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FINANCIAL


Revenues

Georgia Institute of Technology Revenues - Fiscal Year 2008 Actual

State Appropriations
$275,144,403
 
Student Tuition and Fees
135,149,773
 
Gifts, Grants and Contracts
498,957,848
(note 1)
Sales, Services & Other
142,642,366
 
Total Revenue
$1,051,894,390
 
Affiliated Organizations:
Georgia Advanced Technology Ventures
$14,035,325
 
Georgia Tech Alumni Association
$6,550,766
 
Georgia Tech Athletic Association
58,669,918
 
Georgia Tech Facilities, Inc.
13,683,000
 
GT Foundation
117,817,862
 
GT Research Corporation
390,389,757
 
Total Affiliated Organizations
$601,146,628
 

Expenditures

Georgia Institute of Technology Expenditures By Major Program Areas - FY 2008 Actual

Major Program Areas
Instruction
$206,561,153
 
Research
425,300,878
 
Public Service
46,626,325
 
Academic Support
40,513,329
 
Student Services
25,453,050
 
Institutional Support
38,437,093
 
Operation of Plant
79,662,282
 
Scholarships and Fellowships
10,919,734
 
Non-Auxiliary Depreciation
49,385,323
(note 2)
Auxiliary Enterprises
83,948,588
(note 3)
Total Expenditures
$1,006,807,755
 
 
Affiliated Organizations
Georgia Advanced Technology Ventures
$18,259,122
 
GT Alumni Association
$6,800,267
 
GT Athletic Association
58,381,980
 
GT Facilities, Inc.
26,368,000
 
GT Foundation
111,538,690
 
GT Research Corporation
383,310,848
 
Total Affiliated Organizations
$604,658,907
 

Notes:
1. Gifts, Grants, and Contracts revenues include $81.7 million in sponsored funding from the GT Foundation for scholarships and other purposes.
2. Non-Auxiliary Depreciation was added to the Fact Book as a separate item beginning in FY 2004. This change is in keeping with Governmental Accounting Standards Board (GASB) accounting standards.
3. Auxiliary Enterprises expenditures do not include lease payments of $13.4 million.