Original Budget Development

BA is complete and has been posted to GLJun-19 5:19 PM
Current BA Information
Current FY:2020
Current BA:0 - July
OB Status:Complete
OB Notes:
OB Acct Pd:1 - July
OB Open:Apr-10 (Wed)
OB Close:Apr-26 (Fri)
Bi-weekly Hours:
FY 2020 Hours - Total:2096
FY 2020 Hours - Split 1:1056
FY 2020 Hours - Split 2:1040
Depts Currently Working
Depts working but not submitted: 29
College of Engineering
150 - Engineering College - Deans Office [69]
160 - Aerospace Engineering [17]
180 - Materials Science And Engineering [20]
190 - Chemical And Biomolecular Engineering [24]
200 - Civil And Environmental Engineering [2]
210 - Electrical And Computer Engineering [102]
250 - Mechanical Engineering [18]
270 - Polymer, Textile And Fiber Engineering [1060]
College of Sciences
420 - Psychology [7]
College of Design
490 - College of Design [1]
493 - School of Music [1]
College of Computing
360 - The College of Computing (CoC) [146]
364 - School of Interactive Computing [80]
EVP Research
109 - Inst for Data Science and Eng [273]
110 - Pediatric Technology Center [251]
111 - IPST - Museum [49]
120 - Executive Vice President of Research [5]
133 - Strategic Energy Institute [10]
144 - Materials Institute [164]
Student Life
551 - Student Life - StuOrgsF [4]
699 - Student Life - New Stud & Transition Progs [1]
Executive VP for Admin and Finance
555 - GIT Post Office [90]
830 - Business Services [2]
971 - Campus Police [135]
Facilities
900 - Facilities Management [49]
904 - Facilities - Motor Pool [44]
Non - Departmental
751 - Institute Reserves [3]
GTRI - Research Operations
010 - Georgia Tech Research Institute [5872]
Georgia Tech Professional Education
218 - GTPE - Professional Masters Prog [1]
Submitted Depts
Depts currently submitted: 0
Institute Budget Summary (BA #0)
  Original     Approved     Proposed     Incr/Decr  
Resident Instruction
Revenue
State Appr 292,721,437 292,731,737 0 -292,721,437
Tuition 393,840,000 389,665,000 0 -393,840,000
ICR 58,864,000 110,605,000 0 -58,864,000
Tech Fees 7,600,000 8,055,000 0 -7,600,000
Other 53,270,000 61,545,000 0 -53,270,000
Sub-total GenOps 806,295,437 862,601,737 0 -806,295,437
DSS 50,000,000 58,834,143 0 -50,000,000
Spon Oper 355,500,000 363,000,000 0 -355,500,000
Total Revenue 1,211,795,437 1,284,435,880 0 -1,211,795,437
Non-personal
State Appr 60,695,686 60,757,036 0 -60,695,686
Tuition 131,121,311 129,846,311 0 -131,121,311
ICR 29,422,267 54,363,267 0 -29,422,267
Tech Fees 7,600,000 8,055,000 0 -7,600,000
Other 21,656,093 23,663,301 0 -21,656,093
Sub-total GenOps 250,495,357 276,684,915 0 -250,495,357
DSS 32,116,263 31,590,798 0 -32,116,263
Spon Oper 192,000,000 193,500,000 0 -192,000,000
Total Non-personal 474,611,620 501,775,713 0 -474,611,620
Personal
State Appr 233,282,656 233,510,100 0 -233,282,656
Tuition 262,718,689 259,818,689 0 -262,718,689
ICR 29,441,733 56,241,733 0 -29,441,733
Other 31,613,907 35,480,337 0 -31,613,907
Sub-total GenOps 557,056,985 585,050,859 0 -557,056,985
DSS 17,883,737 27,243,345 0 -17,883,737
Spon Oper 163,606,571 169,552,163 0 -163,606,571
Total Personal 738,547,293 781,846,367 0 -738,547,293
Expenditures
Sub-total GenOps (Exp) 807,552,342 861,735,774 0 -807,552,342
Total Expenditures 1,213,158,913 1,283,622,080 0 -1,213,158,913
Total NET Resident Instruction -1,363,476 813,800 0 1,363,476
 
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 -140,042,683
Sub-total GenOps 146,137,639 176,417,932 0 -146,137,639
DSS 10,599,335 10,599,335 0 -10,599,335
Total Revenue 156,736,974 187,017,267 0 -156,736,974
Non-personal
Other 69,412,790 91,122,206 0 -69,412,790
Sub-total GenOps 69,412,790 91,122,206 0 -69,412,790
DSS 2,883,731 2,883,731 0 -2,883,731
Spon Oper 110,344,460 133,923,183 0 -110,344,460
Total Non-personal 182,640,981 227,929,120 0 -182,640,981
Personal
Spon Oper 229,679,510 256,146,172 0 -229,679,510
Total Personal 229,679,510 256,146,172 0 -229,679,510
Expenditures
Total Expenditures 412,320,491 484,075,292 0 -412,320,491
Total NET Georgia Tech Research Institute -255,583,517 -297,058,025 0 255,583,517
 
Enterprise Innovation Institute
Revenue
State Appr 19,576,909 19,576,909 0 -19,576,909
ICR 1,400,000 1,700,000 0 -1,400,000
Sub-total GenOps 20,976,909 21,276,909 0 -20,976,909
DSS 1,500,000 4,200,000 0 -1,500,000
Spon Oper 8,000,000 10,750,000 0 -8,000,000
Total Revenue 30,476,909 36,226,909 0 -30,476,909
Non-personal
State Appr 11,085,488 12,385,488 0 -11,085,488
ICR 629,265 479,265 0 -629,265
Sub-total GenOps 11,714,753 12,864,753 0 -11,714,753
DSS 356,732 1,015,997 0 -356,732
Spon Oper 2,389,094 3,939,094 0 -2,389,094
Total Non-personal 14,460,579 17,819,844 0 -14,460,579
Personal
State Appr 8,491,421 7,191,421 0 -8,491,421
ICR 770,735 1,220,735 0 -770,735
Sub-total GenOps 9,262,156 8,412,156 0 -9,262,156
DSS 1,143,268 3,184,003 0 -1,143,268
Spon Oper 5,610,906 6,810,906 0 -5,610,906
Total Personal 16,016,330 18,407,065 0 -16,016,330
Expenditures
Sub-total GenOps (Exp) 20,976,909 21,276,909 0 -20,976,909
Total Expenditures 30,476,909 36,226,909 0 -30,476,909
Total NET Enterprise Innovation Institute 0 0 0 0
 
Auxiliary Enterprises
Revenue
DSS 163,976,100 164,691,957 0 -163,976,100
Total Revenue 163,976,100 164,691,957 0 -163,976,100
Non-personal
Other 0 267,792 0 0
Sub-total GenOps 0 267,792 0 0
DSS 101,467,066 104,874,921 0 -101,467,066
Total Non-personal 101,467,066 105,142,713 0 -101,467,066
Personal
Other 0 2,133,570 0 0
Sub-total GenOps 0 2,133,570 0 0
DSS 34,830,551 32,192,024 0 -34,830,551
Total Personal 34,830,551 34,325,594 0 -34,830,551
Expenditures
Sub-total GenOps (Exp) 0 2,401,362 0 0
Total Expenditures 136,297,617 139,468,307 0 -136,297,617
Total NET Auxiliary Enterprises 27,678,483 25,223,650 0 -27,678,483
 
Non-Reporting Auxilliary
Revenue
DSS 3,600,000 3,600,000 0 -3,600,000
Total Revenue 3,600,000 3,600,000 0 -3,600,000
Non-personal
DSS 2,297,050 2,412,569 0 -2,297,050
Total Non-personal 2,297,050 2,412,569 0 -2,297,050
Personal
DSS 1,302,950 1,187,431 0 -1,302,950
Total Personal 1,302,950 1,187,431 0 -1,302,950
Expenditures
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 -15,495,695
Total Revenue 15,495,695 19,360,107 0 -15,495,695
Non-personal
Other 10,794,153 14,430,107 0 -10,794,153
Total Non-personal 10,794,153 14,430,107 0 -10,794,153
Personal
Other 4,701,542 4,930,000 0 -4,701,542
Total Personal 4,701,542 4,930,000 0 -4,701,542
Expenditures
Sub-total GenOps (Exp) 15,495,695 19,360,107 0 -15,495,695
Total Expenditures 15,495,695 19,360,107 0 -15,495,695
Total NET Student Activities 0 0 0 0