Current Budget FTE By Org

Budget FTE (BA #5)
 
 
 
StApp
Tuition
ICR
Other
GenOp
DSS
Spon
Total
 Resident Instruction (10)
 
 College of Engineering (111)
 
 
 GT/Emory Biomedical Engineering (125)
 90.34
 
 
 
 90.34
 
 18.31
 108.65
 
 
 BME TEP CORE FACL (146)
 
 0.04
 
 
 0.04
 
 
 0.04
 
 
 Engineering College - Deans Office (150)
 135.55
 
 
 
 135.55
 
 3.75
 139.30
 
 
 Aerospace Engineering (160)
 72.48
 
 
 
 72.48
 
 12.80
 85.27
 
 
 Aerospace Systems Design Laboratory (161)
 27.64
 
 
 
 27.64
 
 95.90
 123.54
 
 
 Materials Science And Engineering (180)
 54.06
 
 
 
 54.06
 0.26
 5.70
 60.02
 
 
 Chemical And Biomolecular Engineering (190)
 75.04
 
 
 
 75.04
 
 9.46
 84.50
 
 
 Civil And Environmental Engineering (200)
 84.27
 
 
 
 84.27
 
 13.61
 97.88
 
 
 Electrical And Computer Engineering (210)
 220.06
 
 
 
 220.06
 6.68
 201.07
 427.81
 
 
 ECE-Packaging Research Center (212)
 
 
 
 
 0.00
 
 2.29
 2.29
 
 
 Shanghai Graduate Program (214)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Industrial And Systems Engineering (240)
 120.91
 0.10
 
 
 121.01
 1.72
 52.27
 175.00
 
 
 Mechanical Engineering (250)
 197.74
 
 
 
 197.74
 
 19.46
 217.20
 
 Total College of Engineering
 1,078.10
 0.14
 
 
 1,078.23
 8.66
 434.59
 1,521.49
 
 College of Engineering
 1,078.10
 0.14
 
 
 1,078.23
 8.66
 434.59
 1,521.49
 
 College of Sciences (112)
 
 
 College of Sciences - Deans Office (310)
 34.82
 
 
 
 34.82
 
 
 34.82
 
 
 Tech Applications Group (312)
 6.00
 
 
 
 6.00
 
 
 6.00
 
 
 Academic and Research Computing Services (314)
 20.18
 
 
 
 20.18
 
 
 20.18
 
 
 Biological Sciences (320)
 86.99
 
 
 
 86.99
 
 21.15
 108.14
 
 
 Chemistry And Biochemistry (330)
 107.59
 
 
 
 107.59
 
 16.41
 124.01
 
 
 Earth And Atmospheric Sciences (350)
 50.58
 
 
 
 50.58
 
 7.80
 58.39
 
 
 Mathematics (370)
 104.84
 
 
 
 104.84
 1.60
 1.47
 107.91
 
 
 Ctr - Educ Intrg Science Math Computers (390)
 23.82
 
 
 
 23.82
 
 28.42
 52.25
 
 
 Physics (410)
 65.27
 
 
 
 65.27
 
 4.66
 69.94
 
 
 Psychology (420)
 38.93
 
 
 
 38.93
 
 
 38.93
 
 Total College of Sciences
 539.02
 
 
 
 539.02
 1.60
 79.93
 620.55
 
 College of Sciences
 539.02
 
 
 
 539.02
 1.60
 79.93
 620.55
 
 College of Design (113)
 
 
 AMAC Accessibility (284)
 22.12
 
 
 
 22.12
 
 34.47
 56.59
 
 
 College of Architecture (480)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Geographic Information Systems Center (482)
 
 5.76
 
 
 5.76
 
 0.86
 6.62
 
 
 Center for Asst Tech & Environ Access -RI (483)
 
 6.23
 
 
 6.23
 
 6.23
 12.46
 
 
 Center for Music Technology (486)
 
 1.40
 
 
 1.40
 
 0.04
 1.44
 
 
 Center for Regional Development (487)
 
 1.92
 
 
 1.92
 
 1.00
 2.92
 
 
 Digital Building Lab (488)
 
 5.43
 
 
 5.43
 
 
 5.43
 
 
 College of Design (490)
 
 24.64
 
 
 24.64
 
 1.00
 25.64
 
 
 School of Industrial Design (491)
 
 11.86
 
 
 11.86
 
 0.28
 12.14
 
 
 School of Architecture (492)
 
 22.64
 
 
 22.64
 
 1.00
 23.64
 
 
 School of Music (493)
 
 10.78
 
 
 10.78
 
 
 10.78
 
 
 School of City and Regional Planning (494)
 
 10.80
 
 
 10.80
 
 0.33
 11.14
 
 
 School of Building Construction (495)
 
 8.78
 
 
 8.78
 
 
 8.78
 
 Total College of Design
 22.12
 110.24
 
 
 132.36
 
 45.22
 177.58
 
 College of Design
 22.12
 110.24
 
 
 132.36
 
 45.22
 177.58
 
 Ivan Allen College (114)
 
 
 IAC-Literature, Media and Communication (340)
 
 67.33
 
 
 67.33
 
 0.25
 67.58
 
 
 IAC-Modern Languages (380)
 
 35.75
 
 
 35.75
 
 21.03
 56.78
 
 
 IAC-Air Force Aerospace Studies (440)
 
 1.00
 
 
 1.00
 
 
 1.00
 
 
 IAC-Military Science (450)
 
 1.00
 
 
 1.00
 
 
 1.00
 
 
 IAC-Naval Science (460)
 
 1.00
 
 
 1.00
 
 
 1.00
 
 
 Ivan Allen College - Deans Office (511)
 
 39.02
 
 
 39.02
 
 1.00
 40.02
 
 
 IAC-School of Economics (512)
 
 23.44
 
 
 23.44
 
 
 23.44
 
 
 IAC-School of Public Policy (513)
 
 34.08
 
 
 34.08
 
 0.65
 34.73
 
 
 IAC-History & Sociology (514)
 
 22.74
 0.79
 
 23.53
 
 1.18
 24.71
 
 
 IAC-International Affairs (515)
 
 33.43
 
 
 33.43
 
 1.41
 34.84
 
 
 Center for the Study of Urban Environments (517)
 
 
 
 
 0.00
 
 
 0.00
 
 
 IAC-Ctr for Adv Comm Policy (520)
 
 4.26
 
 
 4.26
 
 3.14
 7.40
 
 Total Ivan Allen College
 
 263.07
 0.79
 
 263.86
 
 28.66
 292.52
 
 Ivan Allen College
 
 263.07
 0.79
 
 263.86
 
 28.66
 292.52
 
 College of Computing (115)
 
 
 The College of Computing (CoC) (360)
 
 109.91
 
 
 109.91
 
 0.14
 110.05
 
 
 CoC - Graphics Visual & Usability Lab (361)
 
 2.60
 
 
 2.60
 
 
 2.60
 
 
 Ctr-Experimental Res-Comp Systems (363)
 
 
 
 
 0.00
 
 
 0.00
 
 
 School of Interactive Computing (364)
 
 52.26
 
 
 52.26
 
 5.00
 57.26
 
 
 School of Computer Science (365)
 
 36.32
 
 
 36.32
 
 7.84
 44.16
 
 
 Ctr: Machine Learning(ML@GT) (366)
 
 1.23
 
 
 1.23
 
 
 1.23
 
 
 Computational Science & Engr (367)
 
 18.07
 
 
 18.07
 
 4.67
 22.74
 
 
 Center for Deliberate Innovation (369)
 
 0.99
 
 
 0.99
 
 
 0.99
 
 
 Novel Comp Hierarchies(CRNCH) (961)
 
 0.86
 
 
 0.86
 
 
 0.86
 
 
 Constellations (963)
 
 1.81
 
 
 1.81
 
 
 1.81
 
 Total College of Computing
 
 224.05
 
 
 224.05
 
 17.65
 241.70
 
 College of Computing
 
 224.05
 
 
 224.05
 
 17.65
 241.70
 
 Scheller College of Business (116)
 
 
 Institute for Leadership and Entrepreneurship (131)
 
 1.74
 
 
 1.74
 7.66
 0.60
 10.00
 
 
 Scheller College of Business (500)
 
 137.69
 
 
 137.69
 12.75
 11.07
 161.51
 
 Total Scheller College of Business
 
 139.44
 
 
 139.44
 20.41
 11.67
 171.51
 
 Scheller College of Business
 
 139.44
 
 
 139.44
 20.41
 11.67
 171.51
 
 EVP Research (130)
 
 
 Inst for Data Science and Eng (109)
 
 
 
 5.96
 5.96
 
 2.07
 8.03
 
 
 Pediatric Technology Center (110)
 
 
 
 4.52
 4.52
 
 0.48
 5.00
 
 
 IPST - Museum (111)
 
 3.00
 
 
 3.00
 
 
 3.00
 
 
 Renewable Bioproducts Institute (114)
 
 12.49
 
 
 12.49
 -1.65
 1.11
 11.95
 
 
 Interactive Media Technology Center (119)
 
 0.94
 
 
 0.94
 
 9.82
 10.76
 
 
 Executive Vice President of Research (120)
 
 18.43
 
 
 18.43
 
 0.38
 18.81
 
 
 Institute Bioengineering & Bioscience (124)
 2.71
 33.79
 
 
 36.50
 0.33
 10.94
 47.77
 
 
 Center for Advanced Brain Imaging (128)
 
 2.96
 
 
 2.96
 0.04
 
 3.00
 
 
 Georgia Tech Manufacturing Institute (129)
 
 13.98
 
 
 13.98
 
 1.67
 15.66
 
 
 Ctr for Computational Materials Science (132)
 
 
 
 
 0.00
 
 0.33
 0.33
 
 
 Strategic Energy Institute (133)
 
 14.97
 
 
 14.97
 
 
 14.97
 
 
 Physiological Research Laboratory (134)
 
 21.94
 
 
 21.94
 
 
 21.94
 
 
 Tennenbaum Institute (135)
 
 
 0.11
 
 0.11
 
 0.67
 0.78
 
 
 Institute of Sustainable Systems (136)
 
 3.39
 
 
 3.39
 
 
 3.39
 
 
 Institute for Electronics and Nanotechnology (138)
 
 43.35
 
 
 43.35
 
 6.25
 49.60
 
 
 Institute for People and Technology (140)
 
 
 
 11.64
 11.64
 
 2.20
 13.84
 
 
 Office of Industry Collaboration (142)
 
 
 
 5.08
 5.08
 
 
 5.08
 
 
 Institute for Robotics and Intelligent Machines (143)
 
 
 
 4.10
 4.10
 
 
 4.10
 
 
 Materials Institute (144)
 
 
 
 7.67
 7.67
 
 4.06
 11.72
 
 
 Engineered Biosystems (148)
 
 13.31
 
 
 13.31
 
 
 13.31
 
 
 Institute for Information Security & Privacy (149)
 
 
 
 5.40
 5.40
 
 0.91
 6.31
 
 
 Smart Communities (151)
 
 
 
 1.75
 1.75
 
 
 1.75
 
 
 EI2 - Enterprise Innovation Institute (285)
 
 
 
 3.72
 3.72
 -2.29
 -1.72
 -0.28
 
 
 GTRC (602)
 
 
 
 
 0.00
 
 76.17
 76.17
 
 
 Office of Sponsored Programs (610)
 
 39.70
 
 
 39.70
 
 
 39.70
 
 
 GT-RNOC Center (621)
 
 1.92
 
 
 1.92
 
 0.83
 2.75
 
 
 GCMI and T3 Labs (622)
 
 
 
 
 0.00
 
 44.68
 44.68
 
 
 Georgia Electronic Design Center (690)
 
 
 
 
 0.00
 
 0.81
 0.81
 
 Total EVP Research
 2.71
 224.17
 0.11
 49.85
 276.84
 -3.56
 161.65
 434.93
 
 EVP Research
 2.71
 224.17
 0.11
 49.85
 276.84
 -3.56
 161.65
 434.93
 
 Libraries and Information Center (140)
 
 
 Library Service Center (509)
 
 
 
 5.00
 5.00
 
 
 5.00
 
 
 Library and Information Center (510)
 
 124.88
 
 
 124.88
 
 
 124.88
 
 Total Libraries and Information Center
 
 124.88
 
 5.00
 129.88
 
 
 129.88
 
 Libraries and Information Center
 
 124.88
 
 5.00
 129.88
 
 
 129.88
 
 Provost (142)
 
 
 Center for 21st Century Universities (368)
 
 6.10
 
 
 6.10
 
 0.50
 6.60
 
 
 Center for Serve-Learn-Sustain (507)
 
 
 
 6.00
 6.00
 
 
 6.00
 
 
 Office of Graduate Studies (560)
 
 15.27
 
 
 15.27
 
 
 15.27
 
 
 Division of Professional Practice (580)
 
 0.02
 
 
 0.02
 
 2.00
 2.02
 
 
 Academic Effectiveness (583)
 7.51
 
 
 
 7.51
 
 
 7.51
 
 
 Provost and Exec VP for Academic Affairs (600)
 57.44
 
 
 
 57.44
 
 1.52
 58.96
 
 
 GT-Lorraine (601)
 4.29
 4.49
 
 
 8.78
 
 
 8.78
 
 
 VP for Undergraduate Education (603)
 11.50
 2.00
 
 
 13.50
 
 
 13.50
 
 
 Center for Teaching and Learning (604)
 12.60
 
 
 
 12.60
 
 0.16
 12.76
 
 
 Center for Academic Success (607)
 
 6.38
 
 
 6.38
 
 
 6.38
 
 
 Vice Provost for Graduate Ed and Fac Development (609)
 13.30
 
 
 
 13.30
 
 
 13.30
 
 
 Vice Provost for International Initiatives (611)
 6.98
 
 
 
 6.98
 
 
 6.98
 
 
 Center for Career Discovery and Development (613)
 
 
 
 16.24
 16.24
 1.00
 
 17.24
 
 
 Center for Academic Enrichment (614)
 
 6.00
 
 
 6.00
 
 
 6.00
 
 
 Honors Program (615)
 3.66
 
 
 
 3.66
 
 
 3.66
 
 
 Faculty Affairs (616)
 
 
 
 4.93
 4.93
 
 
 4.93
 
 
 International Education (630)
 
 35.68
 
 
 35.68
 1.91
 
 37.59
 
 
 Success Center (665)
 
 3.00
 
 
 3.00
 
 
 3.00
 
 
 Registrar's Office (680)
 
 33.41
 
 
 33.41
 
 
 33.41
 
 
 Office of Scholarships and Financial Aid (681)
 
 28.10
 
 
 28.10
 
 
 28.10
 
 
 Office of Undergraduate Admission (682)
 
 34.94
 
 
 34.94
 
 
 34.94
 
 
 VP for Enrollment Services (685)
 
 12.92
 
 
 12.92
 
 
 12.92
 
 
 Career Services (887)
 
 
 
 
 0.00
 
 
 0.00
 
 Total Provost
 117.28
 188.31
 
 27.18
 332.77
 2.91
 4.18
 339.85
 
 Provost
 117.28
 188.31
 
 27.18
 332.77
 2.91
 4.18
 339.85
 
 Student Life (150)
 
 
 Office of the Arts (556)
 
 10.40
 
 
 10.40
 8.18
 
 18.58
 
 
 Student Life (640)
 
 25.83
 
 
 25.83
 
 
 25.83
 
 
 Student Life Orientation and Transition (641)
 
 5.37
 
 
 5.37
 
 
 5.37
 
 
 Counseling Center (642)
 
 20.62
 
 
 20.62
 
 
 20.62
 
 
 Student Life - Integrity (691)
 
 4.92
 
 
 4.92
 
 
 4.92
 
 
 Student Life - Parent & Family Programs (692)
 
 2.07
 
 
 2.07
 
 
 2.07
 
 
 Student Life Engagement (693)
 
 5.40
 
 
 5.40
 
 
 5.40
 
 
 Student Life Inclusion (695)
 
 5.47
 
 
 5.47
 
 
 5.47
 
 
 Leadership Education & Programs (853)
 
 6.34
 
 
 6.34
 
 
 6.34
 
 Total Student Life
 
 86.42
 
 
 86.42
 8.18
 
 94.60
 
 Student Life
 
 86.42
 
 
 86.42
 8.18
 
 94.60
 
 President's Area (156)
 
 
 VPID - VP for Institute Diversity (605)
 
 26.32
 
 
 26.32
 
 1.01
 27.32
 
 
 Internal Auditing (780)
 
 
 
 16.65
 16.65
 
 
 16.65
 
 
 Presidents Office (800)
 31.24
 
 
 
 31.24
 
 
 31.24
 
 Total President's Area
 31.24
 26.32
 
 16.65
 74.20
 
 1.01
 75.21
 
 President's Area
 31.24
 26.32
 
 16.65
 74.20
 
 1.01
 75.21
 
 Executive VP for Admin and Finance (160)
 
 
 BOR - Sponsored Operations (113)
 1.50
 
 
 
 1.50
 
 
 1.50
 
 
 Academy of Medicine-Georgia Tech (525)
 
 
 
 
 0.00
 9.43
 
 9.43
 
 
 Campus Recreation Center (554)
 
 4.08
 
 
 4.08
 
 
 4.08
 
 
 GIT Post Office (555)
 
 
 
 15.78
 15.78
 
 
 15.78
 
 
 ITG Access Control – RI (563)
 
 
 
 4.60
 4.60
 
 
 4.60
 
 
 Vice President for Campus Services (568)
 
 
 
 5.19
 5.19
 
 
 5.19
 
 
 Health & Well-Being (572)
 
 
 
 6.87
 6.87
 
 
 6.87
 
 
 Digital Signage Technology (573)
 
 
 
 1.00
 1.00
 
 
 1.00
 
 
 Office of Legal Affairs (612)
 
 
 
 14.56
 14.56
 
 
 14.56
 
 
 Student Center - RI (672)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Inst Research & Ent Data Mgmt (705)
 
 
 20.95
 
 20.95
 
 
 20.95
 
 
 Executive VP Administration & Finance (710)
 
 
 13.33
 
 13.33
 
 0.47
 13.80
 
 
 Strategic Consulting (715)
 
 
 12.60
 
 12.60
 
 
 12.60
 
 
 Real Estate Development Office (720)
 
 
 
 4.00
 4.00
 
 
 4.00
 
 
 Institute Budget Planning & Admin (750)
 
 
 14.35
 
 14.35
 
 
 14.35
 
 
 Institute Finance Support (754)
 
 
 
 7.01
 7.01
 
 
 7.01
 
 
 Institute Plan & Resource Mgt (755)
 
 
 3.06
 
 3.06
 
 
 3.06
 
 
 Campus Sustainability (756)
 
 
 
 3.20
 3.20
 
 
 3.20
 
 
 Enterprise Resource Planning (759)
 
 
 
 18.88
 18.88
 
 
 18.88
 
 
 Sr. VP Administration (760)
 
 
 0.91
 
 0.91
 
 
 0.91
 
 
 Accounts Payable (764)
 
 
 19.77
 
 19.77
 
 
 19.77
 
 
 Grants And Contracts (765)
 
 
 25.42
 
 25.42
 
 
 25.42
 
 
 Office of The Controller (766)
 
 
 17.76
 
 17.76
 
 
 17.76
 
 
 Bursar & Treasury Services (767)
 
 
 19.47
 
 19.47
 
 
 19.47
 
 
 AVP Financial Services (769)
 
 
 1.77
 
 1.77
 
 
 1.77
 
 
 Risk Management (771)
 
 
 2.00
 
 2.00
 
 
 2.00
 
 
 Legal Affairs & Risk Management (790)
 
 
 
 9.00
 9.00
 
 
 9.00
 
 
 Office of Human Resources (820)
 
 
 15.40
 
 15.40
 
 
 15.40
 
 
 HR Services (823)
 
 
 35.87
 
 35.87
 
 1.76
 37.64
 
 
 Global HR (825)
 
 
 5.09
 
 5.09
 
 
 5.09
 
 
 Workforce Strategy (826)
 
 
 27.06
 
 27.06
 
 
 27.06
 
 
 Business Services (830)
 
 
 26.10
 5.00
 31.10
 
 
 31.10
 
 
 Property Control (831)
 
 
 4.07
 
 4.07
 
 
 4.07
 
 
 Logistics (833)
 
 
 5.00
 
 5.00
 
 
 5.00
 
 
 Capital Planning & Space Management (911)
 
 
 
 17.22
 17.22
 
 
 17.22
 
 
 Campus Police (971)
 128.37
 
 
 
 128.37
 
 
 128.37
 
 Total Executive VP for Admin and Finance
 129.87
 4.08
 269.98
 112.31
 516.25
 9.43
 2.23
 527.91
 
 Executive VP for Admin and Finance
 129.87
 4.08
 269.98
 112.31
 516.25
 9.43
 2.23
 527.91
 
 OIT - Information Technology (161)
 
 
 OIT - Network Engineering (623)
 
 26.58
 
 
 26.58
 2.00
 
 28.58
 
 
 OIT - AV Services (625)
 
 20.41
 
 
 20.41
 
 
 20.41
 
 
 OIT - Office of the COO (626)
 
 2.00
 
 
 2.00
 
 
 2.00
 
 
 Human Resources Information Systems (627)
 
 
 5.22
 
 5.22
 
 
 5.22
 
 
 DCIO Enterprise Arhcitecture (628)
 
 2.00
 
 
 2.00
 
 
 2.00
 
 
 OIT - PPMO (629)
 13.92
 
 
 
 13.92
 
 
 13.92
 
 
 OIT - Office of Resource Management (650)
 
 13.86
 
 
 13.86
 
 
 13.86
 
 
 OIT - Architecture & Infrastructure (651)
 
 48.94
 
 
 48.94
 
 
 48.94
 
 
 OIT - Information Technology Services (652)
 
 37.86
 
 
 37.86
 
 
 37.86
 
 
 OIT - Enterprise Information Systems (653)
 
 43.62
 
 
 43.62
 
 
 43.62
 
 
 Partnership for an Advanced Computing Environment (654)
 
 14.00
 
 
 14.00
 
 
 14.00
 
 
 OIT - Office of the CIO (655)
 
 5.99
 
 
 5.99
 
 
 5.99
 
 
 OIT - Printing & Copying Services (656)
 
 
 
 
 0.00
 8.00
 
 8.00
 
 
 OIT - Enterprise Resource Planning (657)
 
 22.53
 
 
 22.53
 
 
 22.53
 
 
 OIT - Cyber Security (658)
 
 24.83
 
 
 24.83
 
 
 24.83
 
 
 OIT - Academic & Research Technologies (659)
 
 9.23
 
 
 9.23
 
 
 9.23
 
 Total OIT - Information Technology
 13.92
 271.86
 5.22
 
 291.01
 10.00
 
 301.01
 
 OIT - Information Technology
 13.92
 271.86
 5.22
 
 291.01
 10.00
 
 301.01
 
 Facilities (170)
 
 
 Facilities - Administration & Financial (901)
 
 16.82
 
 
 16.82
 
 
 16.82
 
 
 Facilities - Design & Construction (902)
 
 27.41
 
 
 27.41
 8.84
 
 36.25
 
 
 Facilities - Building & Equipment Maint (903)
 
 137.21
 
 
 137.21
 
 
 137.21
 
 
 Facilities - Motor Pool (904)
 
 6.00
 
 
 6.00
 
 
 6.00
 
 
 Facilities - Custodial Svc (905)
 
 241.04
 
 
 241.04
 
 
 241.04
 
 
 Facilities - Grounds Maint (907)
 
 62.43
 
 
 62.43
 
 
 62.43
 
 
 Facilities - Utilities and Energy (913)
 
 46.79
 
 
 46.79
 
 
 46.79
 
 
 Facilities-Student Center Custodial (914)
 
 8.00
 
 
 8.00
 
 
 8.00
 
 
 Environmental Health & Safety (972)
 
 30.89
 
 
 30.89
 
 
 30.89
 
 Total Facilities
 
 576.59
 
 
 576.59
 8.84
 
 585.43
 
 Facilities
 
 576.59
 
 
 576.59
 8.84
 
 585.43
 
 Development (173)
 
 
 Office of Development (870)
 
 92.73
 
 
 92.73
 
 0.24
 92.97
 
 
 GTF Operations (HISTORY) (873)
 
 
 
 
 0.00
 
 
 0.00
 
 Total Development
 
 92.73
 
 
 92.73
 
 0.24
 92.97
 
 Development
 
 92.73
 
 
 92.73
 
 0.24
 92.97
 
 Institute Communications (174)
 
 
 Institute Communications (740)
 
 54.27
 
 
 54.27
 3.20
 1.00
 58.47
 
 Total Institute Communications
 
 54.27
 
 
 54.27
 3.20
 1.00
 58.47
 
 Institute Communications
 
 54.27
 
 
 54.27
 3.20
 1.00
 58.47
 
 Affiliated Activities (175)
 
 
 Alumni Association (660)
 
 7.66
 
 
 7.66
 
 
 7.66
 
 
 Georgia Tech Athletic Assoc (662)
 
 
 
 1.11
 1.11
 
 
 1.11
 
 
 Government and Community Relations (801)
 12.62
 
 
 1.55
 14.17
 
 
 14.17
 
 Total Affiliated Activities
 12.62
 7.66
 
 2.67
 22.94
 
 
 22.94
 
 Affiliated Activities
 12.62
 7.66
 
 2.67
 22.94
 
 
 22.94
 
 Non - Departmental (190)
 
 
 Leased Facilities (725)
 
 
 0.50
 
 0.50
 
 
 0.50
 
 
 Institute Personal Services Reserves (749)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Institute Reserves (751)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Fringe Benefits - Actual (894)
 
 
 
 
 0.00
 
 
 0.00
 
 
 Campus Logistics (912)
 
 
 
 
 0.00
 
 
 0.00
 
 Total Non - Departmental
 
 
 0.50
 
 0.50
 
 
 0.50
 
 Non - Departmental
 
 
 0.50
 
 0.50
 
 
 0.50
 
 Georgia Tech Professional Education (411)
 
 
 GTPE - Academic Services (217)
 
 10.59
 
 
 10.59
 13.44
 
 24.03
 
 
 GTPE - Professional Masters Prog (218)
 
 2.03
 
 
 2.03
 
 
 2.03
 
 
 GTPE - Registrar Team (219)
 
 
 
 
 0.00
 8.01
 
 8.01
 
 
 GTPE - PE Programs (220)
 
 
 
 
 0.00
 
 
 0.00
 
 
 GTPE - Language Institute (222)
 
 
 
 
 0.00
 29.31
 
 29.31
 
 
 GTPE - Administration (223)
 
 
 
 8.03
 8.03
 3.40
 
 11.43
 
 
 GTPE - Education Logistics (224)
 
 
 
 3.18
 3.18
 9.27
 
 12.46
 
 
 GTPE - Global Learning Center (225)
 
 
 
 
 0.00
 5.55
 
 5.55
 
 
 GTPE - Marketing (226)
 
 
 
 
 0.00
 20.15
 
 20.15
 
 
 GTPE-Business Administration and Finance (227)
 
 
 
 8.80
 8.80
 
 
 8.80
 
 
 GTPE - Business Operations - GLC (228)
 
 
 
 11.88
 11.88
 2.71
 
 14.59
 
 
 GTPE - Information Technology (229)
 
 
 
 12.15
 12.15
 1.77
 
 13.91
 
 
 OMS (230)
 
 134.03
 
 21.85
 155.88
 
 
 155.88
 
 
 GTPE - Decision Support (231)
 
 
 
 
 0.00
 2.23
 
 2.23
 
 
 GTPE - Learning Systems (234)
 
 
 
 
 0.00
 15.35
 
 15.35
 
 
 GTPE - Online Operations (235)
 
 21.22
 
 
 21.22
 2.00
 
 23.22
 
 
 OMS Analytics (236)
 
 18.58
 
 
 18.58
 
 
 18.58
 
 
 GTPE - Research & Educ Innov (237)
 
 
 
 
 0.00
 1.21
 
 1.21
 
 
 Georgia Tech Savannah (272)
 24.70
 
 
 
 24.70
 
 
 24.70
 
 Total Georgia Tech Professional Education
 24.70
 186.46
 
 65.89
 277.05
 114.39
 
 391.44
 
 Georgia Tech Professional Education
 24.70
 186.46
 
 65.89
 277.05
 114.39
 
 391.44
 Total Resident Instruction
 1,971.57
 2,580.69
 276.60
 279.55
 5,108.41
 184.06
 788.03
 6,080.49
 Resident Instruction
 1,971.57
 2,580.69
 276.60
 279.55
 5,108.41
 184.06
 788.03
 6,080.49
 Georgia Tech Research Institute (21)
 
 GTRI - Research Operations (320)
 
 
 Georgia Tech Research Institute (010)
 
 
 
 
 0.00
 
 2,222.92
 2,222.92
 
 Total GTRI - Research Operations
 
 
 
 
 0.00
 
 2,222.92
 2,222.92
 
 GTRI - Research Operations
 
 
 
 
 0.00
 
 2,222.92
 2,222.92
 Total Georgia Tech Research Institute
 
 
 
 
 0.00
 
 2,222.92
 2,222.92
 Georgia Tech Research Institute
 
 
 
 
 0.00
 
 2,222.92
 2,222.92
 Advanced Technology Development Ctr (24)
 
 EII (ATDC) - Public Service (710)
 
 
 EII - ATDC / VL (300)
 33.60
 
 
 
 33.60
 -0.89
 15.63
 48.34
 
 Total EII (ATDC) - Public Service
 33.60
 
 
 
 33.60
 -0.89
 15.63
 48.34
 
 EII (ATDC) - Public Service
 33.60
 
 
 
 33.60
 -0.89
 15.63
 48.34
 Total Advanced Technology Development Ctr
 33.60
 
 
 
 33.60
 -0.89
 15.63
 48.34
 Advanced Technology Development Ctr
 33.60
 
 
 
 33.60
 -0.89
 15.63
 48.34
 Enterprise Innovation Institute (25)
 
 Enterprise Innovation Institute (730)
 
 
 EII - General (290)
 70.90
 
 9.46
 
 80.36
 24.33
 84.47
 189.15
 
 Total Enterprise Innovation Institute
 70.90
 
 9.46
 
 80.36
 24.33
 84.47
 189.15
 
 Enterprise Innovation Institute
 70.90
 
 9.46
 
 80.36
 24.33
 84.47
 189.15
 Total Enterprise Innovation Institute
 70.90
 
 9.46
 
 80.36
 24.33
 84.47
 189.15
 Enterprise Innovation Institute
 70.90
 
 9.46
 
 80.36
 24.33
 84.47
 189.15
 Auxiliary Enterprises (50)
 
 Resident Halls (560)
 
 
 Housing Office (536)
 
 
 
 
 0.00
 301.28
 
 301.28
 
 Total Resident Halls
 
 
 
 
 0.00
 301.28
 
 301.28
 
 Resident Halls
 
 
 
 
 0.00
 301.28
 
 301.28
 
 Dining Halls (562)
 
 
 Food Service Operations (539)
 
 
 
 
 0.00
 13.03
 
 13.03
 
 Total Dining Halls
 
 
 
 
 0.00
 13.03
 
 13.03
 
 Dining Halls
 
 
 
 
 0.00
 13.03
 
 13.03
 
 Auxiliary Other (564)
 
 
 Auxiliary Services Operations (532)
 
 
 
 
 0.00
 14.36
 
 14.36
 
 
 Campus Serv-Info Tech Group (534)
 
 
 
 
 0.00
 31.10
 
 31.10
 
 
 Auxiliary Enterprises - Administration (541)
 
 
 
 
 0.00
 14.97
 
 14.97
 
 
 Bookstore Mall Shops (542)
 
 
 
 
 0.00
 0.50
 
 0.50
 
 
 Buzz Card Center (543)
 
 
 
 
 0.00
 9.54
 
 9.54
 
 
 Campus Transportation (544)
 
 
 
 
 0.00
 13.49
 
 13.49
 
 
 Parking Lots (545)
 
 
 
 
 0.00
 58.63
 
 58.63
 
 
 Student Center - Recreation Area (546)
 
 
 
 
 0.00
 1.00
 
 1.00
 
 
 Student Health - Ga Tech (548)
 
 
 
 
 0.00
 75.02
 
 75.02
 
 
 ITG Copier Services Program (571)
 
 
 
 
 0.00
 1.48
 
 1.48
 
 Total Auxiliary Other
 
 
 
 
 0.00
 220.10
 
 220.10
 
 Auxiliary Other
 
 
 
 
 0.00
 220.10
 
 220.10
 Total Auxiliary Enterprises
 
 
 
 
 0.00
 534.41
 
 534.41
 Auxiliary Enterprises
 
 
 
 
 0.00
 534.41
 
 534.41
 Non-Reporting Auxilliary (90)
 
 OIT - Auxiliary (567)
 
 
 GT Telecom Services (620)
 
 
 
 
 0.00
 13.20
 
 13.20
 
 Total OIT - Auxiliary
 
 
 
 
 0.00
 13.20
 
 13.20
 
 OIT - Auxiliary
 
 
 
 
 0.00
 13.20
 
 13.20
 Total Non-Reporting Auxilliary
 
 
 
 
 0.00
 13.20
 
 13.20
 Non-Reporting Auxilliary
 
 
 
 
 0.00
 13.20
 
 13.20
 Student Activities (95)
 
 Provost (142)
 
 
 Center for Academic Success - SAF (608)
 
 
 
 
 0.00
 
 
 0.00
 
 Total Provost
 
 
 
 
 0.00
 
 
 0.00
 
 Provost
 
 
 
 
 0.00
 
 
 0.00
 
 Student Life (150)
 
 
 Student Life - StuOrgsF (551)
 
 
 
 4.28
 4.28
 
 
 4.28
 
 
 Student Life - New Stud & Transition Progs (699)
 
 
 
 3.66
 3.66
 
 
 3.66
 
 Total Student Life
 
 
 
 7.94
 7.94
 
 
 7.94
 
 Student Life
 
 
 
 7.94
 7.94
 
 
 7.94
 
 SAF - Athletic and Related Activities (910)
 
 
 Campus Recreation Center - SAF (550)
 
 
 
 54.80
 54.80
 
 
 54.80
 
 
 Georgia Tech Aquatic Center (643)
 
 
 
 17.64
 17.64
 
 
 17.64
 
 
 Outdoor Recreation - Ga Tech (645)
 
 
 
 2.42
 2.42
 
 
 2.42
 
 
 GITFIT Program (646)
 
 
 
 6.11
 6.11
 
 
 6.11
 
 Total SAF - Athletic and Related Activities
 
 
 
 80.97
 80.97
 
 
 80.97
 
 SAF - Athletic and Related Activities
 
 
 
 80.97
 80.97
 
 
 80.97
 
 SAF - Social and Entertainment Activities (920)
 
 
 Student Center (537)
 
 
 
 23.68
 23.68
 
 
 23.68
 
 Total SAF - Social and Entertainment Activities
 
 
 
 23.68
 23.68
 
 
 23.68
 
 SAF - Social and Entertainment Activities
 
 
 
 23.68
 23.68
 
 
 23.68
 
 SAF - Student Organizations (940)
 
 
 Student Life - Student Media (552)
 
 
 
 1.00
 1.00
 
 
 1.00
 
 
 SAF-Reserve/Debt Service (669)
 
 
 
 8.03
 8.03
 
 
 8.03
 
 Total SAF - Student Organizations
 
 
 
 9.03
 9.03
 
 
 9.03
 
 SAF - Student Organizations
 
 
 
 9.03
 9.03
 
 
 9.03
 Total Student Activities
 
 
 
 121.62
 121.62
 
 
 121.62
 Student Activities
 
 
 
 121.62
 121.62
 
 
 121.62

Note: FTE is based on last completed budget amendment.
FY: 2019
BA: 5 (November)
Acct Pd: 5 (November)