20 21 UNIVERSITY Operating Budget - University of Virginia · UVA WISE. 2020-21 Budget: $50.3M....

2020-2021 UNIVERSITY Operating Budget

FY2020-21 Operating Budget Development Process

2

Typical Annual Budget Development Process Began• September 2019: Determined Key Planning Assumptions• October 2019: Initiated Operating Budget Development• Mid-March 2020: Completed Schools and Auxiliaries, Service Units, Medial

Center Operating Budget Proposals

March 13, 2020: Federal State of Emergency Declared

Budget Revision Process Underway Now

• April 2020: Consolidated FY21 Base Budget• June 2020: BOV to Review and Consider FY21 Base Budget• June 2020: Revisit Key Budget Assumptions Based on Fall Plan• June–August 2020: Complete FY21 Operating Budget Revision• September 2020: Present Revised FY2020-21 Budget to the BOV

Budget Revision Process Underway Now

University of Virginia FY2020-21 Pre-COVID-19 Operating Budget

(Dollars in Millions)

50.6%ACADEMIC DIVISION2020-21 Budget: $1,943.9M1.8% Increase

48.1%MEDICAL CENTER2020-21 Budget: $1,851.0M5.2% Increase

1.3%UVA WISE2020-21 Budget: $50.3M1.4% Increase

Combined

$3,845.2M3.4% Increase

3

Pre-COVID

Non-Recurring Budget Commitments FY21-24

4

$167.5M in non-recurring commitments between FY2021 and 2024

• $70.8M faculty hiring and academic support to the College and Schools

• $57.6M for systems and operational improvements

• $39.1M for minor capital projects

Pre-COVID

Immediate Budget Actions Taken Across the University

5

PERSONNEL ACTIONS FINANCE ACTIONS OTHER ACTIONS

• Established Debt Shelf Registration

• Cash Flow and Liquidity Modeling

• Scenario-based Budget Forecasting

• Evaluated Long-term Pool Returns

• Froze Hiring• Eliminated Merit

Increases• Implemented Health

System Furloughs, Benefits Adjustments, Salary Reductions

• Reviewed Capital Projects• Reducing Discretionary

Spending• Utilizing CARES Act

Funding• Modified Spring/Summer

Operations• Considered Enrollment

and Capacity Implications

Key Budget Assumptions to be Revisited through Revision

• State General Funds appropriated

• Sponsored research volume

• Philanthropy assumptions

• Net undergraduate and graduate tuition

• Enrollment projections

• Auxiliary revenues

• Fall athletics schedules

• Faculty and staff merit increases

• Faculty and staff hiring

• Supplies, travel, and other spending

• On-line/in-person delivery

• Inpatient and outpatient visits and stays

• Restoration of elective procedures

• Medical Center personnel actions

6

Total university

Activity Center:UVA ACADEMIC DIVISION

Tuition and GF Appropriation

Grants & Contracts

F&APrivate

UnrestrictedPrivate

RestrictedLocal Sales,

Services, OtherAuxiliary Allocations Total

SOURCESNet Undergraduate Tuition - Regular Session (331,255,893) - - - - - - - (331,255,893)Net Tuition - Summer Session and Spec Acad Prog (5,975,202) - - - - - - - (5,975,202)Graduate Tuition (261,247,409) - - - - - - - (261,247,409)Tuition, Other (941,547) - - - - - - - (941,547)Fees (35,854,762) - - - - (1,886,753) (56,873,191) - (94,614,706)

Tuition and Fees (635,274,813) - - - - (1,886,753) (56,873,191) - (694,034,757)State Appropriations (165,712,759) - - - - - - - (165,712,759)Grants and Contracts (185,000) (334,319,784) - - - - - - (334,504,784)F&A - - (96,459,962) - - - - - (96,459,962)Endowment Distribution - - - (57,332,031) (150,160,763) - - - (207,492,794)Endowment Administrative Fee - - - (36,980,903) - - - - (36,980,903)Gifts via Affiliated Foundations - - - - (148,392,795) - - - (148,392,795)Gift Assessment Fee - - - - (250,000) - - - (250,000)Other Gifts - - - (484,000) (18,902,433) - - - (19,386,433)Sales, Services Interest, Other (16,761,940) - - - (777,865) (19,235,520) (167,823,474) - (204,598,799)Credit for ETF - - - - - - - - -Investment Earnings (37,100) - - - (682,235) (1,683,840) (67,875) - (2,471,050)Cross Funding - - - 835,413 - - - - 835,413

Total Direct Revenue (817,971,612) (334,319,784) (96,459,962) (93,961,521) (319,166,091) (22,806,113) (224,764,540) - (1,909,449,623)Supplemental funds supplied by school or unit (19,511,168) (52,965) (1,047,350) (16,209,263) (15,285,729) (719,201) (212,428) - (53,038,104)Univ Base Oper Support (10,000,000) - - - - - - - (10,000,000)Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support (17,112,056) - - - - - - - (17,112,056)

Operating Sources (864,594,836) (334,372,749) (97,507,312) (110,170,784) (334,451,820) (23,525,314) (224,976,968) - (1,989,599,783)USESRevenue/Recoveries (718,070,457) - (3,891,543) (6,947,827) (785,958) (18,535,959) (57,677,761) - (805,909,505)Personnel Services 760,930,574 165,229,748 31,827,677 72,604,915 137,055,142 18,772,825 91,617,715 - 1,278,038,595OTPS 764,819,048 136,656,404 19,473,849 107,736,259 84,524,607 20,842,072 124,556,614 - 1,258,608,853Utilities 24,581,370 - 15,975,795 110,100 90,500 - - - 40,757,765Undergraduate Financial Aid 7,449,930 14,826,891 - 3,989,539 40,148,275 62,469 - - 66,477,104Graduate Financial Aid 62,859,450 17,286,505 551,095 3,211,974 55,116,711 36,000 - - 139,061,735Central Assessment (27,815,162) - - - - - 7,738,000 (255,095,278) (275,172,440)

GA Direct Expense 874,754,752 333,999,548 63,936,873 180,704,960 316,149,278 21,177,407 166,234,568 (255,095,278) 1,701,862,107GL Direct Expense - (6,200) - - - - - - (6,200)

Total Direct Expenses 874,754,752 333,993,348 63,936,873 180,704,960 316,149,278 21,177,407 166,234,568 (255,095,278) 1,701,855,907Central Service AllocationsFacilities services - - - - - - - 64,262,235 64,262,235IT services - - - - - - - 26,106,162 26,106,162Employee services - - - - - - - 20,578,251 20,578,251Fundraising services - - - - - - - 3,427,040 3,427,040Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 29,003,539 29,003,539Research Support services - - - - - - - 12,034,082 12,034,082Student services - - - - - - - 17,991,694 17,991,694Academic Support services - - - - - - - 26,165,297 26,165,297Undergraduate admission services - - - - - - - 1,748,584 1,748,584Bus/Exec Mgmt services - - - - - - - 53,778,391 53,778,391

Central Service Activity Clusters - - - - - - - 255,095,275 255,095,275Self Sufficiency Tax - - - - - - - 0 0

Operating Uses 874,754,752 333,993,348 63,936,873 180,704,960 316,149,278 21,177,407 166,234,568 (3) 1,956,951,182TRANSFERSGL Transfers 5,437,875 - 169,744 (68,001,018) (22,768,210) 435,863 32,086,973 - (52,638,773)Internal Debt Service 17,023,103 - 3,915,339 2,840,186 7,352,541 51,900 24,494,311 - 55,677,380

Total Transfers 22,460,978 - 4,085,083 (65,160,832) (15,415,669) 487,763 56,581,284 - 3,038,607Net Operating Sources and Uses 32,620,894 (379,401) (29,485,356) 5,373,344 (33,718,211) (1,860,144) (2,161,116) (3) (29,609,994)

Statement of planned activityBy school

Activity Center:UVA SCHOOLS


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (327,161,064) - - - - - - - (327,161,064)Net Tuition - Summer Session and Spec Acad Prog (4,720,476) - - - - - - - (4,720,476)Graduate Tuition (261,247,409) - - - - - - - (261,247,409)Tuition, Other (1,391,547) - - - - - - - (1,391,547)Fees (11,768,928) - - - - (562,163) (72,299) - (12,403,390)

Tuition and Fees (606,289,424) - - - - (562,163) (72,299) - (606,923,886)State Appropriations (10,063,827) - - - - - - - (10,063,827)Grants and Contracts - (301,725,382) - - - - - - (301,725,382)F&A - - (92,665,476) - - - - - (92,665,476)Endowment Distribution - - - (7,717,080) (110,837,492) - - - (118,554,572)Endowment Administrative Fee - - - (12,272,602) - - - - (12,272,602)Gifts via Affiliated Foundations - - - - (116,956,821) - - - (116,956,821)Gift Assessment Fee - - - - (250,000) - - - (250,000)Other Gifts - - - - (12,224,319) - - - (12,224,319)Sales, Services Interest, Other (7,099,877) - - - (777,865) (8,538,881) - - (16,416,623)Credit for ETF - - - - - - - - -Investment Earnings (37,100) - - - (682,235) (40,178) (27,875) - (787,388)Cross Funding (10,098,612) - - (22,348,767) (4,316,309) - - - (36,763,688)

Total Direct Revenue (633,588,840) (301,725,382) (92,665,476) (42,338,449) (246,045,041) (9,141,222) (100,174) - (1,325,604,584)Supplemental funds supplied by school or unit (4,230,450) (4,943) (942,069) (5,426,249) (13,229,957) (446,397) - - (24,280,065)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (127,117,734) (127,117,734)Univ Other Support (1,621,885) - - - - - - - (1,621,885)

Operating Sources (639,441,175) (301,730,325) (93,607,545) (47,764,698) (259,274,998) (9,587,619) (100,174) (127,117,734) (1,478,624,268)USESRevenue/Recoveries (94,227,559) - 500 - 21,160 (4,580,029) - - (98,785,928)Personnel Services 476,698,526 151,373,195 14,573,146 17,923,765 123,936,517 7,820,956 31,168 - 792,357,273OTPS 90,751,129 133,556,410 12,401,878 16,689,445 58,298,210 5,448,576 16,450 - 317,162,098Utilities 15,214,854 - 15,975,795 - 90,500 - - - 31,281,149Undergraduate Financial Aid 873,000 166,891 - - 4,559,543 38,800 - - 5,638,234Graduate Financial Aid 61,977,885 16,579,700 551,095 3,211,974 54,655,935 36,000 - - 137,012,589Central Assessment 6,253,046 - - - - - 2,000 - 6,255,046

GA Direct Expense 557,540,881 301,676,196 43,502,414 37,825,184 241,561,865 8,764,303 49,618 - 1,190,920,461GL Direct Expense - (6,200) - - - - - - (6,200)

Total Direct Expenses 557,540,881 301,669,996 43,502,414 37,825,184 241,561,865 8,764,303 49,618 - 1,190,914,261Central Service AllocationsFacilities services - - - - - - - 62,328,277 62,328,277IT services - - - - - - - 25,530,055 25,530,055Employee services - - - - - - - 19,527,135 19,527,135Fundraising services - - - - - - - 2,999,914 2,999,914Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 28,951,813 28,951,813Research Support services - - - - - - - 11,558,096 11,558,096Student services - - - - - - - 17,991,694 17,991,694Academic Support services - - - - - - - 26,117,923 26,117,923Undergraduate admission services - - - - - - - 1,748,584 1,748,584Bus/Exec Mgmt services - - - - - - - 51,119,807 51,119,807

Central Service Activity Clusters - - - - - - - 247,873,298 247,873,298Self Sufficiency Tax 15,533,601 - - - - - - - 15,533,601

Operating Uses 573,074,482 301,669,996 43,502,414 37,825,184 241,561,865 8,764,303 49,618 247,873,298 1,454,321,160TRANSFERSGL Transfers 3,186,401 - 169,744 1,936,969 (21,367,864) (4,206) 50,000 - (16,028,956)Internal Debt Service 1,229,210 - 3,915,339 2,840,186 7,352,541 - - - 15,337,276

Total Transfers 4,415,611 - 4,085,083 4,777,155 (14,015,323) (4,206) 50,000 - (691,680)Net Operating Sources and Uses (61,951,082) (60,329) (46,020,048) (5,162,359) (31,728,456) (827,522) (556) 120,755,564 (24,994,788)

Activity Center:Architecture


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (6,534,630) - - - - - - - (6,534,630)Net Tuition - Summer Session and Spec Acad Prog (27,438) - - - - - - - (27,438)Graduate Tuition (6,996,536) - - - - - - - (6,996,536)Tuition, Other - - - - - - - - -Fees (392,562) - - - - (39,000) - - (431,562)

Tuition and Fees (13,951,166) - - - - (39,000) - - (13,990,166)State Appropriations - - - - - - - - -Grants and Contracts - (550,000) - - - - - - (550,000)F&A - - (87,906) - - - - - (87,906)Endowment Distribution - - - - (1,149,794) - - - (1,149,794)Endowment Administrative Fee - - - (134,734) - - - - (134,734)Gifts via Affiliated Foundations - - - - (717,973) - - - (717,973)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (34,445) - - - (34,445)Sales, Services Interest, Other - - - - - (169,009) - - (169,009)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (316,794) - - (144,531) (261,243) - - - (722,568)

Total Direct Revenue (14,267,960) (550,000) (87,906) (279,265) (2,163,455) (208,009) - - (17,556,595)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (4,479,651) (4,479,651)Univ Other Support (65,086) - - - - - - - (65,086)

Operating Sources (14,333,046) (550,000) (87,906) (279,265) (2,163,455) (208,009) - (4,479,651) (22,101,332)USESRevenue/Recoveries - - - - - - - - -Personnel Services 10,012,652 59,342 87,906 37,465 1,187,559 89,266 - - 11,474,190OTPS 1,448,901 490,658 - 289,271 304,356 118,743 - - 2,651,929Utilities 385,875 - - - - - - - 385,875Undergraduate Financial Aid - - - - 16,700 - - - 16,700Graduate Financial Aid 1,001,309 - - - 654,840 - - - 1,656,149Central Assessment - - - - - - - - -

GA Direct Expense 12,848,737 550,000 87,906 326,736 2,163,455 208,009 - - 16,184,843GL Direct Expense - - - - - - - - -

Total Direct Expenses 12,848,737 550,000 87,906 326,736 2,163,455 208,009 - - 16,184,843Central Service AllocationsFacilities services - - - - - - - 2,055,069 2,055,069IT services - - - - - - - 417,347 417,347Employee services - - - - - - - 660,257 660,257Fundraising services - - - - - - - 64,107 64,107Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 149,588 149,588Research Support services - - - - - - - 544,302 544,302Student services - - - - - - - - -Academic Support services - - - - - - - 133,244 133,244Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 1,470,209 1,470,209

Central Service Activity Clusters - - - - - - - 5,494,123 5,494,123Self Sufficiency Tax - - - - - - - - -

Operating Uses 12,848,737 550,000 87,906 326,736 2,163,455 208,009 - 5,494,123 21,678,966TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses (1,484,309) - - 47,471 - - - 1,014,472 (422,366)

Activity Center:Arts and Sciences


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (201,988,460) - - - - - - - (201,988,460)Net Tuition - Summer Session and Spec Acad Prog (3,408,832) - - - - - - - (3,408,832)Graduate Tuition (23,861,023) - - - - - - - (23,861,023)Tuition, Other - - - - - - - - -Fees (686,670) - - - - (116,203) - - (802,873)

Tuition and Fees (229,944,985) - - - - (116,203) - - (230,061,188)State Appropriations (304,927) - - - - - - - (304,927)Grants and Contracts - (37,856,308) - - - - - - (37,856,308)F&A - - (11,445,938) - - - - - (11,445,938)Endowment Distribution - - - (787,892) (26,627,978) - - - (27,415,870)Endowment Administrative Fee - - - (2,817,997) - - - - (2,817,997)Gifts via Affiliated Foundations - - - - (17,816,943) - - - (17,816,943)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (4,685,090) - - - (4,685,090)Sales, Services Interest, Other (794,728) - - - - (925,039) - - (1,719,767)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (3,486,778) - - (11,033,521) (3,101,191) - - - (17,621,490)

Total Direct Revenue (234,531,418) (37,856,308) (11,445,938) (14,639,410) (52,231,202) (1,041,242) - - (351,745,518)Supplemental funds supplied by school or unit (35,143) (4,943) (398,546) (148,052) (7,958,797) (288,621) - - (8,834,102)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (40,211,601) (40,211,601)Univ Other Support (953,765) - - - - - - - (953,765)

Operating Sources (235,520,326) (37,861,251) (11,844,484) (14,787,462) (60,189,999) (1,329,863) - (40,211,601) (401,744,986)USESRevenue/Recoveries (272,000) - 500 - 160 (977,082) - - (1,248,422)Personnel Services 142,675,865 21,182,951 865,557 6,115,179 26,519,466 1,283,649 - - 198,642,667OTPS 15,356,712 13,212,463 2,069,764 2,434,579 8,714,110 933,753 - - 42,721,381Utilities 8,482,663 - 130,080 - 88,500 - - - 8,701,243Undergraduate Financial Aid 613,000 166,891 - - 1,144,838 38,800 - - 1,963,529Graduate Financial Aid 28,670,247 3,609,383 275,000 3,187,970 8,673,756 10,000 - - 44,426,356Central Assessment - - - - - - - - -

GA Direct Expense 195,526,487 38,171,688 3,340,901 11,737,728 45,140,830 1,289,120 - - 295,206,754GL Direct Expense - (6,200) - - - - - - (6,200)

Total Direct Expenses 195,526,487 38,165,488 3,340,901 11,737,728 45,140,830 1,289,120 - - 295,200,554Central Service AllocationsFacilities services - - - - - - - 21,173,609 21,173,609IT services - - - - - - - 12,007,838 12,007,838Employee services - - - - - - - 5,419,166 5,419,166Fundraising services - - - - - - - 1,119,175 1,119,175Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 17,161,574 17,161,574Research Support services - - - - - - - 1,450,769 1,450,769Student services - - - - - - - 12,847,071 12,847,071Academic Support services - - - - - - - 15,568,790 15,568,790Undergraduate admission services - - - - - - - 1,248,587 1,248,587Bus/Exec Mgmt services - - - - - - - 14,697,663 14,697,663


Operating Uses 195,526,487 38,165,488 3,340,901 11,737,728 45,140,830 1,289,120 - 102,694,242 397,894,796TRANSFERSGL Transfers 26,143 - 162,199 (191,000) 180,736 - - - 178,078Internal Debt Service - - 3,141,606 - 250,000 - - - 3,391,606

Total Transfers 26,143 - 3,303,805 (191,000) 430,736 - - - 3,569,684Net Operating Sources and Uses (39,967,696) 304,237 (5,199,778) (3,240,734) (14,618,433) (40,743) - 62,482,641 (280,506)

Activity Center:Batten


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (5,728,842) - - - - - - - (5,728,842)Net Tuition - Summer Session and Spec Acad Prog (253) - - - - - - - (253)Graduate Tuition (4,435,731) - - - - - - - (4,435,731)Tuition, Other - - - - - - - - -Fees (20,800) - - - - (10,584) - - (31,384)

Tuition and Fees (10,185,626) - - - - (10,584) - - (10,196,210)State Appropriations - - - - - - - - -Grants and Contracts - (913,849) - - - - - - (913,849)F&A - - (195,148) - - - - - (195,148)Endowment Distribution - - - - (7,943,738) - - - (7,943,738)Endowment Administrative Fee - - - (766,364) - - - - (766,364)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (50,000) - - - (50,000)Sales, Services Interest, Other (107,000) - - - - - - - (107,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - (100,000) - - - (100,000)Cross Funding (9,069) - - (191,328) - - - - (200,397)

Total Direct Revenue (10,301,695) (913,849) (195,148) (957,692) (8,093,738) (10,584) - - (20,472,706)Supplemental funds supplied by school or unit - - - - (2,103,677) - - - (2,103,677)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (759,043) (759,043)Univ Other Support (4,179) - - - - - - - (4,179)

Operating Sources (10,305,874) (913,849) (195,148) (957,692) (10,197,415) (10,584) - (759,043) (23,339,605)USESRevenue/Recoveries - - - - - - - - -Personnel Services 7,926,890 688,988 - 607,439 5,300,470 - - - 14,523,787OTPS 134,369 150,000 195,148 256,328 2,235,042 10,476 - - 2,981,363Utilities 83,232 - - - 2,000 - - - 85,232Undergraduate Financial Aid 10,000 - - - 50,000 - - - 60,000Graduate Financial Aid 499,976 - - - 1,468,662 - - - 1,968,638Central Assessment - - - - - - - - -


Total Direct Expenses 8,654,467 838,988 195,148 863,767 9,056,174 10,476 - - 19,619,020Central Service AllocationsFacilities services - - - - - - - 327,702 327,702IT services - - - - - - - 363,897 363,897Employee services - - - - - - - 282,206 282,206Fundraising services - - - - - - - 37,846 37,846Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 403,533 403,533Research Support services - - - - - - - 50,404 50,404Student services - - - - - - - 187,475 187,475Academic Support services - - - - - - - 369,592 369,592Undergraduate admission services - - - - - - - 18,220 18,220Bus/Exec Mgmt services - - - - - - - 1,002,879 1,002,879


Operating Uses 8,654,467 838,988 195,148 863,767 9,056,174 10,476 - 3,043,754 22,662,774TRANSFERSGL Transfers 146,600 - - - - - - - 146,600Internal Debt Service - - - - 530,231 - - - 530,231

Total Transfers 146,600 - - - 530,231 - - - 676,831Net Operating Sources and Uses (1,504,807) (74,861) - (93,925) (611,010) (108) - 2,284,711 -

Activity Center:SCPS


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (2,575,431) - - - - - - - (2,575,431)Net Tuition - Summer Session and Spec Acad Prog (920,955) - - - - - - - (920,955)Graduate Tuition (1,584,463) - - - - - - - (1,584,463)Tuition, Other (99,898) - - - - - - - (99,898)Fees (2,500) - - - - (115,000) (72,299) - (189,799)

Tuition and Fees (5,183,247) - - - - (115,000) (72,299) - (5,370,546)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (132,850) - - - (132,850)Endowment Administrative Fee - - - (5,484) - - - - (5,484)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (7,000) - - - (7,000)Sales, Services Interest, Other - - - - - (15,000) - - (15,000)Credit for ETF - - - - - - - - -Investment Earnings (37,100) - - - (8,050) (40,178) (27,875) - (113,203)Cross Funding (7,681) - - - - - - - (7,681)

Total Direct Revenue (5,228,028) - - (5,484) (147,900) (170,178) (100,174) - (5,651,764)Supplemental funds supplied by school or unit (34,050) - - - (28,210) - - - (62,260)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (7,220,847) (7,220,847)Univ Other Support (7,538) - - - - - - - (7,538)

Operating Sources (5,269,616) - - (5,484) (176,110) (170,178) (100,174) (7,220,847) (12,942,409)USESRevenue/Recoveries - - - - - (90,000) - - (90,000)Personnel Services 6,136,260 - - - - 101,911 31,168 - 6,269,339OTPS 3,128,983 - - - 11,633 76,300 16,450 - 3,233,366Utilities 118,125 - - - - - - - 118,125Undergraduate Financial Aid - - - - 206,633 - - - 206,633Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 2,000 - 2,000

GA Direct Expense 9,383,368 - - - 218,266 88,211 49,618 - 9,739,463GL Direct Expense - - - - - - - - -

Total Direct Expenses 9,383,368 - - - 218,266 88,211 49,618 - 9,739,463Central Service AllocationsFacilities services - - - - - - - 478,665 478,665IT services - - - - - - - 100,875 100,875Employee services - - - - - - - 184,047 184,047Fundraising services - - - - - - - 5,407 5,407Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 15,581 15,581Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - 14,271 14,271Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 502,497 502,497


Operating Uses 9,383,368 - - - 218,266 88,211 49,618 1,301,343 11,040,806TRANSFERSGL Transfers - - - - (50,000) - 50,000 - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - (50,000) - 50,000 - -Net Operating Sources and Uses 4,113,752 - - (5,484) (7,844) (81,967) (556) (5,919,504) (1,901,603)

Activity Center:Curry


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (12,567,541) - - - - - - - (12,567,541)Net Tuition - Summer Session and Spec Acad Prog (37,383) - - - - - - - (37,383)Graduate Tuition (14,999,754) - - - - - - - (14,999,754)Tuition, Other 850,351 - - - - - - - 850,351Fees (99,145) - - - - (21,935) - - (121,080)

Tuition and Fees (26,853,472) - - - - (21,935) - - (26,875,407)State Appropriations - - - - - - - - -Grants and Contracts - (25,455,157) - - - - - - (25,455,157)F&A - - (4,300,001) - - - - - (4,300,001)Endowment Distribution - - - - (1,006,479) - - - (1,006,479)Endowment Administrative Fee - - - (91,650) - - - - (91,650)Gifts via Affiliated Foundations - - - - (1,796,342) - - - (1,796,342)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (966,830) - - - (966,830)Sales, Services Interest, Other (932,625) - - - - (2,195,000) - - (3,127,625)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (998,378) - - (2,420,487) (221,646) - - - (3,640,511)

Total Direct Revenue (28,784,475) (25,455,157) (4,300,001) (2,512,137) (3,991,297) (2,216,935) - - (67,260,002)Supplemental funds supplied by school or unit (551,963) - (60,000) - (655,881) (72,143) - - (1,339,987)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (7,276,190) (7,276,190)Univ Other Support (54,404) - - - - - - - (54,404)

Operating Sources (29,390,842) (25,455,157) (4,360,001) (2,512,137) (4,647,178) (2,289,078) - (7,276,190) (75,930,583)USESRevenue/Recoveries (169,060) - - - - (90,000) - - (259,060)Personnel Services 23,248,485 14,645,157 319,200 91,036 2,335,878 991,529 - - 41,631,285OTPS 2,652,977 9,350,000 612,804 2,420,487 1,172,778 1,287,277 - - 17,496,323Utilities 390,915 - - - - - - - 390,915Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid 1,655,775 1,460,000 - - 880,119 23,006 - - 4,018,900Central Assessment - - - - - - - - -

GA Direct Expense 27,779,092 25,455,157 932,004 2,511,523 4,388,775 2,211,812 - - 63,278,363GL Direct Expense - - - - - - - - -

Total Direct Expenses 27,779,092 25,455,157 932,004 2,511,523 4,388,775 2,211,812 - - 63,278,363Central Service AllocationsFacilities services - - - - - - - 1,987,218 1,987,218IT services - - - - - - - 1,527,319 1,527,319Employee services - - - - - - - 1,357,859 1,357,859Fundraising services - - - - - - - 216,266 216,266Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,615,579 1,615,579Research Support services - - - - - - - 695,381 695,381Student services - - - - - - - 447,101 447,101Academic Support services - - - - - - - 1,417,071 1,417,071Undergraduate admission services - - - - - - - 43,453 43,453Bus/Exec Mgmt services - - - - - - - 3,140,123 3,140,123


Operating Uses 27,779,092 25,455,157 932,004 2,511,523 4,388,775 2,211,812 - 12,447,370 75,725,733TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses (1,611,750) - (3,427,997) (614) (258,403) (77,266) - 5,171,180 (204,850)

Activity Center:Data Science


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (54,767) - - - - - - - (54,767)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition (5,972,236) - - - - - - - (5,972,236)Tuition, Other (135,000) - - - - - - - (135,000)Fees (55,250) - - - - (975) - - (56,225)

Tuition and Fees (6,217,253) - - - - (975) - - (6,218,228)State Appropriations - - - - - - - - -Grants and Contracts - (1,048,533) - - - - - - (1,048,533)F&A - - (248,096) - - - - - (248,096)Endowment Distribution - - - - (3,547,461) - - - (3,547,461)Endowment Administrative Fee - - - (452,082) - - - - (452,082)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (1,000,000) - - - (1,000,000)Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (78,224) - - - - - - - (78,224)

Total Direct Revenue (6,295,477) (1,048,533) (248,096) (452,082) (4,547,461) (975) - - (12,592,624)Supplemental funds supplied by school or unit (100,231) - (23,835) (617,747) (1,451,882) - - - (2,193,695)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (37,929) (37,929)Univ Other Support - - - - - - - - -

Operating Sources (6,395,708) (1,048,533) (271,931) (1,069,829) (5,999,343) (975) - (37,929) (14,824,248)USESRevenue/Recoveries - - - - - - - - -Personnel Services 2,707,243 - 263,931 476,317 2,818,501 - - - 6,265,992OTPS 3,320,754 1,048,533 8,000 141,430 1,917,356 975 - - 6,437,048Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - 373,612 - - - 373,612Central Assessment - - - - - - - - -

GA Direct Expense 6,027,997 1,048,533 271,931 617,747 5,109,469 975 - - 13,076,652GL Direct Expense - - - - - - - - -

Total Direct Expenses 6,027,997 1,048,533 271,931 617,747 5,109,469 975 - - 13,076,652Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 100,613 100,613Employee services - - - - - - - 114,518 114,518Fundraising services - - - - - - - 32,440 32,440Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 70,438 70,438Research Support services - - - - - - - 23,720 23,720Student services - - - - - - - - -Academic Support services - - - - - - - 64,513 64,513Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 639,403 639,403


Operating Uses 6,027,997 1,048,533 271,931 617,747 5,109,469 975 - 1,045,645 14,122,297TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses (367,711) - - (452,082) (889,874) - - 1,007,716 (701,951)

Activity Center:Darden


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (23,472) - - - - - - - (23,472)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition (65,767,014) - - - - - - - (65,767,014)Tuition, Other - - - - - - - - -Fees (6,007,499) - - - - - - - (6,007,499)

Tuition and Fees (71,797,985) - - - - - - - (71,797,985)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (8,769,679) - - - (8,769,679)Endowment Administrative Fee - - - (900,455) - - - - (900,455)Gifts via Affiliated Foundations - - - - (24,677,604) - - - (24,677,604)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (102,000) - - - (102,000)Sales, Services Interest, Other (2,180,000) - - - - (2,635,000) - - (4,815,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (83,386) - - (4,800) (39,696) - - - (127,882)

Total Direct Revenue (74,061,371) - - (905,255) (33,588,979) (2,635,000) - - (111,190,605)Supplemental funds supplied by school or unit (2,287,409) - - - (197,872) - - - (2,485,281)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (76,348,780) - - (905,255) (33,786,851) (2,635,000) - - (113,675,886)USESRevenue/Recoveries - - - - - (101,000) - - (101,000)Personnel Services 42,518,097 - - - 13,550,135 1,241,183 - - 57,309,415OTPS 19,700,701 - - 4,800 2,391,673 919,250 - - 23,016,424Utilities 893,700 - - - - - - - 893,700Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid 2,573,386 - - - 16,719,601 - - - 19,292,987Central Assessment - - - - - - - - -

GA Direct Expense 65,685,884 - - 4,800 32,661,409 2,059,433 - - 100,411,526GL Direct Expense - - - - - - - - -

Total Direct Expenses 65,685,884 - - 4,800 32,661,409 2,059,433 - - 100,411,526Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax 7,961,071 - - - - - - - 7,961,071

Operating Uses 73,646,955 - - 4,800 32,661,409 2,059,433 - - 108,372,597TRANSFERSGL Transfers 1,353,000 - - - - - - - 1,353,000Internal Debt Service 1,229,210 - - - - - - - 1,229,210

Total Transfers 2,582,210 - - - - - - - 2,582,210Net Operating Sources and Uses (119,615) - - (900,455) (1,125,442) (575,567) - - (2,721,079)

Activity Center:Engineering


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees (83,434,039) - - - - (75,600) - - (83,509,639)State Appropriations (501,230) - - - - - - - (501,230)Grants and Contracts - (53,455,301) - - - - - - (53,455,301)F&A - - (16,970,819) - - - - - (16,970,819)Endowment Distribution - - - - (6,703,762) - - - (6,703,762)Endowment Administrative Fee - - - (667,384) - - - - (667,384)Gifts via Affiliated Foundations - - - - (4,464,093) - - - (4,464,093)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (1,659,360) - - - (1,659,360)Sales, Services Interest, Other (1,386,875) - - - (777,865) (369,875) - - (2,534,615)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (1,975,717) - - (3,000,000) (228,962) - - - (5,204,679)

Total Direct Revenue (87,297,861) (53,455,301) (16,970,819) (3,667,384) (13,834,042) (445,475) - - (175,670,882)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (17,347,758) (17,347,758)Univ Other Support (301,893) - - - - - - - (301,893)

Operating Sources (87,599,754) (53,455,301) (16,970,819) (3,667,384) (13,834,042) (445,475) - (17,347,758) (193,320,533)USESRevenue/Recoveries - - - - - - - - -Personnel Services 50,207,120 25,224,996 1,622,641 - 4,480,308 59,930 - - 81,594,995OTPS 10,611,487 25,055,848 3,888,313 3,667,384 6,122,175 403,145 - - 49,748,352Utilities 4,188,056 - - - - - - - 4,188,056Undergraduate Financial Aid - - - - 1,300,000 - - - 1,300,000Graduate Financial Aid 10,835,916 3,174,457 - - 1,784,666 - - - 15,795,039Central Assessment - - - - - - - - -

GA Direct Expense 75,842,579 53,455,301 5,510,954 3,667,384 13,687,149 463,075 - - 152,626,442GL Direct Expense - - - - - - - - -

Total Direct Expenses 75,842,579 53,455,301 5,510,954 3,667,384 13,687,149 463,075 - - 152,626,442Central Service AllocationsFacilities services - - - - - - - 8,313,599 8,313,599IT services - - - - - - - 3,869,483 3,869,483Employee services - - - - - - - 2,151,307 2,151,307Fundraising services - - - - - - - 254,112 254,112Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 5,141,899 5,141,899Research Support services - - - - - - - 1,907,378 1,907,378Student services - - - - - - - 3,282,884 3,282,884Academic Support services - - - - - - - 4,603,440 4,603,440Undergraduate admission services - - - - - - - 319,058 319,058Bus/Exec Mgmt services - - - - - - - 7,672,664 7,672,664


Operating Uses 75,842,579 53,455,301 5,510,954 3,667,384 13,687,149 463,075 - 37,515,824 190,142,266TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - 773,733 - - - - - 773,733

Total Transfers - - 773,733 - - - - - 773,733Net Operating Sources and Uses (11,757,175) - (10,686,132) - (146,893) 17,600 - 20,168,066 (2,404,534)

Activity Center:Law


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (7,335) - - - - - - - (7,335)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition (62,164,094) - - - - - - - (62,164,094)Tuition, Other - - - - - - - - -Fees (230,000) - - - - (39,450) - - (269,450)

Tuition and Fees (62,401,429) - - - - (39,450) - - (62,440,879)State Appropriations - - - - - - - - -Grants and Contracts - (1,600,000) - - - - - - (1,600,000)F&A - - (150,000) - - - - - (150,000)Endowment Distribution - - - - (3,737,204) - - - (3,737,204)Endowment Administrative Fee - - - (387,932) - - - - (387,932)Gifts via Affiliated Foundations - - - - (17,207,192) - - - (17,207,192)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (110,551) - - - (110,551)Sales, Services Interest, Other (315,295) - - - - - - - (315,295)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (126,078) - - (8,000) (145,377) - - - (279,455)

Total Direct Revenue (62,842,802) (1,600,000) (150,000) (395,932) (21,200,324) (39,450) - - (86,228,508)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (62,842,802) (1,600,000) (150,000) (395,932) (21,200,324) (39,450) - - (86,228,508)USESRevenue/Recoveries (517) - - - - - - - (517)Personnel Services 39,644,622 - 102,825 - 7,070,023 - - - 46,817,470OTPS 5,943,350 1,215,295 - 8,000 3,891,662 - - - 11,058,307Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid 9,208,744 - - - 9,415,045 - - - 18,623,789Central Assessment - - - - - - - - -

GA Direct Expense 54,796,199 1,215,295 102,825 8,000 20,376,730 - - - 76,499,049GL Direct Expense - - - - - - - - -

Total Direct Expenses 54,796,199 1,215,295 102,825 8,000 20,376,730 - - - 76,499,049Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax 7,572,530 - - - - - - - 7,572,530

Operating Uses 62,368,729 1,215,295 102,825 8,000 20,376,730 - - - 84,071,579TRANSFERSGL Transfers 1,692,658 - - - - - - - 1,692,658Internal Debt Service - - - - - - - - -

Total Transfers 1,692,658 - - - - - - - 1,692,658Net Operating Sources and Uses 1,218,585 (384,705) (47,175) (387,932) (823,594) (39,450) - - (464,271)

Activity Center:McIntire


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (24,780,041) - - - - - - - (24,780,041)Net Tuition - Summer Session and Spec Acad Prog (6,889) - - - - - - - (6,889)Graduate Tuition (13,806,939) - - - - - - - (13,806,939)Tuition, Other (2,007,000) - - - - - - - (2,007,000)Fees (1,846,505) - - - - (77,600) - - (1,924,105)

Tuition and Fees (42,447,374) - - - - (77,600) - - (42,524,974)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - (40,305) - - - - - (40,305)Endowment Distribution - - - - (2,961,909) - - - (2,961,909)Endowment Administrative Fee - - - (316,622) - - - - (316,622)Gifts via Affiliated Foundations - - - - (7,627,279) - - - (7,627,279)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (50,000) - - - (50,000)Sales, Services Interest, Other (65,000) - - - - - - - (65,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - (93,041) - - - (93,041)Cross Funding (245,426) - - - (32,148) - - - (277,574)

Total Direct Revenue (42,757,800) - (40,305) (316,622) (10,764,377) (77,600) - - (53,956,704)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (2,932,418) (2,932,418)Univ Other Support (155,303) - - - - - - - (155,303)

Operating Sources (42,913,103) - (40,305) (316,622) (10,764,377) (77,600) - (2,932,418) (57,044,425)USESRevenue/Recoveries - - - - - - - - -Personnel Services 28,395,957 95,000 40,305 316,622 8,664,347 - - - 37,512,231OTPS 5,786,817 - - - 1,642,882 77,600 - - 7,507,299Utilities 380,788 - - - - - - - 380,788Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid 1,129,065 - - - 457,148 - - - 1,586,213Central Assessment - - - - - - - - -


Total Direct Expenses 35,692,627 95,000 40,305 316,622 10,764,377 77,600 - - 46,986,531Central Service AllocationsFacilities services - - - - - - - 1,448,444 1,448,444IT services - - - - - - - 1,220,212 1,220,212Employee services - - - - - - - 670,750 670,750Fundraising services - - - - - - - 302,772 302,772Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,602,168 1,602,168Research Support services - - - - - - - 8,761 8,761Student services - - - - - - - 825,600 825,600Academic Support services - - - - - - - 1,467,410 1,467,410Undergraduate admission services - - - - - - - 80,239 80,239Bus/Exec Mgmt services - - - - - - - 2,431,538 2,431,538


Operating Uses 35,692,627 95,000 40,305 316,622 10,764,377 77,600 - 10,057,894 57,044,425TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses (7,220,476) 95,000 - - - - - 7,125,476 -

Activity Center:Medicine


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (805,375) - - - - - - - (805,375)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition (36,442,044) - - - - - - - (36,442,044)Tuition, Other - - - - - - - - -Fees (1,284,123) - - - - (47,216) - - (1,331,339)

Tuition and Fees (38,531,542) - - - - (47,216) - - (38,578,758)State Appropriations (9,007,670) - - - - - - - (9,007,670)Grants and Contracts - (179,843,673) - - - - - - (179,843,673)F&A - - (58,794,921) - - - - - (58,794,921)Endowment Distribution - - - (6,919,313) (45,389,476) - - - (52,308,789)Endowment Administrative Fee - - - (5,448,473) - - - - (5,448,473)Gifts via Affiliated Foundations - - - - (39,738,980) - - - (39,738,980)Gift Assessment Fee - - - - (250,000) - - - (250,000)Other Gifts - - - - (2,926,815) - - - (2,926,815)Sales, Services Interest, Other (1,314,354) - - - - (2,012,333) - - (3,326,687)Credit for ETF - - - - - - - - -Investment Earnings - - - - (481,144) - - - (481,144)Cross Funding (2,501,679) - - (5,546,100) (227,381) - - - (8,275,160)

Total Direct Revenue (51,355,245) (179,843,673) (58,794,921) (17,913,886) (89,013,796) (2,059,549) - - (398,981,070)Supplemental funds supplied by school or unit (114,195) - (444,688) (4,660,450) - - - - (5,219,333)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (43,721,206) (43,721,206)Univ Other Support (50,390) - - - - - - - (50,390)

Operating Sources (51,519,830) (179,843,673) (59,239,609) (22,574,336) (89,013,796) (2,059,549) - (43,721,206) (447,971,999)USESRevenue/Recoveries (92,260,982) - - - 21,000 (3,299,139) - - (95,539,121)Personnel Services 110,733,075 89,112,231 11,270,781 10,279,707 50,067,039 3,935,593 - - 275,398,426OTPS 20,868,268 82,395,582 5,211,808 7,183,741 28,461,698 1,395,066 - - 145,516,163Utilities - - 15,845,715 - - - - - 15,845,715Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid 5,413,154 8,335,860 276,095 24,004 12,261,991 2,994 - - 26,314,098Central Assessment 6,253,046 - - - - - - - 6,253,046

GA Direct Expense 51,006,561 179,843,673 32,604,399 17,487,452 90,811,728 2,034,514 - - 373,788,327GL Direct Expense - - - - - - - - -

Total Direct Expenses 51,006,561 179,843,673 32,604,399 17,487,452 90,811,728 2,034,514 - - 373,788,327Central Service AllocationsFacilities services - - - - - - - 25,651,048 25,651,048IT services - - - - - - - 5,209,249 5,209,249Employee services - - - - - - - 8,241,222 8,241,222Fundraising services - - - - - - - 800,183 800,183Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,867,140 1,867,140Research Support services - - - - - - - 6,793,882 6,793,882Student services - - - - - - - - -Academic Support services - - - - - - - 1,663,129 1,663,129Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 18,350,925 18,350,925


Operating Uses 51,006,561 179,843,673 32,604,399 17,487,452 90,811,728 2,034,514 - 68,576,778 442,365,105TRANSFERSGL Transfers (32,000) - 7,545 2,127,969 (21,521,600) (4,206) - - (19,422,292)Internal Debt Service - - - 2,840,186 6,572,310 - - - 9,412,496

Total Transfers (32,000) - 7,545 4,968,155 (14,949,290) (4,206) - - (10,009,796)Net Operating Sources and Uses (545,269) - (26,627,665) (118,729) (13,151,358) (29,241) - 24,855,572 (15,616,690)

Activity Center:Nursing


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees (15,341,306) - - - - (18,600) - - (15,359,906)State Appropriations (250,000) - - - - - - - (250,000)Grants and Contracts - (1,002,561) - - - - - - (1,002,561)F&A - - (432,342) - - - - - (432,342)Endowment Distribution - - - (9,875) (2,867,162) - - - (2,877,037)Endowment Administrative Fee - - - (283,425) - - - - (283,425)Gifts via Affiliated Foundations - - - - (2,910,415) - - - (2,910,415)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (632,228) - - - (632,228)Sales, Services Interest, Other (4,000) - - - - (217,625) - - (221,625)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (269,402) - - - (58,665) - - - (328,067)

Total Direct Revenue (15,864,708) (1,002,561) (432,342) (293,300) (6,468,470) (236,225) - - (24,297,606)Supplemental funds supplied by school or unit (1,107,459) - (15,000) - (833,638) (85,633) - - (2,041,730)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (3,131,091) (3,131,091)Univ Other Support (29,327) - - - - - - - (29,327)

Operating Sources (17,001,494) (1,002,561) (447,342) (293,300) (7,302,108) (321,858) - (3,131,091) (29,499,754)USESRevenue/Recoveries (1,525,000) - - - - (22,808) - - (1,547,808)Personnel Services 12,492,260 364,530 - - 1,942,791 117,895 - - 14,917,476OTPS 1,797,810 638,031 416,041 283,425 1,432,845 225,991 - - 4,794,143Utilities 291,500 - - - - - - - 291,500Undergraduate Financial Aid 250,000 - - - 1,841,372 - - - 2,091,372Graduate Financial Aid 990,313 - - - 1,966,495 - - - 2,956,808Central Assessment - - - - - - - - -

GA Direct Expense 14,296,883 1,002,561 416,041 283,425 7,183,503 321,078 - - 23,503,491GL Direct Expense - - - - - - - - -

Total Direct Expenses 14,296,883 1,002,561 416,041 283,425 7,183,503 321,078 - - 23,503,491Central Service AllocationsFacilities services - - - - - - - 892,923 892,923IT services - - - - - - - 713,222 713,222Employee services - - - - - - - 445,803 445,803Fundraising services - - - - - - - 167,606 167,606Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 924,313 924,313Research Support services - - - - - - - 83,499 83,499Student services - - - - - - - 401,563 401,563Academic Support services - - - - - - - 816,463 816,463Undergraduate admission services - - - - - - - 39,027 39,027Bus/Exec Mgmt services - - - - - - - 1,211,906 1,211,906


Operating Uses 14,296,883 1,002,561 416,041 283,425 7,183,503 321,078 - 5,696,325 29,199,816TRANSFERSGL Transfers - - - - 23,000 - - - 23,000Internal Debt Service - - - - - - - - -

Total Transfers - - - - 23,000 - - - 23,000Net Operating Sources and Uses (2,704,611) - (31,301) (9,875) (95,605) (780) - 2,565,234 (276,938)

Statement of planned activityBy specially designated unit

Activity Center:SPECIALLY DESIGNATED ACADEMIC/PUBLIC SERVICE ENTITY


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (100,000) - - - - - - - (100,000)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (204,454) - - - - - - - (204,454)

Tuition and Fees (304,454) - - - - - - - (304,454)State Appropriations (3,742,599) - - - - - - - (3,742,599)Grants and Contracts - (15,822,298) - - - - - - (15,822,298)F&A - - (3,688,598) - - - - - (3,688,598)Endowment Distribution - - - (848,320) (5,700,673) - - - (6,548,993)Endowment Administrative Fee - - - (620,660) - - - - (620,660)Gifts via Affiliated Foundations - - - - (3,500,369) - - - (3,500,369)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (3,389,700) - - - (3,389,700)Sales, Services Interest, Other (2,764,530) - - - - (389,745) (20,000) - (3,174,275)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (87,295) - - (510,977) - - - - (598,272)

Total Direct Revenue (6,898,878) (15,822,298) (3,688,598) (1,979,957) (12,590,742) (389,745) (20,000) - (41,390,218)Supplemental funds supplied by school or unit (438,451) (30,000) (71,322) (9,703,210) (1,762,084) (1,030) - - (12,006,097)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (14,721,562) (14,721,562)Univ Other Support - - - - - - - - -

Operating Sources (7,337,329) (15,852,298) (3,759,920) (11,683,167) (14,352,826) (390,775) (20,000) (14,721,562) (68,117,877)USESRevenue/Recoveries - - - - - - - - -Personnel Services 10,787,613 13,240,179 131,051 8,789,061 9,408,550 284,021 - - 42,640,475OTPS 4,576,059 2,114,287 2,845,615 2,456,523 4,728,066 106,529 - - 16,827,079Utilities 351,867 - - 105,100 - - - - 456,967Undergraduate Financial Aid - - - - 50,000 - - - 50,000Graduate Financial Aid - 178,805 - - 49,584 - - - 228,389Central Assessment (504,000) - - - - - - - (504,000)

GA Direct Expense 15,211,539 15,533,271 2,976,666 11,350,684 14,236,200 390,550 - - 59,698,910GL Direct Expense - - - - - - - - -

Total Direct Expenses 15,211,539 15,533,271 2,976,666 11,350,684 14,236,200 390,550 - - 59,698,910Central Service AllocationsFacilities services - - - - - - - 1,933,958 1,933,958IT services - - - - - - - 576,107 576,107Employee services - - - - - - - 1,051,116 1,051,116Fundraising services - - - - - - - 427,126 427,126Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 51,726 51,726Research Support services - - - - - - - 475,986 475,986Student services - - - - - - - - -Academic Support services - - - - - - - 47,374 47,374Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 2,658,584 2,658,584


Operating Uses 15,211,539 15,533,271 2,976,666 11,350,684 14,236,200 390,550 - 7,221,977 66,920,887TRANSFERSGL Transfers - - - - (594,000) - - - (594,000)Internal Debt Service - - - - - - - - -

Total Transfers - - - - (594,000) - - - (594,000)Net Operating Sources and Uses 7,874,210 (319,027) (783,254) (332,483) (710,626) (225) (20,000) (7,499,585) (1,790,990)

Activity Center:Applied Research Institute


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - - - - -

Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - - - - - - - - -Supplemental funds supplied by school or unit (160,169) - - - - - - - (160,169)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (1,069,747) (1,069,747)Univ Other Support - - - - - - - - -

Operating Sources (160,169) - - - - - - (1,069,747) (1,229,916)USESRevenue/Recoveries - - - - - - - - -Personnel Services 1,002,671 - - - - - - - 1,002,671OTPS 135,375 - - - - - - - 135,375Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 1,138,046 - - - - - - - 1,138,046GL Direct Expense - - - - - - - - -

Total Direct Expenses 1,138,046 - - - - - - - 1,138,046Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 11,208 11,208Employee services - - - - - - - 20,450 20,450Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 60,212 60,212

Central Service Activity Clusters - - - - - - - 91,870 91,870Self Sufficiency Tax - - - - - - - - -

Operating Uses 1,138,046 - - - - - - 91,870 1,229,916TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 977,877 - - - - - - (977,877) -

Activity Center:Biocomplexity Institute


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (9,358,325) - - - - - - (9,358,325)F&A - - (3,386,713) - - - - - (3,386,713)Endowment Distribution - - - (699,997) - - - - (699,997)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (9,358,325) (3,386,713) (699,997) - - - - (13,445,035)Supplemental funds supplied by school or unit - - - (9,604,187) - - - - (9,604,187)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (57,913) (57,913)Univ Other Support - - - - - - - - -

Operating Sources - (9,358,325) (3,386,713) (10,304,184) - - - (57,913) (23,107,135)USESRevenue/Recoveries - - - - - - - - -Personnel Services - 8,703,395 - 7,449,192 - - - - 16,152,587OTPS - 654,930 2,689,715 2,260,000 - - - - 5,604,645Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense - 9,358,325 2,689,715 9,709,192 - - - - 21,757,232GL Direct Expense - - - - - - - - -

Total Direct Expenses - 9,358,325 2,689,715 9,709,192 - - - - 21,757,232Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 134,500 134,500Employee services - - - - - - - 245,396 245,396Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 30,426 30,426Research Support services - - - - - - - 253,339 253,339Student services - - - - - - - - -Academic Support services - - - - - - - 27,867 27,867Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 658,375 658,375


Operating Uses - 9,358,325 2,689,715 9,709,192 - - - 1,349,903 23,107,135TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - - (696,998) (594,992) - - - 1,291,990 -

Activity Center:Book Arts Press


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - (15,000) - - - (15,000)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - - - - (15,000) - - - (15,000)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (478,886) (478,886)Univ Other Support - - - - - - - - -

Operating Sources - - - - (15,000) - - (478,886) (493,886)USESRevenue/Recoveries - - - - - - - - -Personnel Services 353,008 - - - - - - - 353,008OTPS 87,173 - - - 15,000 - - - 102,173Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 440,181 - - - 15,000 - - - 455,181GL Direct Expense - - - - - - - - -

Total Direct Expenses 440,181 - - - 15,000 - - - 455,181Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 4,483 4,483Employee services - - - - - - - 8,180 8,180Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,315 1,315Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - 1,204 1,204Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 23,523 23,523


Operating Uses 440,181 - - - 15,000 - - 38,705 493,886TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 440,181 - - - - - - (440,181) -

Activity Center:Center for Global Health


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (101,360) - - - - - - (101,360)F&A - - (8,109) - - - - - (8,109)Endowment Distribution - - - - (73,596) - - - (73,596)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (10,000) - - - (10,000)Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (101,360) (8,109) - (83,596) - - - (193,065)Supplemental funds supplied by school or unit (253,416) - - - - - - - (253,416)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (178,072) (178,072)Univ Other Support - - - - - - - - -

Operating Sources (253,416) (101,360) (8,109) - (83,596) - - (178,072) (624,553)USESRevenue/Recoveries - - - - - - - - -Personnel Services 219,828 4,103 - - - - - - 223,931OTPS 168,190 97,257 5,000 6,373 77,223 - - - 354,043Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 388,018 101,360 5,000 6,373 77,223 - - - 577,974GL Direct Expense - - - - - - - - -

Total Direct Expenses 388,018 101,360 5,000 6,373 77,223 - - - 577,974Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 4,483 4,483Employee services - - - - - - - 8,180 8,180Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - 4,066 4,066Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 29,850 29,850


Operating Uses 388,018 101,360 5,000 6,373 77,223 - - 46,579 624,553TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 134,602 - (3,109) 6,373 (6,373) - - (131,493) -

Activity Center:Center for Liberal Arts


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (29,700) - - - - - - (29,700)F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (29,700) - - - - - - (29,700)Supplemental funds supplied by school or unit - (30,000) - - - - - - (30,000)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (217,870) (217,870)Univ Other Support - - - - - - - - -

Operating Sources - (59,700) - - - - - (217,870) (277,570)USESRevenue/Recoveries - - - - - - - - -Personnel Services 144,719 - - - - - - - 144,719OTPS 49,760 59,700 - - - - - - 109,460Utilities 1,558 - - - - - - - 1,558Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 196,037 59,700 - - - - - - 255,737GL Direct Expense - - - - - - - - -

Total Direct Expenses 196,037 59,700 - - - - - - 255,737Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 2,242 2,242Employee services - - - - - - - 4,090 4,090Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 657 657Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - 602 602Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 13,208 13,208


Operating Uses 196,037 59,700 - - - - - 20,799 276,536TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 196,037 - - - - - - (197,071) (1,034)

Activity Center:Center for Politics


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (100,000) - - - - - - - (100,000)Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - - - - -

Tuition and Fees (100,000) - - - - - - - (100,000)State Appropriations (507,826) - - - - - - - (507,826)Grants and Contracts - (77,107) - - - - - - (77,107)F&A - - (14,960) - - - - - (14,960)Endowment Distribution - - - (148,323) (134,724) - - - (283,047)Endowment Administrative Fee - - - (48,479) - - - - (48,479)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (320,000) - - - (320,000)Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - (510,977) - - - - (510,977)

Total Direct Revenue (607,826) (77,107) (14,960) (707,779) (454,724) - - - (1,862,396)Supplemental funds supplied by school or unit - - - (59,628) (114,035) - - - (173,663)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (702,256) (702,256)Univ Other Support - - - - - - - - -

Operating Sources (607,826) (77,107) (14,960) (767,407) (568,759) - - (702,256) (2,738,315)USESRevenue/Recoveries - - - - - - - - -Personnel Services 924,730 - - 697,406 357,632 - - - 1,979,768OTPS - 77,107 - 118,500 200,000 - - - 395,607Utilities 13,985 - - - - - - - 13,985Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 938,715 77,107 - 815,906 557,632 - - - 2,389,360GL Direct Expense - - - - - - - - -

Total Direct Expenses 938,715 77,107 - 815,906 557,632 - - - 2,389,360Central Service AllocationsFacilities services - - - - - - - 66,724 66,724IT services - - - - - - - 26,900 26,900Employee services - - - - - - - 49,079 49,079Fundraising services - - - - - - - 27,033 27,033Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 986 986Research Support services - - - - - - - 22,217 22,217Student services - - - - - - - - -Academic Support services - - - - - - - 903 903Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 123,399 123,399


Operating Uses 938,715 77,107 - 815,906 557,632 - - 317,241 2,706,601TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 330,889 - (14,960) 48,499 (11,127) - - (385,015) (31,714)

Activity Center:Center for Public Svc


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations (708,306) - - - - - - - (708,306)Grants and Contracts - (1,249,561) - - - - - - (1,249,561)F&A - - (83,000) - - - - - (83,000)Endowment Distribution - - - - (217,580) - - - (217,580)Endowment Administrative Fee - - - (22,453) - - - - (22,453)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (555,000) - - - (555,000)Sales, Services Interest, Other (2,513,530) - - - - (173,245) - - (2,686,775)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue (3,221,836) (1,249,561) (83,000) (22,453) (772,580) (173,245) - - (5,522,675)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (2,667,015) (2,667,015)Univ Other Support - - - - - - - - -

Operating Sources (3,221,836) (1,249,561) (83,000) (22,453) (772,580) (173,245) - (2,667,015) (8,189,690)USESRevenue/Recoveries - - - - - - - - -Personnel Services 3,001,068 814,454 20,070 21,577 511,371 173,021 - - 4,541,561OTPS 1,582,296 435,000 62,900 - 211,475 - - - 2,291,671Utilities 45,562 - - - - - - - 45,562Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - 49,584 - - - 49,584Central Assessment - - - - - - - - -

GA Direct Expense 4,628,926 1,249,454 82,970 21,577 772,430 173,021 - - 6,928,378GL Direct Expense - - - - - - - - -

Total Direct Expenses 4,628,926 1,249,454 82,970 21,577 772,430 173,021 - - 6,928,378Central Service AllocationsFacilities services - - - - - - - 252,828 252,828IT services - - - - - - - 82,942 82,942Employee services - - - - - - - 151,328 151,328Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 3,208 3,208Research Support services - - - - - - - 34,595 34,595Student services - - - - - - - - -Academic Support services - - - - - - - 2,938 2,938Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 357,818 357,818


Operating Uses 4,628,926 1,249,454 82,970 21,577 772,430 173,021 - 885,657 7,814,035TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 1,407,090 (107) (30) (876) (150) (224) - (1,781,358) (375,655)

Activity Center:College Guide Program


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (1,842,402) - - - - - - (1,842,402)F&A - - (31,500) - - - - - (31,500)Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (180,000) - - - (180,000)Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (1,842,402) (31,500) - (180,000) - - - (2,053,902)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (352,908) (352,908)Univ Other Support - - - - - - - - -

Operating Sources - (1,842,402) (31,500) - (180,000) - - (352,908) (2,406,810)USESRevenue/Recoveries - - - - - - - - -Personnel Services 190,213 1,409,383 - - 150,000 - - - 1,749,596OTPS - 246,666 - - 30,000 - - - 276,666Utilities 1,242 - - - - - - - 1,242Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - 178,805 - - - - - - 178,805Central Assessment - - - - - - - - -

GA Direct Expense 191,455 1,834,854 - - 180,000 - - - 2,206,309GL Direct Expense - - - - - - - - -

Total Direct Expenses 191,455 1,834,854 - - 180,000 - - - 2,206,309Central Service AllocationsFacilities services - - - - - - - 8,946 8,946IT services - - - - - - - 11,208 11,208Employee services - - - - - - - 20,450 20,450Fundraising services - - - - - - - 21,627 21,627Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - 23,935 23,935Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 114,335 114,335


Operating Uses 191,455 1,834,854 - - 180,000 - - 200,501 2,406,810TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 191,455 (7,548) (31,500) - - - - (152,407) -

Activity Center:Contemplative Sciences


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (527,136) - - - - - - (527,136)F&A - - (10,000) - - - - - (10,000)Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (916,700) - - - (916,700)Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (527,136) (10,000) - (916,700) - - - (1,453,836)Supplemental funds supplied by school or unit - - - - (1,414,960) - - - (1,414,960)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (72,575) (72,575)Univ Other Support - - - - - - - - -

Operating Sources - (527,136) (10,000) - (2,331,660) - - (72,575) (2,941,371)USESRevenue/Recoveries - - - - - - - - -Personnel Services - 219,791 - - 1,677,086 - - - 1,896,877OTPS - 202,158 - - 500,643 - - - 702,801Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense - 421,949 - - 2,177,729 - - - 2,599,678GL Direct Expense - - - - - - - - -

Total Direct Expenses - 421,949 - - 2,177,729 - - - 2,599,678Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 31,383 31,383Employee services - - - - - - - 57,259 57,259Fundraising services - - - - - - - 91,913 91,913Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,959 1,959Research Support services - - - - - - - 11,268 11,268Student services - - - - - - - - -Academic Support services - - - - - - - 1,794 1,794Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 146,117 146,117


Operating Uses - 421,949 - - 2,177,729 - - 341,693 2,941,371TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - (105,187) (10,000) - (153,931) - - 269,118 -

Activity Center:Film Festival


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (668,000) - - - (668,000)Sales, Services Interest, Other - - - - - (215,500) - - (215,500)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (85,000) - - - - - - - (85,000)

Total Direct Revenue (85,000) - - - (668,000) (215,500) - - (968,500)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (309,460) (309,460)Univ Other Support - - - - - - - - -

Operating Sources (85,000) - - - (668,000) (215,500) - (309,460) (1,277,960)USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - 181,924 201,056 111,000 - - 493,980OTPS 85,000 - - 29,555 446,090 104,499 - - 665,144Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 85,000 - - 211,479 647,146 215,499 - - 1,159,124GL Direct Expense - - - - - - - - -

Total Direct Expenses 85,000 - - 211,479 647,146 215,499 - - 1,159,124Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 8,967 8,967Employee services - - - - - - - 16,360 16,360Fundraising services - - - - - - - 21,627 21,627Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - 10,942 10,942Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 60,940 60,940


Operating Uses 85,000 - - 211,479 647,146 215,499 - 118,836 1,277,960TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - - - 211,479 (20,854) (1) - (190,624) -

Activity Center:Health Sciences Library


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (1,920,475) - - - (1,920,475)Endowment Administrative Fee - - - (205,427) - - - - (205,427)Gifts via Affiliated Foundations - - - - (36,190) - - - (36,190)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other (5,000) - - - - (1,000) - - (6,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (2,295) - - - - - - - (2,295)

Total Direct Revenue (7,295) - - (205,427) (1,956,665) (1,000) - - (2,170,387)Supplemental funds supplied by school or unit - - (24,383) - - (1,030) - - (25,413)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (4,455,209) (4,455,209)Univ Other Support - - - - - - - - -

Operating Sources (7,295) - (24,383) (205,427) (1,956,665) (2,030) - (4,455,209) (6,651,009)USESRevenue/Recoveries - - - - - - - - -Personnel Services 2,375,882 - 24,383 - 433,633 - - - 2,833,898OTPS 936,448 - - - 1,523,032 2,030 - - 2,461,510Utilities 273,000 - - - - - - - 273,000Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment (504,000) - - - - - - - (504,000)

GA Direct Expense 3,081,330 - 24,383 - 1,956,665 2,030 - - 5,064,408GL Direct Expense - - - - - - - - -

Total Direct Expenses 3,081,330 - 24,383 - 1,956,665 2,030 - - 5,064,408Central Service AllocationsFacilities services - - - - - - - 1,068,155 1,068,155IT services - - - - - - - 62,767 62,767Employee services - - - - - - - 114,518 114,518Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,315 1,315Research Support services - - - - - - - 2,644 2,644Student services - - - - - - - - -Academic Support services - - - - - - - 1,204 1,204Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 287,478 287,478


Operating Uses 3,081,330 - 24,383 - 1,956,665 2,030 - 1,538,081 6,602,489TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 3,074,035 - - (205,427) - - - (2,917,128) (48,520)

Activity Center:Institute for Adv Tech Humanities


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (29,456) - - - - - - (29,456)F&A - - - - - - - - -Endowment Distribution - - - - (14,722) - - - (14,722)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (29,456) - - (14,722) - - - (44,178)Supplemental funds supplied by school or unit (24,866) - (46,939) - - - - - (71,805)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (827,053) (827,053)Univ Other Support - - - - - - - - -

Operating Sources (24,866) (29,456) (46,939) - (14,722) - - (827,053) (943,036)USESRevenue/Recoveries - - - - - - - - -Personnel Services 669,438 29,457 46,939 - - - - - 745,834OTPS 39,988 - - - - - - - 39,988Utilities 13,848 - - - - - - - 13,848Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 723,274 29,457 46,939 - - - - - 799,670GL Direct Expense - - - - - - - - -

Total Direct Expenses 723,274 29,457 46,939 - - - - - 799,670Central Service AllocationsFacilities services - - - - - - - 54,417 54,417IT services - - - - - - - 13,450 13,450Employee services - - - - - - - 24,540 24,540Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 749 749Research Support services - - - - - - - 8,224 8,224Student services - - - - - - - - -Academic Support services - - - - - - - 686 686Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 41,300 41,300


Operating Uses 723,274 29,457 46,939 - - - - 143,366 943,036TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 698,408 1 - - (14,722) - - (683,687) -

Activity Center:Institute for Practical Ethics


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (3,312) - - - (3,312)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -


Operating Sources - - - - (3,312) - - (20,638) (23,950)USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - - - - - - -OTPS - - - - - - - - -Utilities 2,672 - - - - - - - 2,672Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 2,672 - - - - - - - 2,672GL Direct Expense - - - - - - - - -

Total Direct Expenses 2,672 - - - - - - - 2,672Central Service AllocationsFacilities services - - - - - - - 8,117 8,117IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 138 138


Operating Uses 2,672 - - - - - - 8,255 10,927TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 2,672 - - - (3,312) - - (12,383) (13,023)

Activity Center:Miller Center


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (227,350) - - - - - - (227,350)F&A - - - - - - - - -Endowment Distribution - - - - (3,120,077) - - - (3,120,077)Endowment Administrative Fee - - - (321,977) - - - - (321,977)Gifts via Affiliated Foundations - - - - (2,626,753) - - - (2,626,753)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (227,350) - (321,977) (5,746,830) - - - (6,296,157)Supplemental funds supplied by school or unit - - - (39,395) (97,406) - - - (136,801)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (1,190,434) (1,190,434)Univ Other Support - - - - - - - - -

Operating Sources - (227,350) - (361,372) (5,844,236) - - (1,190,434) (7,623,392)USESRevenue/Recoveries - - - - - - - - -Personnel Services - 106,186 - 160,988 5,192,463 - - - 5,459,637OTPS - 121,164 - - 1,020,986 - - - 1,142,150Utilities - - - 105,100 - - - - 105,100Undergraduate Financial Aid - - - - 50,000 - - - 50,000Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense - 227,350 - 266,088 6,263,449 - - - 6,756,887GL Direct Expense - - - - - - - - -

Total Direct Expenses - 227,350 - 266,088 6,263,449 - - - 6,756,887Central Service AllocationsFacilities services - - - - - - - 474,771 474,771IT services - - - - - - - 73,975 73,975Employee services - - - - - - - 134,968 134,968Fundraising services - - - - - - - 173,013 173,013Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 9,559 9,559Research Support services - - - - - - - 22,282 22,282Student services - - - - - - - - -Academic Support services - - - - - - - 8,755 8,755Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 348,961 348,961


Operating Uses - 227,350 - 266,088 6,263,449 - - 1,246,284 8,003,171TRANSFERSGL Transfers - - - - (594,000) - - - (594,000)Internal Debt Service - - - - - - - - -

Total Transfers - - - - (594,000) - - - (594,000)Net Operating Sources and Uses - - - (95,284) (174,787) - - 55,850 (214,221)

Activity Center:Morven Programs


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - (612,426) - - - (612,426)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -


Operating Sources - - - - (612,426) - - (48,398) (660,824)USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - - 272,879 - - - 272,879OTPS - - - - 135,000 - - - 135,000Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense - - - - 407,879 - - - 407,879GL Direct Expense - - - - - - - - -

Total Direct Expenses - - - - 407,879 - - - 407,879Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 4,483 4,483Employee services - - - - - - - 8,180 8,180Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 21,065 21,065


Operating Uses - - - - 407,879 - - 33,728 441,607TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - - - - (204,547) - - (14,670) (219,217)

Activity Center:Upward Bound


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (447,401) - - - - - - (447,401)F&A - - (26,657) - - - - - (26,657)Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (447,401) (26,657) - - - - - (474,058)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (120,713) (120,713)Univ Other Support - - - - - - - - -

Operating Sources - (447,401) (26,657) - - - - (120,713) (594,771)USESRevenue/Recoveries - - - - - - - - -Personnel Services - 375,274 - - - - - - 375,274OTPS 59,209 72,128 - - - - - - 131,337Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 59,209 447,402 - - - - - - 506,611GL Direct Expense - - - - - - - - -

Total Direct Expenses 59,209 447,402 - - - - - - 506,611Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 4,483 4,483Employee services - - - - - - - 8,180 8,180Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 1,315 1,315Research Support services - - - - - - - 9,241 9,241Student services - - - - - - - - -Academic Support services - - - - - - - 1,204 1,204Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 26,164 26,164


Operating Uses 59,209 447,402 - - - - - 50,587 557,198TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 59,209 1 (26,657) - - - - (70,126) (37,573)

Activity Center:Virginia Humanities


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations (2,526,467) - - - - - - - (2,526,467)Grants and Contracts - (1,837,500) - - - - - - (1,837,500)F&A - - (127,659) - - - - - (127,659)Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - (185,000) - - - (185,000)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (420,000) - - - (420,000)Sales, Services Interest, Other (171,000) - - - - - - - (171,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue (2,697,467) (1,837,500) (127,659) - (605,000) - - - (5,267,626)Supplemental funds supplied by school or unit - - - - (102,647) - - - (102,647)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (1,111,287) (1,111,287)Univ Other Support - - - - - - - - -

Operating Sources (2,697,467) (1,837,500) (127,659) - (707,647) - - (1,111,287) (6,481,560)USESRevenue/Recoveries - - - - - - - - -Personnel Services 1,422,434 1,506,329 39,659 - 429,347 - - - 3,397,769OTPS 1,324,620 125,000 88,000 - 190,000 - - - 1,727,620Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 2,747,054 1,631,329 127,659 - 619,347 - - - 5,125,389GL Direct Expense - - - - - - - - -

Total Direct Expenses 2,747,054 1,631,329 127,659 - 619,347 - - - 5,125,389Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 78,458 78,458Employee services - - - - - - - 143,148 143,148Fundraising services - - - - - - - 91,913 91,913Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - 237 237Research Support services - - - - - - - 60,079 60,079Student services - - - - - - - - -Academic Support services - - - - - - - 217 217Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 264,702 264,702


Operating Uses 2,747,054 1,631,329 127,659 - 619,347 - - 638,754 5,764,143TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 49,587 (206,171) - - (88,300) - - (472,533) (717,417)

Activity Center:Va Quarterly Review


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (216,187) - - - (216,187)Endowment Administrative Fee - - - (22,324) - - - - (22,324)Gifts via Affiliated Foundations - - - - (25,000) - - - (25,000)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other (75,000) - - - - - - - (75,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue (75,000) - - (22,324) (241,187) - - - (338,511)Supplemental funds supplied by school or unit - - - - (33,036) - - - (33,036)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (692,521) (692,521)Univ Other Support - - - - - - - - -

Operating Sources (75,000) - - (22,324) (274,223) - - (692,521) (1,064,068)USESRevenue/Recoveries - - - - - - - - -Personnel Services 279,168 - - 277,974 69,059 - - - 626,201OTPS 108,000 - - 42,095 200,034 - - - 350,129Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 387,168 - - 320,069 269,093 - - - 976,330GL Direct Expense - - - - - - - - -

Total Direct Expenses 387,168 - - 320,069 269,093 - - - 976,330Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 8,967 8,967Employee services - - - - - - - 16,360 16,360Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 50,423 50,423


Operating Uses 387,168 - - 320,069 269,093 - - 75,750 1,052,080TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 312,168 - - 297,745 (5,130) - - (616,771) (11,988)

Activity Center:WTJU Radio


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (204,454) - - - - - - - (204,454)

Tuition and Fees (204,454) - - - - - - - (204,454)State Appropriations - - - - - - - - -Grants and Contracts - (95,000) - - - - - - (95,000)F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (320,000) - - - (320,000)Sales, Services Interest, Other - - - - - - (20,000) - (20,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue (204,454) (95,000) - - (320,000) - (20,000) - (639,454)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (148,607) (148,607)Univ Other Support - - - - - - - - -

Operating Sources (204,454) (95,000) - - (320,000) - (20,000) (148,607) (788,061)USESRevenue/Recoveries - - - - - - - - -Personnel Services 204,454 71,807 - - 114,024 - - - 390,285OTPS - 23,177 - - 178,583 - - - 201,760Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - - -

GA Direct Expense 204,454 94,984 - - 292,607 - - - 592,045GL Direct Expense - - - - - - - - -

Total Direct Expenses 204,454 94,984 - - 292,607 - - - 592,045Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - 11,208 11,208Employee services - - - - - - - 20,450 20,450Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - 13,154 13,154Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - 30,576 30,576


Operating Uses 204,454 94,984 - - 292,607 - - 75,388 667,433TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - (16) - - (27,393) - (20,000) (73,219) (120,628)

Statement of planned activityBy auxiliary unit

Activity Center:AUXILIARY ENTERPRISE


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - (18,000) (56,235,092) - (56,253,092)

Tuition and Fees - - - - - (18,000) (56,235,092) - (56,253,092)State Appropriations - - - - - - - - -Grants and Contracts - (42,577) - - - - - - (42,577)F&A - - - - - - - - -Endowment Distribution - - - (1,163,589) (4,346,194) - - - (5,509,783)Endowment Administrative Fee - - - (460,980) - - - - (460,980)Gifts via Affiliated Foundations - - - - (26,549,725) - - - (26,549,725)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (123,500) - - - (123,500)Sales, Services Interest, Other (318,500) - - - - (1,207,793) (162,295,374) - (163,821,667)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - (40,000) - (40,000)Cross Funding (7,000) - - (89,000) - (23,000) - - (119,000)

Total Direct Revenue (325,500) (42,577) - (1,713,569) (31,019,419) (1,248,793) (218,570,466) - (252,920,324)Supplemental funds supplied by school or unit - (18,022) (1,000) - (33,010) - (212,428) - (264,460)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (2,418,673) (2,418,673)Univ Other Support - - - - - - - - -

Operating Sources (325,500) (60,599) (1,000) (1,713,569) (31,052,429) (1,248,793) (218,782,894) (2,418,673) (255,603,457)USESRevenue/Recoveries (22,800) - - - - - (50,931,701) - (50,954,501)Personnel Services 1,038,868 21,744 - 1,085,027 156,030 - 91,124,088 - 93,425,757OTPS 258,801 38,810 1,000 1,340,044 11,055,307 97,100 114,069,272 - 126,860,334Utilities 12,600 - - - - - - - 12,600Undergraduate Financial Aid - - - - 21,432,227 - - - 21,432,227Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 7,710,000 - 7,710,000

GA Direct Expense 1,287,469 60,554 1,000 2,425,071 32,643,564 97,100 161,971,659 - 198,486,417GL Direct Expense - - - - - - - - -

Total Direct Expenses 1,287,469 60,554 1,000 2,425,071 32,643,564 97,100 161,971,659 - 198,486,417Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax - - - - - - - - -

Operating Uses 1,287,469 60,554 1,000 2,425,071 32,643,564 97,100 161,971,659 - 198,486,417TRANSFERSGL Transfers - - - 460,980 (1,591,135) 540,896 30,936,973 - 30,347,714Internal Debt Service - - - - - 51,900 23,893,211 - 23,945,111

Total Transfers - - - 460,980 (1,591,135) 592,796 54,830,184 - 54,292,825Net Operating Sources and Uses 961,969 (45) - 1,172,482 - (558,897) (1,981,051) (2,418,673) (2,824,215)

Activity Center:Business Operations


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - - (4,931,900) - (4,931,900)

Tuition and Fees - - - - - - (4,931,900) - (4,931,900)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other (288,000) - - - - (55,000) (95,440,650) - (95,783,650)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - (40,000) - (40,000)Cross Funding - - - (73,000) - - - - (73,000)

Total Direct Revenue (288,000) - - (73,000) - (55,000) (100,412,550) - (100,828,550)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (288,000) - - (73,000) - (55,000) (100,412,550) - (100,828,550)USESRevenue/Recoveries (22,800) - - - - - (35,821,310) - (35,844,110)Personnel Services - - - - - - 17,659,800 - 17,659,800OTPS 28,081 - - 73,000 - 3,100 69,621,800 - 69,725,981Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 2,431,000 - 2,431,000

GA Direct Expense 5,281 - - 73,000 - 3,100 53,891,290 - 53,972,671GL Direct Expense - - - - - - - - -

Total Direct Expenses 5,281 - - 73,000 - 3,100 53,891,290 - 53,972,671Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 5,281 - - 73,000 - 3,100 53,891,290 - 53,972,671TRANSFERSGL Transfers - - - - - - 19,515,000 - 19,515,000Internal Debt Service - - - - - 51,900 26,663,600 - 26,715,500

Total Transfers - - - - - 51,900 46,178,600 - 46,230,500Net Operating Sources and Uses (282,719) - - - - - (342,660) - (625,379)

Activity Center:Intercollegiate Athletics


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - (15,239,497) - (15,239,497)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (4,177,917) - - - (4,177,917)Endowment Administrative Fee - - - (460,980) - - - - (460,980)Gifts via Affiliated Foundations - - - - (26,545,725) - - - (26,545,725)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - (1,067,793) (61,378,872) - (62,446,665)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - - - (460,980) (30,723,642) (1,067,793) (76,618,369) - (108,870,784)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources - - - (460,980) (30,723,642) (1,067,793) (76,618,369) - (108,870,784)USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - - - - 48,119,083 - 48,119,083OTPS - - - - 10,882,550 - 25,391,794 - 36,274,344Utilities - - - - - - - - -Undergraduate Financial Aid - - - - 21,432,227 - - - 21,432,227Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 3,098,000 - 3,098,000

GA Direct Expense - - - - 32,314,777 - 76,608,877 - 108,923,654GL Direct Expense - - - - - - - - -

Total Direct Expenses - - - - 32,314,777 - 76,608,877 - 108,923,654Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses - - - - 32,314,777 - 76,608,877 - 108,923,654TRANSFERSGL Transfers - - - 460,980 (1,591,135) 533,896 3,121,209 - 2,524,950Internal Debt Service - - - - - - (3,111,717) - (3,111,717)

Total Transfers - - - 460,980 (1,591,135) 533,896 9,492 - (586,767)Net Operating Sources and Uses - - - - - (533,897) - - (533,897)

Activity Center:Intramural Athletics


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - (9,321,480) - (9,321,480)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - (1,525,000) - (1,525,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - - - - - - (10,846,480) - (10,846,480)Supplemental funds supplied by school or unit - - - - - - (189,428) - (189,428)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (2,212,353) (2,212,353)Univ Other Support - - - - - - - - -

Operating Sources - - - - - - (11,035,908) (2,212,353) (13,248,261)USESRevenue/Recoveries - - - - - - (477,947) - (477,947)Personnel Services 1,038,868 - - - - - 3,794,120 - 4,832,988OTPS - - - 1,172,947 - - 3,280,000 - 4,452,947Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 456,000 - 456,000

GA Direct Expense 1,038,868 - - 1,172,947 - - 7,052,173 - 9,263,988GL Direct Expense - - - - - - - - -

Total Direct Expenses 1,038,868 - - 1,172,947 - - 7,052,173 - 9,263,988Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 1,038,868 - - 1,172,947 - - 7,052,173 - 9,263,988TRANSFERSGL Transfers - - - - - - 3,854,800 - 3,854,800Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - 3,854,800 - 3,854,800Net Operating Sources and Uses 1,038,868 - - 1,172,947 - - (128,935) (2,212,353) (129,473)

Activity Center:IT-ITS Comm Svcs


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - - (978,160) - (978,160)

Tuition and Fees - - - - - - (978,160) - (978,160)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - (325,000) - (325,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - - - - - - (1,303,160) - (1,303,160)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources - - - - - - (1,303,160) - (1,303,160)USESRevenue/Recoveries - - - - - - (14,403,166) - (14,403,166)Personnel Services - - - - - - 4,537,021 - 4,537,021OTPS - - - - - - 8,517,935 - 8,517,935Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 211,000 - 211,000

GA Direct Expense - - - - - - (1,137,210) - (1,137,210)GL Direct Expense - - - - - - - - -

Total Direct Expenses - - - - - - (1,137,210) - (1,137,210)Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses - - - - - - (1,137,210) - (1,137,210)TRANSFERSGL Transfers - - - - - - 2,099,042 - 2,099,042Internal Debt Service - - - - - - 341,328 - 341,328

Total Transfers - - - - - - 2,440,370 - 2,440,370Net Operating Sources and Uses - - - - - - - - -

Activity Center:Newcomb Hall and UPC


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - (7,391,035) - (7,391,035)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - (30,000) (426,686) - (456,686)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - (16,000) - (23,000) - - (39,000)

Total Direct Revenue - - - (16,000) - (53,000) (7,817,721) - (7,886,721)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources - - - (16,000) - (53,000) (7,817,721) - (7,886,721)USESRevenue/Recoveries - - - - - - (229,278) - (229,278)Personnel Services - - - - - - 2,136,421 - 2,136,421OTPS - - - 16,000 - 23,000 3,242,678 - 3,281,678Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 333,000 - 333,000

GA Direct Expense - - - 16,000 - 23,000 5,482,821 - 5,521,821GL Direct Expense - - - - - - - - -

Total Direct Expenses - - - 16,000 - 23,000 5,482,821 - 5,521,821Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses - - - 16,000 - 23,000 5,482,821 - 5,521,821TRANSFERSGL Transfers - - - - - 7,000 2,328,900 - 2,335,900Internal Debt Service - - - - - - - - -

Total Transfers - - - - - 7,000 2,328,900 - 2,335,900Net Operating Sources and Uses - - - - - (23,000) (6,000) - (29,000)

Activity Center:Student Health


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees - - - - - (18,000) (18,373,020) - (18,391,020)

Tuition and Fees - - - - - (18,000) (18,373,020) - (18,391,020)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - (78,097) (140,907) - - - (219,004)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - (4,000) - - - (4,000)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (123,500) - - - (123,500)Sales, Services Interest, Other (30,500) - - - - (55,000) (1,430,780) - (1,516,280)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (7,000) - - - - - - - (7,000)

Total Direct Revenue (37,500) - - (78,097) (268,407) (73,000) (19,803,800) - (20,260,804)Supplemental funds supplied by school or unit - (18,022) (1,000) - (20,380) - - - (39,402)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (37,500) (18,022) (1,000) (78,097) (288,787) (73,000) (19,803,800) - (20,300,206)USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - - 156,030 - 14,157,268 - 14,313,298OTPS 37,000 18,022 1,000 78,097 132,757 71,000 3,051,532 - 3,389,408Utilities - - - - - - - - -Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 1,076,000 - 1,076,000

GA Direct Expense 37,000 18,022 1,000 78,097 288,787 71,000 18,284,800 - 18,778,706GL Direct Expense - - - - - - - - -

Total Direct Expenses 37,000 18,022 1,000 78,097 288,787 71,000 18,284,800 - 18,778,706Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 37,000 18,022 1,000 78,097 288,787 71,000 18,284,800 - 18,778,706TRANSFERSGL Transfers - - - - - - 18,022 - 18,022Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - 18,022 - 18,022Net Operating Sources and Uses (500) - - - - (2,000) (1,500,978) - (1,503,478)

Activity Center:University Press


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (42,577) - - - - - - (42,577)F&A - - - - - - - - -Endowment Distribution - - - (1,085,492) (27,370) - - - (1,112,862)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - (1,768,386) - (1,768,386)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - - - - - -

Total Direct Revenue - (42,577) - (1,085,492) (27,370) - (1,768,386) - (2,923,825)Supplemental funds supplied by school or unit - - - - (12,630) - (23,000) - (35,630)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (206,320) (206,320)Univ Other Support - - - - - - - - -

Operating Sources - (42,577) - (1,085,492) (40,000) - (1,791,386) (206,320) (3,165,775)USESRevenue/Recoveries - - - - - - - - -Personnel Services - 21,744 - 1,085,027 - - 720,375 - 1,827,146OTPS 193,720 20,788 - - 40,000 - 963,533 - 1,218,041Utilities 12,600 - - - - - - - 12,600Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - 105,000 - 105,000

GA Direct Expense 206,320 42,532 - 1,085,027 40,000 - 1,788,908 - 3,162,787GL Direct Expense - - - - - - - - -

Total Direct Expenses 206,320 42,532 - 1,085,027 40,000 - 1,788,908 - 3,162,787Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 206,320 42,532 - 1,085,027 40,000 - 1,788,908 - 3,162,787TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 206,320 (45) - (465) - - (2,478) (206,320) (2,988)

Statement of planned activityBy central service unit

Activity Center:CENTRAL SERVICES


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (3,994,829) - - - - - - - (3,994,829)Net Tuition - Summer Session and Spec Acad Prog (1,254,726) - - - - - - - (1,254,726)Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (13,243,646) - - - - (1,306,590) (250,800) - (14,801,036)

Tuition and Fees (18,493,201) - - - - (1,306,590) (250,800) - (20,050,591)State Appropriations (1,975,500) - - - - - - - (1,975,500)Grants and Contracts (185,000) (16,729,527) - - - - - - (16,914,527)F&A - - (105,888) - - - - - (105,888)Endowment Distribution - - - (3,048,093) (21,083,539) - - - (24,131,632)Endowment Administrative Fee - - - (17,645,664) - - - - (17,645,664)Gifts via Affiliated Foundations - - - - (1,385,880) - - - (1,385,880)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (3,164,914) - - - (3,164,914)Sales, Services Interest, Other (6,469,033) - - - - (9,069,101) (5,508,100) - (21,046,234)Credit for ETF - - - - - - - - -Investment Earnings - - - - - (1,643,662) - - (1,643,662)Cross Funding (101,168,507) - - (62,864,226) (1,850,000) 23,000 - 92,396,111 (73,463,622)

Total Direct Revenue (128,291,241) (16,729,527) (105,888) (83,557,983) (27,484,333) (11,996,353) (5,758,900) 92,396,111 (181,528,114)Supplemental funds supplied by school or unit (14,842,267) - (32,959) (1,004,893) (260,678) (266,105) - - (16,406,902)Univ Base Oper Support - - - - - - - (10,000,000) (10,000,000)Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (1,023,782) (1,023,782)Univ Other Support - - - - - - - (17,112,056) (17,112,056)

Operating Sources (143,133,508) (16,729,527) (138,847) (84,562,876) (27,745,011) (12,262,458) (5,758,900) 64,260,273 (226,070,854)USESRevenue/Recoveries (623,820,098) - (3,892,043) (6,947,827) (807,118) (13,955,930) (6,746,060) - (656,169,076)Personnel Services 272,405,567 594,630 17,123,480 43,814,999 3,418,772 10,667,848 462,459 - 348,487,754OTPS 648,343,015 946,897 4,225,356 86,150,247 10,443,024 15,189,867 11,412,401 664,808 777,375,615Utilities 8,218,739 - - 5,000 - - - - 8,223,739Undergraduate Financial Aid 98,972,930 14,660,000 - 3,989,539 13,223,763 18,000 - (92,396,111) 38,468,121Graduate Financial Aid 881,565 528,000 - - 411,192 - - - 1,820,757Central Assessment - - - (34,068,208) - - 26,000 (255,095,278) (289,137,486)

GA Direct Expense 405,001,717 16,729,527 17,456,793 92,943,750 26,689,633 11,919,785 5,154,800 (346,826,581) 229,069,424GL Direct Expense - - - - - - - - -

Total Direct Expenses 405,001,717 16,729,527 17,456,793 92,943,750 26,689,633 11,919,785 5,154,800 (346,826,581) 229,069,424Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax - - - - - - - (15,333,601) (15,333,601)

Operating Uses 405,001,717 16,729,527 17,456,793 92,943,750 26,689,633 11,919,785 5,154,800 (362,160,182) 213,735,823TRANSFERSGL Transfers (491,484) - - (2,031,700) 710,789 (365,827) - - (2,178,222)Internal Debt Service 13,912,153 - - - - - 601,100 - 14,513,253

Total Transfers 13,420,669 - - (2,031,700) 710,789 (365,827) 601,100 - 12,335,031Net Operating Sources and Uses 275,288,878 - 17,317,946 6,349,174 (344,589) (708,500) (3,000) (297,899,909) (0)

Activity Center:Academic Support services


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session (3,994,829) - - - - - - - (3,994,829)Net Tuition - Summer Session and Spec Acad Prog (1,254,726) - - - - - - - (1,254,726)Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (5,028,316) - - - - (119,730) - - (5,148,046)

Tuition and Fees (10,277,871) - - - - (119,730) - - (10,397,601)State Appropriations - - - - - - - - -Grants and Contracts - (20,000) - - - - - - (20,000)F&A - - - - - - - - -Endowment Distribution - - - (2,704,811) (2,342,007) - - - (5,046,818)Endowment Administrative Fee - - - (685,483) - - - - (685,483)Gifts via Affiliated Foundations - - - - (644,188) - - - (644,188)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (540,000) - - - (540,000)Sales, Services Interest, Other (2,534,412) - - - - (6,000) - - (2,540,412)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (15,838) - - (2,378,000) (50,000) - - 110,000 (2,333,838)

Total Direct Revenue (12,828,121) (20,000) - (5,768,294) (3,576,195) (125,730) - 110,000 (22,208,340)Supplemental funds supplied by school or unit (125,274) - - (121,989) (35,070) - - - (282,333)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - (600,000) (600,000)

Operating Sources (12,953,395) (20,000) - (5,890,283) (3,611,265) (125,730) - (490,000) (23,090,673)USESRevenue/Recoveries - - - - - - - - -Personnel Services 25,559,499 - - 1,858,339 1,148,914 20,881 - - 28,587,633OTPS 14,162,638 20,000 - 4,847,158 1,791,759 86,849 - - 20,908,404Utilities 2,015,161 - - - - - - - 2,015,161Undergraduate Financial Aid 119,000 - - 100,000 170,265 18,000 - (110,000) 297,265Graduate Financial Aid 881,565 - - - 103,702 - - - 985,267Central Assessment - - - - - - - (26,843,615) (26,843,615)

GA Direct Expense 42,737,863 20,000 - 6,805,497 3,214,640 125,730 - (26,953,615) 25,950,115GL Direct Expense - - - - - - - - -

Total Direct Expenses 42,737,863 20,000 - 6,805,497 3,214,640 125,730 - (26,953,615) 25,950,115Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 42,737,863 20,000 - 6,805,497 3,214,640 125,730 - (29,469,521) 23,434,209TRANSFERSGL Transfers (343,536) - - - - - - - (343,536)Internal Debt Service - - - - - - - - -

Total Transfers (343,536) - - - - - - - (343,536)Net Operating Sources and Uses 29,440,932 - - 915,214 (396,625) - - (29,959,521) 0

Activity Center:Bus/Exec Mgmt services


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations (1,168,000) - - - - - - - (1,168,000)Grants and Contracts - (877,563) - - - - - - (877,563)F&A - - (105,888) - - - - - (105,888)Endowment Distribution - - - - (1,180,067) - - - (1,180,067)Endowment Administrative Fee - - - (454,867) - - - - (454,867)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other (702,308) - - - - (1,001,000) (3,000) - (1,706,308)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (1,124,902) - - (40,609,674) (19,293) - - - (41,753,869)

Total Direct Revenue (2,995,210) (877,563) (105,888) (41,064,541) (1,199,360) (1,001,000) (3,000) - (47,246,562)Supplemental funds supplied by school or unit - - (28,959) (120,312) (35,078) - - - (184,349)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (704,161) (704,161)Univ Other Support - - - - - - - - -

Operating Sources (2,995,210) (877,563) (134,847) (41,184,853) (1,234,438) (1,001,000) (3,000) (704,161) (48,135,072)USESRevenue/Recoveries (5,517,262) - (3,892,043) - - - (6,746,060) - (16,155,365)Personnel Services 42,236,039 205,764 7,179,597 9,627,526 718,194 1,003,940 462,459 - 61,433,518OTPS 20,206,692 63,799 2,920,626 46,152,746 241,104 659,200 6,273,601 664,808 77,182,576Utilities 700,000 - - - - - - - 700,000Undergraduate Financial Aid - 80,000 - - - - - - 80,000Graduate Financial Aid - 528,000 - - 259,490 - - - 787,490Central Assessment - - - (15,341,108) - - 10,000 (53,135,259) (68,466,367)

GA Direct Expense 57,625,469 877,563 6,208,180 40,439,164 1,218,788 1,663,140 (0) (52,470,451) 55,561,852GL Direct Expense - - - - - - - - -

Total Direct Expenses 57,625,469 877,563 6,208,180 40,439,164 1,218,788 1,663,140 (0) (52,470,451) 55,561,852Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 57,625,469 877,563 6,208,180 40,439,164 1,218,788 1,663,140 (0) (56,355,444) 51,676,859TRANSFERSGL Transfers (47,948) - - (2,131,700) - (1,362,140) - - (3,541,788)Internal Debt Service - - - - - - - - -

Total Transfers (47,948) - - (2,131,700) - (1,362,140) - - (3,541,788)Net Operating Sources and Uses 54,582,311 - 6,073,333 (2,877,389) (15,650) (700,000) (3,000) (57,059,605) (0)

Activity Center:Central Library services


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - (1,229,086) - - - - - - (1,229,086)F&A - - - - - - - - -Endowment Distribution - - - (190,469) (3,901,205) - - - (4,091,674)Endowment Administrative Fee - - - (422,375) - - - - (422,375)Gifts via Affiliated Foundations - - - - (695,000) - - - (695,000)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (7,500) - - - (7,500)Sales, Services Interest, Other (35,000) - - - - (42,700) - - (77,700)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (168,070) - - (443,622) - - - - (611,692)

Total Direct Revenue (203,070) (1,229,086) - (1,056,466) (4,603,705) (42,700) - - (7,135,027)Supplemental funds supplied by school or unit (30,000) - (4,000) - (170,530) - - - (204,530)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - (3,440,000) (3,440,000)

Operating Sources (233,070) (1,229,086) (4,000) (1,056,466) (4,774,235) (42,700) - (3,440,000) (10,779,557)USESRevenue/Recoveries - - - - - - - - -Personnel Services 22,113,977 366,990 - 539,565 433,985 - - - 23,454,517OTPS 10,795,298 862,096 4,000 1,112,844 3,865,250 42,700 - - 16,682,188Utilities 2,139,276 - - - - - - - 2,139,276Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - (29,742,672) (29,742,672)

GA Direct Expense 35,048,551 1,229,086 4,000 1,652,409 4,299,235 42,700 - (29,742,672) 12,533,310GL Direct Expense - - - - - - - - -

Total Direct Expenses 35,048,551 1,229,086 4,000 1,652,409 4,299,235 42,700 - (29,742,672) 12,533,310Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 35,048,551 1,229,086 4,000 1,652,409 4,299,235 42,700 - (31,971,424) 10,304,557TRANSFERSGL Transfers - - - - 475,000 - - - 475,000Internal Debt Service - - - - - - - - -

Total Transfers - - - - 475,000 - - - 475,000Net Operating Sources and Uses 34,815,481 - - 595,943 - - - (35,411,424) 0

Activity Center:Employee services


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (7,386) - - - (7,386)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other (100,000) - - - - (7,225,000) - - (7,325,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - (1,643,662) - - (1,643,662)Cross Funding - - - (11,958,988) - - - - (11,958,988)

Total Direct Revenue (100,000) - - (11,958,988) (7,386) (8,868,662) - - (20,935,036)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - (10,000,000) (10,000,000)Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (100,000) - - (11,958,988) (7,386) (8,868,662) - (10,000,000) (30,935,036)USESRevenue/Recoveries (407,649) - - - - (2,660,645) - - (3,068,294)Personnel Services 32,543,518 - - 7,000 7,386 3,149,169 - - 35,707,073OTPS 10,923,365 - - 13,813,089 - 8,380,138 - - 33,116,592Utilities 46,000 - - - - - - - 46,000Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - (12,179,880) - - - (20,290,174) (32,470,054)

GA Direct Expense 43,105,234 - - 1,640,209 7,386 8,868,662 - (20,290,174) 33,331,317GL Direct Expense - - - - - - - - -

Total Direct Expenses 43,105,234 - - 1,640,209 7,386 8,868,662 - (20,290,174) 33,331,317Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 43,105,234 - - 1,640,209 7,386 8,868,662 - (22,686,455) 30,935,036TRANSFERSGL Transfers (100,000) - - 100,000 - - - - -Internal Debt Service - - - - - - - - -

Total Transfers (100,000) - - 100,000 - - - - -Net Operating Sources and Uses 42,905,234 - - (10,218,779) - - - (32,686,455) 0

Activity Center:Facilities services


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (950,810) - - - - - - - (950,810)

Tuition and Fees (950,810) - - - - - - - (950,810)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (2,920,904) - - - (2,920,904)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (12,000) - - - (12,000)Sales, Services Interest, Other (2,632,313) - - - - - (5,505,100) - (8,137,413)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - - 19,293 23,000 - - 42,293

Total Direct Revenue (3,583,123) - - - (2,913,611) 23,000 (5,505,100) - (11,978,834)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (3,583,123) - - - (2,913,611) 23,000 (5,505,100) - (11,978,834)USESRevenue/Recoveries (610,244,000) - - - - - - - (610,244,000)Personnel Services 102,296,042 - - - - - - - 102,296,042OTPS 561,853,351 - - 527,257 2,913,611 7,000 4,904,000 - 570,205,219Utilities 8,874 - - - - - - - 8,874Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - (1,080,711) - - - (63,628,843) (64,709,554)

GA Direct Expense 53,914,267 - - (553,454) 2,913,611 7,000 4,904,000 (63,628,843) (2,443,419)GL Direct Expense - - - - - - - - -

Total Direct Expenses 53,914,267 - - (553,454) 2,913,611 7,000 4,904,000 (63,628,843) (2,443,419)Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 53,914,267 - - (553,454) 2,913,611 7,000 4,904,000 (63,628,843) (2,443,419)TRANSFERSGL Transfers - - - - - (7,000) - - (7,000)Internal Debt Service 13,828,153 - - - - - 601,100 - 14,429,253

Total Transfers 13,828,153 - - - - (7,000) 601,100 - 14,422,253Net Operating Sources and Uses 64,159,297 - - (553,454) - 23,000 - (63,628,843) -

Activity Center:Fundraising services


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - (16,000,000) - - - - (16,000,000)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (52,656) - - - (52,656)Sales, Services Interest, Other (60,000) - - - - (182,401) - - (242,401)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - (902,198) - - - - (902,198)

Total Direct Revenue (60,000) - - (16,902,198) (52,656) (182,401) - - (17,197,255)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - (13,072,056) (13,072,056)

Operating Sources (60,000) - - (16,902,198) (52,656) (182,401) - (13,072,056) (30,269,311)USESRevenue/Recoveries - - - (6,947,827) (807,118) - - - (7,754,945)Personnel Services - - - 28,645,025 567,036 - - - 29,212,061OTPS 60,000 - - 15,954,190 292,738 182,401 - - 16,489,329Utilities - - - 5,000 - - - - 5,000Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - (3,081,232) - - - (3,422,405) (6,503,637)

GA Direct Expense 60,000 - - 34,575,156 52,656 182,401 - (3,422,405) 31,447,808GL Direct Expense - - - - - - - - -

Total Direct Expenses 60,000 - - 34,575,156 52,656 182,401 - (3,422,405) 31,447,808Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 60,000 - - 34,575,156 52,656 182,401 - (4,600,902) 30,269,311TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses - - - 17,672,958 - - - (17,672,958) 0

Activity Center:IT services


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (3,985,828) - - - - - - - (3,985,828)

Tuition and Fees (3,985,828) - - - - - - - (3,985,828)State Appropriations (807,500) - - - - - - - (807,500)Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (1,005,767) - - (644,501) - - - - (1,650,268)

Total Direct Revenue (5,799,095) - - (644,501) - - - - (6,443,596)Supplemental funds supplied by school or unit (14,536,993) - - (762,592) - - - - (15,299,585)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - (319,621) (319,621)Univ Other Support - - - - - - - - -

Operating Sources (20,336,088) - - (1,407,093) - - - (319,621) (22,062,802)USESRevenue/Recoveries (7,651,187) - - - - - - - (7,651,187)Personnel Services 30,530,370 - - 654,093 - - - - 31,184,463OTPS 26,986,655 - - 792,638 - - - - 27,779,293Utilities 768,592 - - - - - - - 768,592Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - (1,179,037) - - - (26,356,832) (27,535,869)

GA Direct Expense 50,634,430 - - 267,694 - - - (26,356,832) 24,545,292GL Direct Expense - - - - - - - - -

Total Direct Expenses 50,634,430 - - 267,694 - - - (26,356,832) 24,545,292Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 50,634,430 - - 267,694 - - - (28,839,322) 22,062,802TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 30,298,342 - - (1,139,399) - - - (29,158,943) 0

Activity Center:Research Support services


Grants & Contracts

F&APrivate

UnrestrictedPrivate




Tuition and Fees - - - - - - - - -State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - - - - - -Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - (1,000) - - (1,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - (64,000) - - - - (64,000)

Total Direct Revenue - - - (64,000) - (1,000) - - (65,000)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources - - - (64,000) - (1,000) - - (65,000)USESRevenue/Recoveries - - - - - (11,230,285) - - (11,230,285)Personnel Services - - 9,943,883 - - 5,765,166 - - 15,709,049OTPS - - 1,300,730 70,370 - 5,466,119 - - 6,837,219Utilities 2,128,991 - - - - - - - 2,128,991Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - (1,206,240) - - - (11,527,053) (12,733,293)

GA Direct Expense 2,128,991 - 11,244,613 (1,135,870) - 1,000 - (11,527,053) 711,681GL Direct Expense - - - - - - - - -

Total Direct Expenses 2,128,991 - 11,244,613 (1,135,870) - 1,000 - (11,527,053) 711,681Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax - - - - - - - (646,681) (646,681)

Operating Uses 2,128,991 - 11,244,613 (1,135,870) - 1,000 - (12,173,734) 65,000TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 2,128,991 - 11,244,613 (1,199,870) - - - (12,173,734) 0

Activity Center:Student services


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (996,000) - - - - (1,186,860) (250,800) - (2,433,660)

Tuition and Fees (996,000) - - - - (1,186,860) (250,800) - (2,433,660)State Appropriations - - - - - - - - -Grants and Contracts (185,000) (14,602,878) - - - - - - (14,787,878)F&A - - - - - - - - -Endowment Distribution - - - (152,813) (10,714,165) - - - (10,866,978)Endowment Administrative Fee - - - (82,939) - - - - (82,939)Gifts via Affiliated Foundations - - - - (46,692) - - - (46,692)Gift Assessment Fee - - - - - - - - -Other Gifts - - - - (2,552,758) - - - (2,552,758)Sales, Services Interest, Other (405,000) - - - - (611,000) - - (1,016,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding (98,853,930) - - (5,783,243) (1,800,000) - - 92,286,111 (14,151,062)

Total Direct Revenue (100,439,930) (14,602,878) - (6,018,995) (15,113,615) (1,797,860) (250,800) 92,286,111 (45,937,967)Supplemental funds supplied by school or unit (150,000) - - - (20,000) (266,105) - - (436,105)Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (100,589,930) (14,602,878) - (6,018,995) (15,133,615) (2,063,965) (250,800) 92,286,111 (46,374,072)USESRevenue/Recoveries - - - - - (65,000) - - (65,000)Personnel Services 14,015,541 21,876 - 2,483,451 543,257 728,692 - - 17,792,817OTPS 2,478,754 1,002 - 2,799,955 1,320,757 365,460 234,800 - 7,200,728Utilities 331,257 - - - - - - - 331,257Undergraduate Financial Aid 98,853,930 14,580,000 - 3,889,539 13,053,498 - - (92,286,111) 38,090,856Graduate Financial Aid - - - - 48,000 - - - 48,000Central Assessment - - - - - - 16,000 (18,363,688) (18,347,688)

GA Direct Expense 115,679,482 14,602,878 - 9,172,945 14,965,512 1,029,152 250,800 (110,649,799) 45,050,970GL Direct Expense - - - - - - - - -

Total Direct Expenses 115,679,482 14,602,878 - 9,172,945 14,965,512 1,029,152 250,800 (110,649,799) 45,050,970Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 115,679,482 14,602,878 - 9,172,945 14,965,512 1,029,152 250,800 (110,649,799) 45,050,970TRANSFERSGL Transfers - - - - 235,789 1,003,313 - - 1,239,102Internal Debt Service 84,000 - - - - - - - 84,000

Total Transfers 84,000 - - - 235,789 1,003,313 - - 1,323,102Net Operating Sources and Uses 15,173,552 - - 3,153,950 67,686 (31,500) - (18,363,688) (0)

Activity Center:Undergraduate admission services


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other - - - - - - - - -Fees (2,282,692) - - - - - - - (2,282,692)

Tuition and Fees (2,282,692) - - - - - - - (2,282,692)State Appropriations - - - - - - - - -Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - - (17,805) - - - (17,805)Endowment Administrative Fee - - - - - - - - -Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - - - - - - -Sales, Services Interest, Other - - - - - - - - -Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding - - - (80,000) - - - - (80,000)

Total Direct Revenue (2,282,692) - - (80,000) (17,805) - - - (2,380,497)Supplemental funds supplied by school or unit - - - - - - - - -Univ Base Oper Support - - - - - - - - -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - - -Univ Other Support - - - - - - - - -

Operating Sources (2,282,692) - - (80,000) (17,805) - - - (2,380,497)USESRevenue/Recoveries - - - - - - - - -Personnel Services 3,110,580 - - - - - - - 3,110,580OTPS 876,262 - - 80,000 17,805 - - - 974,067Utilities 80,588 - - - - - - - 80,588Undergraduate Financial Aid - - - - - - - - -Graduate Financial Aid - - - - - - - - -Central Assessment - - - - - - - (1,784,738) (1,784,738)

GA Direct Expense 4,067,430 - - 80,000 17,805 - - (1,784,738) 2,380,497GL Direct Expense - - - - - - - - -

Total Direct Expenses 4,067,430 - - 80,000 17,805 - - (1,784,738) 2,380,497Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -


Operating Uses 4,067,430 - - 80,000 17,805 - - (1,784,738) 2,380,497TRANSFERSGL Transfers - - - - - - - - -Internal Debt Service - - - - - - - - -

Total Transfers - - - - - - - - -Net Operating Sources and Uses 1,784,738 - - - - - - (1,784,738) -

Activity Center:UVA INSTITUTIONAL


Grants & Contracts

F&APrivate

UnrestrictedPrivate



SOURCESNet Undergraduate Tuition - Regular Session - - - - - - - - -Net Tuition - Summer Session and Spec Acad Prog - - - - - - - - -Graduate Tuition - - - - - - - - -Tuition, Other 450,000 - - - - - - - 450,000Fees (10,637,734) - - - - - (315,000) - (10,952,734)

Tuition and Fees (10,187,734) - - - - - (315,000) - (10,502,734)State Appropriations (149,930,833) - - - - - - - (149,930,833)Grants and Contracts - - - - - - - - -F&A - - - - - - - - -Endowment Distribution - - - (44,554,949) (8,192,865) - - - (52,747,814)Endowment Administrative Fee - - - (5,980,997) - - - - (5,980,997)Gifts via Affiliated Foundations - - - - - - - - -Gift Assessment Fee - - - - - - - - -Other Gifts - - - (484,000) - - - - (484,000)Sales, Services Interest, Other (110,000) - - - - (30,000) - - (140,000)Credit for ETF - - - - - - - - -Investment Earnings - - - - - - - - -Cross Funding 111,361,414 - - 86,648,383 6,166,309 - - (92,396,111) 111,779,995

Total Direct Revenue (48,867,153) - - 35,628,437 (2,026,556) (30,000) (315,000) (92,396,111) (108,006,383)Supplemental funds supplied by school or unit - - - (74,911) - (5,669) - - (80,580)Univ Base Oper Support (10,000,000) - - - - - - 10,000,000 -Univ Strategic Oper Support - - - - - - - - -Univ Budget Neutrality - - - - - - - 145,281,751 145,281,751Univ Other Support (15,490,171) - - - - - - 17,112,056 1,621,885

Operating Sources (74,357,324) - - 35,553,526 (2,026,556) (35,669) (315,000) 79,997,696 38,816,673USESRevenue/Recoveries - - - - - - - - -Personnel Services - - - 992,063 135,273 - - - 1,127,336OTPS 20,890,044 - - 1,100,000 - - (941,509) (664,808) 20,383,727Utilities 783,310 - - - - - - - 783,310Undergraduate Financial Aid (92,396,000) - - - 882,742 5,669 - 92,396,111 888,522Graduate Financial Aid - - - - - - - - -Central Assessment (33,564,208) - - 34,068,208 - - - - 504,000

GA Direct Expense (104,286,854) - - 36,160,271 1,018,015 5,669 (941,509) 91,731,303 23,686,896GL Direct Expense - - - - - - - - -

Total Direct Expenses (104,286,854) - - 36,160,271 1,018,015 5,669 (941,509) 91,731,303 23,686,896Central Service AllocationsFacilities services - - - - - - - - -IT services - - - - - - - - -Employee services - - - - - - - - -Fundraising services - - - - - - - - -Alumni Engagement services - - - - - - - - -Central Library services - - - - - - - - -Research Support services - - - - - - - - -Student services - - - - - - - - -Academic Support services - - - - - - - - -Undergraduate admission services - - - - - - - - -Bus/Exec Mgmt services - - - - - - - - -

Central Service Activity Clusters - - - - - - - - -Self Sufficiency Tax (15,533,601) - - - - - - 15,333,601 (200,000)

Operating Uses (119,820,455) - - 36,160,271 1,018,015 5,669 (941,509) 107,064,904 23,486,896TRANSFERSGL Transfers 2,742,958 - - (68,367,267) 74,000 265,000 1,100,000 - (64,185,309)Internal Debt Service 1,881,740 - - - - - - - 1,881,740

Total Transfers 4,624,698 - - (68,367,267) 74,000 265,000 1,100,000 - (62,303,569)Net Operating Sources and Uses (189,553,081) - - 3,346,530 (934,540) 235,000 (156,509) 187,062,600 (0)

FY2021 budget allocations

Appendix A: FY21 Central Services Budget Submission Summary

Exec Area VP Org NameMBU Org Name/ Org Number & Name

New Funding Requested $ On-

going

New Requested

FTE On-goingNew Funding Request Description Approved / Not Approved

COO CO-Exec VP/COO CO-Chief HR Officer 335,702 2 Funding for Continuous Improvement Team.

Approved

COO CO-Exec VP/COO CO-Chief HR Officer 618,329 4 Funding for Enterprise Data Wearehouse Team.

Approved

COO IT-CIO IT-ITS 95,000 Funding for Central Grad Application processing.

Approved

COO CO-Exec VP/COO R0210-CO-Exec VP/COO 261,000 Funding for Strategic Retention Salary Adjustments.

Approved

COO CO-Exec VP/COO R0227-CO-Audit Dept 80,000 Funding for eDiscovery services.

Approved

COO CO-Exec VP/COO R0227-CO-Audit Dept 49,000 Funding for Audit Compliance OTPS.

Approved

President PR-President's Office PR-University Counsel 157,500 1 Funding for University Counsel.

Approved

President RS-VP/Res&Public Svc RS-VP for Research 400,000 Funding for Licensing and Ventures Group.

Approved

Provost PV-VP/Provost30000 PV-Ofc of Exec VP & Provost

54,262 Funding for on-going classroom utility costs.

Approved

Provost PV-VP/Provost 30065 PV-Registrar 108,000 1 Funding for a new course evaluation tool.

Approved

PLACEHOLDER: Data will be provided when it becomes available.

Appendix B: Summary of Institutional Financial Aid Budgets for 2020-2021

Program Description* AmountExpected Date of

AllocationPrograms 101-107

Commonwealth Grad Engineering Program A pass through of state general funds. 501,230$ Jul-20Family Practice Residency A pass through of state general funds. 1,393,959 Jul-20Diabetes Research Center A pass through of state general funds. 148,577 Jul-20Institute for Government (including Weldon Cooper) A pass through of state general funds. 358,306 Jul-20Virginia Foundation for Humanities A pass through of state general funds. 2,276,467 Jul-20Center for Politics (Center for Gov't Studies) A pass through of state general funds. 84,056 Jul-20Virginia Youth Leadership (part of Center for Politics) A pass through of state general funds. 423,770 Jul-20Blandy Farm A pass through of state general funds. 304,927 Jul-20Public-Private Partnership - CISCO Systems, Inc. A pass through of state general funds. 807,500 Jul-20Virginia Space Grant A pass through of state general funds. 218,000 Jul-20Tele-Medicine Pilot Program A pass through of state general funds. 190,000 Jul-20

Appendix C: Summary of General Fund Direct Line Item Appropriation Budgets for 2020-2021

Appendix D: Provost Support FundSummary by Activity Center

FY2021 Provost's Support Base

FY21 Base Reductions Resulting from Differentials

Other Adjustments

One Time Funding

Additional Funding Actions

FY2021 Total Support(Incl One Time)

Activity CentersApplied Research Institute 1,069,747 - - - 1,069,747 Architecture 4,508,651 (29,000) - - 4,479,651 Arts and Sciences 36,511,601 - - 3,700,000 40,211,601 Batten 979,043 (220,000) - - 759,043 Biocomplexity Institute 57,913 - - - 57,913 Book Arts Press 478,886 - - - 478,886 Business Operations - - - - - Center for Global Health 178,072 - - - 178,072 Center for Liberal Arts 217,870 - - - 217,870 Center for Politics 702,256 - - - 702,256 Center for Public Svc 2,667,015 - - - 2,667,015 College Guide Program 352,908 - - - 352,908 Cont and Prof Studies 7,220,847 - - - 7,220,847 Contemplative Sciences 72,575 - - - 72,575 Center for Adv Studies - - - - - Curry 7,276,190 - - - 7,276,190 Darden - - - - - Data Science Institute 37,929 - - - 37,929 Engineering 18,635,758 (1,288,000) - - 17,347,758 Film Festival 309,460 - - - 309,460 IAM 319,621 319,621 Institute for Advanced Technology in the Humanities 827,053 - - - 827,053 Institute for Practical Ethics 20,638 - - - 20,638 Intercollegiate Athletics - - - - - Intramural Athletics 2,212,353 - - - 2,212,353 ITS Comm Svcs - - - - - Law - - - - - McIntire 1,532,418 - - 1,400,000 2,932,418 Medicine 43,721,206 - - - 43,721,206 Health Sciences Library 4,455,209 - - - 4,455,209 Miller Center 1,190,434 - - - 1,190,434 Morven Programs 48,398 - - - 48,398 Fralin Museum - - - - - Kluge-Ruhe Museum - - - - - Newcomb Hall and UPC - - - - - Nursing 3,370,591 (239,500) - - 3,131,091 Organizational Development 509,060 509,060 Organizational Excellence 195,101 195,101 ROTC - - - - - Student Health - - - - - University Press 206,320 - - - 206,320 Upward Bound 115,073 - 5,640 - 120,713 Va Fdn for the Humanities 1,111,287 - - - 1,111,287 Va Health Policy Center - - - - - Va Quarterly Review 692,521 - - - 692,521 WTJU Radio 103,087 - 45,520 - 148,607 Library - - - - -

Total Activity Centers 140,883,309 (1,776,500) 51,160 5,100,000 1,023,782 145,281,751

Appendix D - FY2021 Provost Support Fund Summary

20 21 UNIVERSITY Operating Budget - University of Virginia · UVA WISE. 2020-21 Budget: $50.3M....

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