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GT Total Revenues – Table 7.1; Fig. 7.3

FINANCIAL INFORMATION

Table 7.1   Total Revenues (In Millions of Dollars), Fiscal Years 2013-2015
Major Revenue CategoryFY 2013FY 2014FY 2015% Change
FY 14-15
Total Institute Resources$1,446.8$1,422.1$1,563.399.9%
State Appropriations$206.9$222.1$227.222.3%
Student Tuitions and Fees271.4287.2318.5710.9%
Gifts, Grants & Contracts811.8746.6850.7613.9% (a.)
Sales, Services & Other156.7166.2166.840.4%

Notes:
a. Decrease in Grants and Contracts

Data Source: Audited Annual Financial Statements

Affiliate OrganizationsFY 2013FY 2014FY 2015% Change
FY 14 - FY 15
Notes
Total Affiliated Organization Revenue$931.3$1,044.3$943.0-10%
Georgia Tech Foundation$198.4$309.0$174.6-44%a.
Georgia Tech Athletic Association65.780.974.4-8%b.
Georgia Tech Research Corporation630.3613.8653.36%c.
Georgia Advanced Technology Venture, Inc.19.718.518.3-1%
Georgia Tech Facilities, Inc.11.315.515.4-1%
Georgia Tech Alumni Association5.96.66.96%f.

The above  information is taken directly from each affiliate’s audited annual financial statements. Revenues and expenses may not necessarily reflect an affiliate’s operating budget due to required reporting adjustments.
Notes:           
a. GTF’s decrease in revenues were attributed to:  
1.  Total gift income increased  $34 million due to the success of the Capital Campaign.
2.  Investment income was down $159M in FY15 due to a decline in investment returns.
b. GTAA’s increase in revenues from 65.7 to 80.9 were mainly attributed to the following:
1. Additional ticket sales attributed to having UGA and FSU on the home football schedule.
2. Decreased investment returns of $12 million due to decline in investment return rates
3. GTAA Gifts decreased due to the ending of a pledge campaign for facility upgrades.
c. GTRC revenues for Grants and Contracts were up by approximately $40M.  Related Expense for Grants and Contracts are equally offset.
f.  Alumni gifts increased in FY15. Related Expenses are equally offset.  
 

Figure 7.3 
Total Revenues 
FY 2013-2015

Source: Office of Budget Planning and Administration