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 1,131,312 (7,466) Computational Science & Engr 1 2.50% 101,200 79,315 21,885 1 2.50% 600,000 600,935 (935) No Exception 37 92.50% 23,014,952 14,579,853 8,435,100 Over 1 2.50% 549,130 549,557 (427) Computational Science & Engr - 40 100.00% 24,265,282 15,809,660 8,455,622 Robotics and Intelligent Machines Ctr No Exception 1 100.00% 1,742,793 1,620,963 121,830 Robotics and Intelligent Machines Ctr - 1 100.00% 1,742,793 1,620,963 121,830 School of Computer Science No Exception 85 97.70% 35,328,490 18,793,945 16,534,545 Over 2 2.30% 194,250 225,732 (31,482) School of Computer Science - 87 100.00% 35,522,740 19,019,677 16,503,062 School of Interactive Computing 1 1.47% 39,383 15,511 23,872 2 2.94% 585,170 610,443 (25,273) No Exception 62 91.18% 25,537,464 16,071,915 9,465,549 Over 3 4.41% 3,708,016 3,765,799 (57,783) School of Interactive Computing - 68 100.00% 29,870,033 20,463,668 9,406,365 Start-Up Engineering 1 100.00% 137,851 137,717 134 Start-Up Engineering - 1 100.00% 137,851 137,717 134 The College of Computing (CoC) No Exception 10 100.00% 580,064 236,912 343,152 The College of Computing (CoC) - 10 100.00% 580,064 236,912 343,152 College of Computing - 210 100.00% 93,242,609 58,419,909 34,822,700 College of Design AMAC Accessibility 1 0.37% 1,912 0 1,912 1 0.37% (252) 0 (252) Aug 8, 2016 1 9:45:50 AM

Department Total College of Design AMAC Accessibility No Exception 253 94.76% 13,528,348 9,833,650 3,694,698 Over 12 4.49% 874,844 978,104 (103,260) AMAC Accessibility - 267 100.00% 14,404,852 10,811,754 3,593,098 Center for Asst Tech & Environ Access -RI No Exception 9 100.00% 5,646,067 4,677,623 968,444 Center for Asst Tech & Environ Access -RI - 9 100.00% 5,646,067 4,677,623 968,444 Center for Music Technology No Exception 3 100.00% 2,291,141 1,416,522 874,619 Center for Music Technology - 3 100.00% 2,291,141 1,416,522 874,619 Center for Regional Development No Exception 7 87.50% 541,974 252,659 289,316 Over 1 12.50% 47,250 56,919 (9,669) Center for Regional Development - 8 100.00% 589,224 309,577 279,647 College of Architecture No Exception 5 100.00% 5,084,366 4,805,722 278,644 College of Architecture - 5 100.00% 5,084,366 4,805,722 278,644 College of Architecture - Dean's Office No Exception 5 100.00% 162,844 21,890 140,954 College of Architecture - Dean's Office - 5 100.00% 162,844 21,890 140,954 Digital Building Lab No Exception 15 100.00% 896,304 804,274 92,030 Digital Building Lab - 15 100.00% 896,304 804,274 92,030 Geographic Information Systems Center No Exception 5 100.00% 564,222 398,109 166,113 Geographic Information Systems Center - 5 100.00% 564,222 398,109 166,113 School of Architecture No Exception 12 100.00% 1,979,109 1,552,704 426,405 School of Architecture - 12 100.00% 1,979,109 1,552,704 426,405 School of Building Construction No Exception 14 100.00% 2,435,665 1,393,443 1,042,222 School of Building Construction - 14 100.00% 2,435,665 1,393,443 1,042,222 School of City and Regional Planning No Exception 10 100.00% 3,219,868 948,887 2,270,981 School of City and Regional Planning - 10 100.00% 3,219,868 948,887 2,270,981 School of Industrial Design 1 20.00% 70,413 66,430 3,983 Aug 8, 2016 2 9:45:50 AM

Department Total College of Design School of Industrial Design No Exception 4 80.00% 75,411 49,738 25,673 School of Industrial Design - 5 100.00% 145,824 116,167 29,657 School of Music No Exception 1 100.00% 0 0 0 School of Music - 1 100.00% 0 0 0 College of Design - 359 100.00% 37,419,487 27,256,673 10,162,814 College of Engineering Aerospace Engineering 5 2.98% 742,936 711,600 31,336 2 1.19% 607,201 669,169 (61,968) No Exception 149 88.69% 70,260,296 56,326,692 13,933,603 Over 12 7.14% 1,371,888 1,419,660 (47,771) Aerospace Engineering - 168 100.00% 72,982,321 59,127,121 13,855,200 Aerospace Systems Design Laboratory 3 6.00% 28,000 17,953 10,047 1 2.00% 575,000 627,535 (52,535) No Exception 42 84.00% 16,684,747 12,780,526 3,904,220 Over 4 8.00% 445,852 480,798 (34,946) Aerospace Systems Design Laboratory - 50 100.00% 17,733,599 13,906,812 3,826,787 Chemical And Biomolecular Engineering 6 4.08% 617,569 574,619 42,951 2 1.36% 200,840 204,822 (3,982) No Exception 129 87.76% 82,740,598 65,762,096 16,978,502 Over 10 6.80% 1,501,158 1,562,174 (61,016) Chemical And Biomolecular Engineering - 147 100.00% 85,060,166 68,103,710 16,956,456 Civil And Environmental Engineering 2 1.17% 648,937 648,815 122 1 0.58% 399,517 399,875 (357) No Exception 161 94.15% 62,172,250 41,948,613 20,223,638 Over 7 4.09% 1,236,583 1,266,949 (30,366) Aug 8, 2016 3 9:45:50 AM

Department Total College of Engineering Civil And Environmental Engineering - 171 100.00% 64,457,288 44,264,251 20,193,037 ECE-Packaging Research Center 1 2.27% 3,972,115 3,963,115 9,000 2 4.55% 0 106,470 (106,470) No Exception 40 90.91% 3,267,959 2,222,793 1,045,166 Over 1 2.27% 307,415 308,418 (1,003) ECE-Packaging Research Center - 44 100.00% 7,547,489 6,600,796 946,692 Electrical And Computer Engineering 5 1.81% 545,040 521,113 23,927 1 0.36% 150,000 152,926 (2,926) No Exception 259 93.50% 112,385,702 68,967,427 43,418,276 Over 12 4.33% 18,235,419 18,438,215 (202,796) Electrical And Computer Engineering - 277 100.00% 131,316,161 88,079,681 43,236,480 Electrical And Computer Engineering-CC6 15 10.95% 1,939,063 1,498,188 440,875 1 0.73% 5,000 6,221 (1,221) No Exception 121 88.32% 47,519,421 33,612,608 13,906,813 Electrical And Computer Engineering-CC6-137 100.00% 49,463,484 35,117,016 14,346,467 Engineering College - Deans Office No Exception 9 100.00% 17,863,694 15,946,559 1,917,134 Engineering College - Deans Office - 9 100.00% 17,863,694 15,946,559 1,917,134 GT/Emory Biomedical Engineering 1 0.77% 1,166,554 1,162,086 4,468 1 0.77% 88,094 91,011 (2,917) No Exception 121 93.08% 48,687,807 31,600,087 17,087,721 Over 7 5.38% 2,560,982 2,675,403 (114,421) GT/Emory Biomedical Engineering - 130 100.00% 52,503,437 35,528,586 16,974,851 GT/Emory Ctr Engr of Liv Tissue No Exception 3 75.00% 3,994,664 3,390,807 603,857 Over 1 25.00% 7,553,005 7,555,661 (2,656) Aug 8, 2016 4 9:45:50 AM

Department Total College of Engineering GT/Emory Ctr Engr of Liv Tissue - 4 100.00% 11,547,669 10,946,468 601,202 Industrial And Systems Engineering 3 3.23% 839,228 826,722 12,506 1 1.08% 112,500 113,890 (1,390) No Exception 88 94.62% 20,301,874 10,669,831 9,632,043 Over 1 1.08% 103,938 104,713 (775) Industrial And Systems Engineering - 93 100.00% 21,357,539 11,715,155 9,642,384 Materials Science And Engineering 1 1.37% 440,000 440,499 (499) No Exception 64 87.67% 22,686,763 15,129,254 7,557,508 Over 8 10.96% 3,284,840 3,512,885 (228,045) Materials Science And Engineering - 73 100.00% 26,411,603 19,082,638 7,328,965 Mechanical Engineering 12 3.80% 6,705,947 6,650,114 55,834 No Exception 289 91.46% 123,668,130 82,906,421 40,761,709 Over 15 4.75% 9,209,480 9,557,172 (347,692) Mechanical Engineering - 316 100.00% 139,583,558 99,113,706 40,469,851 College of Engineering - 1,619 100.00% 697,828,007 507,532,502 190,295,506 College of Sciences Applied Physiology 1 5.56% 23,857 14,442 9,415 No Exception 14 77.78% 7,756,307 5,144,481 2,611,827 Over 3 16.67% 1,630,052 1,646,268 (16,216) Applied Physiology - 18 100.00% 9,410,216 6,805,190 2,605,026 Biological Sciences 3 3.49% 1,697,393 1,658,112 39,281 2 2.33% 4,902,870 4,915,178 (12,308) No Exception 78 90.70% 31,930,155 20,356,977 11,573,178 Over 3 3.49% 1,014,798 1,032,399 (17,602) Biological Sciences - 86 100.00% 39,545,216 27,962,667 11,582,549 Chemistry And Biochemistry 4 3.10% 4,021,023 4,016,502 4,520 No Exception 118 91.47% 88,261,651 74,848,838 13,412,813 Over 7 5.43% 2,932,894 3,003,207 (70,313) Aug 8, 2016 5 9:45:50 AM

Department Total College of Sciences Chemistry And Biochemistry - 129 100.00% 95,215,568 81,868,548 13,347,020 College of Sciences - Deans Office No Exception 4 80.00% 1,073,152 305,830 767,322 Over 1 20.00% 218,961 219,141 (180) College of Sciences - Deans Office - 5 100.00% 1,292,113 524,971 767,142 Ctr - Educ Intrg Science Math Computers 1 4.17% 77,572 76,423 1,150 No Exception 22 91.67% 6,489,215 5,727,927 761,288 Over 1 4.17% 2,200 2,484 (284) Ctr - Educ Intrg Science Math Computers - 24 100.00% 6,568,987 5,806,834 762,153 Earth And Atmospheric Sciences 2 2.22% 830,924 824,838 6,086 No Exception 83 92.22% 27,456,992 16,448,669 11,008,323 Over 5 5.56% 558,171 593,677 (35,506) Earth And Atmospheric Sciences - 90 100.00% 28,846,087 17,867,184 10,978,902 Mathematics No Exception 69 100.00% 13,259,232 8,571,941 4,687,291 Mathematics - 69 100.00% 13,259,232 8,571,941 4,687,291 Physics 1 1.20% 280,000 279,442 558 1 1.20% 398,508 399,956 (1,448) No Exception 77 92.77% 37,351,422 28,966,267 8,385,155 Over 4 4.82% 863,239 877,289 (14,050) Physics - 83 100.00% 38,893,170 30,522,954 8,370,216 Psychology 1 4.00% 2,165,668 2,169,190 (3,521) No Exception 23 92.00% 10,804,896 8,334,489 2,470,407 Over 1 4.00% 21,476 21,882 (406) Psychology - 25 100.00% 12,992,040 10,525,561 2,466,479 College of Sciences - 529 100.00% 246,022,628 190,455,850 55,566,779 EVP Research Biomedical Interactive Tech Center No Exception 1 100.00% 163,416 145,783 17,633 Biomedical Interactive Tech Center - 1 100.00% 163,416 145,783 17,633 Center for Advanced Brain Imaging No Exception 7 100.00% 203,600 72,424 131,176 Aug 8, 2016 6 9:45:50 AM

Department Total EVP Research Center for Advanced Brain Imaging - 7 100.00% 203,600 72,424 131,176 EI2 - Enterprise Innovation Institute No Exception 2 100.00% 118,530 42,629 75,901 EI2 - Enterprise Innovation Institute - 2 100.00% 118,530 42,629 75,901 Executive Vice President of Research No Exception 18 100.00% 10,875,578 9,192,027 1,683,551 Executive Vice President of Research - 18 100.00% 10,875,578 9,192,027 1,683,551 GT-RNOC Center No Exception 1 100.00% 299,727 70,129 229,598 GT-RNOC Center - 1 100.00% 299,727 70,129 229,598 GTRC Over 1 100.00% 0 588,325 (588,325) GTRC - 1 100.00% 0 588,325 (588,325) Georgia Electronic Design Center 2 9.09% 256,930 254,551 2,380 1 4.55% 360,000 360,001 (1) No Exception 18 81.82% 3,926,918 2,869,542 1,057,376 Over 1 4.55% 34,199 34,203 (4) Georgia Electronic Design Center - 22 100.00% 4,578,048 3,518,297 1,059,750 Georgia Tech Manufacturing Institute 1 2.33% 350,000 281,801 68,199 No Exception 42 97.67% 22,200,784 14,513,831 7,686,953 Georgia Tech Manufacturing Institute - 43 100.00% 22,550,784 14,795,632 7,755,152 Institute Bioengineering & Bioscience 1 3.70% 250 0 250 No Exception 25 92.59% 24,119,947 6,445,798 17,674,149 Over 1 3.70% 266,582 270,769 (4,187) Institute Bioengineering & Bioscience - 27 100.00% 24,386,779 6,716,567 17,670,212 Institute for Electronics and Nanotechnology No Exception 131 100.00% 4,693,678 2,277,569 2,416,109 Institute for Electronics and Nanotechnology - 131 100.00% 4,693,678 2,277,569 2,416,109 Institute for People and Technology No Exception 10 100.00% 2,412,763 1,796,367 616,396 Aug 8, 2016 7 9:45:50 AM

Department Total EVP Research Institute for People and Technology - 10 100.00% 2,412,763 1,796,367 616,396 Institute of Sustainable Systems No Exception 1 100.00% 4,000 377 3,623 Institute of Sustainable Systems - 1 100.00% 4,000 377 3,623 Interactive Media Technology Center No Exception 14 93.33% 1,594,400 1,393,922 200,478 Over 1 6.67% 148,455 148,717 (262) Interactive Media Technology Center - 15 100.00% 1,742,855 1,542,639 200,216 Materials Institute 3 8.33% 25,248 481 24,766 No Exception 33 91.67% 734,168 253,836 480,332 Materials Institute - 36 100.00% 759,416 254,318 505,098 Nanotechnology Research Center 1 4.17% 492,476 455,599 36,876 No Exception 23 95.83% 991,632 700,432 291,201 Nanotechnology Research Center - 24 100.00% 1,484,108 1,156,031 328,077 Office of Industry Research No Exception 1 100.00% 256,800 190,251 66,549 Office of Industry Research - 1 100.00% 256,800 190,251 66,549 Renewable Bioproducts Institute 1 3.33% 178,500 178,415 85 No Exception 29 96.67% 2,802,823 1,735,254 1,067,569 Renewable Bioproducts Institute - 30 100.00% 2,981,323 1,913,669 1,067,654 Strategic Energy Institute No Exception 8 100.00% 1,473,950 1,270,432 203,518 Strategic Energy Institute - 8 100.00% 1,473,950 1,270,432 203,518 Tennenbaum Institute No Exception 2 100.00% 194,223 144,817 49,407 Tennenbaum Institute - 2 100.00% 194,223 144,817 49,407 EVP Research - 380 100.00% 79,179,577 45,688,283 33,491,294 Enterprise Innovation Institute EII - ATDC / VL No Exception 6 100.00% 391,755 316,278 75,477 EII - ATDC / VL - 6 100.00% 391,755 316,278 75,477 EII - General 4 5.33% 6,458,252 5,994,850 463,402 2 2.67% 564,150 565,492 (1,342) No Exception 66 88.00% 19,205,277 14,228,605 4,976,672 Aug 8, 2016 8 9:45:50 AM

Department Total Enterprise Innovation Institute EII - General Over 3 4.00% 4,057,748 4,341,947 (284,199) EII - General - 75 100.00% 30,285,427 25,130,894 5,154,533 Enterprise Innovation Institute - 81 100.00% 30,677,182 25,447,171 5,230,011 Georgia Tech Professional Education GTPE - PE Programs 21 32.31% 2,210,449 1,620,360 590,088 No Exception 42 64.62% 11,447,668 6,950,719 4,496,949 Over 2 3.08% 408,336 436,555 (28,218) GTPE - PE Programs - 65 100.00% 14,066,453 9,007,634 5,058,819 Georgia Tech Professional Education - 65 100.00% 14,066,453 9,007,634 5,058,819 Ivan Allen College IAC-Ctr for Adv Comm Policy No Exception 3 100.00% 1,878,719 1,436,139 442,580 IAC-Ctr for Adv Comm Policy - 3 100.00% 1,878,719 1,436,139 442,580 IAC-History Technology & Society No Exception 2 100.00% 73,092 67,931 5,161 IAC-History Technology & Society - 2 100.00% 73,092 67,931 5,161 IAC-International Affairs No Exception 13 100.00% 5,422,888 4,694,271 728,617 IAC-International Affairs - 13 100.00% 5,422,888 4,694,271 728,617 IAC-Literature, Media and Communication No Exception 11 100.00% 2,976,148 2,007,909 968,239 IAC-Literature, Media and Communication - 11 100.00% 2,976,148 2,007,909 968,239 IAC-Modern Languages No Exception 2 100.00% 966,656 947,264 19,392 IAC-Modern Languages - 2 100.00% 966,656 947,264 19,392 IAC-School of Economics No Exception 4 100.00% 831,889 330,231 501,657 IAC-School of Economics - 4 100.00% 831,889 330,231 501,657 IAC-School of Public Policy 1 5.00% 315,874 290,824 25,050 No Exception 18 90.00% 4,546,335 3,685,489 860,846 Over 1 5.00% 0 10,100 (10,100) IAC-School of Public Policy - 20 100.00% 4,862,209 3,986,413 875,796 Ivan Allen College - Deans Office No Exception 5 100.00% 223,863 182,148 41,715 Ivan Allen College - Deans Office - 5 100.00% 223,863 182,148 41,715 Ivan Allen College - 60 100.00% 17,235,463 13,652,307 3,583,156 Libraries and Library and Information No Exception 2 100.00% 23,392 13,347 10,045 Aug 8, 2016 9 9:45:50 AM

Department Total Information Center Center Library and Information Center - 2 100.00% 23,392 13,347 10,045 Libraries and Information Center - 2 100.00% 23,392 13,347 10,045 OIT - Information Technology Academic & Research HP Computing No Exception 1 100.00% 571,123 511,284 59,839 Academic & Research HP Computing - 1 100.00% 571,123 511,284 59,839 OIT - Academic & Research Technologies Over 1 100.00% 6,231,512 6,247,263 (15,751) OIT - Academic & Research Technologies - 1 100.00% 6,231,512 6,247,263 (15,751) OIT - Information Technology - 2 100.00% 6,802,635 6,758,548 44,087 Other Units BOR - Sponsored Operations No Exception 4 100.00% 10,519,203 10,519,096 106 BOR - Sponsored Operations - 4 100.00% 10,519,203 10,519,096 106 Bursar & Treasury Services No Exception 1 100.00% 3,377,081 3,377,081 0 Bursar & Treasury Services - 1 100.00% 3,377,081 3,377,081 0 Campus Logistics No Exception 1 100.00% 552,349 459,130 93,218 Campus Logistics - 1 100.00% 552,349 459,130 93,218 Campus Police No Exception 2 100.00% 10,422 6,625 3,797 Campus Police - 2 100.00% 10,422 6,625 3,797 Facilities - Design & Construction No Exception 5 100.00% 8,108,161 4,028,150 4,080,011 Facilities - Design & Construction - 5 100.00% 8,108,161 4,028,150 4,080,011 Facilities Management No Exception 1 100.00% 250,000 250,000 0 Facilities Management - 1 100.00% 250,000 250,000 0 Fellowships No Exception 22 95.65% 5,733,114 4,902,499 830,615 Over 1 4.35% 21,141,998 21,722,825 (580,827) Fellowships - 23 100.00% 26,875,112 26,625,324 249,788 General Institutional Expense No Exception 4 44.44% 703,730 538,594 165,136 Over 5 55.56% 31,128 42,606 (11,478) General Institutional Expense - 9 100.00% 734,858 581,200 153,658 HR Services No Exception 1 100.00% 324,394 316,291 8,104 HR Services - 1 100.00% 324,394 316,291 8,104 Office of Human Resources No Exception 1 100.00% 510,302 510,302 0 Aug 8, 2016 10 9:45:50 AM

Department Total Other Units Office of Human Resources - 1 100.00% 510,302 510,302 0 Office of Legal Affairs No Exception 2 100.00% 100,000 95,755 4,245 Office of Legal Affairs - 2 100.00% 100,000 95,755 4,245 Office of the Arts No Exception 1 100.00% 860 860 0 Office of the Arts - 1 100.00% 860 860 0 Presidents Office No Exception 1 100.00% 715,888 535,342 180,545 Presidents Office - 1 100.00% 715,888 535,342 180,545 Scholarships No Exception 11 91.67% 863,424 658,874 204,550 Over 1 8.33% 10,560,002 10,562,890 (2,888) Scholarships - 12 100.00% 11,423,426 11,221,764 201,662 Student Health - Ga Tech No Exception 1 100.00% 11,000 5,256 5,744 Student Health - Ga Tech - 1 100.00% 11,000 5,256 5,744 Student Life No Exception 1 100.00% 4,000 4,000 0 Student Life - 1 100.00% 4,000 4,000 0 Student Life Integration No Exception 2 66.67% 1,250 1,250 0 Over 1 33.33% 8,505 13,105 (4,600) Student Life Integration - 3 100.00% 9,755 14,355 (4,600) VPID - VP for Institute Diversity No Exception 3 100.00% 429,992 428,960 1,032 VPID - VP for Institute Diversity - 3 100.00% 429,992 428,960 1,032 Other Units - 72 100.00% 63,956,803 58,979,492 4,977,311 Provost Center for 21st Century Universities No Exception 1 100.00% 37,469 19,199 18,270 Center for 21st Century Universities - 1 100.00% 37,469 19,199 18,270 Center for Academic Success No Exception 1 100.00% 23,795 23,795 0 Center for Academic Success - 1 100.00% 23,795 23,795 0 Center for Teaching and Learning No Exception 1 100.00% 200,000 147,736 52,264 Center for Teaching and Learning - 1 100.00% 200,000 147,736 52,264 GT-Lorraine No Exception 1 100.00% 1,992,541 1,992,503 38 GT-Lorraine - 1 100.00% 1,992,541 1,992,503 38 Office of Scholarships and Financial Aid No Exception 1 100.00% 5,211 5,211 0 Aug 8, 2016 11 9:45:50 AM

Department Total Provost Office of Scholarships and Financial Aid - 1 100.00% 5,211 5,211 0 Provost and Exec VP for Academic Affairs No Exception 6 100.00% 1,823,266 888,166 935,100 Provost and Exec VP for Academic Affairs - 6 100.00% 1,823,266 888,166 935,100 VP for Undergraduate Education 1 33.33% 4,800 4,121 679 1 33.33% 60,100 60,673 (573) No Exception 1 33.33% 424,563 284,904 139,659 VP for Undergraduate Education - 3 100.00% 489,463 349,697 139,766 Vice Provost for Graduate Ed and Fac Affairs No Exception 1 100.00% 8,000 4,571 3,429 Vice Provost for Graduate Ed and Fac Affairs - 1 100.00% 8,000 4,571 3,429 Vice Provost for International Initiatives 1 50.00% 542,956 342,208 200,748 Over 1 50.00% 1,261,899 1,311,434 (49,535) Vice Provost for International Initiatives - 2 100.00% 1,804,855 1,653,642 151,214 Provost - 17 100.00% 6,384,600 5,084,521 1,300,079 Scheller College of Business Scheller College of Business No Exception 10 100.00% 2,139,547 1,759,463 380,084 Scheller College of Business - 10 100.00% 2,139,547 1,759,463 380,084 Scheller College of Business - 10 100.00% 2,139,547 1,759,463 380,084 Overall - 3,406 100.00% 1,294,978,384 950,055,699 344,922,685 Aug 8, 2016 12 9:45:50 AM