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1 Department Org Name Dept Name Total College of Computing CoC - Graphics Visual & Usability Lab % 300, ,000 0 CoC - Graphics Visual & Usability Lab % 300, ,000 0 Computational Science & Engr % 1,684,904 1,681,722 3, % 125, ,448 (448) % 23,166,602 14,655,144 8,511,458 Over % 1,700,005 1,708,682 (8,677) Computational Science & Engr % 26,676,512 18,170,996 8,505,515 Ctr: Machine Learning(ML@GT) % 119,135 18, ,630 Ctr: Machine Learning(ML@GT) % 119,135 18, ,630 vel Comp Hierarchies(CRNCH) % 100,000 51,848 48,152 vel Comp Hierarchies(CRNCH) % 100,000 51,848 48,152 School of Computer Science % 2,800,541 2,413, , % 25,000 84,297 (59,297) % 35,607,764 23,597,548 12,010,216 Over % 792, ,923 (171,154) School of Computer Science % 39,226,074 27,059,677 12,166,397 School of Interactive Computing % 2,081,619 2,061,990 19, % 32,156,075 21,261,688 10,894,387 Over % 478, ,502 (108,123) School of Interactive Computing % 34,716,073 23,910,180 10,805,893 Start-Up Engineering Over % 189, ,079 (1,040) Start-Up Engineering % 189, ,079 (1,040) The College of Computing (CoC) % 558,056 99, ,605 The College of Computing (CoC) % 558,056 99, ,605 Mar 5, :32:35 PM
2 Department Org Name Dept Name Total College of Computing % 101,884,888 69,800,735 32,084,153 College of Design AMAC Accessibility % 133,561 91,172 42, % 1,687,630 1,858,907 (171,277) % 8,891,227 6,678,981 2,212,246 Over % 9,706,476 10,530,552 (824,076) AMAC Accessibility % 20,418,894 19,159,612 1,259,282 Center for Asst Tech & Environ Access -RI % 7,724,958 6,389,164 1,335,794 Center for Asst Tech & Environ Access -RI % 7,724,958 6,389,164 1,335,794 Center for Music Technology % 26,000 26,245 (245) % 3,442,763 2,729, ,755 Center for Music Technology % 3,468,763 2,755, ,510 Center for Regional Development % 10,000 8,782 1, % 271, ,420 57,737 Center for Regional Development % 281, ,202 58,955 College of Architecture % 5,472,073 5,226, ,176 College of Architecture % 5,472,073 5,226, ,176 College of Design % 222,155 45, ,611 College of Design % 222,155 45, ,611 Digital Building Lab % 684, , ,272 Digital Building Lab % 684, , ,272 Geographic Information Systems Center % 512, , ,117 Geographic Information Systems Center % 512, , ,117 School of Architecture % 40,000 17,440 22,560 Mar 5, :32:35 PM
3 Department Org Name Dept Name Total College of Design School of Architecture % 1,187, , ,508 School of Architecture % 1,227, , ,068 School of Building Construction % 596, ,131 52, % 1,086, , ,253 School of Building Construction % 1,683,227 1,357, ,570 School of City and Regional Planning % 3,871,711 1,994,482 1,877,230 School of City and Regional Planning % 3,871,711 1,994,482 1,877,230 School of Industrial Design % 20,000 19, % 567, , ,508 School of Industrial Design % 587, , ,668 School of Music % 44,714 17,091 27,623 School of Music % 44,714 17,091 27,623 College of Design % 46,200,053 38,915,177 7,284,876 College of Engineering Aerospace Engineering % 5,112,182 4,476, , % 2,123,569 2,147,512 (23,943) % 50,255,804 37,647,145 12,608,659 Over % 655, ,876 (89,642) Aerospace Engineering % 58,146,789 45,016,269 13,130,520 Aerospace Systems Design Laboratory % 435, ,176 23, % 924,999 1,163,798 (238,799) % 18,496,674 15,689,596 2,807,078 Over % 100, ,132 (47,132) Aerospace Systems Design Laboratory % 19,957,147 17,412,702 2,544,446 Mar 5, :32:35 PM
4 Department Org Name Dept Name Total College of Engineering Chemical And Biomolecular Engineering % 3,572,818 3,417, , % 760, ,302 (24,694) % 87,731,331 68,428,271 19,303,060 Over % 154, ,756 (5,756) Chemical And Biomolecular Engineering % 92,218,757 72,790,915 19,427,842 Civil And Environmental Engineering % 2,879,856 2,803,351 76, % 77,684 80,968 (3,284) % 57,312,040 36,685,631 20,626,409 Over % 2,010,995 2,491,278 (480,283) Civil And Environmental Engineering % 62,280,575 42,061,228 20,219,348 ECE-Packaging Research Center % 388, ,721 (25,506) % 4,012,902 2,967,298 1,045,604 ECE-Packaging Research Center % 4,401,117 3,381,019 1,020,098 Electrical And Computer Engineering % 5,525,450 3,268,779 2,256, % 644, ,070 (22,272) % 151,854, ,547,312 47,307,146 Over % 3,064,517 3,460,922 (396,405) Electrical And Computer Engineering % 161,089, ,944,083 49,145,141 Electrical And Computer Engineering-CC % 163, ,278 29, % 54,125,755 41,600,495 12,525,260 Over % 269, ,165 (554) Electrical And Computer Engineering-CC % 54,559,085 42,004,938 12,554,147 Mar 5, :32:35 PM
5 Department Org Name Dept Name Total College of Engineering Engineering College - Deans Office % 18,144,416 16,218,737 1,925,679 Over % 94, ,999 (27,000) Engineering College - Deans Office % 18,239,415 16,340,736 1,898,679 GT/Emory Biomedical Engineering % 2,532,211 1,969, , % 1,184,752 1,216,044 (31,292) % 53,567,553 29,058,688 24,508,865 Over % 1,065,351 1,077,745 (12,394) GT/Emory Biomedical Engineering % 58,349,867 33,321,996 25,027,871 GT/Emory Ctr Engr of Liv Tissue % 3,597,524 3,591,459 6, % 7,919,349 7,670, ,330 GT/Emory Ctr Engr of Liv Tissue % 11,516,873 11,261, ,395 Industrial And Systems Engineering % 1,774,012 1,336, , % 215, ,017 (17,718) % 22,287,056 11,125,240 11,161,816 Over % 940,142 1,000,780 (60,638) Industrial And Systems Engineering % 25,216,509 13,695,567 11,520,941 Materials Science And Engineering % 1,757,588 1,731,261 26, % 1,271,504 1,328,109 (56,605) % 31,921,888 20,244,116 11,677,772 Over % 2,461,027 2,668,446 (207,419) Materials Science And Engineering % 37,412,008 25,971,933 11,440,074 Mechanical Engineering % 3,889,893 3,380, , % 6,058,485 6,242,956 (184,471) Mar 5, :32:35 PM
6 Department Org Name Dept Name Total College of Engineering Mechanical Engineering % 132,351,710 87,060,987 45,290,723 Over % 2,502,422 2,641,815 (139,393) Mechanical Engineering % 144,802,511 99,325,855 45,476,656 College of Engineering - 1, % 748,189, ,528, ,661,157 College of Sciences Applied Physiology % 80,884 80, % 6,053,782 4,986,040 1,067,742 Applied Physiology % 6,134,666 5,066,718 1,067,948 Biological Sciences % 1,375,351 1,262, , % 603, ,564 (53,621) % 46,697,143 30,844,212 15,852,931 Over % 3,403,140 3,516,398 (113,258) Biological Sciences % 52,079,577 36,280,690 15,798,887 Chemistry And Biochemistry % 4,812,588 4,725,640 86, % 3,906 3,958 (52) % 49,579,301 36,018,000 13,561,301 Over % 5,397,019 5,566,130 (169,111) Chemistry And Biochemistry % 59,792,814 46,313,727 13,479,086 College of Sciences - Deans Office % 1,898,815 1,518, ,688 College of Sciences - Deans Office % 1,898,815 1,518, ,688 Ctr - Educ Intrg Science Math Computers % 1,172,977 1,069, , % 621, ,589 (31,433) % 5,891,918 2,812,480 3,079,438 Ctr - Educ Intrg Science Math Computers % 7,686,051 4,534,990 3,151,061 Mar 5, :32:35 PM
7 Department Org Name Dept Name Total College of Sciences Earth And Atmospheric Sciences % 942, ,056 75, % 33,546,702 21,508,974 12,037,728 Over % 1,132,781 1,218,827 (86,046) Earth And Atmospheric Sciences % 35,622,302 23,594,857 12,027,445 Mathematics % 11,281,589 7,481,334 3,800,255 Mathematics % 11,281,589 7,481,334 3,800,255 Physics % 780, ,074 5, % 776, ,621 (16,597) % 29,831,157 24,163,832 5,667,324 Physics % 31,387,198 25,730,527 5,656,671 Psychology % 1,003, ,251 4, % 7,147,164 5,761,966 1,385,198 Over % 514, ,018 (4,463) Psychology % 8,665,013 7,280,234 1,384,779 College of Sciences % 214,548, ,801,204 56,746,820 EVP Research Biomedical Interactive Tech Center % 169, ,222 18,029 Biomedical Interactive Tech Center % 169, ,222 18,029 Center for Advanced Brain Imaging % % 24,800 22,279 2,521 Center for Advanced Brain Imaging % 25,350 22,279 3,071 EI2 - Enterprise Innovation Institute % 118,590 67,144 51,446 EI2 - Enterprise Innovation Institute % 118,590 67,144 51,446 Executive Vice President of Research % 7,979,459 4,631,365 3,348,093 Executive Vice President of Research % 7,979,459 4,631,365 3,348,093 Mar 5, :32:35 PM
8 Department Org Name Dept Name Total EVP Research GCMI and T3 Labs % 9,217,257 7,771,711 1,445,545 Over % 14,927 19,954 (5,027) GCMI and T3 Labs % 9,232,183 7,791,665 1,440,518 GT-RNOC Center % 299, , ,313 GT-RNOC Center % 299, , ,313 GTRC % 548, , , % 17,451,218 13,696,951 3,754,267 GTRC % 17,999,287 13,968,717 4,030,570 Georgia Electronic Design Center % 419, , , % 3,916,677 3,238, ,208 Georgia Electronic Design Center % 4,335,776 3,487, ,374 Georgia Tech Manufacturing Institute % 400, ,534 22, % 21,921,976 17,166,950 4,755,026 Over % 110, ,127 (5) Georgia Tech Manufacturing Institute % 22,432,590 17,654,611 4,777,979 Inst for Data Science and Eng % 633, , ,780 Inst for Data Science and Eng % 633, , ,780 Institute Bioengineering & Bioscience % 20,600 5,752 14, % 22,201,355 9,721,062 12,480,293 Over % 1,513,342 1,561,531 (48,189) Institute Bioengineering & Bioscience % 23,735,297 11,288,344 12,446,953 Institute for Electronics and Nanotechnology % 125,000 35,090 89, % 11,124,734 6,863,956 4,260,778 Over % 10,000 10,141 (141) Mar 5, :32:35 PM
9 Department Org Name Dept Name Total EVP Research Institute for Electronics and Nanotechnology % 11,259,734 6,909,188 4,350,546 Institute for Information Security & Privacy % 250,000 38, ,403 Institute for Information Security & Privacy % 250,000 38, ,403 Institute for People and Technology % 232, ,766 (1) % 3,165,122 2,418, ,247 Institute for People and Technology % 3,397,887 2,651, ,246 Institute for Robotics and Intelligent Machines % 806, , ,155 Over % 81,183 82,588 (1,405) Institute for Robotics and Intelligent Machines % 887, , ,750 Interactive Media Technology Center % 79,098 52,213 26, % 213, ,106 (10,872) % 557, ,649 13,399 Interactive Media Technology Center % 849, ,968 29,413 Materials Institute % 10,000 6,646 3, % 1,537, , ,216 Materials Institute % 1,547, , ,570 Nanotechnology Research Center % 742, , ,594 Nanotechnology Research Center % 742, , ,594 Office of Industry Collaboration % 336, ,615 45,185 Office of Industry Collaboration % 336, ,615 45,185 Pediatric Technology Center % 806, , ,421 Pediatric Technology Center % 806, , ,421 Mar 5, :32:35 PM
10 Department Org Name Dept Name Total EVP Research Renewable Bioproducts Institute % 2,814,328 1,399,421 1,414,907 Renewable Bioproducts Institute % 2,814,328 1,399,421 1,414,907 Smart Communities % 125, ,000 Smart Communities % 125, ,000 Strategic Energy Institute % 397, ,023 12, % 511, ,116 42,942 Strategic Energy Institute % 908, ,140 55,614 Tennenbaum Institute % 105,716 97,831 7, % 157, ,206 (1) Tennenbaum Institute % 262, ,037 7,884 EVP Research % 111,149,088 74,338,429 36,810,658 Enterprise Innovation Institute EII - ATDC / VL % 454, , ,337 EII - ATDC / VL % 454, , ,337 EII - General % 24,000 9,076 14, % 1,858,069 1,860,901 (2,832) % 23,858,366 15,223,974 8,634,391 Over % 1,101,208 1,138,290 (37,082) EII - General % 26,841,643 18,232,241 8,609,402 Enterprise Innovation Institute % 27,296,383 18,519,644 8,776,739 Georgia Tech Professional Education GTPE - PE Programs % 995, , , % 3,441,625 3,502,024 (60,399) % 4,200,816 1,951,975 2,248,841 GTPE - PE Programs % 8,638,241 5,938,534 2,699,707 Georgia Tech Professional Education % 8,638,241 5,938,534 2,699,707 Mar 5, :32:35 PM
11 Department Org Name Dept Name Total Ivan Allen College IAC-Ctr for Adv Comm Policy % 2,130,739 1,044,442 1,086,296 IAC-Ctr for Adv Comm Policy % 2,130,739 1,044,442 1,086,296 IAC-History & Sociology % 118,711 86,405 32,306 IAC-History & Sociology % 118,711 86,405 32,306 IAC-International Affairs % 131, , % 4,851,395 3,550,712 1,300,683 IAC-International Affairs % 4,983,073 3,682,068 1,301,005 IAC-Literature, Media and Communication % 4,752,037 2,153,561 2,598,476 IAC-Literature, Media and Communication % 4,752,037 2,153,561 2,598,476 IAC-Modern Languages % 711, , , % 435,979 58, ,406 IAC-Modern Languages % 1,147, , ,723 IAC-School of Economics % 1,145, , ,050 IAC-School of Economics % 1,145, , ,050 IAC-School of Public Policy % 3,718,185 2,833, ,179 Over % 0 39,668 (39,668) IAC-School of Public Policy % 3,718,185 2,872, ,511 Ivan Allen College - Deans Office % 150, ,373 12, % 83,029 38,145 44,884 Ivan Allen College - Deans Office % 233, ,518 57,511 Ivan Allen College % 18,229,592 10,976,714 7,252,877 Libraries and Information Center Library and Information Center % 25,560 16,193 9,367 Library and Information Center % 25,560 16,193 9,367 Libraries and Information Center % 25,560 16,193 9,367 Mar 5, :32:35 PM
12 Department Org Name Dept Name Total OIT - Information Technology OIT - Academic & Research Technologies % 8,370,773 8,038, ,210 OIT - Academic & Research Technologies % 8,370,773 8,038, ,210 OIT - Information Technology % 8,370,773 8,038, ,210 Other Units BOR - Sponsored Operations % 6,011,921 1,663,937 4,347,984 BOR - Sponsored Operations % 6,011,921 1,663,937 4,347,984 Bursar & Treasury Services Over % 4,884,625 6,546,939 (1,662,314) Bursar & Treasury Services % 4,884,625 6,546,939 (1,662,314) Campus Logistics % 552, ,969 10,380 Campus Logistics % 552, ,969 10,380 Campus Police % 70,852 21,852 49,000 Campus Police % 70,852 21,852 49,000 Campus Sustainability % 3, ,000 Campus Sustainability % 3, ,000 Facilities - Design & Construction % 757, , , % 4,121,094 4,019, ,889 Facilities - Design & Construction % 4,878,908 4,593, ,623 Facilities Management % 250, ,000 0 Facilities Management % 250, ,000 0 Fellowships % 122, ,673 12, % 12,654,897 11,011,208 1,643,688 Over % 295, ,737 (64,414) Fellowships % 13,072,520 11,480,619 1,591,901 General Institutional Expense % 363, ,214 18,062 General Institutional Expense % 363, ,214 18,062 Mar 5, :32:35 PM
13 Department Org Name Dept Name Total Other Units HR Services % 600, ,666 38,720 HR Services % 600, ,666 38,720 Institute Planning & Admin % 15,120 1,658 13,462 Institute Planning & Admin % 15,120 1,658 13,462 Office of Human Resources % 630, ,281 5,022 Office of Human Resources % 630, ,281 5,022 Office of Legal Affairs % 100,000 60,156 39,844 Office of Legal Affairs % 100,000 60,156 39,844 Presidents Office % 815, , ,267 Presidents Office % 815, , ,267 Scholarships % 4,050 4, % 706, , ,790 Over % 10,245,891 10,258,631 (12,740) Scholarships % 10,956,447 10,768, ,100 Student Health - Ga Tech % 21,000 5,645 15,355 Student Health - Ga Tech % 21,000 5,645 15,355 VPID - VP for Institute Diversity % 130, ,466 19,534 VPID - VP for Institute Diversity % 130, ,466 19,534 Other Units % 43,356,593 38,281,655 5,074,939 Provost Center for 21st Century Universities % 55,739 31,199 24,540 Center for 21st Century Universities % 55,739 31,199 24,540 Center for Teaching and Learning % 1,586 1, Center for Teaching and Learning % 1,586 1, Office of Scholarships and Financial Aid % 5,376 5,376 0 Mar 5, :32:35 PM
14 Department Org Name Dept Name Total Provost Office of Scholarships and Financial Aid % 5,376 5,376 0 Provost and Exec VP for Academic Affairs % 1,777, , ,043 Provost and Exec VP for Academic Affairs % 1,777, , ,043 VP for Undergraduate Education % 509, , ,484 VP for Undergraduate Education % 509, , ,484 Vice Provost for Graduate Ed and Fac Development % 485,670 24, ,043 Vice Provost for Graduate Ed and Fac Development % 485,670 24, ,043 Vice Provost for International Initiatives % 2,293,236 1,977, ,227 Vice Provost for International Initiatives % 2,293,236 1,977, ,227 Provost % 5,127,829 3,183,130 1,944,699 Scheller College of Business Institute for Leadership and Entrepreneurship % 5, ,000 Institute for Leadership and Entrepreneurship % 5, ,000 Scheller College of Business % 3,399,872 1,928,881 1,470,992 Scheller College of Business % 3,399,872 1,928,881 1,470,992 Scheller College of Business % 3,404,872 1,928,881 1,475,992 Student Life Student Life Orientation and Transition % 10, ,353 Student Life Orientation and Transition % 10, ,353 Student Life % 10, ,353 Overall - 3, % 1,336,432, ,268, ,163,547 Mar 5, :32:35 PM
Oct 6, :42:57 AM
of Sponsored Projects Department Org Name Dept Name Total College of Computing CoC - Graphics Visual & Usability Lab 3 100.00% 1,172,864 1,131,312 41,552 CoC - Graphics Visual & Usability Lab - 3 100.00%
Aug 8, :45:50 AM
Department Total College of Computing CoC - Graphics Visual & Usability Lab 1 33.33% 188,564 196,030 (7,466) No Exception 2 66.67% 935,282 935,282 0 CoC - Graphics Visual & Usability Lab - 3 100.00% 1,123,846
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