Oct 6, :42:57 AM

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1 of Sponsored Projects Department Org Name Dept Name Total College of Computing CoC - Graphics Visual & Usability Lab % 1,172,864 1,131,312 41,552 CoC - Graphics Visual & Usability Lab % 1,172,864 1,131,312 41,552 Computational Science & Engr % 101,200 79,315 21, % 22,623,444 13,039,326 9,584,118 Computational Science & Engr % 22,724,644 13,118,642 9,606,002 Robotics and Intelligent Machines Ctr % 1,742,793 1,670,201 72,592 Robotics and Intelligent Machines Ctr % 1,742,793 1,670,201 72,592 School of Computer Science % 114,014 80,725 33, % 34,341,776 17,618,616 16,723,160 Over % 194, ,159 (34,909) School of Computer Science % 34,650,040 17,928,500 16,721,540 School of Interactive Computing % 168,383 49, , % 159, ,746 (4,039) % 32,904,756 19,881,379 13,023,377 Over % 405, ,726 (75,252) School of Interactive Computing % 33,638,320 20,575,122 13,063,198 The College of Computing (CoC) % 582, , ,799 The College of Computing (CoC) % 582, , ,799 College of Computing % 94,511,550 54,683,867 39,827,683 College of Design AMAC Accessibility % 15,539 12,709 2, % (74,575) 0 (74,575) % 14,007,191 10,193,112 3,814,080 Over % 1,382,160 1,581,088 (198,928) AMAC Accessibility % 15,330,315 11,786,908 3,543,407 Oct 6, :42:57 AM

2 of Sponsored Projects Department Org Name Dept Name Total College of Design Center for Asst Tech & Environ Access -RI % 3,907,243 2,517,138 1,390,105 Over % 1,401,465 1,432,979 (31,513) Center for Asst Tech & Environ Access -RI % 5,308,708 3,950,116 1,358,592 Center for Music Technology % 2,631,646 1,628,787 1,002,859 Center for Music Technology % 2,631,646 1,628,787 1,002,859 Center for Regional Development % 599, , ,178 Center for Regional Development % 599, , ,178 College of Architecture % 4,843,910 4,796,832 47, % 295,000 48, ,624 College of Architecture % 5,138,910 4,845, ,701 College of Design % 170,146 25, ,958 College of Design % 170,146 25, ,958 Digital Building Lab % 485, , ,065 Digital Building Lab % 485, , ,065 Geographic Information Systems Center % 189, ,575 38, % 385, , ,010 Geographic Information Systems Center % 574, , ,435 School of Architecture % 1,787,144 1,495, ,384 School of Architecture % 1,787,144 1,495, ,384 School of Building Construction % 2,910,913 1,505,870 1,405,042 Over % 65,000 66,481 (1,481) School of Building Construction % 2,975,913 1,572,352 1,403,561 School of City and Regional Planning % 3,967, ,273 2,985,896 Oct 6, :42:57 AM

3 of Sponsored Projects Department Org Name Dept Name Total College of Design School of City and Regional Planning Over % 0 7,520 (7,520) School of City and Regional Planning % 3,967, ,793 2,978,376 School of Industrial Design % 70,413 66,430 3, % 54,811 39,386 15,425 School of Industrial Design % 125, ,816 19,408 College of Design % 39,093,801 27,569,877 11,523,924 College of Engineering Aerospace Engineering % 2,865,559 2,781,907 83, % 49,999 52,845 (2,846) % 65,399,279 48,268,472 17,130,807 Over % 1,850,159 1,958,328 (108,169) Aerospace Engineering % 70,164,996 53,061,552 17,103,444 Aerospace Systems Design Laboratory % 178, ,973 12, % 575, ,325 (92,325) % 15,200,086 11,198,504 4,001,582 Over % 37,000 37,139 (139) Aerospace Systems Design Laboratory % 15,990,086 12,068,942 3,921,144 Chemical And Biomolecular Engineering % 565, ,460 41, % 618, ,214 (32,925) % 86,452,056 66,680,397 19,771,660 Over % 2,831,760 2,902,623 (70,863) Chemical And Biomolecular Engineering % 90,467,356 70,757,694 19,709,662 Civil And Environmental Engineering % 66,066,067 44,865,089 21,200,977 Over % 524, ,062 (101,062) Oct 6, :42:57 AM

4 of Sponsored Projects Department Org Name Dept Name Total College of Engineering Civil And Environmental Engineering % 66,590,067 45,490,151 21,099,916 ECE-Packaging Research Center % 3,972,115 3,963,115 9, % 307, ,648 (24,233) % 3,565,569 2,666, ,997 ECE-Packaging Research Center % 7,845,099 6,961, ,764 Electrical And Computer Engineering % 2,337,582 2,265,137 72, % 159, ,638 (29,669) % 116,649,066 69,431,951 47,217,116 Over % 18,551,793 18,680,646 (128,853) Electrical And Computer Engineering % 137,698,410 90,567,372 47,131,038 Electrical And Computer Engineering-CC % 262,075 70, , % 2,060,545 2,068,591 (8,046) % 47,438,932 34,310,160 13,128,772 Over % 37,100 37,811 (711) Electrical And Computer Engineering-CC % 49,798,653 36,487,547 13,311,106 Engineering College - Deans Office % 17,760,989 15,995,048 1,765,941 Over % 105, ,983 (983) Engineering College - Deans Office % 17,865,989 16,101,031 1,764,959 GT/Emory Biomedical Engineering % 5,192,830 4,161,322 1,031, % 1,809,576 1,822,501 (12,925) % 46,335,347 29,384,622 16,950,725 Over % 315, ,599 (33,599) GT/Emory Biomedical Engineering % 53,652,753 35,717,044 17,935,709 Oct 6, :42:57 AM

5 of Sponsored Projects Department Org Name Dept Name Total College of Engineering GT/Emory Ctr Engr of Liv Tissue % 3,994,664 3,456, ,568 Over % 7,553,005 7,553,215 (210) GT/Emory Ctr Engr of Liv Tissue % 11,547,669 11,009, ,358 Industrial And Systems Engineering % 679, ,850 4, % 290, ,905 (20,097) % 20,079,819 10,089,632 9,990,187 Over % 420, ,615 (5,695) Industrial And Systems Engineering % 21,471,336 11,502,002 9,969,334 Materials Science And Engineering % 70,740 64,430 6, % 177, ,523 (122,023) % 23,989,804 17,098,058 6,891,746 Over % 2,820,865 3,030,102 (209,237) Materials Science And Engineering % 27,058,909 20,492,112 6,566,797 Mechanical Engineering % 4,384,921 4,348,738 36, % 2,956,658 3,040,720 (84,062) % 136,811,081 88,541,297 48,269,784 Over % 6,518,310 6,843,674 (325,364) Mechanical Engineering % 150,670, ,774,428 47,896,543 College of Engineering - 1, % 720,822, ,990, ,831,774 College of Sciences Applied Physiology % 1,689,246 1,639,032 50, % 89,999 98,979 (8,980) % 7,616,923 5,610,588 2,006,334 Applied Physiology % 9,396,168 7,348,599 2,047,569 Biological Sciences % 2,197,276 2,175,204 22,072 Oct 6, :42:57 AM

6 of Sponsored Projects Department Org Name Dept Name Total College of Sciences Biological Sciences % 37,847,700 24,115,522 13,732,178 Over % 3,510,147 3,513,839 (3,692) Biological Sciences % 43,555,123 29,804,565 13,750,558 Chemistry And Biochemistry % 5,276,134 5,099, , % 84,377 85,189 (812) % 78,034,294 61,494,555 16,539,739 Over % 2,284,669 2,405,833 (121,164) Chemistry And Biochemistry % 85,679,474 69,085,368 16,594,106 College of Sciences - Deans Office % 26,486 13,241 13, % 1,715, ,876 1,324,481 College of Sciences - Deans Office % 1,741, ,118 1,337,726 Ctr - Educ Intrg Science Math Computers % 7,258,438 5,943,734 1,314,704 Ctr - Educ Intrg Science Math Computers % 7,258,438 5,943,734 1,314,704 Earth And Atmospheric Sciences % 29,712,260 17,659,558 12,052,702 Over % 144, ,347 (41,518) Earth And Atmospheric Sciences % 29,857,089 17,845,905 12,011,184 Mathematics % 12,275,426 7,885,260 4,390,167 Mathematics % 12,275,426 7,885,260 4,390,167 Physics % 1,829,061 1,786,960 42, % 29,357,829 21,837,636 7,520,193 Over % 8,628,782 8,649,098 (20,316) Physics % 39,815,671 32,273,695 7,541,977 Psychology % 2,224,030 2,202,000 22,030 Oct 6, :42:57 AM

7 of Sponsored Projects Department Org Name Dept Name Total College of Sciences Psychology % 8,128,920 5,702,014 2,426,906 Over % 1,704,086 1,705,613 (1,527) Psychology % 12,057,036 9,609,627 2,447,410 College of Sciences % 241,636, ,200,869 61,435,400 EVP Research Biomedical Interactive Tech Center % 163, ,783 17,633 Biomedical Interactive Tech Center % 163, ,783 17,633 Center for Advanced Brain Imaging % 23,000 9,915 13, % 172,100 65, ,963 Over % 8,500 8,557 (57) Center for Advanced Brain Imaging % 203,600 83, ,991 EI2 - Enterprise Innovation Institute % 118,590 42,629 75,960 EI2 - Enterprise Innovation Institute % 118,590 42,629 75,960 Executive Vice President of Research % 11,875,578 9,256,885 2,618,693 Executive Vice President of Research % 11,875,578 9,256,885 2,618,693 GCMI and T3 Labs % 5,498, ,375 4,977,071 GCMI and T3 Labs % 5,498, ,375 4,977,071 GT-RNOC Center % 299, , ,483 GT-RNOC Center % 299, , ,483 GTRC % 8,220,000 1,998,408 6,221,592 GTRC % 8,220,000 1,998,408 6,221,592 Georgia Electronic Design Center % 4,395,516 3,458, ,519 Georgia Electronic Design Center % 4,395,516 3,458, ,519 Georgia Tech Manufacturing Institute % 350, ,420 60, % 21,991,923 14,808,394 7,183,530 Oct 6, :42:57 AM

8 of Sponsored Projects Department Org Name Dept Name Total EVP Research Georgia Tech Manufacturing Institute Over % 15,000 45,450 (30,450) Georgia Tech Manufacturing Institute % 22,356,923 15,143,264 7,213,659 Institute Bioengineering & Bioscience % 3,250 2, % 26,358,588 8,188,472 18,170,116 Over % 264, ,852 (17,936) Institute Bioengineering & Bioscience % 26,626,754 8,474,211 18,152,543 Institute for Electronics and Nanotechnology % 20, , % 6,930,006 2,606,968 4,323,038 Over % 61,500 66,196 (4,696) Institute for Electronics and Nanotechnology % 7,012,003 2,673,694 4,338,309 Institute for Information Security & Privacy % 86,700 40,551 46,149 Institute for Information Security & Privacy % 86,700 40,551 46,149 Institute for People and Technology % 3,078,735 1,920,688 1,158,047 Institute for People and Technology % 3,078,735 1,920,688 1,158,047 Institute for Robotics and Intelligent Machines % 35,000 5,862 29,138 Institute for Robotics and Intelligent Machines % 35,000 5,862 29,138 Institute of Sustainable Systems % 4, ,623 Institute of Sustainable Systems % 4, ,623 Interactive Media Technology Center % 1,401,539 1,245, ,999 Over % 212, ,433 (1,353) Interactive Media Technology Center % 1,613,619 1,458, ,646 Materials Institute % 43,639 15,052 28, % 833, , ,895 Oct 6, :42:57 AM

9 of Sponsored Projects Department Org Name Dept Name Total EVP Research Materials Institute Materials Institute % 876, , ,482 Nanotechnology Research Center % 1,164, , ,389 Nanotechnology Research Center % 1,164, , ,389 Office of Industry Collaboration % 256, ,757 61,043 Office of Industry Collaboration % 256, ,757 61,043 Pediatric Technology Center % 81,150 1,761 79,389 Pediatric Technology Center % 81,150 1,761 79,389 Renewable Bioproducts Institute % 412, ,386 43, % 2,163,809 1,091,227 1,072,582 Renewable Bioproducts Institute % 2,576,059 1,459,613 1,116,445 Strategic Energy Institute % 28,525 25,706 2, % 1,445,375 1,311, ,413 Strategic Energy Institute % 1,473,900 1,337, ,233 Tennenbaum Institute % 359,149 66, ,954 Tennenbaum Institute % 359,149 66, ,954 EVP Research % 98,377,569 49,618,581 48,758,989 Enterprise Innovation Institute EII - ATDC / VL % 391, ,425 73,330 EII - ATDC / VL % 391, ,425 73,330 EII - General % 6,485,989 6,006, , % 877, ,084 (104,527) % 20,181,384 14,291,126 5,890,258 Over % 5,362,417 5,376,183 (13,766) EII - General % 32,907,347 26,655,526 6,251,821 Oct 6, :42:57 AM

10 of Sponsored Projects Department Org Name Dept Name Total Enterprise Innovation Institute % 33,299,102 26,973,951 6,325,151 Georgia Tech Professional Education GTPE - PE Programs % 1,874,778 1,255, , % 9,095,058 4,538,550 4,556,508 Over % 408, ,973 (106,637) GTPE - PE Programs % 11,378,172 6,309,199 5,068,973 Georgia Tech Professional Education % 11,378,172 6,309,199 5,068,973 Ivan Allen College IAC-Ctr for Adv Comm Policy % 1,586,517 1,453, ,410 Over % 292, ,006 (1,804) IAC-Ctr for Adv Comm Policy % 1,878,719 1,747, ,606 IAC-History & Sociology % 99, ,999 IAC-History & Sociology % 99, ,999 IAC-International Affairs % 2,219,046 2,188,550 30, % 3,343,949 2,553, ,791 IAC-International Affairs % 5,562,995 4,741, ,287 IAC-Literature, Media and Communication % 4,619 3, % 4,990,133 1,867,729 3,122,404 Over % 16,621 29,442 (12,821) IAC-Literature, Media and Communication % 5,011,373 1,900,996 3,110,377 IAC-Modern Languages % 700, , ,675 IAC-Modern Languages % 700, , ,675 IAC-School of Economics % 831, , ,526 IAC-School of Economics % 831, , ,526 IAC-School of Public Policy % 308, ,824 17, % 45,134 58,184 (13,050) Oct 6, :42:57 AM

11 of Sponsored Projects Department Org Name Dept Name Total Ivan Allen College IAC-School of Public Policy % 5,027,370 4,055, ,878 IAC-School of Public Policy % 5,380,737 4,404, ,238 Ivan Allen College - Deans Office % 218, ,473 42,389 Ivan Allen College - Deans Office % 218, ,473 42,389 Ivan Allen College % 19,684,574 13,703,476 5,981,098 Libraries and Information Center Library and Information Center % 23,392 13,347 10,045 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 % 571, ,441 58,682 Academic & Research HP Computing % 571, ,441 58,682 OIT - Academic & Research Technologies % 7,314,525 6,768, ,266 OIT - Academic & Research Technologies % 7,314,525 6,768, ,266 OIT - Information Technology % 7,885,648 7,280, ,948 Other Units BOR - Sponsored Operations % 9,921 9, % 10,509,281 10,509,281 0 BOR - Sponsored Operations % 10,519,203 10,519, Bursar & Treasury Services % 3,377,081 3,377,081 0 Bursar & Treasury Services % 3,377,081 3,377,081 0 Campus Logistics % 552, ,130 93,218 Campus Logistics % 552, ,130 93,218 Campus Police % 4,422 4,422 0 Over % 6,000 6,039 (39) Campus Police % 10,422 10,460 (39) Facilities - Design & Construction % 4,438,300 3,882, ,480 Oct 6, :42:57 AM

12 of Sponsored Projects Department Org Name Dept Name Total Other Units Facilities - Design & Construction % 3,669, ,330 3,524,531 Facilities - Design & Construction % 8,108,161 4,028,150 4,080,011 Facilities Management % 250, ,000 0 Facilities Management % 250, ,000 0 Fellowships % 68,000 56,524 11, % 31,913,070 27,988,507 3,924,563 Over % 0 40,467 (40,467) Fellowships % 31,981,070 28,085,498 3,895,572 General Institutional Expense % 1,307, , ,296 Over % 2,189 3,103 (915) General Institutional Expense % 1,309, , ,382 HR Services % 432, ,907 88,487 HR Services % 432, ,907 88,487 Office of Human Resources % 550, ,179 27,124 Office of Human Resources % 550, ,179 27,124 Office of Legal Affairs % 100,000 98,817 1,183 Office of Legal Affairs % 100,000 98,817 1,183 Office of the Arts % 15,500 12,500 3,000 Office of the Arts % 15,500 12,500 3,000 Presidents Office % 715, , ,602 Presidents Office % 715, , ,602 Scholarships % 11,709,352 11,522, ,050 Over % 4,983,049 4,993,886 (10,837) Scholarships % 16,692,401 16,516, ,213 Student Health - Ga Tech % 22,000 5,506 16,494 Oct 6, :42:57 AM

13 of Sponsored Projects Department Org Name Dept Name Total Other Units Student Health - Ga Tech % 22,000 5,506 16,494 Student Life Orientation and Transition % 9,755 2,225 7,530 Student Life Orientation and Transition % 9,755 2,225 7,530 VPID - VP for Institute Diversity % 169, ,464 0 VPID - VP for Institute Diversity % 169, ,464 0 Other Units % 74,815,627 65,560,742 9,254,884 Provost Center for 21st Century Universities % 37,469 21,199 16,270 Center for 21st Century Universities % 37,469 21,199 16,270 Center for Teaching and Learning % 200, ,018 52,982 Center for Teaching and Learning % 200, ,018 52,982 GT-Lorraine % 1,992,541 1,992, GT-Lorraine % 1,992,541 1,992, Office of Scholarships and Financial Aid % 5,211 5,211 0 Office of Scholarships and Financial Aid % 5,211 5,211 0 Provost and Exec VP for Academic Affairs % 1,797, , ,938 Provost and Exec VP for Academic Affairs % 1,797, , ,938 VP for Undergraduate Education % 4,800 4, % 60,100 60,673 (573) % 420, , ,266 VP for Undergraduate Education % 485, , ,373 Vice Provost for Graduate Ed and Fac Development % 8,000 4,571 3,429 Vice Provost for Graduate Ed and Fac % 8,000 4,571 3,429 Oct 6, :42:57 AM

14 of Sponsored Projects Department Org Name Dept Name Total Provost Development - Vice Provost for International Initiatives % 542, , , % 1,261,899 1,358,283 (96,384) Vice Provost for International Initiatives % 1,804,855 1,704, ,419 Provost % 6,330,671 5,120,223 1,210,448 Scheller College of Business Scheller College of Business % 5,000 3,448 1, % 2,519,746 1,915, ,699 Scheller College of Business % 2,524,746 1,918, ,252 Scheller College of Business % 2,524,746 1,918, ,252 Overall - 3, % 1,350,383, ,943, ,439,569 Oct 6, :42:57 AM