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Appendix I Exhibit 1 UNIVERSITY SYSTEM OF GEORGIA ALL BUDGETS FOR FISCAL YEAR 2012
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Document Date: 2011-06-08 08:37:50


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City

Sandersville / /

Company

MCG Georgia / MCG Georgia Radiation Therapy Center MCG Health Inc. / RESTRICTED TOTAL GENERAL FUNDS / Coastal Georgia / MCG Health Inc. / /

Currency

USD / /

Facility

University of Georgia / Columbus State University / Georgia State University / RESEARCH CONSORTIUM TOTAL Research Universities Georgia Institute of Technology / Gainesville State College / Georgia Highlands College / Gordon College / Fort Valley State University / Valdosta State University / Clayton State University / Middle Georgia College / Georgia College / UNIVERSITY SYSTEM OF GEORGIA ALL BUDGETS FOR FISCAL YEAR / Georgia Gwinnett College / South Georgia College / RESEARCH CONSORTIUM TOTAL Macon State College / GIT Enterprise Innovation Institute / University of West Georgia / Georgia Southern University / Abraham Baldwin Agricultural College / Georgia Perimeter College / Pub Telecom Comm / Institute of Technology / Atlanta Metropolitan College / Waycross College / Year Colleges Atlanta Metropolitan College / Bainbridge College / East Georgia College / Darton College / Georgia Health Sciences University / Georgia Military College / Savannah State University / UGA Marine Institute / Armstrong Atlantic State University / Kennesaw State University / College of Coastal Georgia / Augusta State University / Albany State University / Georgia Southwestern State University / Southern Polytechnic State University / North Georgia College / PERSONAL SERVICES OPERATING EXPENSES TRAVEL EQUIPMENT TOTAL Research Universities Georgia Institute of Technology / State University / Shared Services Center / Macon State College / UGA Vet Medicine Teaching Hospital / Dalton State College / /

Organization

Atlanta Metropolitan College / University of Georgia / South Georgia College / Albany State University / Augusta State University / North Georgia College / UGA Marine Extension Service / Georgia Gwinnett College / Georgia College / Georgia Southern University / Georgia Military College / Shared Services Center / Abraham Baldwin Agricultural College / UGA Cooperative Extension Service / Kennesaw State University / State College / Southern Regional Education Board / Savannah State University / Public Service / East Georgia College / ACTIVITIES TOTAL BUDGET Two-Year Colleges Atlanta Metropolitan College / UGA Marine Institute / Gordon College / Georgia Highlands College / UGA Vet Medicine Teaching Hospital / Bainbridge College / Darton College / Georgia Institute of Technology / Armstrong Atlantic State University / Columbus State University / Georgia Health Sciences University / Waycross College / Georgia State University / Middle Georgia College / Georgia Perimeter College / Georgia Southwestern State University / Regents Central Office / UGA Athens/Tifton Vet Lab / Clayton State University / Fort Valley State University / Valdosta State University / Southern Polytechnic State University / GIT Enterprise Innovation Institute / /

ProvinceOrState

Georgia / /

Region

East Georgia / North Georgia / West Georgia / South Georgia / /

Technology

Radiation / Information Technology / /

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