Budget Amendment

Mar-26 8:15 PM
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: 0
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
Non-personal
State Appr 60,653,686 59,770,016 0 59,770,016
Tuition 131,121,311 127,737,547 0 127,737,547
ICR 29,422,267 54,326,926 0 54,326,926
Tech Fees 7,600,000 8,055,000 0 8,055,000
Other 21,656,093 25,311,094 0 25,311,094
Sub-total GenOps 250,453,357 275,200,583 0 275,200,583
DSS 32,116,263 32,104,081 0 32,104,081
Spon Oper 192,000,000 192,500,000 0 192,500,000
Total Non-personal 474,569,620 499,804,664 0 499,804,664
Personal
State Appr 232,063,051 232,946,721 0 232,946,721
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 34,958,906 0 34,958,906
Sub-total GenOps 555,837,380 587,386,154 0 587,386,154
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 737,221,117 782,832,073 0 782,832,073
Expenditures
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 (Exp) 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 Expenditures 1,211,790,737 1,282,636,737 0 1,282,636,737
Total NET Resident Instruction 0 0 0 0
 
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
Non-personal
Other 69,412,790 91,122,206 0 91,122,206
Sub-total GenOps 69,412,790 91,122,206 0 91,122,206
DSS 2,883,731 2,883,731 0 2,883,731
Spon Oper 110,344,460 133,923,183 0 133,923,183
Total Non-personal 182,640,981 227,929,120 0 227,929,120
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
Other 69,412,790 91,122,206 0 91,122,206
Sub-total GenOps (Exp) 69,412,790 91,122,206 0 91,122,206
DSS 2,883,731 2,883,731 0 2,883,731
Spon Oper 340,023,970 390,069,355 0 390,069,355
Total Expenditures 412,320,491 484,075,292 0 484,075,292
Total NET Georgia Tech Research Institute -255,583,517 -297,058,025 0 -297,058,025
 
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
Non-personal
State Appr 11,085,488 11,085,488 0 11,085,488
ICR 629,265 629,265 0 629,265
Sub-total GenOps 11,714,753 11,714,753 0 11,714,753
DSS 356,732 715,997 0 715,997
Spon Oper 2,389,094 2,389,094 0 2,389,094
Total Non-personal 14,460,579 14,819,844 0 14,819,844
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 19,576,909 19,576,909 0 19,576,909
ICR 1,400,000 1,400,000 0 1,400,000
Sub-total GenOps (Exp) 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 Expenditures 30,476,909 34,093,609 0 34,093,609
Total NET Enterprise Innovation Institute 0 0 0 0
 
Auxiliary Enterprises
Revenue
DSS 163,976,100 163,976,100 0 163,976,100
Sub-total GenOps 0 0 0 0
DSS 101,467,066 101,430,289 0 101,430,289
Total Revenue 265,443,166 265,406,389 0 265,406,389
Personal
DSS 34,830,551 34,920,799 0 34,920,799
Total Personal 34,830,551 34,920,799 0 34,920,799
Expenditures
Sub-total GenOps (Exp) 0 0 0 0
DSS 136,297,617 136,351,088 0 136,351,088
Total Expenditures 136,297,617 136,351,088 0 136,351,088
Total NET Auxiliary Enterprises 27,678,483 27,625,012 0 27,625,012
 
Non-Reporting Auxilliary
Revenue
DSS 3,600,000 3,600,000 0 3,600,000
Sub-total GenOps 0 0 0 0
DSS 2,297,050 2,306,792 0 2,306,792
Total Revenue 5,897,050 5,906,792 0 5,906,792
Personal
DSS 1,302,950 1,293,208 0 1,293,208
Total Personal 1,302,950 1,293,208 0 1,293,208
Expenditures
Sub-total GenOps (Exp) 0 0 0 0
DSS 3,600,000 3,600,000 0 3,600,000
Total Expenditures 3,600,000 3,600,000 0 3,600,000
Total NET Non-Reporting Auxilliary 0 0 0 0
 
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
Non-personal
Other 10,794,153 14,430,107 0 14,430,107
Total Non-personal 10,794,153 14,430,107 0 14,430,107
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 15,495,695 19,360,107 0 19,360,107
Sub-total GenOps (Exp) 15,495,695 19,360,107 0 19,360,107
Total Expenditures 15,495,695 19,360,107 0 19,360,107
Total NET Student Activities 0 0 0 0