Aug 8, :45:50 AM

Transcription

1 Department Total College of Computing CoC - Graphics Visual & Usability Lab % 188, ,030 (7,466) No Exception % 935, ,282 0 CoC - Graphics Visual & Usability Lab % 1,123,846 1,131,312 (7,466) Computational Science & Engr % 101,200 79,315 21, % 600, ,935 (935) No Exception % 23,014,952 14,579,853 8,435,100 Over % 549, ,557 (427) Computational Science & Engr % 24,265,282 15,809,660 8,455,622 Robotics and Intelligent Machines Ctr No Exception % 1,742,793 1,620, ,830 Robotics and Intelligent Machines Ctr % 1,742,793 1,620, ,830 School of Computer Science No Exception % 35,328,490 18,793,945 16,534,545 Over % 194, ,732 (31,482) School of Computer Science % 35,522,740 19,019,677 16,503,062 School of Interactive Computing % 39,383 15,511 23, % 585, ,443 (25,273) No Exception % 25,537,464 16,071,915 9,465,549 Over % 3,708,016 3,765,799 (57,783) School of Interactive Computing % 29,870,033 20,463,668 9,406,365 Start-Up Engineering % 137, , Start-Up Engineering % 137, , The College of Computing (CoC) No Exception % 580, , ,152 The College of Computing (CoC) % 580, , ,152 College of Computing % 93,242,609 58,419,909 34,822,700 College of Design AMAC Accessibility % 1, , % (252) 0 (252) Aug 8, :45:50 AM

2 Department Total College of Design AMAC Accessibility No Exception % 13,528,348 9,833,650 3,694,698 Over % 874, ,104 (103,260) AMAC Accessibility % 14,404,852 10,811,754 3,593,098 Center for Asst Tech & Environ Access -RI No Exception % 5,646,067 4,677, ,444 Center for Asst Tech & Environ Access -RI % 5,646,067 4,677, ,444 Center for Music Technology No Exception % 2,291,141 1,416, ,619 Center for Music Technology % 2,291,141 1,416, ,619 Center for Regional Development No Exception % 541, , ,316 Over % 47,250 56,919 (9,669) Center for Regional Development % 589, , ,647 College of Architecture No Exception % 5,084,366 4,805, ,644 College of Architecture % 5,084,366 4,805, ,644 College of Architecture - Dean's Office No Exception % 162,844 21, ,954 College of Architecture - Dean's Office % 162,844 21, ,954 Digital Building Lab No Exception % 896, ,274 92,030 Digital Building Lab % 896, ,274 92,030 Geographic Information Systems Center No Exception % 564, , ,113 Geographic Information Systems Center % 564, , ,113 School of Architecture No Exception % 1,979,109 1,552, ,405 School of Architecture % 1,979,109 1,552, ,405 School of Building Construction No Exception % 2,435,665 1,393,443 1,042,222 School of Building Construction % 2,435,665 1,393,443 1,042,222 School of City and Regional Planning No Exception % 3,219, ,887 2,270,981 School of City and Regional Planning % 3,219, ,887 2,270,981 School of Industrial Design % 70,413 66,430 3,983 Aug 8, :45:50 AM

3 Department Total College of Design School of Industrial Design No Exception % 75,411 49,738 25,673 School of Industrial Design % 145, ,167 29,657 School of Music No Exception % School of Music % College of Design % 37,419,487 27,256,673 10,162,814 College of Engineering Aerospace Engineering % 742, ,600 31, % 607, ,169 (61,968) No Exception % 70,260,296 56,326,692 13,933,603 Over % 1,371,888 1,419,660 (47,771) Aerospace Engineering % 72,982,321 59,127,121 13,855,200 Aerospace Systems Design Laboratory % 28,000 17,953 10, % 575, ,535 (52,535) No Exception % 16,684,747 12,780,526 3,904,220 Over % 445, ,798 (34,946) Aerospace Systems Design Laboratory % 17,733,599 13,906,812 3,826,787 Chemical And Biomolecular Engineering % 617, ,619 42, % 200, ,822 (3,982) No Exception % 82,740,598 65,762,096 16,978,502 Over % 1,501,158 1,562,174 (61,016) Chemical And Biomolecular Engineering % 85,060,166 68,103,710 16,956,456 Civil And Environmental Engineering % 648, , % 399, ,875 (357) No Exception % 62,172,250 41,948,613 20,223,638 Over % 1,236,583 1,266,949 (30,366) Aug 8, :45:50 AM

4 Department Total College of Engineering Civil And Environmental Engineering % 64,457,288 44,264,251 20,193,037 ECE-Packaging Research Center % 3,972,115 3,963,115 9, % 0 106,470 (106,470) No Exception % 3,267,959 2,222,793 1,045,166 Over % 307, ,418 (1,003) ECE-Packaging Research Center % 7,547,489 6,600, ,692 Electrical And Computer Engineering % 545, ,113 23, % 150, ,926 (2,926) No Exception % 112,385,702 68,967,427 43,418,276 Over % 18,235,419 18,438,215 (202,796) Electrical And Computer Engineering % 131,316,161 88,079,681 43,236,480 Electrical And Computer Engineering-CC % 1,939,063 1,498, , % 5,000 6,221 (1,221) No Exception % 47,519,421 33,612,608 13,906,813 Electrical And Computer Engineering-CC % 49,463,484 35,117,016 14,346,467 Engineering College - Deans Office No Exception % 17,863,694 15,946,559 1,917,134 Engineering College - Deans Office % 17,863,694 15,946,559 1,917,134 GT/Emory Biomedical Engineering % 1,166,554 1,162,086 4, % 88,094 91,011 (2,917) No Exception % 48,687,807 31,600,087 17,087,721 Over % 2,560,982 2,675,403 (114,421) GT/Emory Biomedical Engineering % 52,503,437 35,528,586 16,974,851 GT/Emory Ctr Engr of Liv Tissue No Exception % 3,994,664 3,390, ,857 Over % 7,553,005 7,555,661 (2,656) Aug 8, :45:50 AM

5 Department Total College of Engineering GT/Emory Ctr Engr of Liv Tissue % 11,547,669 10,946, ,202 Industrial And Systems Engineering % 839, ,722 12, % 112, ,890 (1,390) No Exception % 20,301,874 10,669,831 9,632,043 Over % 103, ,713 (775) Industrial And Systems Engineering % 21,357,539 11,715,155 9,642,384 Materials Science And Engineering % 440, ,499 (499) No Exception % 22,686,763 15,129,254 7,557,508 Over % 3,284,840 3,512,885 (228,045) Materials Science And Engineering % 26,411,603 19,082,638 7,328,965 Mechanical Engineering % 6,705,947 6,650,114 55,834 No Exception % 123,668,130 82,906,421 40,761,709 Over % 9,209,480 9,557,172 (347,692) Mechanical Engineering % 139,583,558 99,113,706 40,469,851 College of Engineering - 1, % 697,828, ,532, ,295,506 College of Sciences Applied Physiology % 23,857 14,442 9,415 No Exception % 7,756,307 5,144,481 2,611,827 Over % 1,630,052 1,646,268 (16,216) Applied Physiology % 9,410,216 6,805,190 2,605,026 Biological Sciences % 1,697,393 1,658,112 39, % 4,902,870 4,915,178 (12,308) No Exception % 31,930,155 20,356,977 11,573,178 Over % 1,014,798 1,032,399 (17,602) Biological Sciences % 39,545,216 27,962,667 11,582,549 Chemistry And Biochemistry % 4,021,023 4,016,502 4,520 No Exception % 88,261,651 74,848,838 13,412,813 Over % 2,932,894 3,003,207 (70,313) Aug 8, :45:50 AM

6 Department Total College of Sciences Chemistry And Biochemistry % 95,215,568 81,868,548 13,347,020 College of Sciences - Deans Office No Exception % 1,073, , ,322 Over % 218, ,141 (180) College of Sciences - Deans Office % 1,292, , ,142 Ctr - Educ Intrg Science Math Computers % 77,572 76,423 1,150 No Exception % 6,489,215 5,727, ,288 Over % 2,200 2,484 (284) Ctr - Educ Intrg Science Math Computers % 6,568,987 5,806, ,153 Earth And Atmospheric Sciences % 830, ,838 6,086 No Exception % 27,456,992 16,448,669 11,008,323 Over % 558, ,677 (35,506) Earth And Atmospheric Sciences % 28,846,087 17,867,184 10,978,902 Mathematics No Exception % 13,259,232 8,571,941 4,687,291 Mathematics % 13,259,232 8,571,941 4,687,291 Physics % 280, , % 398, ,956 (1,448) No Exception % 37,351,422 28,966,267 8,385,155 Over % 863, ,289 (14,050) Physics % 38,893,170 30,522,954 8,370,216 Psychology % 2,165,668 2,169,190 (3,521) No Exception % 10,804,896 8,334,489 2,470,407 Over % 21,476 21,882 (406) Psychology % 12,992,040 10,525,561 2,466,479 College of Sciences % 246,022, ,455,850 55,566,779 EVP Research Biomedical Interactive Tech Center No Exception % 163, ,783 17,633 Biomedical Interactive Tech Center % 163, ,783 17,633 Center for Advanced Brain Imaging No Exception % 203,600 72, ,176 Aug 8, :45:50 AM

7 Department Total EVP Research Center for Advanced Brain Imaging % 203,600 72, ,176 EI2 - Enterprise Innovation Institute No Exception % 118,530 42,629 75,901 EI2 - Enterprise Innovation Institute % 118,530 42,629 75,901 Executive Vice President of Research No Exception % 10,875,578 9,192,027 1,683,551 Executive Vice President of Research % 10,875,578 9,192,027 1,683,551 GT-RNOC Center No Exception % 299,727 70, ,598 GT-RNOC Center % 299,727 70, ,598 GTRC Over % 0 588,325 (588,325) GTRC % 0 588,325 (588,325) Georgia Electronic Design Center % 256, ,551 2, % 360, ,001 (1) No Exception % 3,926,918 2,869,542 1,057,376 Over % 34,199 34,203 (4) Georgia Electronic Design Center % 4,578,048 3,518,297 1,059,750 Georgia Tech Manufacturing Institute % 350, ,801 68,199 No Exception % 22,200,784 14,513,831 7,686,953 Georgia Tech Manufacturing Institute % 22,550,784 14,795,632 7,755,152 Institute Bioengineering & Bioscience % No Exception % 24,119,947 6,445,798 17,674,149 Over % 266, ,769 (4,187) Institute Bioengineering & Bioscience % 24,386,779 6,716,567 17,670,212 Institute for Electronics and Nanotechnology No Exception % 4,693,678 2,277,569 2,416,109 Institute for Electronics and Nanotechnology % 4,693,678 2,277,569 2,416,109 Institute for People and Technology No Exception % 2,412,763 1,796, ,396 Aug 8, :45:50 AM

8 Department Total EVP Research Institute for People and Technology % 2,412,763 1,796, ,396 Institute of Sustainable Systems No Exception % 4, ,623 Institute of Sustainable Systems % 4, ,623 Interactive Media Technology Center No Exception % 1,594,400 1,393, ,478 Over % 148, ,717 (262) Interactive Media Technology Center % 1,742,855 1,542, ,216 Materials Institute % 25, ,766 No Exception % 734, , ,332 Materials Institute % 759, , ,098 Nanotechnology Research Center % 492, ,599 36,876 No Exception % 991, , ,201 Nanotechnology Research Center % 1,484,108 1,156, ,077 Office of Industry Research No Exception % 256, ,251 66,549 Office of Industry Research % 256, ,251 66,549 Renewable Bioproducts Institute % 178, , No Exception % 2,802,823 1,735,254 1,067,569 Renewable Bioproducts Institute % 2,981,323 1,913,669 1,067,654 Strategic Energy Institute No Exception % 1,473,950 1,270, ,518 Strategic Energy Institute % 1,473,950 1,270, ,518 Tennenbaum Institute No Exception % 194, ,817 49,407 Tennenbaum Institute % 194, ,817 49,407 EVP Research % 79,179,577 45,688,283 33,491,294 Enterprise Innovation Institute EII - ATDC / VL No Exception % 391, ,278 75,477 EII - ATDC / VL % 391, ,278 75,477 EII - General % 6,458,252 5,994, , % 564, ,492 (1,342) No Exception % 19,205,277 14,228,605 4,976,672 Aug 8, :45:50 AM

9 Department Total Enterprise Innovation Institute EII - General Over % 4,057,748 4,341,947 (284,199) EII - General % 30,285,427 25,130,894 5,154,533 Enterprise Innovation Institute % 30,677,182 25,447,171 5,230,011 Georgia Tech Professional Education GTPE - PE Programs % 2,210,449 1,620, ,088 No Exception % 11,447,668 6,950,719 4,496,949 Over % 408, ,555 (28,218) GTPE - PE Programs % 14,066,453 9,007,634 5,058,819 Georgia Tech Professional Education % 14,066,453 9,007,634 5,058,819 Ivan Allen College IAC-Ctr for Adv Comm Policy No Exception % 1,878,719 1,436, ,580 IAC-Ctr for Adv Comm Policy % 1,878,719 1,436, ,580 IAC-History Technology & Society No Exception % 73,092 67,931 5,161 IAC-History Technology & Society % 73,092 67,931 5,161 IAC-International Affairs No Exception % 5,422,888 4,694, ,617 IAC-International Affairs % 5,422,888 4,694, ,617 IAC-Literature, Media and Communication No Exception % 2,976,148 2,007, ,239 IAC-Literature, Media and Communication % 2,976,148 2,007, ,239 IAC-Modern Languages No Exception % 966, ,264 19,392 IAC-Modern Languages % 966, ,264 19,392 IAC-School of Economics No Exception % 831, , ,657 IAC-School of Economics % 831, , ,657 IAC-School of Public Policy % 315, ,824 25,050 No Exception % 4,546,335 3,685, ,846 Over % 0 10,100 (10,100) IAC-School of Public Policy % 4,862,209 3,986, ,796 Ivan Allen College - Deans Office No Exception % 223, ,148 41,715 Ivan Allen College - Deans Office % 223, ,148 41,715 Ivan Allen College % 17,235,463 13,652,307 3,583,156 Libraries and Library and Information No Exception % 23,392 13,347 10,045 Aug 8, :45:50 AM

10 Department Total Information Center Center Library and Information Center % 23,392 13,347 10,045 Libraries and Information Center % 23,392 13,347 10,045 OIT - Information Technology Academic & Research HP Computing No Exception % 571, ,284 59,839 Academic & Research HP Computing % 571, ,284 59,839 OIT - Academic & Research Technologies Over % 6,231,512 6,247,263 (15,751) OIT - Academic & Research Technologies % 6,231,512 6,247,263 (15,751) OIT - Information Technology % 6,802,635 6,758,548 44,087 Other Units BOR - Sponsored Operations No Exception % 10,519,203 10,519, BOR - Sponsored Operations % 10,519,203 10,519, Bursar & Treasury Services No Exception % 3,377,081 3,377,081 0 Bursar & Treasury Services % 3,377,081 3,377,081 0 Campus Logistics No Exception % 552, ,130 93,218 Campus Logistics % 552, ,130 93,218 Campus Police No Exception % 10,422 6,625 3,797 Campus Police % 10,422 6,625 3,797 Facilities - Design & Construction No Exception % 8,108,161 4,028,150 4,080,011 Facilities - Design & Construction % 8,108,161 4,028,150 4,080,011 Facilities Management No Exception % 250, ,000 0 Facilities Management % 250, ,000 0 Fellowships No Exception % 5,733,114 4,902, ,615 Over % 21,141,998 21,722,825 (580,827) Fellowships % 26,875,112 26,625, ,788 General Institutional Expense No Exception % 703, , ,136 Over % 31,128 42,606 (11,478) General Institutional Expense % 734, , ,658 HR Services No Exception % 324, ,291 8,104 HR Services % 324, ,291 8,104 Office of Human Resources No Exception % 510, ,302 0 Aug 8, :45:50 AM

11 Department Total Other Units Office of Human Resources % 510, ,302 0 Office of Legal Affairs No Exception % 100,000 95,755 4,245 Office of Legal Affairs % 100,000 95,755 4,245 Office of the Arts No Exception % Office of the Arts % Presidents Office No Exception % 715, , ,545 Presidents Office % 715, , ,545 Scholarships No Exception % 863, , ,550 Over % 10,560,002 10,562,890 (2,888) Scholarships % 11,423,426 11,221, ,662 Student Health - Ga Tech No Exception % 11,000 5,256 5,744 Student Health - Ga Tech % 11,000 5,256 5,744 Student Life No Exception % 4,000 4,000 0 Student Life % 4,000 4,000 0 Student Life Integration No Exception % 1,250 1,250 0 Over % 8,505 13,105 (4,600) Student Life Integration % 9,755 14,355 (4,600) VPID - VP for Institute Diversity No Exception % 429, ,960 1,032 VPID - VP for Institute Diversity % 429, ,960 1,032 Other Units % 63,956,803 58,979,492 4,977,311 Provost Center for 21st Century Universities No Exception % 37,469 19,199 18,270 Center for 21st Century Universities % 37,469 19,199 18,270 Center for Academic Success No Exception % 23,795 23,795 0 Center for Academic Success % 23,795 23,795 0 Center for Teaching and Learning No Exception % 200, ,736 52,264 Center for Teaching and Learning % 200, ,736 52,264 GT-Lorraine No Exception % 1,992,541 1,992, GT-Lorraine % 1,992,541 1,992, Office of Scholarships and Financial Aid No Exception % 5,211 5,211 0 Aug 8, :45:50 AM

12 Department Total Provost Office of Scholarships and Financial Aid % 5,211 5,211 0 Provost and Exec VP for Academic Affairs No Exception % 1,823, , ,100 Provost and Exec VP for Academic Affairs % 1,823, , ,100 VP for Undergraduate Education % 4,800 4, % 60,100 60,673 (573) No Exception % 424, , ,659 VP for Undergraduate Education % 489, , ,766 Vice Provost for Graduate Ed and Fac Affairs No Exception % 8,000 4,571 3,429 Vice Provost for Graduate Ed and Fac Affairs % 8,000 4,571 3,429 Vice Provost for International Initiatives % 542, , ,748 Over % 1,261,899 1,311,434 (49,535) Vice Provost for International Initiatives % 1,804,855 1,653, ,214 Provost % 6,384,600 5,084,521 1,300,079 Scheller College of Business Scheller College of Business No Exception % 2,139,547 1,759, ,084 Scheller College of Business % 2,139,547 1,759, ,084 Scheller College of Business % 2,139,547 1,759, ,084 Overall - 3, % 1,294,978, ,055, ,922,685 Aug 8, :45:50 AM