FY 2006 BUDGET COMPONENTS EDUCATIONAL & GENERAL BUDGET (INCLUDES RESTRICTED FUNDS – SPONSORED OPERATIONS) AUXILIARY ENTERPRISES STUDENT ACTIVITIES CAPITAL OUTLAY / UNEXPENDED PLANT

BUDGET COMPONENT OUTLINE EDUCATIONAL & GENERAL INSTRUCTIONRESEARCH PUBLIC SERVICES ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT OPERATION & MAINTENANCE AUXILIARY SERVICES INTERCOLLEGIATE ATHLETICS STORES & SHOPS FOOD SERVICES HOUSING TRANSPORTATION SERVCIES VENDING OTHER SERVICE UNITS OPERATION & MAINTENANCE OF PLANT STUDENT ACTIVITIES INTRAMURAL SPORTS STUDENT GOVERNMENT STUDENT PUBLICATIONS SOCIAL & ENTERTAINMENT ACTIVITIES OTHER SOURCES UNEXPENDED PLANT INTEREST INCOME MAJOR REPAIR AND RENOVATION

FY 2006 BUDGETS TOTAL - $ 81,091,876 EDUCATIONAL & GENERAL BUDGET $ 65,136,428 AUXILIARY ENTERPRISES $ 13,323,187 STUDENT ACTIVITIES 1,094,037 CAPITAL OUTLAY / UNEXPENDED PLANT $ 1,538,224

EDUCATIONAL & GENERAL BUDGETED REVENUES TOTAL $ 65,136,428 INTERNAL REVENUE- $ 19,013,532 –STUDENT TUITION & FEES- $ ,983 (INCLUDES MANDATORY TECHNOLOGY FEE) –OTHER SOURCES- $142,549 (RENTS, MISCELLANEOUS REVENUES, ADMINSTRATIVE ALLOWANCES, LIBRARY FINES AND BOOK REPLACEMENTS, ETC.) SPECIAL INITIATIVES- $ 1,651,578 DEPARTMENTAL SALES & SERVICES- $ 1,300,000 GENERAL STATE APPROPRIATIONS- $ 27,671,318 SPONSORED OPERATIONS- $ 15,500,000 –FEDERAL - $ 14,104,480 –STATE - $ 60,000 –LOCAL - $ 1,335,520

EDUCATONAL & GENERAL DETAIL OF EXPENDITURES FOR GENERAL FUNDS ( STATE APPROPRIATIONS & INTERNAL REVENUE) INSTRUCTIONRESEARCH PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT OPERATION & MAINTENANCE OF PLANT TOTAL GENERAL BUDGET $ 26,331,168 8,03069,3013,870,4373,065,1208,258,8305,081,964 $ 46,684,850

SPECIAL INITIATIVE DETAIL OF EXPENDITURES INSTRUCTION -MISSION RELATED FUNDING $ 1,651,578

DETAIL OF EXPENDITURES FOR DEPARTMENTAL SALES & SERVICES ARTS & LETTER ART EXHIBITS S/S OUTDOOR EDUCATION S/S HPER S/S CHIEF INFORMATION OFFICER CONTINUING EDUCATION CONTINUIING EDUCATION- LIR PUBLIC SERVICES FACILITIES LIBRARY GOVERNOR’S MANSION MEDIA PRODUCTION RESOURCES PHYSICAL PLANT SERVICES PRINTING (QUASI REVENUE) UNIVERSITY RELATIONS S/S TOTAL $ 25,000 1,00036,0001,00057,000835,00047,00038,0002,70012,00033,0003,800205,0003,500 $ 1,300,000

DETAIL OF EXPENDITURES FOR SPONSORED FUNDS CALLAWAY FOUNDATION FOUNDATION SALARY SUPPLEMENTS COVERDELL INSTITUTE I CDA HEADSTART KNIGHT FOUNDATION FOUNDATION PROJECTS MEDICAL CENTER OF CENTRAL GEORGIA COLLEGE WORK STUDY PROGRAM FEDERAL EDUCATION- SEOG FEDERAL PELL GRANT GOVENOR’S SCHOLARSHIP ALUMNI SCHOLARSHIP GC FOUNDATION SCHOLARSHIP GC FOUNDATION – WHITEHEAD ATHLETIC SCHOLARSHIPS FEDERAL FAMILY EDUCATION LOAN - UNSUBSIDIZED FEDERAL FAMILY EDUCATION LOAN – SUBSIDIZED FEDERAL FAMILY ED LOAN DIRECT PLUS LOAN TOTAL $ 34,343 $ 34,3436,002188,61119,600103,90229,302121,525153,097103,7293,000,000168,000230,900100,000599,9008,641,0891,000,000550,000450,000 $ 15,500,000

AUXILIARY ENTERPRISES BUDGETED REVENUE & EXPENSES TOTAL $ 13,323,187 PARKING FEES (MANDATORY FEE) & FINES RESIDENCE HALLS (LLC) FOOD SERVICES BOOKSTOREVENDING HEALTH SERVICES (MANDATORY FEE) BOBCAT ID CARDS (MANDATORY FEE) DIRECTOR OF AUXILIARY SERVICES FACULTY/STAFF HOUSING REGALIA/DIPLOMAS BOOKS & BREW ATHLETICS (MANDATORY FEE) $ 444,076 3,200,000 3,200,000 3,736,506 3,736,5063,000,000 53,000 53,000626, , ,072 10,800 10,8003,836 51,000 51,000 10,000 10,000 2,068,671 2,068,671

DETAIL OF EXPENDITURES FOR ATHLETICS ATHLETIC ADMINISTRATION TUTORIAL TUTORIALCHEERLEADERS BASKETBALL PROMOTIONS MEN’S BASKETBALL WOMEN’S BASKETBALL JR. VARSITY BASEBALL BASEBALLSOFTBALL MEN’S TENNIS WOMEN’S TENNIS WOMEN’S SOCCER GOLF MEN’S CROSS COUNTRY ATHLETIC TRAINING WOMEN’S CROSS COUNTRY SPORT’S INFORMATION PEP BAND CAMPS RESERVES (INCLUDES FUNDS FROM PRIOR YEAR) TOTAL $ 516,820 4,00020,7503,500142,600138,00025,000120,300103,50052,50066,000101,00059,00036,54221,20036,54222,4007,000210,300450,000 $ 2,068,671

STUDENT ACTIVITIES BUDGETED REVENUE TOTAL $1,094,037 STUDENT ACTIVITY FEES (MANDATORY FEE) MISCELLANEOUS REVENUE –Alcohol Fines –Advertisements in “The Colonnade” –Interest Income FUNDS FROM PRIOR YEAR $ 1,007,637 11,40075,000

DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIES INTRAMURALS- CLUB SPORTS- CHORAL-BANDS-THEATRE- ARTS UNLIMITED- LEADERSHIP CENTER- SUMMER ACTIVITIES- STUDENT GOVERNMENT- CAMPUS ACTIVITIES BOARD- “THE COLONNADE”- PEACOCK’S FEET- WGUR- RADIO STATION- CONTINUED $ 28,700 5,0004,00010,0002,00030,0008, ,00055,00029,0007,00010,000

(CONTINUED) DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIES STUDENT UNION- SPECIAL PROJECTS- RESIDENCE HALLS ASSOCIATION- INTERNATIONAL STUDENT ASSOCIATION - BLACK STUDENT ASSOCIATION- COMMUNITY SERVICE- VENTURE OUT- AEROBICS- CENTENNIAL CENTER- STUDENT CENTER (LLC)- RESERVES (INCLUDES UNALLOCATED REVENUE AND FUNDS FROM PRIOR YEAR) TOTAL $ 184,545 18,0006,000 7,610 7,6108,50034,8003,00014,20333,479131,338425,082 $ 1,094,037

UNEXPENDED PLANT TOTAL $ 1,538,224 INTEREST INCOME- $ 175,000 MAJOR REPAIR & RENOVATION FUNDING (NOT IN ORIGINAL BUDGET-NOTICE OF FUNDING OCCURS AFTER BUDGET SUBMISSION)- $ 1,363,224 –REPAIR FUME HOODS, HERTY HALL- $ 471,845 –UPGRADE CAMPUS ELECTRIAL DISTRIBUTION SYSTEM- $ 573,750 –REPLACE CAMPUS LIGHTING, WEST CAMPUS- $ 233,531 –REPAIR NATUAL GAS DISTRIBUTION SYSTEM- $ 34,150 –EXTEND 12” FIRE WATER MAIN/GIRE SPRINKLER SYSTEM- $ 49,948

CAPITAL BUDGET COMPONENTS THIS IS NOT A PART OF THE ANNUAL OPERATING BUDGET REVENUE SOURCES –MINOR CAPITAL PROJECTS – Projects ranging in total cost from $1 to $5 million, approved by the Board of Regents and paid for through the sale of bonds. –MAJOR CAPITAL PROJECTS – Projects with a total cost of more than $5 million. These projects are also approved and prioritized by the Board of Regents and paid for through the sale of bonds. –PAYBACK PROJECTS – Projects with a total cost of $1 million or more that are approved by the Board of Regents and paid for through the sale of bonds. However, the bonds will be paid by the institution initiating the project using internal revenues generated by a special purpose mandatory fee.

2006 BUDGETS