Current Budget FTE

Budget FTE (BA #5)
  FTE  
Note: FTE is based on last completed budget amendment.
FY: 2019
BA: 5 (November)
Acct Pd: 5 (November)
Resident Instruction (10)
State Appr (10) 1,971.57
Tuition (11) 2,580.69
ICR (3) 276.60
Other (12) 279.55
DSS (4) 184.06
Spon Oper (6) 788.03
Georgia Tech Research Institute (21)
Spon Oper (6) 2,222.92
Advanced Technology Development Ctr (24)
State Appr (10) 33.60
DSS (4) -0.89
Spon Oper (6) 15.63
Enterprise Innovation Institute (25)
State Appr (10) 70.90
ICR (3) 9.46
DSS (4) 24.33
Spon Oper (6) 84.47
Auxiliary Enterprises (50)
DSS (4) 534.41
Non-Reporting Auxilliary (90)
DSS (4) 13.20
Student Activities (95)
Other (12) 121.62
Spon Oper (6) 0.00