Budget Amendment

Jul-17 2:21 AM
Current BA Information
Current FY:2019
Current BA:9 - March
BA Status:Proposed
BA Notes:
BA Acct Pd:9 - March
BA Open:Mar-06 (Wed)
BA Close:Mar-15 (Fri)
Bi-weekly Hours:
FY 2019 Hours - Total:2080
FY 2019 Hours - Split 1:1048
FY 2019 Hours - Split 2:1032
Depts Currently Working
Depts working but not submitted: 17
College of Engineering
125 - GT/Emory Biomedical Engineering [15]
150 - Engineering College - Deans Office [81]
160 - Aerospace Engineering [11]
180 - Materials Science And Engineering [2]
Ivan Allen College
380 - IAC-Modern Languages [3]
Scheller College of Business
500 - Scheller College of Business [1]
EVP Research
109 - Inst for Data Science and Eng [11]
110 - Pediatric Technology Center [7]
111 - IPST - Museum [2]
Student Life
640 - Student Life [1]
Executive VP for Admin and Finance
911 - Capital Planning & Space Management [5]
Facilities
900 - Facilities Management [9]
Georgia Tech Professional Education
220 - GTPE - PE Programs [31]
Dining Halls
539 - Food Service Operations [3]
Auxiliary Other
541 - Auxiliary Enterprises - Administration [3]
545 - Parking Lots [4]
SAF - Athletic and Related Activities
550 - Campus Recreation Center - SAF [14]
Submitted Depts
Depts currently submitted: 0
Institute Budget Summary (BA #9)
  Original     Approved     Request     Amended  
Resident Instruction
Revenue
State Appr 292,716,737 292,716,737 0 292,716,737
Tuition 393,840,000 390,940,000 0 390,940,000
ICR 58,864,000 110,605,000 0 110,605,000
Tech Fees 7,600,000 8,055,000 0 8,055,000
Other 53,270,000 60,270,000 0 60,270,000
Sub-total GenOps 806,290,737 862,586,737 0 862,586,737
DSS 50,000,000 59,550,000 0 59,550,000
Spon Oper 355,500,000 360,500,000 0 360,500,000
Total Revenue 1,211,790,737 1,282,636,737 0 1,282,636,737
Personal
State Appr 232,063,051 232,946,221 0 232,946,221
Tuition 262,718,689 263,202,453 0 263,202,453
ICR 29,441,733 56,278,074 0 56,278,074
Other 31,613,907 34,978,906 0 34,978,906
Sub-total GenOps 555,837,380 587,405,654 0 587,405,654
DSS 17,883,737 27,445,919 0 27,445,919
Spon Oper 163,500,000 168,000,000 0 168,000,000
Total Personal 737,221,117 782,851,573 0 782,851,573
Expenditures
State Appr 232,063,051 232,946,221 0 232,946,221
Tuition 262,718,689 263,202,453 0 263,202,453
ICR 29,441,733 56,278,074 0 56,278,074
Other 31,613,907 34,978,906 0 34,978,906
Sub-total GenOps (Exp) 555,837,380 587,405,654 0 587,405,654
DSS 17,883,737 27,445,919 0 27,445,919
Spon Oper 163,500,000 168,000,000 0 168,000,000
Total Expenditures 737,221,117 782,851,573 0 782,851,573
Total NET Resident Instruction 474,569,620 499,785,164 0 499,785,164
 
Georgia Tech Research Institute
Revenue
State Appr 6,094,956 6,094,956 0 6,094,956
ICR 140,042,683 170,322,976 0 170,322,976
Sub-total GenOps 146,137,639 176,417,932 0 176,417,932
DSS 10,599,335 10,599,335 0 10,599,335
Total Revenue 156,736,974 187,017,267 0 187,017,267
Personal
Spon Oper 229,679,510 256,146,172 0 256,146,172
Total Personal 229,679,510 256,146,172 0 256,146,172
Expenditures
Sub-total GenOps (Exp) 0 0 0 0
Spon Oper 229,679,510 256,146,172 0 256,146,172
Total Expenditures 229,679,510 256,146,172 0 256,146,172
Total NET Georgia Tech Research Institute -72,942,536 -69,128,905 0 -69,128,905
 
Enterprise Innovation Institute
Revenue
State Appr 19,576,909 19,576,909 0 19,576,909
ICR 1,400,000 1,400,000 0 1,400,000
Sub-total GenOps 20,976,909 20,976,909 0 20,976,909
DSS 1,500,000 3,116,700 0 3,116,700
Spon Oper 8,000,000 10,000,000 0 10,000,000
Total Revenue 30,476,909 34,093,609 0 34,093,609
Personal
State Appr 8,491,421 8,491,421 0 8,491,421
ICR 770,735 770,735 0 770,735
Sub-total GenOps 9,262,156 9,262,156 0 9,262,156
DSS 1,143,268 2,400,703 0 2,400,703
Spon Oper 5,610,906 7,610,906 0 7,610,906
Total Personal 16,016,330 19,273,765 0 19,273,765
Expenditures
State Appr 8,491,421 8,491,421 0 8,491,421
ICR 770,735 770,735 0 770,735
Sub-total GenOps (Exp) 9,262,156 9,262,156 0 9,262,156
DSS 1,143,268 2,400,703 0 2,400,703
Spon Oper 5,610,906 7,610,906 0 7,610,906
Total Expenditures 16,016,330 19,273,765 0 19,273,765
Total NET Enterprise Innovation Institute 14,460,579 14,819,844 0 14,819,844
 
Auxiliary Enterprises
Revenue
DSS 163,976,100 163,976,100 0 163,976,100
Sub-total GenOps 0 0 0 0
DSS 34,830,551 34,920,799 0 34,920,799
Total Revenue 198,806,651 198,896,899 0 198,896,899
Expenditures
Sub-total GenOps (Exp) 0 0 0 0
DSS 34,830,551 34,920,799 0 34,920,799
Total Expenditures 34,830,551 34,920,799 0 34,920,799
Total NET Auxiliary Enterprises 129,145,549 129,055,301 0 129,055,301
 
Non-Reporting Auxilliary
Revenue
DSS 3,600,000 3,600,000 0 3,600,000
Sub-total GenOps 0 0 0 0
DSS 1,302,950 1,293,208 0 1,293,208
Total Revenue 4,902,950 4,893,208 0 4,893,208
Expenditures
Sub-total GenOps (Exp) 0 0 0 0
DSS 1,302,950 1,293,208 0 1,293,208
Total Expenditures 1,302,950 1,293,208 0 1,293,208
Total NET Non-Reporting Auxilliary 2,297,050 2,306,792 0 2,306,792
 
Student Activities
Revenue
Other 15,495,695 19,360,107 0 19,360,107
Total Revenue 15,495,695 19,360,107 0 19,360,107
Personal
Other 4,701,542 4,930,000 0 4,930,000
Total Personal 4,701,542 4,930,000 0 4,930,000
Expenditures
Other 4,701,542 4,930,000 0 4,930,000
Sub-total GenOps (Exp) 4,701,542 4,930,000 0 4,930,000
Total Expenditures 4,701,542 4,930,000 0 4,930,000
Total NET Student Activities 10,794,153 14,430,107 0 14,430,107