Original Budget Development

BA is complete and has been posted to GLDec-10 5:15 PM
Current BA Information
Current FY:2019
Current BA:0 - July
OB Status:Complete
OB Notes:
OB Acct Pd:1 - July
OB Open:Apr-12 (Thu)
OB Close:Apr-27 (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: 250
College of Engineering
125 - GT/Emory Biomedical Engineering
146 - BME TEP CORE FACL
150 - Engineering College - Deans Office
160 - Aerospace Engineering
161 - Aerospace Systems Design Laboratory
180 - Materials Science And Engineering
190 - Chemical And Biomolecular Engineering
200 - Civil And Environmental Engineering
210 - Electrical And Computer Engineering
212 - ECE-Packaging Research Center
240 - Industrial And Systems Engineering
250 - Mechanical Engineering
College of Sciences
310 - College of Sciences - Deans Office
312 - Tech Applications Group
314 - Academic and Research Computing Services
320 - Biological Sciences
330 - Chemistry And Biochemistry
350 - Earth And Atmospheric Sciences
370 - Mathematics
390 - Ctr - Educ Intrg Science Math Computers
410 - Physics
420 - Psychology
College of Design
284 - AMAC Accessibility
482 - Geographic Information Systems Center
483 - Center for Asst Tech & Environ Access -RI
486 - Center for Music Technology
487 - Center for Regional Development
488 - Digital Building Lab
490 - College of Design
491 - School of Industrial Design
492 - School of Architecture
493 - School of Music
494 - School of City and Regional Planning
495 - School of Building Construction
Ivan Allen College
340 - IAC-Literature, Media and Communication
380 - IAC-Modern Languages
440 - IAC-Air Force Aerospace Studies
450 - IAC-Military Science
460 - IAC-Naval Science
511 - Ivan Allen College - Deans Office
512 - IAC-School of Economics
513 - IAC-School of Public Policy
514 - IAC-History & Sociology
515 - IAC-International Affairs
520 - IAC-Ctr for Adv Comm Policy
College of Computing
360 - The College of Computing (CoC)
361 - CoC - Graphics Visual & Usability Lab
364 - School of Interactive Computing
365 - School of Computer Science
366 - Ctr: Machine Learning(ML@GT)
367 - Computational Science & Engr
369 - Center for Deliberate Innovation
961 - Novel Comp Hierarchies(CRNCH)
963 - Constellations
Scheller College of Business
131 - Institute for Leadership and Entrepreneurship
500 - Scheller College of Business
EVP Research
109 - Inst for Data Science and Eng
110 - Pediatric Technology Center
111 - IPST - Museum
114 - Renewable Bioproducts Institute
119 - Interactive Media Technology Center
120 - Executive Vice President of Research
124 - Institute Bioengineering & Bioscience
128 - Center for Advanced Brain Imaging
129 - Georgia Tech Manufacturing Institute
132 - Ctr for Computational Materials Science
133 - Strategic Energy Institute
134 - Physiological Research Laboratory
135 - Tennenbaum Institute
136 - Institute of Sustainable Systems
138 - Institute for Electronics and Nanotechnology
140 - Institute for People and Technology
142 - Office of Industry Collaboration
143 - Institute for Robotics and Intelligent Machines
144 - Materials Institute
148 - Engineered Biosystems
149 - Institute for Information Security & Privacy
151 - Smart Communities
285 - EI2 - Enterprise Innovation Institute
602 - GTRC
610 - Office of Sponsored Programs
621 - GT-RNOC Center
622 - GCMI and T3 Labs
690 - Georgia Electronic Design Center
Libraries and Information Center
508 - Georgia Tech Library Collection
509 - Library Service Center
510 - Library and Information Center
Provost
368 - Center for 21st Century Universities
507 - Center for Serve-Learn-Sustain
560 - Office of Graduate Studies
580 - Division of Professional Practice
583 - Academic Effectiveness
600 - Provost and Exec VP for Academic Affairs
601 - GT-Lorraine
603 - VP for Undergraduate Education
604 - Center for Teaching and Learning
607 - Center for Academic Success
609 - Vice Provost for Graduate Ed and Fac Development
611 - Vice Provost for International Initiatives
613 - Center for Career Discovery and Development
614 - Center for Academic Enrichment
615 - Honors Program
616 - Faculty Affairs
630 - International Education
665 - Success Center
680 - Registrar's Office
681 - Office of Scholarships and Financial Aid
682 - Office of Undergraduate Admission
685 - VP for Enrollment Services
Student Life
551 - Student Life - StuOrgsF
556 - Office of the Arts
640 - Student Life
641 - Student Life Orientation and Transition
642 - Counseling Center
691 - Student Life - Integrity
692 - Student Life - Parent & Family Programs
693 - Student Life Engagement
694 - Student Life- Development
695 - Student Life Inclusion
698 - Graduate Student Conference Fund
699 - Student Life - New Stud & Transition Progs
853 - Leadership Education & Programs
President's Area
605 - VPID - VP for Institute Diversity
780 - Internal Auditing
800 - Presidents Office
802 - Presidential Initiatives
932 - Operation of Presidents Home
Executive VP for Admin and Finance
113 - BOR - Sponsored Operations
525 - Academy of Medicine-Georgia Tech
554 - Campus Recreation Center
555 - GIT Post Office
561 - Campus Transportation - RI
562 - Buzz Card Center - RI
563 - ITG Access Control – RI
568 - Vice President for Campus Services
572 - Health & Well-Being
573 - Digital Signage Technology
612 - Office of Legal Affairs
705 - Inst Research & Ent Data Mgmt
710 - Executive VP Administration & Finance
715 - Strategic Consulting
720 - Real Estate Development Office
750 - Institute Budget Planning & Admin
754 - Institute Finance Support
755 - Institute Plan & Resource Mgt
756 - Campus Sustainability
758 - IT Services for Executives and the Administration
759 - Enterprise Resource Planning
764 - Accounts Payable
765 - Grants And Contracts
766 - Office of The Controller
767 - Bursar & Treasury Services
769 - AVP Financial Services
771 - Risk Management
790 - Legal Affairs & Risk Management
820 - Office of Human Resources
823 - HR Services
825 - Global HR
826 - Workforce Strategy
830 - Business Services
831 - Property Control
833 - Logistics
911 - Capital Planning & Space Management
971 - Campus Police
OIT - Information Technology
623 - OIT - Network Engineering
625 - OIT - AV Services
626 - OIT - Office of the COO
627 - Human Resources Information Systems
628 - DCIO Enterprise Arhcitecture
629 - OIT - PPMO
650 - OIT - Office of Resource Management
651 - OIT - Architecture & Infrastructure
652 - OIT - Information Technology Services
653 - OIT - Enterprise Information Systems
654 - Partnership for an Advanced Computing Environment
655 - OIT - Office of the CIO
656 - OIT - Printing & Copying Services
657 - OIT - Enterprise Resource Planning
658 - OIT - Cyber Security
659 - OIT - Academic & Research Technologies
Facilities
901 - Facilities - Administration & Financial
902 - Facilities - Design & Construction
903 - Facilities - Building & Equipment Maint
904 - Facilities - Motor Pool
905 - Facilities - Custodial Svc
906 - Facilities - Utilities/Purchased
907 - Facilities - Grounds Maint
913 - Facilities - Utilities and Energy
914 - Facilities-Student Center Custodial
972 - Environmental Health & Safety
Development
870 - Office of Development
Institute Communications
740 - Institute Communications
Affiliated Activities
660 - Alumni Association
662 - Georgia Tech Athletic Assoc
801 - Government and Community Relations
Scholarships and Fellowships
997 - Scholarships
998 - Fellowships
Non - Departmental
725 - Leased Facilities
749 - Institute Personal Services Reserves
751 - Institute Reserves
752 - Executive Institute Support
891 - General Institutional Expense
894 - Fringe Benefits - Actual
GTRI - Research Operations
010 - Georgia Tech Research Institute
Georgia Tech Professional Education
217 - GTPE - Academic Services
218 - GTPE - Professional Masters Prog
219 - GTPE - Registrar Team
220 - GTPE - PE Programs
221 - GTPE - Online MS Programs
222 - GTPE - Language Institute
223 - GTPE - Administration
224 - GTPE - Education Logistics
225 - GTPE - Global Learning Center
226 - GTPE - Marketing
227 - GTPE-Business Administration and Finance
228 - GTPE - Business Operations - GLC
229 - GTPE - Information Technology
230 - OMS
231 - GTPE - Decision Support
234 - GTPE - Learning Systems
235 - GTPE - Online Operations
236 - OMS Analytics
237 - GTPE - Research & Educ Innov
272 - Georgia Tech Savannah
Resident Halls
536 - Housing Office
Dining Halls
539 - Food Service Operations
Bookstores
540 - Bookstore - Ga Tech
Auxiliary Other
532 - Auxiliary Services Operations
534 - Campus Serv-Info Tech Group
538 - Technology Square Auxiliary Space
541 - Auxiliary Enterprises - Administration
542 - Bookstore Mall Shops
543 - Buzz Card Center
544 - Campus Transportation
545 - Parking Lots
546 - Student Center - Recreation Area
547 - Vending Operations - Ga Tech
548 - Student Health - Ga Tech
571 - ITG Copier Services Program
586 - Post Office Auxiliary
OIT - Auxiliary
620 - GT Telecom Services
EII (ATDC) - Public Service
300 - EII - ATDC / VL
Enterprise Innovation Institute
290 - EII - General
SAF - Athletic and Related Activities
550 - Campus Recreation Center - SAF
643 - Georgia Tech Aquatic Center
645 - Outdoor Recreation - Ga Tech
646 - GITFIT Program
SAF - Social and Entertainment Activities
537 - Student Center
SAF - Student Organizations
552 - Student Life - Student Media
SAF - Other Student Activities
795 - Ga Tech Athletic Assoc - SAF
Institute Budget Summary (BA #0)
  Original     Approved     Proposed     Incr/Decr  
Resident Instruction
Revenue
State Appr 265,737,873 265,981,674 292,716,737 26,978,864
Tuition 393,760,000 383,285,000 393,840,000 80,000
ICR 56,485,000 103,735,000 58,864,000 2,379,000
Tech Fees 6,920,000 7,400,000 7,600,000 680,000
Other 47,975,000 55,150,000 53,270,000 5,295,000
Sub-total GenOps 770,877,873 815,551,674 806,290,737 35,412,864
DSS 50,000,000 60,105,000 50,000,000 0
Spon Oper 337,700,000 343,700,000 355,500,000 17,800,000
Total Revenue 1,158,577,873 1,219,356,674 1,211,790,737 53,212,864
Non-personal
State Appr 57,806,872 56,114,978 60,653,686 2,846,814
Tuition 184,337,676 112,336,541 131,121,311 -53,216,365
ICR 31,719,761 55,238,127 29,422,267 -2,297,494
Tech Fees 13,170,000 7,438,377 7,600,000 -5,570,000
Other 21,944,316 15,432,021 21,656,093 -288,223
Sub-total GenOps 308,978,625 246,560,044 250,453,357 -58,525,268
DSS 35,814,865 35,814,865 32,116,263 -3,698,602
Spon Oper 183,700,000 188,480,364 192,000,000 8,300,000
Total Non-personal 528,493,490 470,855,273 474,569,620 -53,923,870
Personal
State Appr 242,571,380 244,719,770 232,063,051 -10,508,329
Tuition 309,645,297 305,628,108 262,718,689 -46,926,608
ICR 30,302,700 52,765,195 29,441,733 -860,967
Other 33,447,129 37,803,998 31,613,907 -1,833,222
Sub-total GenOps 615,966,506 640,917,071 555,837,380 -60,129,126
DSS 14,185,135 24,290,135 17,883,737 3,698,602
Spon Oper 154,000,000 160,219,636 163,500,000 9,500,000
Total Personal 784,151,641 825,426,842 737,221,117 -46,930,524
Expenditures
Sub-total GenOps (Exp) 924,945,131 887,477,115 806,290,737 -118,654,394
Total Expenditures 1,312,645,131 1,296,282,115 1,211,790,737 -100,854,394
Total NET Resident Instruction -154,067,258 -76,925,441 0 154,067,258
 
Georgia Tech Research Institute
Revenue
State Appr 6,072,039 6,072,039 6,094,956 22,917
ICR 140,042,683 155,100,899 140,042,683 0
Sub-total GenOps 146,114,722 161,172,938 146,137,639 22,917
DSS 10,599,335 10,611,192 10,599,335 0
Total Revenue 156,714,057 171,784,130 156,736,974 22,917
Non-personal
Other 69,412,790 78,069,276 69,412,790 0
Sub-total GenOps 69,412,790 78,069,276 69,412,790 0
DSS 2,883,731 3,036,023 2,883,731 0
Spon Oper 110,344,460 117,913,217 110,344,460 0
Total Non-personal 182,640,981 199,018,516 182,640,981 0
Personal
Spon Oper 229,656,593 246,257,282 229,679,510 22,917
Total Personal 229,656,593 246,257,282 229,679,510 22,917
Expenditures
Total Expenditures 412,297,574 445,275,798 412,320,491 22,917
Total NET Georgia Tech Research Institute -255,583,517 -273,491,668 -255,583,517 0
 
Enterprise Innovation Institute
Revenue
State Appr 19,510,493 19,510,493 19,576,909 66,416
ICR 1,400,000 1,479,393 1,400,000 0
Sub-total GenOps 20,910,493 20,989,886 20,976,909 66,416
DSS 1,500,000 3,450,000 1,500,000 0
Spon Oper 8,000,000 10,500,000 8,000,000 0
Total Revenue 30,410,493 34,939,886 30,476,909 66,416
Non-personal
State Appr 11,085,489 12,185,489 11,085,488 -1
ICR 629,265 362,618 629,265 0
Sub-total GenOps 11,714,754 12,548,107 11,714,753 -1
DSS 356,732 881,732 356,732 0
Spon Oper 2,389,094 3,639,094 2,389,094 0
Total Non-personal 14,460,580 17,068,933 14,460,579 -1
Personal
State Appr 8,425,004 7,325,004 8,491,421 66,417
ICR 770,735 1,116,775 770,735 0
Sub-total GenOps 9,195,739 8,441,779 9,262,156 66,417
DSS 1,143,268 2,568,268 1,143,268 0
Spon Oper 5,610,906 6,860,906 5,610,906 0
Total Personal 15,949,913 17,870,953 16,016,330 66,417
Expenditures
Sub-total GenOps (Exp) 20,910,493 20,989,886 20,976,909 66,416
Total Expenditures 30,410,493 34,939,886 30,476,909 66,416
Total NET Enterprise Innovation Institute 0 0 0 0
 
Auxiliary Enterprises
Revenue
DSS 162,500,327 162,500,327 163,976,100 1,475,773
Total Revenue 162,500,327 162,500,327 163,976,100 1,475,773
Non-personal
DSS 102,053,160 101,934,912 101,467,066 -586,094
Total Non-personal 102,053,160 101,934,912 101,467,066 -586,094
Personal
DSS 33,052,633 33,017,361 34,830,551 1,777,918
Total Personal 33,052,633 33,017,361 34,830,551 1,777,918
Expenditures
Total Expenditures 135,105,793 134,952,273 136,297,617 1,191,824
Total NET Auxiliary Enterprises 27,394,534 27,548,054 27,678,483 283,949
 
Non-Reporting Auxilliary
Revenue
DSS 3,400,000 3,400,000 3,600,000 200,000
Total Revenue 3,400,000 3,400,000 3,600,000 200,000
Non-personal
DSS 2,085,653 2,085,653 2,297,050 211,397
Total Non-personal 2,085,653 2,085,653 2,297,050 211,397
Personal
DSS 1,314,347 1,314,347 1,302,950 -11,397
Total Personal 1,314,347 1,314,347 1,302,950 -11,397
Expenditures
Total Expenditures 3,400,000 3,400,000 3,600,000 200,000
Total NET Non-Reporting Auxilliary 0 0 0 0
 
Student Activities
Revenue
Other 15,011,671 18,741,568 15,495,695 484,024
Total Revenue 15,011,671 18,741,568 15,495,695 484,024
Non-personal
Other 10,293,756 13,900,551 10,794,153 500,397
Total Non-personal 10,293,756 13,900,551 10,794,153 500,397
Personal
Other 4,717,915 4,841,017 4,701,542 -16,373
Sub-total GenOps 30,023,342 37,483,136 30,991,390 968,048
Spon Oper 0 13,495 0 0
Total Personal 4,717,915 4,854,512 4,701,542 -16,373
Expenditures
Sub-total GenOps (Exp) 15,011,671 18,741,568 15,495,695 484,024
Total Expenditures 15,011,671 18,755,063 15,495,695 484,024
Total NET Student Activities 0 -13,495 0 0