FY2018 Academic Division Budget - The University of … Academic Division...Total University of...

FY2018 Academic Division Budget

Total University of Virginia 2017-2018 Operating Budget

(in millions)

1

$ %

Academic Division $ 1,668.3 $ 1,713.4 $ 45.1 2.7% Medical Center 1,552.5 1,671.7 119.2 7.7% UVa-Wise 43.7 42.2 (1.5) (3.3%)

Total $ 3,264.5 $ 3,427.3 $ 162.8 5.0%

2016-17 Forecast

2017-18 Annual Budget

Increase vs. Forecast

FY 2017-18 Operating Sources (in thousands)

2

$ %

Sources Tuition & Fees $ 543,941 $ 568,649 $ 24,708 4.5% State Appropriations 152,750 145,194 (7,556) (4.9%) Externally Sponsored Research 326,471 351,883 25,412 7.8% Endowment Distribution 190,016 191,906 1,890 1.0% Expendable Gifts 140,142 151,529 11,387 8.1% Sales, Services & Other 318,386 307,644 (10,742) (3.4%)

Total $ 1,671,706 $ 1,716,805 $ 45,099 2.7%

2016-17 Forecast

Increase vs. Forecast 2017-18 Annual Budget

FY 2017-18 Operating Uses(in thousands)

3

$ %

Uses Instruction $ 459,611 $ 483,535 $ 23,924 5.2% Research & Public Service 385,277 409,470 24,193 6.3% Academic Support 158,992 164,671 5,679 3.6% Student Services 49,447 48,923 (524) (1.1%) General Administration 101,016 98,158 (2,858) (2.8%) O&M of Physical Plant 113,278 111,065 (2,213) (2.0%) Financial Aid 123,344 128,100 4,756 3.9% Auxiliaries 184,259 181,479 (2,780) (1.5%) Internal Debt Service/Transfers 93,062 87,953 (5,109) (5.5%)

Total $ 1,668,286 $ 1,713,355 $ 45,069 2.7%

2016-17 Forecast

2017-18 Annual Budget

Increase vs. Forecast

Total university

AC.UVA Academic Division FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (578,898,277) 0 0 0 0 0 0 280,839,915 (298,058,362) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (15,813,941) 0 0 0 0 0 0 3,497,841 (12,316,100) LI.Graduate Tuition (217,970,689) 0 0 0 0 0 0 0 (217,970,689) LI.Tuition Other (378,649) 0 0 0 0 0 0 0 (378,649) LI.Fees (35,055,466) 0 0 0 0 (1,876,199) (48,571,542) 0 (85,503,207) LI.Tuition and Fees (848,117,022) 0 0 0 0 (1,876,199) (48,571,542) 284,337,756 (614,227,007) LI.State Appropriations (145,193,510) 0 0 0 0 0 0 0 (145,193,510) LI.Grants and Contracts (125,000) (276,254,803) 0 0 0 0 0 0 (276,379,803) LI.F&A 0 0 (75,502,904) 0 0 0 0 0 (75,502,904) LI.Endowment Distribution 0 0 0 (46,222,301) (129,173,239) 0 0 0 (175,395,540) LI.Endowment Administrative Fee 0 0 0 (16,900,914) 0 0 0 0 (16,900,914) LI.Gifts via Affliated Foundations 0 0 0 0 (133,986,421) 0 0 0 (133,986,421) LI.Gift Assessment Fee 0 0 0 0 (184,989) 0 0 0 (184,989) LI.Other Gifts 0 0 0 (39,000) (17,338,987) 0 0 0 (17,377,987) LI.Sales Service Interest Other (13,948,109) 0 0 0 (865,500) (13,394,958) (148,259,916) 0 (176,468,483) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings (200,000) 0 0 0 (302,373) (1,870,322) (66,500) 0 (2,439,195) LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (1,007,583,641) (276,254,803) (75,502,904) (63,162,215) (281,851,509) (17,141,479) (196,897,958) 284,337,756 (1,634,056,753) LI.Supplemental funds supplied by school or unit (31,760,780) (1,085,837) (2,174,763) (2,091,674) (15,978,238) (526,576) (625,416) 0 (54,243,284) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (1,039,344,421) (277,340,640) (77,677,667) (65,253,889) (297,829,747) (17,668,055) (197,523,374) 284,337,756 (1,688,300,037) LI.Recoveries Revenue (566,006,991) 11,200 (2,998,888) (1,271,615) (76,645) (14,231,897) (51,101,036) 0 (635,675,872) LI.Personnel Services 650,293,373 130,138,117 12,203,947 36,582,746 131,726,362 17,682,999 73,660,169 0 1,052,287,713 LI.OTPS 625,931,921 122,189,050 24,179,635 26,231,408 71,760,456 13,749,252 110,182,251 0 994,223,973 LI.Utilities 23,067,224 0 13,786,184 1,519,967 0 0 0 0 38,373,375 LI.Undergraduate Financial Aid 6,606,070 11,268,532 0 4,034,074 37,903,402 24,209 0 0 59,836,287 LI.Graduate Financial Aid 53,078,146 13,683,740 460,396 895,000 46,301,135 120,472 25,000 0 114,563,889 LI.Central Assessment (32,800,532) 0 0 (3,606,065) 0 0 8,347,000 0 (28,059,597) LI.GA Direct Expenses 760,169,211 277,290,639 47,631,274 64,385,515 287,614,710 17,345,035 141,113,384 0 1,595,549,768 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 760,169,211 277,290,639 47,631,274 64,385,515 287,614,710 17,345,035 141,113,384 0 1,595,549,768 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax (12,340,464) 0 0 0 0 0 0 12,340,464 (0) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 747,828,747 277,290,639 47,631,274 64,385,515 287,614,710 17,345,035 141,113,384 12,340,464 1,595,549,768 LI.GL Transfers 3,318,444 0 (93,245) 2,435,202 880,764 (4,521,455) 34,751,528 0 36,771,238 LI.Internal_Debt_Service 21,495,970 0 3,700,338 0 3,705,460 307,600 20,900,676 0 50,110,044 LI.Total_Transfers 24,814,414 0 3,607,093 2,435,202 4,586,224 (4,213,855) 55,652,204 0 86,881,282LI.Net Operating Sources and Uses (266,701,260) (50,001) (26,439,300) 1,566,828 (5,628,813) (4,536,875) (757,786) 296,678,220 (5,868,987)

Statement of planned activity by school

TOTAL SCHOOLS FY18 Budget

FS.Tuition_Gen_FFS.Grants_Contra FS.F_A FS.Private_UnrestFS.Private_RestricFS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net_Undergraduate_Tuition‐Regular_Session (293,987,319) 0 0 0 0 0 0 0 (293,987,319) LI.Net_Tuition‐Summer_Session_and_Spec_Acad_Prog (4,436,149) 0 0 0 0 0 0 0 (4,436,149) LI.Graduate_Tuition (216,253,960) 0 0 0 0 0 0 0 (216,253,960) LI.Tuition__Other (778,649) 0 0 0 0 0 0 0 (778,649) LI.Fees (10,657,213) 0 0 0 0 (511,559) (79,180) 0 (11,247,952) LI.Tuition_and_Fees (526,113,290) 0 0 0 0 (511,559) (79,180) 0 (526,704,029) LI.State_Appropriations (9,563,827) 0 0 0 0 0 0 0 (9,563,827) LI.Grants_and_Contracts 0 (260,848,681) 0 0 0 0 0 0 (260,848,681) LI.F‐A 0 0 (74,878,739) 0 0 0 0 0 (74,878,739) LI.Endowment_Distribution 0 0 0 (3,014,354) (98,627,607) 0 0 0 (101,641,961) LI.Endowment_Administrative_Fee 0 0 0 (10,012,976) 0 0 0 0 (10,012,976) LI.Gifts_via_Affiliated_Foundations 0 0 0 0 (103,113,900) 0 0 0 (103,113,900) LI.Gift_Assessment_Fee 0 0 0 0 (184,989) 0 0 0 (184,989) LI.Other_Gifts 0 0 0 0 (11,288,503) 0 0 0 (11,288,503) LI.Sales__Services_Interest__Other (4,928,435) 0 0 0 (865,500) (9,576,802) 0 0 (15,370,737) LI.Credit_for_ETF 0 0 0 0 0 0 0 0 0 LI.Investment_Earnings (200,000) 0 0 0 (302,373) (194,140) (16,500) 0 (713,013) LI.Cross_Funding_ (5,876,636) 0 0 (1,990,614) (3,493,627) 0 0 0 (11,360,877) LI.Re‐dedicate_as_Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Revenue (546,682,188) (260,848,681) (74,878,739) (15,017,944) (217,876,499) (10,282,501) (95,680) 0 (1,125,682,232) LI.Supplemental_funds_supplied_by_school_or_unit (17,049,555) (817,270) (517,764) (748,488) (6,960,026) (257,050) 0 0 (26,350,153) LI.Univ_Base_Oper_Support 0 0 0 0 0 0 0 0 0 LI.Univ_Strategic_Oper_Support 0 0 0 0 0 0 0 0 0 LI.Univ_Budget_Neutrality 0 0 0 0 0 0 0 (103,097,119) (103,097,119) LI.Univ_Other_Support 0 0 0 0 0 0 0 0 0 LI.Specifically_Designated_Univ_Oper_Support 0 0 0 0 0 0 0 (103,097,119) (103,097,119) LI.Operating_Sources (563,731,743) (261,665,951) (75,396,503) (15,766,432) (224,836,525) (10,539,551) (95,680) (103,097,119) (1,255,129,504) LI.Revenue‐Recoveries (70,929,444) 11,200 0 (1,046,856) (76,645) (3,916,746) 0 0 (75,958,491) LI.Personnel_Services 418,013,386 127,603,082 9,492,456 7,995,175 116,518,435 7,730,972 26,944 0 687,380,450 LI.OTPS 72,593,520 120,352,340 22,032,289 3,056,814 52,546,550 5,568,450 40,450 0 276,190,413 LI.Utilities 14,315,909 0 13,786,184 1,419,967 0 0 0 0 29,522,060 LI.Undergraduate_Financial_Aid 715,124 81,757 0 0 3,303,725 11,709 0 0 4,112,315 LI.Graduate_Financial_Aid 52,198,383 13,617,572 460,396 860,000 45,670,449 120,472 25,000 0 112,952,272 LI.Central_Assessment (504,000) 0 0 0 0 0 0 0 (504,000) LI.GA_Direct_Expense 486,402,878 261,665,951 45,771,325 12,285,100 217,962,514 9,514,857 92,394 0 1,033,695,019 LI.GL_Direct_Expense 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Expenses 486,402,878 261,665,951 45,771,325 12,285,100 217,962,514 9,514,857 92,394 0 1,033,695,019 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 38,740,030 38,740,030 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 20,692,699 20,692,699 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,798,781 6,798,781 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,446,817 2,446,817 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 50,244 50,244 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 31,821,495 31,821,495 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 11,254,522 11,254,522 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 16,791,290 16,791,290 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 18,869,169 18,869,169 LI.CSAC‐Undergraduate_Admissions_services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,000,808 2,000,808 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 43,391,746 43,391,746 LI.CentralServiceActivityClusters 0 0 0 0 0 0 0 192,857,601 192,857,601 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 12,340,464 12,340,464 LI.Un‐Allocable_Costs_of_Central‐Shared_Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 486,402,878 261,665,951 45,771,325 12,285,100 217,962,514 9,514,857 92,394 205,198,065 1,238,893,084 LI.GL_Transfers (682,014) 0 (98,745) 854,148 (698,802) (27,000) 0 0 (652,413) LI.Internal_Debt_Service 12,071,583 0 3,700,338 0 3,705,460 0 0 0 19,477,381 LI.Total_Transfers 11,389,569 0 3,601,593 854,148 3,006,658 (27,000) 0 0 18,824,968LI.Net_Operating_Sources_and_Uses (65,939,296) 0 (26,023,585) (2,627,184) (3,867,353) (1,051,694) (3,286) 102,100,946 2,588,548

Adjustment for Central Service 0Exclude PR & LSS 4,919,047

Adjusted Bottom Line 7,507,595$ Funding from President/Provost 9,392,252

(1,884,657)

AC.Architecture FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (5,581,910) 0 0 0 0 0 0 0 (5,581,910) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (38,093) 0 0 0 0 0 0 0 (38,093) LI.Graduate Tuition (5,676,249) 0 0 0 0 0 0 0 (5,676,249) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (281,436) 0 0 0 0 (32,769) 0 0 (314,205) LI.Tuition and Fees (11,577,688) 0 0 0 0 (32,769) 0 0 (11,610,457) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (550,000) 0 0 0 0 0 0 (550,000) LI.F&A 0 0 (18,818) 0 0 0 0 0 (18,818) LI.Endowment Distribution 0 0 0 0 (1,090,002) 0 0 0 (1,090,002) LI.Endowment Administrative Fee 0 0 0 (107,752) 0 0 0 0 (107,752) LI.Gifts via Affliated Foundations 0 0 0 0 (596,835) 0 0 0 (596,835) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (34,713) 0 0 0 (34,713) LI.Sales Service Interest Other 0 0 0 0 0 (719,766) 0 0 (719,766) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (291,073) 0 0 0 (282,982) 0 0 0 (574,055) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (11,868,761) (550,000) (18,818) (107,752) (2,004,532) (752,535) 0 0 (15,302,398) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (3,954,018) (3,954,018) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (3,954,018) (3,954,018) LI.Operating Sources (11,868,761) (550,000) (18,818) (107,752) (2,004,532) (752,535) 0 (3,954,018) (19,256,416) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 8,269,481 231,000 0 52,163 984,072 464,011 0 0 10,000,727 LI.OTPS 1,354,202 319,000 9,058 103,060 317,266 288,524 0 0 2,391,110 LI.Utilities 408,400 0 0 0 0 0 0 0 408,400 LI.Undergraduate Financial Aid 0 0 0 0 13,800 0 0 0 13,800 LI.Graduate Financial Aid 1,674,832 0 0 0 593,350 0 0 0 2,268,182 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 11,706,915 550,000 9,058 155,223 1,908,488 752,535 0 0 15,082,219 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 11,706,915 550,000 9,058 155,223 1,908,488 752,535 0 0 15,082,219 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 888,548 888,548 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 495,603 495,603 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 136,995 136,995 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 52,060 52,060 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,818 1,818 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 830,478 830,478 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 38,636 38,636 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 334,257 334,257 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 499,712 499,712 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 39,829 39,829 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 743,780 743,780 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 4,061,716 4,061,716 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 11,706,915 550,000 9,058 155,223 1,908,488 752,535 0 4,061,716 19,143,935 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses (161,846) 0 (9,760) 47,471 (96,044) 0 0 107,698 (112,481)

Adjustment for Central ServiceExclude PR & LSS 96,044

Adjusted Bottom Line (16,437)$

AC.Arts and Sciences FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (190,402,837) 0 0 0 0 0 0 121,537 (190,281,300) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (3,212,969) 0 0 0 0 0 0 0 (3,212,969) LI.Graduate Tuition (19,305,021) 0 0 0 0 0 0 0 (19,305,021) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (778,099) 0 0 0 0 (144,458) 0 0 (922,557) LI.Tuition and Fees (213,698,926) 0 0 0 0 (144,458) 0 121,537 (213,721,847) LI.State Appropriations (304,927) 0 0 0 0 0 0 0 (304,927) LI.Grants and Contracts 0 (31,218,437) 0 0 0 0 0 0 (31,218,437) LI.F&A 0 0 (9,159,233) 0 0 0 0 0 (9,159,233) LI.Endowment Distribution 0 0 0 (478,270) (24,933,211) 0 0 0 (25,411,481) LI.Endowment Administrative Fee 0 0 0 (2,473,230) 0 0 0 0 (2,473,230) LI.Gifts via Affliated Foundations 0 0 0 0 (13,457,673) 0 0 0 (13,457,673) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (1,635,592) 0 0 0 (1,635,592) LI.Sales Service Interest Other (398,904) 0 0 0 0 (1,041,346) 0 0 (1,440,250) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (237,000) (194,140) 0 0 (431,140) LI.Cross Funding (2,562,042) 0 0 (1,969,169) (2,232,728) 0 0 0 (6,763,939) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (216,964,799) (31,218,437) (9,159,233) (4,920,669) (42,496,204) (1,379,944) 0 121,537 (306,017,749) LI.Supplemental funds supplied by school or unit (1,053,116) 0 0 (86,318) 0 0 0 0 (1,139,434) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (27,645,378) (27,645,378) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (27,645,378) (27,645,378) LI.Operating Sources (218,017,915) (31,218,437) (9,159,233) (5,006,987) (42,496,204) (1,379,944) 0 (27,523,841) (334,802,561) LI.Recoveries Revenue (317,614) 0 0 0 0 (814,054) 0 0 (1,131,668) LI.Personnel Services 128,706,191 19,094,011 1,015,917 1,274,395 21,095,739 736,099 0 0 171,922,352 LI.OTPS 8,764,540 8,766,824 1,251,498 769,508 11,592,768 1,139,498 0 0 32,284,636 LI.Utilities 8,599,920 0 0 0 0 0 0 0 8,599,920 LI.Undergraduate Financial Aid 715,124 33,565 0 0 1,254,901 11,709 0 0 2,015,299 LI.Graduate Financial Aid 21,156,290 3,324,037 81,244 860,000 7,748,300 190 0 0 33,170,061 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 167,624,451 31,218,437 2,348,659 2,903,903 41,691,708 1,073,442 0 0 246,860,600 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 167,624,451 31,218,437 2,348,659 2,903,903 41,691,708 1,073,442 0 0 246,860,600 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 13,137,084 13,137,084 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,933,469 9,933,469 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,938,641 1,938,641 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,134,906 1,134,906 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 27,729 27,729 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 18,783,877 18,783,877 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,592,562 1,592,562 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 11,807,333 11,807,333 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 11,162,069 11,162,069 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 1,406,932 1,406,932 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,173,939 12,173,939 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 83,098,541 83,098,541 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 167,624,451 31,218,437 2,348,659 2,903,903 41,691,708 1,073,442 0 83,098,541 329,959,141 LI.GL Transfers 0 0 0 0 113,562 0 0 0 113,562 LI.Internal_Debt_Service 0 0 2,926,606 0 0 0 0 0 2,926,606 LI.Total_Transfers 0 0 2,926,606 0 113,562 0 0 0 3,040,168LI.Net Operating Sources and Uses (50,393,464) 0 (3,883,968) (2,103,084) (690,934) (306,502) 0 55,574,700 (1,803,252)



AC.Batten FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (3,741,226) 0 0 0 0 0 0 0 (3,741,226) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (2,495) 0 0 0 0 0 0 0 (2,495) LI.Graduate Tuition (3,604,293) 0 0 0 0 0 0 0 (3,604,293) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (15,300) 0 0 0 0 (8,500) 0 0 (23,800) LI.Tuition and Fees (7,363,314) 0 0 0 0 (8,500) 0 0 (7,371,814) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (347,891) 0 0 0 0 0 0 (347,891) LI.F&A 0 0 (103,993) 0 0 0 0 0 (103,993) LI.Endowment Distribution 0 0 0 0 (6,458,451) 0 0 0 (6,458,451) LI.Endowment Administrative Fee 0 0 0 (640,915) 0 0 0 0 (640,915) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (1,646,000) 0 0 0 (1,646,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (45,000) 0 0 0 (45,000) LI.Cross Funding 0 0 0 (2,000) 0 0 0 0 (2,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (7,363,314) (347,891) (103,993) (642,915) (8,149,451) (8,500) 0 0 (16,616,064) LI.Supplemental funds supplied by school or unit 0 0 0 0 (509,500) 0 0 0 (509,500) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (872,682) (872,682) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (872,682) (872,682) LI.Operating Sources (7,363,314) (347,891) (103,993) (642,915) (8,658,951) (8,500) 0 (872,682) (17,998,246) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 5,797,178 347,891 0 391,789 3,771,702 0 0 0 10,308,560 LI.OTPS 15,300 0 103,993 45,000 2,077,307 8,500 0 0 2,250,100 LI.Utilities 100,000 0 0 0 0 0 0 0 100,000 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 923,905 0 0 0 1,193,095 0 0 0 2,117,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 6,836,383 347,891 103,993 436,789 7,042,104 8,500 0 0 14,775,660 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 6,836,383 347,891 103,993 436,789 7,042,104 8,500 0 0 14,775,660 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 205,404 205,404 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 262,331 262,331 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 76,462 76,462 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 26,030 26,030 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 123 123 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 425,332 425,332 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 23,056 23,056 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 158,489 158,489 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 255,929 255,929 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 18,885 18,885 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 728,662 728,662 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 2,180,703 2,180,703 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 6,836,383 347,891 103,993 436,789 7,042,104 8,500 0 2,180,703 16,956,363 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 530,231 0 0 0 530,231 LI.Total_Transfers 0 0 0 0 530,231 0 0 0 530,231LI.Net Operating Sources and Uses (526,931) 0 0 (206,126) (1,086,616) 0 0 1,308,021 (511,652)

Adjustment for Central ServiceExclude PR & LSS 1,086,616

Adjusted Bottom Line 574,964$

AC.Cont and Prof Studies FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (2,836,232) 0 0 0 0 0 0 0 (2,836,232) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (820,942) 0 0 0 0 0 0 0 (820,942) LI.Graduate Tuition (1,877,397) 0 0 0 0 0 0 0 (1,877,397) LI.Tuition Other (252,066) 0 0 0 0 0 0 0 (252,066) LI.Fees (247,250) 0 0 0 0 (115,000) (79,180) 0 (441,430) LI.Tuition and Fees (6,033,887) 0 0 0 0 (115,000) (79,180) 0 (6,228,067) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (123,906) 0 0 0 (123,906) LI.Endowment Administrative Fee 0 0 0 (4,745) 0 0 0 0 (4,745) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other (46,600) 0 0 0 0 (20,000) 0 0 (66,600) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 (16,500) 0 (16,500) LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (6,080,487) 0 0 (4,745) (123,906) (135,000) (95,680) 0 (6,439,818) LI.Supplemental funds supplied by school or unit (70,000) 0 0 0 (3,000) 0 0 0 (73,000) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (6,966,607) (6,966,607) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (6,966,607) (6,966,607) LI.Operating Sources (6,150,487) 0 0 (4,745) (126,906) (135,000) (95,680) (6,966,607) (13,479,425) LI.Recoveries Revenue 0 0 0 0 0 (75,000) 0 0 (75,000) LI.Personnel Services 9,402,503 0 0 0 3,000 143,160 26,944 0 9,575,607 LI.OTPS 2,168,251 0 0 0 4,292 56,350 40,450 0 2,269,343 LI.Utilities 112,500 0 0 0 0 0 0 0 112,500 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 119,614 0 25,000 0 144,614 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 11,683,254 0 0 0 126,906 124,510 92,394 0 12,027,064 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 11,683,254 0 0 0 126,906 124,510 92,394 0 12,027,064 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 300,028 300,028 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 154,138 154,138 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 127,437 127,437 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 176 176 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 26,655 26,655 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 16,039 16,039 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 593,115 593,115 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 1,217,588 1,217,588 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 11,683,254 0 0 0 126,906 124,510 92,394 1,217,588 13,244,652 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 5,532,767 0 0 (4,745) 0 (10,490) (3,286) (5,749,019) (234,773)



AC.Curry FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (10,608,618) 0 0 0 0 0 0 0 (10,608,618) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (24,474) 0 0 0 0 0 0 0 (24,474) LI.Graduate Tuition (15,143,526) 0 0 0 0 0 0 0 (15,143,526) LI.Tuition Other 1,319,417 0 0 0 0 0 0 0 1,319,417 LI.Fees (318,407) 0 0 0 0 (20,500) 0 0 (338,907) LI.Tuition and Fees (24,775,608) 0 0 0 0 (20,500) 0 0 (24,796,108) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (19,091,960) 0 0 0 0 0 0 (19,091,960) LI.F&A 0 0 (3,250,684) 0 0 0 0 0 (3,250,684) LI.Endowment Distribution 0 0 0 0 (803,846) 0 0 0 (803,846) LI.Endowment Administrative Fee 0 0 0 (79,716) 0 0 0 0 (79,716) LI.Gifts via Affliated Foundations 0 0 0 0 (786,009) 0 0 0 (786,009) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (2,111,244) 0 0 0 (2,111,244) LI.Sales Service Interest Other (918,435) 0 0 0 0 (2,420,904) 0 0 (3,339,339) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (942,339) 0 0 0 (222,844) 0 0 0 (1,165,183) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (26,636,382) (19,091,960) (3,250,684) (79,716) (3,923,943) (2,441,404) 0 0 (55,424,089) LI.Supplemental funds supplied by school or unit (563,056) 0 (60,000) 0 (2,073,078) (62,844) 0 0 (2,758,978) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (6,324,677) (6,324,677) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (6,324,677) (6,324,677) LI.Operating Sources (27,199,438) (19,091,960) (3,310,684) (79,716) (5,997,021) (2,504,248) 0 (6,324,677) (64,507,744) LI.Recoveries Revenue (994,783) 0 0 0 0 (90,000) 0 0 (1,084,783) LI.Personnel Services 20,185,561 9,866,960 597,038 79,701 2,077,087 1,205,901 0 0 34,012,248 LI.OTPS 3,128,616 8,000,000 574,013 0 2,961,086 1,149,487 0 0 15,813,202 LI.Utilities 365,000 0 0 0 0 0 0 0 365,000 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 3,358,109 1,225,000 0 0 778,961 119,162 0 0 5,481,232 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 26,042,503 19,091,960 1,171,051 79,701 5,817,134 2,384,550 0 0 54,586,899 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 26,042,503 19,091,960 1,171,051 79,701 5,817,134 2,384,550 0 0 54,586,899 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,226,440 1,226,440 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,145,489 1,145,489 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 433,287 433,287 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 78,090 78,090 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,324 6,324 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,669,025 1,669,025 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 683,231 683,231 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 327,571 327,571 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 964,515 964,515 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 39,033 39,033 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,691,955 2,691,955 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 9,264,960 9,264,960 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 26,042,503 19,091,960 1,171,051 79,701 5,817,134 2,384,550 0 9,264,960 63,851,859 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 208,497 0 0 0 0 0 0 0 208,497 LI.Total_Transfers 208,497 0 0 0 0 0 0 0 208,497LI.Net Operating Sources and Uses (948,438) 0 (2,139,633) (15) (179,887) (119,698) 0 2,940,283 (447,388)



AC.Darden FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (12,549) 0 0 0 0 0 0 0 (12,549) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (57,194,393) 0 0 0 0 0 0 0 (57,194,393) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (4,840,749) 0 0 0 0 0 0 0 (4,840,749) LI.Tuition and Fees (62,047,691) 0 0 0 0 0 0 0 (62,047,691) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (6,555,900) 0 0 0 (6,555,900) LI.Endowment Administrative Fee 0 0 0 (649,148) 0 0 0 0 (649,148) LI.Gifts via Affliated Foundations 0 0 0 0 (26,165,550) 0 0 0 (26,165,550) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other (1,538,595) 0 0 0 0 (2,905,300) 0 0 (4,443,895) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (83,386) 0 0 (4,800) (39,696) 0 0 0 (127,882) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (63,669,672) 0 0 (653,948) (32,761,146) (2,905,300) 0 0 (99,990,066) LI.Supplemental funds supplied by school or unit (35,339) 0 0 0 (231,928) 0 0 0 (267,267) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (63,705,011) 0 0 (653,948) (32,993,074) (2,905,300) 0 0 (100,257,333) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 38,972,159 0 0 0 11,368,932 1,166,150 0 0 51,507,241 LI.OTPS 14,084,802 0 0 4,800 2,986,360 1,125,996 0 0 18,201,958 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 2,440,730 0 0 0 15,876,115 0 0 0 18,316,845 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 55,497,691 0 0 4,800 30,231,407 2,292,146 0 0 88,026,044 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 55,497,691 0 0 4,800 30,231,407 2,292,146 0 0 88,026,044 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 6,373,415 6,373,415 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 55,497,691 0 0 4,800 30,231,407 2,292,146 0 6,373,415 94,399,459 LI.GL Transfers 1,360,500 0 0 649,148 (649,148) 0 0 0 1,360,500 LI.Internal_Debt_Service 0 0 0 0 3,175,229 0 0 0 3,175,229 LI.Total_Transfers 1,360,500 0 0 649,148 2,526,081 0 0 0 4,535,729LI.Net Operating Sources and Uses (6,846,820) 0 0 0 (235,586) (613,154) 0 6,373,415 (1,322,145)



AC.Engineering FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (53,230,305) 0 0 0 0 0 0 0 (53,230,305) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (265,844) 0 0 0 0 0 0 0 (265,844) LI.Graduate Tuition (10,170,000) 0 0 0 0 0 0 0 (10,170,000) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (171,000) 0 0 0 0 (66,500) 0 0 (237,500) LI.Tuition and Fees (63,837,149) 0 0 0 0 (66,500) 0 0 (63,903,649) LI.State Appropriations (501,230) 0 0 0 0 0 0 0 (501,230) LI.Grants and Contracts 0 (40,992,138) 0 0 0 0 0 0 (40,992,138) LI.F&A 0 0 (11,933,296) 0 0 0 0 0 (11,933,296) LI.Endowment Distribution 0 0 0 0 (5,753,535) 0 0 0 (5,753,535) LI.Endowment Administrative Fee 0 0 0 (571,039) 0 0 0 0 (571,039) LI.Gifts via Affliated Foundations 0 0 0 0 (2,028,987) 0 0 0 (2,028,987) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (2,235,500) 0 0 0 (2,235,500) LI.Sales Service Interest Other (845,000) 0 0 0 (865,500) (201,000) 0 0 (1,911,500) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (914,062) 0 0 (2,000) (251,806) 0 0 0 (1,167,868) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (66,097,441) (40,992,138) (11,933,296) (573,039) (11,135,328) (267,500) 0 0 (130,998,742) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (15,539,665) (15,539,665) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (15,539,665) (15,539,665) LI.Operating Sources (66,097,441) (40,992,138) (11,933,296) (573,039) (11,135,328) (267,500) 0 (15,539,665) (146,538,407) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 39,792,163 25,702,395 1,755,361 571,039 3,578,761 54,205 0 0 71,453,924 LI.OTPS 7,235,900 13,640,427 2,252,622 2,000 5,035,667 213,295 0 0 28,379,911 LI.Utilities 3,778,522 0 0 0 0 0 0 0 3,778,522 LI.Undergraduate Financial Aid 0 48,192 0 0 1,395,341 0 0 0 1,443,533 LI.Graduate Financial Aid 9,438,398 1,601,124 196,000 0 465,962 0 0 0 11,701,484 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 60,244,983 40,992,138 4,203,983 573,039 10,475,731 267,500 0 0 116,757,374 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 60,244,983 40,992,138 4,203,983 573,039 10,475,731 267,500 0 0 116,757,374 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,200,934 5,200,934 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,009,160 3,009,160 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 735,951 735,951 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 182,210 182,210 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,057 6,057 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,229,574 5,229,574 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,594,526 1,594,526 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,989,337 2,989,337 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,096,353 3,096,353 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 356,202 356,202 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,757,894 5,757,894 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 28,158,198 28,158,198 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 60,244,983 40,992,138 4,203,983 573,039 10,475,731 267,500 0 28,158,198 144,915,572 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 773,732 0 0 0 0 0 773,732 LI.Total_Transfers 0 0 773,732 0 0 0 0 0 773,732LI.Net Operating Sources and Uses (5,852,458) 0 (6,955,581) 0 (659,597) 0 0 12,618,533 (849,103)



AC.Health Sciences Library FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (1,863,045) 0 0 0 (1,863,045) LI.Endowment Administrative Fee 0 0 0 (183,272) 0 0 0 0 (183,272) LI.Gifts via Affliated Foundations 0 0 0 0 (36,466) 0 0 0 (36,466) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 (1,000) 0 0 (1,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (550) 0 0 0 0 0 0 0 (550) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (550) 0 0 (183,272) (1,899,511) (1,000) 0 0 (2,084,333) LI.Supplemental funds supplied by school or unit 0 0 (64,025) 0 0 0 0 0 (64,025) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (4,046,174) (4,046,174) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (4,046,174) (4,046,174) LI.Operating Sources (550) 0 (64,025) (183,272) (1,899,511) (1,000) 0 (4,046,174) (6,194,532) LI.Recoveries Revenue (816,270) 0 0 0 0 0 0 0 (816,270) LI.Personnel Services 1,816,124 0 0 0 742,477 0 0 0 2,558,601 LI.OTPS 2,052,950 0 63,775 183,272 875,879 1,000 0 0 3,176,876 LI.Utilities 326,789 0 250 0 0 0 0 0 327,039 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (504,000) 0 0 0 0 0 0 0 (504,000) LI.GA Direct Expenses 2,875,593 0 64,025 183,272 1,618,356 1,000 0 0 4,742,246 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,875,593 0 64,025 183,272 1,618,356 1,000 0 0 4,742,246 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 734,552 734,552 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 55,875 55,875 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 46,196 46,196 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 294 294 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,180 3,180 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 177 177 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 233,864 233,864 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 1,074,138 1,074,138 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 2,875,593 0 64,025 183,272 1,618,356 1,000 0 1,074,138 5,816,384 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 2,875,043 0 0 0 (281,155) 0 0 (2,972,036) (378,148)



AC.Law FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (4,183) 0 0 0 0 0 0 0 (4,183) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (53,399,695) 0 0 0 0 0 0 0 (53,399,695) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (180,000) 0 0 0 0 0 0 0 (180,000) LI.Tuition and Fees (53,583,878) 0 0 0 0 0 0 0 (53,583,878) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (1,300,000) 0 0 0 0 0 0 (1,300,000) LI.F&A 0 0 (93,820) 0 0 0 0 0 (93,820) LI.Endowment Distribution 0 0 0 0 (2,831,612) 0 0 0 (2,831,612) LI.Endowment Administrative Fee 0 0 0 (262,214) 0 0 0 0 (262,214) LI.Gifts via Affliated Foundations 0 0 0 0 (15,416,785) 0 0 0 (15,416,785) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (156,126) 0 0 0 (156,126) LI.Sales Service Interest Other (227,000) 0 0 0 0 0 0 0 (227,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (126,324) 0 0 (8,000) (145,377) 0 0 0 (279,701) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (53,937,202) (1,300,000) (93,820) (270,214) (18,549,900) 0 0 0 (74,151,136) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (53,937,202) (1,300,000) (93,820) (270,214) (18,549,900) 0 0 0 (74,151,136) LI.Recoveries Revenue (444) 0 0 0 0 0 0 0 (444) LI.Personnel Services 33,525,474 0 93,820 0 9,282,744 0 0 0 42,902,038 LI.OTPS 5,455,623 1,300,000 0 8,000 2,664,129 0 0 0 9,427,752 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 7,293,335 0 0 0 6,157,515 0 0 0 13,450,850 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 46,273,988 1,300,000 93,820 8,000 18,104,388 0 0 0 65,780,196 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 46,273,988 1,300,000 93,820 8,000 18,104,388 0 0 0 65,780,196 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 5,967,049 5,967,049 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 46,273,988 1,300,000 93,820 8,000 18,104,388 0 0 5,967,049 71,747,245 LI.GL Transfers 1,677,620 0 0 0 0 0 0 0 1,677,620 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 1,677,620 0 0 0 0 0 0 0 1,677,620LI.Net Operating Sources and Uses (5,985,594) 0 0 (262,214) (445,512) 0 0 5,967,049 (726,271)



AC.McIntire FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (20,949,378) 0 0 0 0 0 0 0 (20,949,378) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (14,563) 0 0 0 0 0 0 0 (14,563) LI.Graduate Tuition (9,950,412) 0 0 0 0 0 0 0 (9,950,412) LI.Tuition Other (1,846,000) 0 0 0 0 0 0 0 (1,846,000) LI.Fees (2,002,385) 0 0 0 0 (74,200) 0 0 (2,076,585) LI.Tuition and Fees (34,762,738) 0 0 0 0 (74,200) 0 0 (34,836,938) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (43,108) 0 0 0 0 0 0 (43,108) LI.F&A 0 0 (27,284) 0 0 0 0 0 (27,284) LI.Endowment Distribution 0 0 0 0 (2,720,703) 0 0 0 (2,720,703) LI.Endowment Administrative Fee 0 0 0 (270,025) 0 0 0 0 (270,025) LI.Gifts via Affliated Foundations 0 0 0 0 (3,856,404) 0 0 0 (3,856,404) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (200,000) 0 0 0 (200,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (230,101) 0 0 0 (32,148) 0 0 0 (262,249) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (34,992,839) (43,108) (27,284) (270,025) (6,809,255) (74,200) 0 0 (42,216,711) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (718,828) (718,828) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (718,828) (718,828) LI.Operating Sources (34,992,839) (43,108) (27,284) (270,025) (6,809,255) (74,200) 0 (718,828) (42,935,539) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 25,303,315 43,108 27,284 270,026 6,297,103 0 0 0 31,940,836 LI.OTPS 6,982,049 0 0 0 0 74,200 0 0 7,056,249 LI.Utilities 346,485 0 0 0 0 0 0 0 346,485 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 736,078 0 0 0 512,148 0 0 0 1,248,226 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 33,367,927 43,108 27,284 270,026 6,809,251 74,200 0 0 40,591,796 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 33,367,927 43,108 27,284 270,026 6,809,251 74,200 0 0 40,591,796 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 906,547 906,547 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 927,325 927,325 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 226,201 226,201 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 218,652 218,652 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,181 4,181 LI.CSAC‐Central_Library_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 1,604,584 1,604,584 LI.CSAC‐Research_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 8,595 8,595 LI.CSAC‐Student_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 772,948 772,948 LI.CSAC‐Academic_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 965,505 965,505 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 92,103 92,103 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 2,001,786 2,001,786 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 7,728,427 7,728,427 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 33,367,927 43,108 27,284 270,026 6,809,251 74,200 0 7,728,427 48,320,223 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses (1,624,912) 0 0 1 (4) 0 0 7,009,599 5,384,684

Adjustment for Central ServiceExclude PR & LSS 4

Adjusted Bottom Line 5,384,688$ One Time Funding from Provost/President 5,400,000

(15,312.07)

AC.Medicine FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (364,610) 0 0 0 0 0 0 (121,537) (486,147) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (34,498,020) 0 0 0 0 0 0 0 (34,498,020) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (1,289,837) 0 0 0 0 (32,448) 0 0 (1,322,285) LI.Tuition and Fees (36,152,467) 0 0 0 0 (32,448) 0 (121,537) (36,306,452) LI.State Appropriations (8,507,670) 0 0 0 0 0 0 0 (8,507,670) LI.Grants and Contracts 0 (166,185,147) 0 0 0 0 0 0 (166,185,147) LI.F&A 0 0 (49,877,366) 0 0 0 0 0 (49,877,366) LI.Endowment Distribution 0 0 0 (2,526,924) (42,896,123) 0 0 0 (45,423,047) LI.Endowment Administrative Fee 0 0 0 (4,513,106) 0 0 0 0 (4,513,106) LI.Gifts via Affliated Foundations 0 0 0 0 (39,664,245) 0 0 0 (39,664,245) LI.Gift Assessment Fee 0 0 0 0 (184,989) 0 0 0 (184,989) LI.Other Gifts 0 0 0 0 (2,585,795) 0 0 0 (2,585,795) LI.Sales Service Interest Other (948,901) 0 0 0 0 (2,004,927) 0 0 (2,953,828) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings (200,000) 0 0 0 (20,373) 0 0 0 (220,373) LI.Cross Funding (494,879) 0 0 (4,645) (227,381) 0 0 0 (726,905) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (46,303,917) (166,185,147) (49,877,366) (7,044,675) (85,578,906) (2,037,375) 0 (121,537) (357,148,923) LI.Supplemental funds supplied by school or unit (13,902,786) (817,270) (378,739) (52,170) (3,474,651) (175,570) 0 0 (18,801,186) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (33,986,952) (33,986,952) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (33,986,952) (33,986,952) LI.Operating Sources (60,206,703) (167,002,417) (50,256,105) (7,096,845) (89,053,557) (2,212,945) 0 (34,108,489) (409,937,061) LI.Recoveries Revenue (67,275,333) 11,200 0 (1,046,856) (76,645) (2,937,692) 0 0 (71,325,326) LI.Personnel Services 95,597,647 71,619,888 6,003,036 4,987,556 55,275,189 3,798,237 0 0 237,281,553 LI.OTPS 19,181,443 87,903,918 17,625,230 1,736,174 22,874,607 1,378,280 0 0 150,699,652 LI.Utilities 0 0 13,785,934 1,419,967 0 0 0 0 15,205,901 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 4,033,476 7,467,411 183,152 0 11,171,956 1,120 0 0 22,857,115 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 51,537,233 167,002,417 37,597,352 7,096,841 89,245,107 2,239,945 0 0 354,718,895 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 51,537,233 167,002,417 37,597,352 7,096,841 89,245,107 2,239,945 0 0 354,718,895 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 15,580,566 15,580,566 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,088,719 4,088,719 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,899,199 2,899,199 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 629,925 629,925 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,663 1,663 LI.CSAC‐Central_Library_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 2,188,251 2,188,251 LI.CSAC‐Research_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 7,212,382 7,212,382 LI.CSAC‐Student_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 1,291,081 1,291,081 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 17,492,975 17,492,975 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 51,384,761 51,384,761 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 51,537,233 167,002,417 37,597,352 7,096,841 89,245,107 2,239,945 0 51,384,761 406,103,656 LI.GL Transfers (3,720,134) 0 (98,745) 0 (191,550) (27,000) 0 0 (4,037,429) LI.Internal_Debt_Service 11,863,086 0 0 0 0 0 0 0 11,863,086 LI.Total_Transfers 8,142,952 0 (98,745) 0 (191,550) (27,000) 0 0 7,825,657LI.Net Operating Sources and Uses (526,518) 0 (12,757,498) (4) 0 0 0 17,276,272 3,992,252


Adjusted Bottom Line 3,992,252$ One Time Funding from Provost 3,992,252

‐

AC.Nursing FY18 Budget

FS.Tuition_Gen_F FS.Grants_Contra FS.F_A FS.Private_UnrestFS.Private_RestricFS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (6,255,471) 0 0 0 0 0 0 0 (6,255,471) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (56,769) 0 0 0 0 0 0 0 (56,769) LI.Graduate Tuition (5,434,954) 0 0 0 0 0 0 0 (5,434,954) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (532,750) 0 0 0 0 (17,184) 0 0 (549,934) LI.Tuition and Fees (12,279,944) 0 0 0 0 (17,184) 0 0 (12,297,128) LI.State Appropriations (250,000) 0 0 0 0 0 0 0 (250,000) LI.Grants and Contracts 0 (1,120,000) 0 0 0 0 0 0 (1,120,000) LI.F&A 0 0 (414,245) 0 0 0 0 0 (414,245) LI.Endowment Distribution 0 0 0 (9,160) (2,597,273) 0 0 0 (2,606,433) LI.Endowment Administrative Fee 0 0 0 (257,814) 0 0 0 0 (257,814) LI.Gifts via Affliated Foundations 0 0 0 0 (1,104,946) 0 0 0 (1,104,946) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (683,533) 0 0 0 (683,533) LI.Sales Service Interest Other (5,000) 0 0 0 0 (262,559) 0 0 (267,559) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (231,880) 0 0 0 (58,665) 0 0 0 (290,545) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (12,766,824) (1,120,000) (414,245) (266,974) (4,444,417) (279,743) 0 0 (19,292,203) LI.Supplemental funds supplied by school or unit (1,425,258) 0 (15,000) (610,000) (667,869) (18,636) 0 0 (2,736,763) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (3,042,138) (3,042,138) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (3,042,138) (3,042,138) LI.Operating Sources (14,192,082) (1,120,000) (429,245) (876,974) (5,112,286) (298,379) 0 (3,042,138) (25,071,104) LI.Recoveries Revenue (1,525,000) 0 0 0 0 0 0 0 (1,525,000) LI.Personnel Services 10,645,590 697,829 0 368,506 2,041,629 163,209 0 0 13,916,763 LI.OTPS 2,169,844 422,171 152,100 205,000 1,157,189 133,320 0 0 4,239,624 LI.Utilities 278,293 0 0 0 0 0 0 0 278,293 LI.Undergraduate Financial Aid 0 0 0 0 639,683 0 0 0 639,683 LI.Graduate Financial Aid 1,143,230 0 0 0 1,053,433 0 0 0 2,196,663 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 12,711,957 1,120,000 152,100 573,506 4,891,934 296,529 0 0 19,746,026 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 12,711,957 1,120,000 152,100 573,506 4,891,934 296,529 0 0 19,746,026 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 559,927 559,927 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 620,590 620,590 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 178,412 178,412 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 124,944 124,944 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,173 2,173 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,063,425 1,063,425 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 98,354 98,354 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 401,355 401,355 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 617,789 617,789 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 47,824 47,824 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 973,776 973,776 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 4,688,569 4,688,569 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 12,711,957 1,120,000 152,100 573,506 4,891,934 296,529 0 4,688,569 24,434,595 LI.GL Transfers 0 0 0 205,000 28,334 0 0 0 233,334 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 205,000 28,334 0 0 0 233,334LI.Net Operating Sources and Uses (1,480,125) 0 (277,145) (98,468) (192,018) (1,850) 0 1,646,431 (403,175)



Statement of planned activity by specially designated unit

Specially Designated FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (1,716,729) 0 0 0 0 0 0 0 (1,716,729) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (191,000) 0 0 0 0 0 0 0 (191,000) LI.Tuition and Fees (1,907,729) 0 0 0 0 0 0 0 (1,907,729) LI.State Appropriations (2,072,599) 0 0 0 0 0 0 0 (2,072,599) LI.Grants and Contracts 0 (3,640,148) 0 0 0 0 0 0 (3,640,148) LI.F&A 0 0 (231,226) 0 0 0 0 0 (231,226) LI.Endowment Distribution 0 0 0 (137,593) (3,838,528) 0 0 0 (3,976,121) LI.Endowment Administrative Fee 0 0 0 (336,703) 0 0 0 0 (336,703) LI.Gifts via Affliated Foundations 0 0 0 0 (2,551,484) 0 0 0 (2,551,484) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (5,465,573) 0 0 0 (5,465,573) LI.Sales Service Interest Other (2,271,097) 0 0 0 0 (770,990) (76,000) 0 (3,118,087) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (139,500) 0 0 (670,585) 0 0 0 0 (810,085) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (6,390,925) (3,640,148) (231,226) (1,144,881) (11,855,585) (770,990) (76,000) 0 (24,109,755) LI.Supplemental funds supplied by school or unit (732,240) 0 0 (43,480) (678,543) (5,500) 0 0 (1,459,763) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (11,023,459) (11,023,459) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (11,023,459) (11,023,459) LI.Operating Sources (7,123,165) (3,640,148) (231,226) (1,188,361) (12,534,128) (776,490) (76,000) (11,023,459) (36,592,977) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 10,024,811 2,182,529 0 1,241,280 9,335,628 385,365 67,690 0 23,237,303 LI.OTPS 3,219,139 1,391,451 50,011 384,701 5,025,264 384,010 8,310 0 10,462,886 LI.Utilities 223,499 0 0 100,000 0 0 0 0 323,499 LI.Undergraduate Financial Aid 0 0 0 0 35,000 0 0 0 35,000 LI.Graduate Financial Aid 0 66,168 0 0 52,800 0 0 0 118,968 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 13,467,449 3,640,148 50,011 1,725,981 14,448,692 769,375 76,000 0 34,177,656 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 13,467,449 3,640,148 50,011 1,725,981 14,448,692 769,375 76,000 0 34,177,656 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 994,235 994,234 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 381,492 381,493 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 315,407 315,409 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 291,536 291,536 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 35,349 35,350 LI.CSAC‐Research_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 257,027 257,029 LI.CSAC‐Student_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 21,270 21,271 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 1,685,472 1,685,475 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 3,981,788 3,981,788 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 13,467,449 3,640,148 50,011 1,725,981 14,448,692 769,375 76,000 3,981,788 38,159,444 LI.GL Transfers 0 0 5,500 0 (2,359,000) 5,500 0 0 (2,348,000) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 5,500 0 (2,359,000) 5,500 0 0 (2,348,000)LI.Net Operating Sources and Uses 6,344,284 0 (175,715) 537,620 (444,436) (1,615) 0 (7,041,671) (781,533)



AC.Book Arts Press FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (20,768) 0 0 0 (20,768) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (25,000) 0 0 0 (25,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 (45,768) 0 0 0 (45,768) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (389,596) (389,596) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (389,596) (389,596) LI.Operating Sources 0 0 0 0 (45,768) 0 0 (389,596) (435,364) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 319,870 0 0 0 0 0 0 0 319,870 LI.OTPS 33,221 0 0 0 45,768 0 0 0 78,989 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 353,091 0 0 0 45,768 0 0 0 398,859 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 353,091 0 0 0 45,768 0 0 0 398,859 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,853 3,853 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,186 3,186 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,469 1,469 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 884 884 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 19,670 19,670 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 29,062 29,062 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 353,091 0 0 0 45,768 0 0 29,062 427,921 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 353,091 0 0 0 0 0 0 (360,534) (7,443)



AC.College Guide Program FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (791,000) 0 0 0 0 0 0 (791,000) LI.F&A 0 0 (18,720) 0 0 0 0 0 (18,720) LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (125,000) 0 0 0 (125,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (791,000) (18,720) 0 (125,000) 0 0 0 (934,720) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (313,775) (313,775) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (313,775) (313,775) LI.Operating Sources 0 (791,000) (18,720) 0 (125,000) 0 0 (313,775) (1,248,495) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 242,142 475,000 0 0 125,000 0 0 0 842,142 LI.OTPS 0 249,832 0 0 0 0 0 0 249,832 LI.Utilities 1,099 0 0 0 0 0 0 0 1,099 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 66,168 0 0 0 0 0 0 66,168 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 243,241 791,000 0 0 125,000 0 0 0 1,159,241 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 243,241 791,000 0 0 125,000 0 0 0 1,159,241 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,577 5,577 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,780 5,780 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,779 4,779 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 15,950 15,950 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 57,168 57,168 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 89,254 89,254 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 243,241 791,000 0 0 125,000 0 0 89,254 1,248,495 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 243,241 0 (18,720) 0 0 0 0 (224,521) 0


Adjusted Bottom Line 0$

AC.Contemplative Sciences FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (201,931) 0 0 0 0 0 0 (201,931) LI.F&A 0 0 (16,000) 0 0 0 0 0 (16,000) LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (2,050,001) 0 0 0 (2,050,001) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (201,931) (16,000) 0 (2,050,001) 0 0 0 (2,267,932) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (72,692) (72,692) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (72,692) (72,692) LI.Operating Sources 0 (201,931) (16,000) 0 (2,050,001) 0 0 (72,692) (2,340,624) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 185,966 0 0 935,335 0 0 0 1,121,301 LI.OTPS 0 15,965 13,798 0 1,114,666 0 0 0 1,144,429 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 0 201,931 13,798 0 2,050,001 0 0 0 2,265,730 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 201,931 13,798 0 2,050,001 0 0 0 2,265,730 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 17,341 17,341 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 14,337 14,337 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,864 2,864 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 37,277 37,277 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,723 1,723 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 111,735 111,735 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 185,277 185,277 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 201,931 13,798 0 2,050,001 0 0 185,277 2,451,007 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 0 0 (2,202) 0 0 0 0 112,585 110,383


Adjusted Bottom Line 110,383$

AC.Center for Global Health FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (250,000) 0 0 0 0 0 0 (250,000) LI.F&A 0 0 (19,200) 0 0 0 0 0 (19,200) LI.Endowment Distribution 0 0 0 0 (27,657) 0 0 0 (27,657) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (30,000) 0 0 0 (30,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (10,000) 0 0 0 (10,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (250,000) (19,200) 0 (67,657) 0 0 0 (336,857) LI.Supplemental funds supplied by school or unit (48,571) 0 0 0 0 0 0 0 (48,571) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (176,120) (176,120) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (176,120) (176,120) LI.Operating Sources (48,571) (250,000) (19,200) 0 (67,657) 0 0 (176,120) (561,548) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 122,390 36,892 0 0 0 0 0 0 159,282 LI.OTPS 0 213,108 10,845 29,854 127,657 0 0 0 381,464 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 122,390 250,000 10,845 29,854 127,657 0 0 0 540,746 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 122,390 250,000 10,845 29,854 127,657 0 0 0 540,746 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,780 5,780 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,779 4,779 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,601 1,601 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,551 7,551 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 963 963 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 26,667 26,667 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 47,341 47,341 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 122,390 250,000 10,845 29,854 127,657 0 0 47,341 588,087 LI.GL Transfers 0 0 0 0 (60,000) 0 0 0 (60,000) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (60,000) 0 0 0 (60,000)LI.Net Operating Sources and Uses 73,819 0 (8,355) 29,854 0 0 0 (128,779) (33,461)



AC.Center for Liberal Arts FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 0 0 0 0 0 LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (201,679) (201,679) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (201,679) (201,679) LI.Operating Sources 0 0 0 0 0 0 0 (201,679) (201,679) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 141,044 0 0 0 0 0 0 0 141,044 LI.OTPS 39,352 0 0 0 0 0 0 0 39,352 LI.Utilities 1,383 0 0 0 0 0 0 0 1,383 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 181,779 0 0 0 0 0 0 0 181,779 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 181,779 0 0 0 0 0 0 0 181,779 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,927 1,927 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,593 1,593 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 734 734 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,240 6,240 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 442 442 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 8,964 8,964 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 19,900 19,900 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 181,779 0 0 0 0 0 0 19,900 201,679 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 181,779 0 0 0 0 0 0 (181,779) 0



AC.Center for Politics FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations (507,826) 0 0 0 0 0 0 0 (507,826) LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 (25,368) 0 0 0 0 0 (25,368) LI.Endowment Distribution 0 0 0 (137,593) (110,560) 0 0 0 (248,153) LI.Endowment Administrative Fee 0 0 0 (26,410) 0 0 0 0 (26,410) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (470,585) 0 0 0 0 (470,585) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (507,826) 0 (25,368) (634,588) (110,560) 0 0 0 (1,278,342) LI.Supplemental funds supplied by school or unit (47,331) 0 0 (43,480) (185,613) 0 0 0 (276,424) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (668,630) (668,630) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (668,630) (668,630) LI.Operating Sources (555,157) 0 (25,368) (678,068) (296,173) 0 0 (668,630) (2,223,396) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 848,927 0 0 581,658 266,646 0 0 0 1,697,231 LI.OTPS 84,204 0 25,368 118,500 20,000 0 0 0 248,072 LI.Utilities 12,571 0 0 0 0 0 0 0 12,571 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 945,702 0 25,368 700,158 286,646 0 0 0 1,957,874 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 945,702 0 25,368 700,158 286,646 0 0 0 1,957,874 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 41,823 41,823 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,194 21,194 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 17,523 17,523 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,412 10,412 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,101 1,101 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,226 21,226 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 663 663 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 96,553 96,553 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 210,495 210,495 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 945,702 0 25,368 700,158 286,646 0 0 210,495 2,168,369 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 390,545 0 0 22,090 (9,527) 0 0 (458,135) (55,027)

Exclude PR & LSS 0Adjusted Bottom Line (55,027)$

AC.Center for Public Svc FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations (183,306) 0 0 0 0 0 0 0 (183,306) LI.Grants and Contracts 0 (929,200) 0 0 0 0 0 0 (929,200) LI.F&A 0 0 (77,022) 0 0 0 0 0 (77,022) LI.Endowment Distribution 0 0 0 0 (201,305) 0 0 0 (201,305) LI.Endowment Administrative Fee 0 0 0 (21,438) 0 0 0 0 (21,438) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (617,000) 0 0 0 (617,000) LI.Sales Service Interest Other (1,932,752) 0 0 0 0 (518,000) 0 0 (2,450,752) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (2,116,058) (929,200) (77,022) (21,438) (818,305) (518,000) 0 0 (4,480,023) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (2,707,881) (2,707,881) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (2,707,881) (2,707,881) LI.Operating Sources (2,116,058) (929,200) (77,022) (21,438) (818,305) (518,000) 0 (2,707,881) (7,187,904) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 3,345,343 325,565 0 0 381,550 315,428 0 0 4,367,886 LI.OTPS 733,931 603,635 0 0 387,610 202,572 0 0 1,927,748 LI.Utilities 42,590 0 0 0 0 0 0 0 42,590 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 20,000 0 0 0 20,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 4,121,864 929,200 0 0 789,160 518,000 0 0 6,358,224 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 4,121,864 929,200 0 0 789,160 518,000 0 0 6,358,224 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 157,589 157,589 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 94,410 94,410 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 78,055 78,055 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,442 10,442 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 49,244 49,244 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,283 6,283 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 313,556 313,556 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 709,579 709,579 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 4,121,864 929,200 0 0 789,160 518,000 0 709,579 7,067,803 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 2,005,806 0 (77,022) (21,438) (29,145) 0 0 (1,998,302) (120,101)



AC.Data Sciences Institute FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (1,716,729) 0 0 0 0 0 0 0 (1,716,729) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees (1,716,729) 0 0 0 0 0 0 0 (1,716,729) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (254,184) 0 0 0 (254,184) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (1,716,729) 0 0 0 (254,184) 0 0 0 (1,970,913) LI.Supplemental funds supplied by school or unit (596,917) 0 0 0 (120,000) 0 0 0 (716,917) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (2,313,646) 0 0 0 (374,184) 0 0 0 (2,687,830) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 945,299 0 0 0 150,000 0 0 0 1,095,299 LI.OTPS 1,202,871 0 0 0 120,000 0 0 0 1,322,871 LI.Utilities 4,291 0 0 0 0 0 0 0 4,291 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 2,152,461 0 0 0 270,000 0 0 0 2,422,461 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,152,461 0 0 0 270,000 0 0 0 2,422,461 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,853 3,853 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,186 3,186 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,469 1,469 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 884 884 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 119,464 119,464 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 128,856 128,856 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 2,152,461 0 0 0 270,000 0 0 128,856 2,551,317 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses (161,185) 0 0 0 (104,184) 0 0 128,856 (136,513)



AC.Film Festival FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (461,000) 0 0 0 (461,000) LI.Sales Service Interest Other 0 0 0 0 0 (242,990) 0 0 (242,990) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (72,000) 0 0 0 0 0 0 0 (72,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (72,000) 0 0 0 (461,000) (242,990) 0 0 (775,990) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (307,944) (307,944) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (307,944) (307,944) LI.Operating Sources (72,000) 0 0 0 (461,000) (242,990) 0 (307,944) (1,083,934) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 167,121 189,671 69,937 0 0 426,729 LI.OTPS 72,000 0 0 33,767 269,719 171,438 0 0 546,924 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 72,000 0 0 200,888 459,390 241,375 0 0 973,653 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 72,000 0 0 200,888 459,390 241,375 0 0 973,653 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,707 7,707 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,372 6,372 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,371 9,371 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 48,016 48,016 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 71,466 71,466 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 72,000 0 0 200,888 459,390 241,375 0 71,466 1,045,119 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 0 0 0 200,888 (1,610) (1,615) 0 (236,478) (38,815)



AC.UVa Art Museum FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (109,241) 0 0 0 (109,241) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (529,041) 0 0 0 (529,041) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (779,333) 0 0 0 (779,333) LI.Sales Service Interest Other 0 0 0 0 0 (10,000) 0 0 (10,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (52,000) 0 0 0 0 0 0 0 (52,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (52,000) 0 0 0 (1,417,615) (10,000) 0 0 (1,479,615) LI.Supplemental funds supplied by school or unit (39,421) 0 0 0 0 0 0 0 (39,421) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (1,720,869) (1,720,869) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (1,720,869) (1,720,869) LI.Operating Sources (91,421) 0 0 0 (1,417,615) (10,000) 0 (1,720,869) (3,239,905) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 1,123,339 0 0 0 681,694 0 0 0 1,805,033 LI.OTPS 77,470 0 0 0 701,128 10,000 0 0 788,598 LI.Utilities 93,227 0 0 0 0 0 0 0 93,227 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 12,800 0 0 0 12,800 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 1,294,036 0 0 0 1,395,622 10,000 0 0 2,699,658 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 1,294,036 0 0 0 1,395,622 10,000 0 0 2,699,658 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 224,071 224,071 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 36,608 36,608 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 30,266 30,266 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 57,266 57,266 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,922 2,922 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 133,134 133,134 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 484,267 484,267 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 1,294,036 0 0 0 1,395,622 10,000 0 484,267 3,183,925 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 1,202,615 0 0 0 (21,993) 0 0 (1,236,602) (55,980)



AC.Institute for Advanced Technology in the Humanities FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (117,575) 0 0 0 0 0 0 (117,575) LI.F&A 0 0 (11,568) 0 0 0 0 0 (11,568) LI.Endowment Distribution 0 0 0 0 (13,657) 0 0 0 (13,657) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (117,575) (11,568) 0 (13,657) 0 0 0 (142,800) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 (5,500) 0 0 (5,500) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (805,108) (805,108) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (805,108) (805,108) LI.Operating Sources 0 (117,575) (11,568) 0 (13,657) (5,500) 0 (805,108) (953,408) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 649,849 106,414 0 0 0 0 0 0 756,263 LI.OTPS 16,069 11,161 0 0 0 0 0 0 27,230 LI.Utilities 12,250 0 0 0 0 0 0 0 12,250 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 678,168 117,575 0 0 0 0 0 0 795,743 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 678,168 117,575 0 0 0 0 0 0 795,743 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 34,109 34,109 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 15,414 15,414 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,744 12,744 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 734 734 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 30,323 30,323 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 442 442 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 39,242 39,242 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 133,008 133,008 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 678,168 117,575 0 0 0 0 0 133,008 928,751 LI.GL Transfers 0 0 5,500 0 (11,000) 5,500 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 5,500 0 (11,000) 5,500 0 0 0LI.Net Operating Sources and Uses 678,168 0 (6,068) 0 (24,657) 0 0 (672,100) (24,657)


Adjusted Bottom Line (0)$

AC.Institute for Practical Ethics FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (3,072) 0 0 0 (3,072) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (60,000) 0 0 0 (60,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 (63,072) 0 0 0 (63,072) LI.Supplemental funds supplied by school or unit 0 0 0 0 (31,710) 0 0 0 (31,710) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (17,847) (17,847) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (17,847) (17,847) LI.Operating Sources 0 0 0 0 (94,782) 0 0 (17,847) (112,629) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 31,710 0 0 0 31,710 LI.OTPS 0 0 0 0 15,000 0 0 0 15,000 LI.Utilities 2,800 0 0 0 0 0 0 0 2,800 LI.Undergraduate Financial Aid 0 0 0 0 25,000 0 0 0 25,000 LI.Graduate Financial Aid 0 0 0 0 20,000 0 0 0 20,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 2,800 0 0 0 91,710 0 0 0 94,510 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,800 0 0 0 91,710 0 0 0 94,510 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,282 10,282 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,661 4,661 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 14,943 14,943 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 2,800 0 0 0 91,710 0 0 14,943 109,453 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 2,800 0 0 0 (3,072) 0 0 (2,904) (3,176)



AC.Kluge‐Ruhe Museum FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (10,000) 0 0 0 0 0 0 (10,000) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (20,000) 0 0 0 (20,000) LI.Sales Service Interest Other (10,000) 0 0 0 0 0 0 0 (10,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (15,500) 0 0 0 0 0 0 0 (15,500) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (25,500) (10,000) 0 0 (20,000) 0 0 0 (55,500) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (485,040) ‐485039.56 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (485,040) (485,040) LI.Operating Sources (25,500) (10,000) 0 0 (20,000) 0 0 (485,040) (540,540) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 272,651 0 0 0 0 0 0 0 272,651 LI.OTPS 170,036 10,000 0 0 20,000 0 0 0 200,036 LI.Utilities 12,736 0 0 0 0 0 0 0 12,736 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 455,423 10,000 0 0 20,000 0 0 0 485,423 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 455,423 10,000 0 0 20,000 0 0 0 485,423 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,721 2,721 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,780 5,780 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,779 4,779 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 23,939 23,939 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 37,219 37,219 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 455,423 10,000 0 0 20,000 0 0 37,219 522,642 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 429,923 0 0 0 0 0 0 (447,821) (17,898)



AC.Miller Center FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (44,115) 0 0 0 0 0 0 (44,115) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (2,913,650) 0 0 0 (2,913,650) LI.Endowment Administrative Fee 0 0 0 (288,855) 0 0 0 0 (288,855) LI.Gifts via Affliated Foundations 0 0 0 0 (1,249,803) 0 0 0 (1,249,803) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (200,000) 0 0 0 0 (200,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (44,115) 0 (488,855) (4,163,453) 0 0 0 (4,696,423) LI.Supplemental funds supplied by school or unit 0 0 0 0 (109,076) 0 0 0 (109,076) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (891,134) (891,134) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (891,134) (891,134) LI.Operating Sources 0 (44,115) 0 (488,855) (4,272,529) 0 0 (891,134) (5,696,633) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 34,115 0 144,428 5,011,924 0 0 0 5,190,467 LI.OTPS 0 10,000 0 200,000 1,288,358 0 0 0 1,498,358 LI.Utilities 0 0 0 100,000 0 0 0 0 100,000 LI.Undergraduate Financial Aid 0 0 0 0 10,000 0 0 0 10,000 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 0 44,115 0 444,428 6,310,282 0 0 0 6,798,825 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 44,115 0 444,428 6,310,282 0 0 0 6,798,825 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 297,587 297,587 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 67,436 67,436 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 55,754 55,754 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 156,180 156,180 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 11,793 11,793 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,431 4,431 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,096 7,096 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 335,284 335,284 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 935,561 935,561 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 44,115 0 444,428 6,310,282 0 0 935,561 7,734,386 LI.GL Transfers 0 0 0 0 (2,288,000) 0 0 0 (2,288,000) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (2,288,000) 0 0 0 (2,288,000)LI.Net Operating Sources and Uses 0 0 0 (44,427) (250,247) 0 0 44,427 (250,247)



AC.Morven Programs FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (546,872) 0 0 0 (546,872) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (76,000) 0 0 0 (76,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 (622,872) 0 0 0 (622,872) LI.Supplemental funds supplied by school or unit 0 0 0 0 (57,144) 0 0 0 (57,144) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (44,094) (44,094) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (44,094) (44,094) LI.Operating Sources 0 0 0 0 (680,016) 0 0 (44,094) (724,110) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 447,247 0 0 0 447,247 LI.OTPS 0 0 0 0 232,768 0 0 0 232,768 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 0 0 0 0 680,015 0 0 0 680,015 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 0 680,015 0 0 0 680,015 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,780 5,780 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,779 4,779 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 33,535 33,535 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 44,094 44,094 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 0 0 0 680,015 0 0 44,094 724,109 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 0 0 0 0 (1) 0 0 0 (1)



AC.ROTC FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (4,883) 0 0 0 (4,883) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 (4,883) 0 0 0 (4,883) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (263,268) (263,268) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (263,268) (263,268) LI.Operating Sources 0 0 0 0 (4,883) 0 0 (263,268) (268,151) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 0 0 0 0 0 LI.OTPS 0 0 0 0 4,883 0 0 0 4,883 LI.Utilities 40,552 0 0 0 0 0 0 0 40,552 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 40,552 0 0 0 4,883 0 0 0 45,435 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 40,552 0 0 0 4,883 0 0 0 45,435 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 220,475 220,475 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,241 2,241 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 222,716 222,716 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 40,552 0 0 0 4,883 0 0 222,716 268,151 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 40,552 0 0 0 0 0 0 (40,552) (0)



AC.Upward Bound FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (400,663) 0 0 0 0 0 0 (400,663) LI.F&A 0 0 (21,636) 0 0 0 0 0 (21,636) LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (400,663) (21,636) 0 0 0 0 0 (422,299) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (107,882) (107,882) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (107,882) (107,882) LI.Operating Sources 0 (400,663) (21,636) 0 0 0 0 (107,882) (530,181) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 283,197 0 0 0 0 0 0 283,197 LI.OTPS 73,565 117,466 0 0 0 0 0 0 191,031 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 73,565 400,663 0 0 0 0 0 0 474,228 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 73,565 400,663 0 0 0 0 0 0 474,228 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,707 7,707 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,372 6,372 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,469 1,469 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,811 9,811 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 884 884 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 23,387 23,387 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 49,630 49,630 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 73,565 400,663 0 0 0 0 0 49,630 523,858 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 73,565 0 (21,636) 0 0 0 0 (58,252) (6,323)



AC.Va Fdn for the Humanities FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations (1,381,467) 0 0 0 0 0 0 0 (1,381,467) LI.Grants and Contracts 0 (810,664) 0 0 0 0 0 0 (810,664) LI.F&A 0 0 (41,712) 0 0 0 0 0 (41,712) LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (150,000) 0 0 0 (150,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (909,619) 0 0 0 (909,619) LI.Sales Service Interest Other (189,345) 0 0 0 0 0 0 0 (189,345) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (1,570,812) (810,664) (41,712) 0 (1,059,619) 0 0 0 (3,482,807) LI.Supplemental funds supplied by school or unit 0 0 0 0 (175,000) 0 0 0 (175,000) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (1,080,545) (1,080,545) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (1,080,545) (1,080,545) LI.Operating Sources (1,570,812) (810,664) (41,712) 0 (1,234,619) 0 0 (1,080,545) (4,738,352) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 1,645,811 667,361 0 0 1,008,409 0 0 0 3,321,581 LI.OTPS 457,272 143,303 0 0 226,210 0 0 0 826,785 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 2,103,083 810,664 0 0 1,234,619 0 0 0 4,148,366 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,103,083 810,664 0 0 1,234,619 0 0 0 4,148,366 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 71,289 71,289 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 58,940 58,940 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 67,678 67,678 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,674 1,674 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 51,723 51,723 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,007 1,007 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 204,577 204,577 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 456,888 456,888 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 2,103,083 810,664 0 0 1,234,619 0 0 456,888 4,605,254 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 532,271 0 (41,712) 0 0 0 0 (623,657) (133,098)



AC.Va Quarterly Review FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (200,319) 0 0 0 (200,319) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (25,000) 0 0 0 (25,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (22,620) 0 0 0 (22,620) LI.Sales Service Interest Other (139,000) 0 0 0 0 0 0 0 (139,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (139,000) 0 0 0 (247,939) 0 0 0 (386,939) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (711,421) (711,421) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (711,421) (711,421) LI.Operating Sources (139,000) 0 0 0 (247,939) 0 0 (711,421) (1,098,360) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 191,350 0 0 348,073 0 0 0 0 539,423 LI.OTPS 244,944 0 0 2,580 247,939 0 0 0 495,463 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 436,294 0 0 350,653 247,939 0 0 0 1,034,886 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 436,294 0 0 350,653 247,939 0 0 0 1,034,886 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,266 3,266 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 51,035 51,035 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 54,301 54,301 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 436,294 0 0 350,653 247,939 0 0 54,301 1,089,187 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 297,294 0 0 350,653 0 0 0 (657,120) (9,173)



AC.WTJU FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (191,000) 0 0 0 0 0 0 0 (191,000) LI.Tuition and Fees (191,000) 0 0 0 0 0 0 0 (191,000) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (85,000) 0 0 0 0 0 0 (85,000) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (310,000) 0 0 0 (310,000) LI.Sales Service Interest Other 0 0 0 0 0 0 (76,000) 0 (76,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (191,000) (85,000) 0 0 (310,000) 0 (76,000) 0 (662,000) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (57,936) (57,936) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (57,936) (57,936) LI.Operating Sources (191,000) (85,000) 0 0 (310,000) 0 (76,000) (57,936) (719,936) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 176,796 68,019 0 0 106,442 0 67,690 0 418,947 LI.OTPS 14,204 16,981 0 0 203,558 0 8,310 0 243,053 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 191,000 85,000 0 0 310,000 0 76,000 0 662,000 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 191,000 85,000 0 0 310,000 0 76,000 0 662,000 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,634 9,634 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,965 7,965 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,694 7,694 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 32,647 32,647 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 57,940 57,940 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 191,000 85,000 0 0 310,000 0 76,000 57,940 719,940 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 0 0 0 0 0 0 0 4 4

Statement of planned activity by auxiliary unit

AC.Auxiliary_enterprise FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net_Undergraduate_Tuition‐Regular_Session 0 0 0 0 0 0 0 0 0 LI.Net_Tuition‐Summer_Session_and_Spec_Acad_Prog 0 0 0 0 0 0 0 0 0 LI.Graduate_Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition__Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 (20,000) (47,948,962) 0 (47,968,962) LI.Tuition_and_Fees 0 0 0 0 0 (20,000) (47,948,962) 0 (47,968,962) LI.State_Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants_and_Contracts 0 (167,000) 0 0 0 0 0 0 (167,000) LI.F‐A 0 0 0 0 0 0 0 0 0 LI.Endowment_Distribution 0 0 0 (1,113,275) (2,266,525) 0 0 0 (3,379,800) LI.Endowment_Administrative_Fee 0 0 0 (236,055) 0 0 0 0 (236,055) LI.Gifts_via_Affiliated_Foundations 0 0 0 0 (27,988,469) 0 0 0 (27,988,469) LI.Gift_Assessment_Fee 0 0 0 0 0 0 0 0 0 LI.Other_Gifts 0 0 0 0 (60,000) 0 0 0 (60,000) LI.Sales__Services_Interest__Other (283,200) 0 0 0 0 (1,288,182) (142,832,572) 0 (144,403,954) LI.Credit_for_ETF 0 0 0 0 0 0 0 0 0 LI.Investment_Earnings 0 0 0 0 0 0 (50,000) 0 (50,000) LI.Cross_Funding_ 0 0 0 (79,000) 0 (23,000) 0 0 (102,000) LI.Re‐dedicate_as_Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Revenue (283,200) (167,000) 0 (1,428,330) (30,314,994) (1,331,182) (190,831,534) 0 (224,356,240) LI.Supplemental_funds_supplied_by_school_or_unit 0 (18,022) (1,500) (27,553) (254,240) 0 (625,416) 0 (926,731) LI.Univ_Base_Oper_Support 0 0 0 0 0 0 0 0 0 LI.Univ_Strategic_Oper_Support 0 0 0 0 0 0 0 0 0 LI.Univ_Budget_Neutrality 0 0 0 0 0 0 0 (1,548,917) (1,548,917) LI.Univ_Other_Support 0 0 0 0 0 0 0 0 0 LI.Specifically_Designated_Univ_Oper_Support 0 0 0 0 0 0 0 (1,548,917) (1,548,917) LI.Operating_Sources (283,200) (185,022) (1,500) (1,455,883) (30,569,234) (1,331,182) (191,456,950) (1,548,917) (226,831,888) LI.Revenue‐Recoveries (26,600) 0 0 0 0 0 (44,253,894) 0 (44,280,494) LI.Personnel_Services 998,371 117,586 0 993,266 3,743,437 0 72,995,993 0 78,848,653 LI.OTPS 289,134 67,436 1,500 842,836 4,258,418 57,900 100,090,308 0 105,607,532 LI.Utilities 13,941 0 0 0 0 0 0 0 13,941 LI.Undergraduate_Financial_Aid 0 0 0 0 18,743,980 0 0 0 18,743,980 LI.Graduate_Financial_Aid 0 0 0 0 0 0 0 0 0 LI.Central_Assessment 0 0 0 0 0 0 8,319,000 0 8,319,000 LI.GA_Direct_Expense 1,274,846 185,022 1,500 1,836,102 26,745,835 57,900 137,151,407 0 167,252,612 LI.GL_Direct_Expense 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Expenses 1,274,846 185,022 1,500 1,836,102 26,745,835 57,900 137,151,407 0 167,252,612 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate_Admissions_services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CentralServiceActivityClusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable_Costs_of_Central‐Shared_Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 1,274,846 185,022 1,500 1,836,102 26,745,835 57,900 137,151,407 0 167,252,612 LI.GL_Transfers 0 0 0 236,055 3,801,175 495,591 33,447,067 0 37,979,888 LI.Internal_Debt_Service 0 0 0 0 0 307,600 20,299,576 0 20,607,176 LI.Total_Transfers 0 0 0 236,055 3,801,175 803,191 53,746,643 0 58,587,064LI.Net_Operating_Sources_and_Uses 991,646 0 0 616,274 (22,224) (470,091) (558,900) (1,548,917) (992,212)



AC.Business Operations FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 (4,700,000) 0 (4,700,000) LI.Tuition and Fees 0 0 0 0 0 0 (4,700,000) 0 (4,700,000) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other (250,000) 0 0 0 0 (309,000) (84,717,100) 0 (85,276,100) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 (50,000) 0 (50,000) LI.Cross Funding 0 0 0 (63,000) 0 0 0 0 (63,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (250,000) 0 0 (63,000) 0 (309,000) (89,467,100) 0 (90,089,100) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (250,000) 0 0 (63,000) 0 (309,000) (89,467,100) 0 (90,089,100) LI.Recoveries Revenue (26,600) 0 0 0 0 0 (31,533,500) 0 (31,560,100) LI.Personnel Services 0 0 0 0 0 0 17,150,000 0 17,150,000 LI.OTPS 28,081 0 0 63,000 0 1,400 62,109,400 0 62,201,881 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 2,576,000 0 2,576,000 LI.GA Direct Expenses 1,481 0 0 63,000 0 1,400 50,301,900 0 50,367,781 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 1,481 0 0 63,000 0 1,400 50,301,900 0 50,367,781 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 1,481 0 0 63,000 0 1,400 50,301,900 0 50,367,781 LI.GL Transfers 0 0 0 0 0 0 19,052,100 0 19,052,100 LI.Internal_Debt_Service 0 0 0 0 0 307,600 19,835,100 0 20,142,700 LI.Total_Transfers 0 0 0 0 0 307,600 38,887,200 0 39,194,800LI.Net Operating Sources and Uses (248,519) 0 0 0 0 0 (278,000) 0 (526,519)

AC.Intercollegiate Athletics FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 (14,121,723) 0 (14,121,723) LI.Tuition and Fees 0 0 0 0 0 0 (14,121,723) 0 (14,121,723) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (2,129,329) 0 0 0 (2,129,329) LI.Endowment Administrative Fee 0 0 0 (236,055) 0 0 0 0 (236,055) LI.Gifts via Affliated Foundations 0 0 0 0 (27,987,469) 0 0 0 (27,987,469) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 (927,182) (52,515,390) 0 (53,442,572) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 (236,055) (30,116,798) (927,182) (66,637,113) 0 (97,917,148) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources 0 0 0 (236,055) (30,116,798) (927,182) (66,637,113) 0 (97,917,148) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 3,494,325 0 36,102,978 0 39,597,303 LI.OTPS 0 0 0 50,327 4,077,318 0 21,410,591 0 25,538,236 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 18,743,980 0 0 0 18,743,980 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 3,711,000 0 3,711,000 LI.GA Direct Expenses 0 0 0 50,327 26,315,623 0 61,224,569 0 87,590,519 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 50,327 26,315,623 0 61,224,569 0 87,590,519 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 0 0 50,327 26,315,623 0 61,224,569 0 87,590,519 LI.GL Transfers 0 0 0 236,055 3,801,175 488,591 5,309,484 0 9,835,305 LI.Internal_Debt_Service 0 0 0 0 0 0 123,148 0 123,148 LI.Total_Transfers 0 0 0 236,055 3,801,175 488,591 5,432,632 0 9,958,453LI.Net Operating Sources and Uses 0 0 0 50,327 0 (438,591) 20,088 0 (368,176)

AC.Intramural Athletics FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 (9,169,550) 0 (9,169,550) LI.Tuition and Fees 0 0 0 0 0 0 (9,169,550) 0 (9,169,550) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 (1,914,213) 0 (1,914,213) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 0 0 (11,083,763) 0 (11,083,763) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 (366,406) 0 (366,406) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (1,345,687) (1,345,687) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (1,345,687) (1,345,687) LI.Operating Sources 0 0 0 0 0 0 (11,450,169) (1,345,687) (12,795,856) LI.Recoveries Revenue 0 0 0 0 0 0 (152,947) 0 (152,947) LI.Personnel Services 998,371 0 0 0 0 0 3,609,685 0 4,608,056 LI.OTPS 0 0 0 565,947 0 0 3,828,300 0 4,394,247 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 560,000 0 560,000 LI.GA Direct Expenses 998,371 0 0 565,947 0 0 7,845,038 0 9,409,356 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 998,371 0 0 565,947 0 0 7,845,038 0 9,409,356 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 998,371 0 0 565,947 0 0 7,845,038 0 9,409,356 LI.GL Transfers 0 0 0 0 0 0 3,386,500 0 3,386,500 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 3,386,500 0 3,386,500LI.Net Operating Sources and Uses 998,371 0 0 565,947 0 0 (218,631) (1,345,687) (0)

AC.IT‐ITS Comm Svcs FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 (952,589) 0 (952,589) LI.Tuition and Fees 0 0 0 0 0 0 (952,589) 0 (952,589) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 (399,288) 0 (399,288) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 0 0 0 (1,351,877) 0 (1,351,877) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources 0 0 0 0 0 0 (1,351,877) 0 (1,351,877) LI.Recoveries Revenue 0 0 0 0 0 0 (12,184,083) 0 (12,184,083) LI.Personnel Services 0 0 0 0 0 0 2,757,461 0 2,757,461 LI.OTPS 0 0 0 0 0 0 7,507,730 0 7,507,730 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 174,000 0 174,000 LI.GA Direct Expenses 0 0 0 0 0 0 (1,744,892) 0 (1,744,892) LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 0 0 0 (1,744,892) 0 (1,744,892) LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 0 0 0 0 0 (1,744,892) 0 (1,744,892) LI.GL Transfers 0 0 0 0 0 0 2,755,441 0 2,755,441 LI.Internal_Debt_Service 0 0 0 0 0 0 341,328 0 341,328 LI.Total_Transfers 0 0 0 0 0 0 3,096,769 0 3,096,769LI.Net Operating Sources and Uses 0 0 0 0 0 0 0 0 0

AC.Newcomb Hall and UPC FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 (7,075,060) 0 (7,075,060) LI.Tuition and Fees 0 0 0 0 0 0 (7,075,060) 0 (7,075,060) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 (30,000) (478,267) 0 (508,267) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (16,000) 0 (23,000) 0 0 (39,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 (16,000) 0 (53,000) (7,553,327) 0 (7,622,327) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 (98,183) 0 (98,183) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources 0 0 0 (16,000) 0 (53,000) (7,651,510) 0 (7,720,510) LI.Recoveries Revenue 0 0 0 0 0 0 (316,000) 0 (316,000) LI.Personnel Services 0 0 0 0 0 0 2,354,623 0 2,354,623 LI.OTPS 0 0 0 16,000 0 23,000 2,653,367 0 2,692,367 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 342,000 0 342,000 LI.GA Direct Expenses 0 0 0 16,000 0 23,000 5,033,990 0 5,072,990 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 16,000 0 23,000 5,033,990 0 5,072,990 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 0 0 16,000 0 23,000 5,033,990 0 5,072,990 LI.GL Transfers 0 0 0 0 0 7,000 2,617,520 0 2,624,520 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 7,000 2,617,520 0 2,624,520LI.Net Operating Sources and Uses 0 0 0 0 0 (23,000) 0 0 (23,000)

AC.Student Health FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 (20,000) (11,930,040) 0 (11,950,040) LI.Tuition and Fees 0 0 0 0 0 (20,000) (11,930,040) 0 (11,950,040) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (72,447) (111,806) 0 0 0 (184,253) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (1,000) 0 0 0 (1,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (60,000) 0 0 0 (60,000) LI.Sales Service Interest Other (33,200) 0 0 0 0 (22,000) (991,200) 0 (1,046,400) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (33,200) 0 0 (72,447) (172,806) (42,000) (12,921,240) 0 (13,241,693) LI.Supplemental funds supplied by school or unit 0 (18,022) (1,500) (27,553) (254,240) 0 0 0 (301,315) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (33,200) (18,022) (1,500) (100,000) (427,046) (42,000) (12,921,240) 0 (13,543,008) LI.Recoveries Revenue 0 0 0 0 0 0 (67,364) 0 (67,364) LI.Personnel Services 0 0 0 0 249,112 0 10,157,015 0 10,406,127 LI.OTPS 33,000 18,022 1,500 100,000 158,600 33,500 1,650,917 0 1,995,539 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 847,000 0 847,000 LI.GA Direct Expenses 33,000 18,022 1,500 100,000 407,712 33,500 12,587,568 0 13,181,302 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 33,000 18,022 1,500 100,000 407,712 33,500 12,587,568 0 13,181,302 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 33,000 18,022 1,500 100,000 407,712 33,500 12,587,568 0 13,181,302 LI.GL Transfers 0 0 0 0 0 0 326,022 0 326,022 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 326,022 0 326,022LI.Net Operating Sources and Uses (200) 0 0 0 (19,334) (8,500) (7,650) 0 (35,684)

AC.University Press FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (167,000) 0 0 0 0 0 0 (167,000) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (1,040,828) (25,390) 0 0 0 (1,066,218) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 (1,817,114) 0 (1,817,114) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 (167,000) 0 (1,040,828) (25,390) 0 (1,817,114) 0 (3,050,332) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 (160,827) 0 (160,827) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 (203,230) (203,230) LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (203,230) (203,230) LI.Operating Sources 0 (167,000) 0 (1,040,828) (25,390) 0 (1,977,941) (203,230) (3,414,389) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 117,586 0 993,266 0 0 864,231 0 1,975,083 LI.OTPS 228,053 49,414 0 47,562 22,500 0 930,003 0 1,277,532 LI.Utilities 13,941 0 0 0 0 0 0 0 13,941 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 109,000 0 109,000 LI.GA Direct Expenses 241,994 167,000 0 1,040,828 22,500 0 1,903,234 0 3,375,556 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 241,994 167,000 0 1,040,828 22,500 0 1,903,234 0 3,375,556 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 241,994 167,000 0 1,040,828 22,500 0 1,903,234 0 3,375,556 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 241,994 0 0 0 (2,890) 0 (74,707) (203,230) (38,833)

Exclude PR & LSS 2,890Adjusted Bottom Line (35,943)$

Statement of planned activity by central service unit

AC.Central_services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net_Undergraduate_Tuition‐Regular_Session (4,071,043) 0 0 0 0 0 0 0 (4,071,043) LI.Net_Tuition‐Summer_Session_and_Spec_Acad_Prog (7,879,951) 0 0 0 0 0 0 0 (7,879,951) LI.Graduate_Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition__Other 0 0 0 0 0 0 0 0 0 LI.Fees (14,158,673) 0 0 0 0 (1,344,640) (250,800) 0 (15,754,113) LI.Tuition_and_Fees (26,109,667) 0 0 0 0 (1,344,640) (250,800) 0 (27,705,107) LI.State_Appropriations (1,975,500) 0 0 0 0 0 0 0 (1,975,500) LI.Grants_and_Contracts (125,000) (11,598,974) 0 0 0 0 0 0 (11,723,974) LI.F‐A 0 0 (392,939) 0 0 0 0 0 (392,939) LI.Endowment_Distribution 0 0 0 (2,585,944) (17,549,357) 0 0 0 (20,135,301) LI.Endowment_Administrative_Fee 0 0 0 (1,116,418) 0 0 0 0 (1,116,418) LI.Gifts_via_Affiliated_Foundations 0 0 0 0 (332,568) 0 0 0 (332,568) LI.Gift_Assessment_Fee 0 0 0 0 0 0 0 0 0 LI.Other_Gifts 0 0 0 0 (524,911) 0 0 0 (524,911) LI.Sales__Services_Interest__Other (6,340,377) 0 0 0 0 (1,728,984) (5,351,344) 0 (13,420,705) LI.Credit_for_ETF 0 0 0 0 0 0 0 0 0 LI.Investment_Earnings 0 0 0 0 0 (1,676,182) 0 0 (1,676,182) LI.Cross_Funding_ (65,673,513) 0 0 (8,301,347) (1,850,000) 23,000 0 59,850,000 (15,951,860) LI.Re‐dedicate_as_Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Revenue (100,224,057) (11,598,974) (392,939) (12,003,709) (20,256,836) (4,726,806) (5,602,144) 59,850,000 (94,955,465) LI.Supplemental_funds_supplied_by_school_or_unit (13,978,985) (250,545) (1,655,499) (1,272,153) (8,085,430) (254,789) 0 0 (25,497,401) LI.Univ_Base_Oper_Support 0 0 0 0 0 0 0 0 0 LI.Univ_Strategic_Oper_Support 0 0 0 (972,501) 0 0 0 0 (972,501) LI.Univ_Budget_Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ_Other_Support 0 0 0 0 0 0 0 (16,000,000) (16,000,000) LI.Specifically_Designated_Univ_Oper_Support 0 0 0 (972,501) 0 0 0 (16,000,000) (16,972,501) LI.Operating_Sources (114,203,042) (11,849,519) (2,048,438) (14,248,363) (28,342,266) (4,981,595) (5,602,144) 43,850,000 (137,425,367) LI.Revenue‐Recoveries (494,822,161) 0 (2,998,888) (224,759) 0 (10,315,151) (6,847,142) 0 (515,208,101) LI.Personnel_Services 221,256,807 234,921 2,711,491 25,545,251 2,128,861 9,566,662 569,542 0 262,013,535 LI.OTPS 536,123,098 377,823 2,095,835 20,826,558 9,930,224 7,729,655 11,247,644 0 588,330,837 LI.Utilities 8,504,528 0 0 0 0 0 0 0 8,504,528 LI.Undergraduate_Financial_Aid 66,210,430 11,186,775 0 4,034,074 15,820,697 12,500 0 (59,971,484) 37,292,992 LI.Graduate_Financial_Aid 879,763 0 0 35,000 354,740 0 0 0 1,269,503 LI.Central_Assessment (32,427,264) 0 0 (3,475,332) 0 0 28,000 0 (35,874,596) LI.GA_Direct_Expense 305,725,201 11,799,519 1,808,438 46,740,792 28,234,522 6,993,666 4,998,044 (59,971,484) 346,328,698 LI.GL_Direct_Expense 0 0 0 0 0 0 0 0 0 LI.Total_Direct_Expenses 305,725,201 11,799,519 1,808,438 46,740,792 28,234,522 6,993,666 4,998,044 (59,971,484) 346,328,698 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (39,734,263) (39,734,263) LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (21,074,193) (21,074,193) LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (7,114,189) (7,114,189) LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (2,738,352) (2,738,352) LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (50,244) (50,244) LI.CSAC‐Central_Library_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 (31,856,843) (31,856,843) LI.CSAC‐Research_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 (11,511,548) (11,511,548) LI.CSAC‐Student_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 (16,791,290) (16,791,290) LI.CSAC‐Academic_Support_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 (18,890,438) (18,890,438) LI.CSAC‐Undergraduate_Admissions_services_‐_Allocation_Pool 0 0 0 0 0 0 0 (2,000,807) (2,000,807) LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Poo 0 0 0 0 0 0 0 (45,077,219) (45,077,219) LI.CentralServiceActivityClusters 0 0 0 0 0 0 0 (196,839,386) (196,839,386) LI.Self_Sufficiency_Tax (12,340,464) 0 0 0 0 0 0 0 (12,340,464) LI.Un‐Allocable_Costs_of_Central‐Shared_Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 293,384,737 11,799,519 1,808,438 46,740,792 28,234,522 6,993,666 4,998,044 (256,810,870) 137,148,847

(297,707) 0 0 (2,900,000) 65,390 (2,853,171) 0 0 (5,985,488)5,660,907 0 0 0 0 0 601,100 0 6,262,007

LI.Total_Transfers 5,363,200 0 0 (2,900,000) 65,390 (2,853,171) 601,100 0 276,519LI.Net_Operating_Sources_and_Uses 184,544,895 (50,000) (240,000) 29,592,429 (42,354) (841,100) (3,000) (212,960,870) (1)

AC.Academic Support services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (4,071,043) 0 0 0 0 0 0 0 (4,071,043) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (7,879,951) 0 0 0 0 0 0 0 (7,879,951) LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (6,486,743) 0 0 0 0 (109,000) 0 0 (6,595,743) LI.Tuition and Fees (18,437,737) 0 0 0 0 (109,000) 0 0 (18,546,737) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (2,316,868) (1,507,159) 0 0 0 (3,824,027) LI.Endowment Administrative Fee 0 0 0 (527,227) 0 0 0 0 (527,227) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (92,500) 0 0 0 (92,500) LI.Sales Service Interest Other (1,558,508) 0 0 0 0 0 0 0 (1,558,508) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 337,501 0 0 (903,000) (50,000) 0 0 0 (615,499) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (19,658,744) 0 0 (3,747,095) (1,649,659) (109,000) 0 0 (25,164,498) LI.Supplemental funds supplied by school or unit (544,063) (250,545) (121,794) (509,078) (22,934) (13,511) 0 0 (1,461,925) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 (447,501) 0 0 0 0 (447,501) LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 (600,000) (600,000) LI.Specifically Designated Univ. Oper. Support 0 0 0 (447,501) 0 0 0 (600,000) (1,047,501) LI.Operating Sources (20,202,807) (250,545) (121,794) (4,703,674) (1,672,593) (122,511) 0 (600,000) (27,673,924) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 20,024,625 0 0 657,418 358,958 33,011 0 0 21,074,012 LI.OTPS 15,979,222 250,545 121,794 2,808,147 1,034,462 77,000 0 0 20,271,170 LI.Utilities 1,682,425 0 0 0 0 0 0 0 1,682,425 LI.Undergraduate Financial Aid 130,000 0 0 190,000 184,373 12,500 0 0 516,873 LI.Graduate Financial Aid 869,763 0 0 35,000 94,800 0 0 0 999,563 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 38,686,035 250,545 121,794 3,690,565 1,672,593 122,511 0 0 44,544,043 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 38,686,035 250,545 121,794 3,690,565 1,672,593 122,511 0 0 44,544,043 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,125,354 4,125,354 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 281,303 281,303 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 232,573 232,573 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 20,090 20,090 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 31,635 31,635 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (18,896,173) (18,896,173) LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (14,205,217) (14,205,217) LI.Self_Sufficiency_Tax (2,510,635) 0 0 0 0 0 0 0 (2,510,635) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 36,175,400 250,545 121,794 3,690,565 1,672,593 122,511 0 (14,205,217) 27,828,191 LI.GL Transfers (154,267) 0 0 0 0 0 0 0 (154,267) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers (154,267) 0 0 0 0 0 0 0 (154,267)LI.Net Operating Sources and Uses 15,818,326 0 0 (1,013,109) 0 0 0 (14,805,217) (0)

AC.Alumni Engagement services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (52,657) 0 0 0 (52,657) LI.Sales Service Interest Other (60,000) 0 0 0 0 (182,401) 0 0 (242,401) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 0 0 0 0 0 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (60,000) 0 0 0 (52,657) (182,401) 0 0 (295,058) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (60,000) 0 0 0 (52,657) (182,401) 0 0 (295,058) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 6,312 21,741 0 0 28,053 LI.OTPS 60,000 0 0 0 46,345 160,660 0 0 267,005 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 60,000 0 0 0 52,657 182,401 0 0 295,058 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 60,000 0 0 0 52,657 182,401 0 0 295,058 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 36,608 36,608 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 30,266 30,266 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (50,244) (50,244) LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 16,630 16,630 LI.Self_Sufficiency_Tax (16,630) 0 0 0 0 0 0 0 (16,630) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 43,370 0 0 0 52,657 182,401 0 16,630 295,058 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses (16,630) 0 0 0 0 0 0 16,630 0

AC.Bus/Exec Mgmt services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 (50,000) 0 0 (50,000) LI.Tuition and Fees 0 0 0 0 0 (50,000) 0 0 (50,000) LI.State Appropriations (1,168,000) 0 0 0 0 0 0 0 (1,168,000) LI.Grants and Contracts 0 (286,321) 0 0 0 0 0 0 (286,321) LI.F&A 0 0 (92,939) 0 0 0 0 0 (92,939) LI.Endowment Distribution 0 0 0 0 (1,114,135) 0 0 0 (1,114,135) LI.Endowment Administrative Fee 0 0 0 (155,261) 0 0 0 0 (155,261) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other (691,160) 0 0 0 0 (1,101,000) (3,000) 0 (1,795,160) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (926,599) (17,897) 0 0 0 (944,496) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (1,859,160) (286,321) (92,939) (1,081,860) (1,132,032) (1,151,000) (3,000) 0 (5,606,312) LI.Supplemental funds supplied by school or unit (13,918) 0 (496,994) 0 (91,261) 0 0 0 (602,173) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 (25,000) 0 0 0 0 (25,000) LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 (25,000) 0 0 0 0 (25,000) LI.Operating Sources (1,873,078) (286,321) (589,933) (1,106,860) (1,223,293) (1,151,000) (3,000) 0 (6,233,485) LI.Recoveries Revenue (5,539,074) 0 (2,998,888) 0 0 (30,000) (6,847,142) 0 (15,415,104) LI.Personnel Services 38,115,928 213,921 2,711,491 6,672,888 707,718 1,465,148 569,542 0 50,456,636 LI.OTPS 13,875,097 25,400 877,330 7,688,703 246,630 1,712,023 6,268,600 0 30,693,783 LI.Utilities 1,200,846 0 0 0 0 0 0 0 1,200,846 LI.Undergraduate Financial Aid 0 47,000 0 0 0 0 0 0 47,000 LI.Graduate Financial Aid 0 0 0 0 250,000 0 0 0 250,000 LI.Central Assessment (10,525,699) 0 0 (2,438,999) 0 0 9,000 0 (12,955,698) LI.GA Direct Expenses 37,127,098 286,321 589,933 11,922,592 1,204,348 3,147,171 0 0 54,277,463 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 37,127,098 286,321 589,933 11,922,592 1,204,348 3,147,171 0 0 54,277,463 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,446,757 4,446,757 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 828,494 828,494 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 684,976 684,976 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,531 9,531 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,600 6,600 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,735 5,735 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (45,077,219) (45,077,219) LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (39,095,127) (39,095,127) LI.Self_Sufficiency_Tax (3,059,239) 0 0 0 0 0 0 0 (3,059,239) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 34,067,858 286,321 589,933 11,922,592 1,204,348 3,147,171 0 (39,095,127) 12,123,096 LI.GL Transfers (43,440) 0 0 (3,000,000) 0 (2,846,171) 0 0 (5,889,611) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers (43,440) 0 0 (3,000,000) 0 (2,846,171) 0 0 (5,889,611)LI.Net Operating Sources and Uses 32,151,340 0 0 7,815,732 (18,945) (850,000) (3,000) (39,095,127) 0

AC.Employee services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (6,852) 0 0 0 (6,852) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other (390,396) 0 0 0 0 0 0 0 (390,396) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 (1,676,182) 0 0 (1,676,182) LI.Cross Funding 0 0 0 (3,000) 0 0 0 0 (3,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (390,396) 0 0 (3,000) (6,852) (1,676,182) 0 0 (2,076,430) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 0 0 0 LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (390,396) 0 0 (3,000) (6,852) (1,676,182) 0 0 (2,076,430) LI.Recoveries Revenue (254,691) 0 0 0 0 (2,693,516) 0 0 (2,948,207) LI.Personnel Services 9,648,856 0 0 7,000 6,852 3,151,910 0 0 12,814,618 LI.OTPS 16,586,854 0 0 156,164 0 1,217,788 0 0 17,960,806 LI.Utilities 70,198 0 0 0 0 0 0 0 70,198 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (16,090,411) 0 0 (389,225) 0 0 0 0 (16,479,636) LI.GA Direct Expenses 9,960,806 0 0 (226,061) 6,852 1,676,182 0 0 11,417,779 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 9,960,806 0 0 (226,061) 6,852 1,676,182 0 0 11,417,779 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 291,409 291,409 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 229,281 229,281 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (9,218,498) (9,218,498) LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (8,697,809) (8,697,809) LI.Self_Sufficiency_Tax (643,540) 0 0 0 0 0 0 0 (643,540) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 9,317,266 0 0 (226,061) 6,852 1,676,182 0 (8,697,809) 2,076,430 LI.GL Transfers (100,000) 0 0 100,000 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers (100,000) 0 0 100,000 0 0 0 0 0LI.Net Operating Sources and Uses 8,826,870 0 0 (129,061) 0 0 0 (8,697,809) 0

AC.Facilities services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (950,810) 0 0 0 0 0 0 0 (950,810) LI.Tuition and Fees (950,810) 0 0 0 0 0 0 0 (950,810) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (2,667,904) 0 0 0 (2,667,904) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (12,000) 0 0 0 (12,000) LI.Sales Service Interest Other (2,622,313) 0 0 0 0 0 (5,348,344) 0 (7,970,657) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 0 17,897 23,000 0 0 40,897 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (3,573,123) 0 0 0 (2,662,007) 23,000 (5,348,344) 0 (11,560,474) LI.Supplemental funds supplied by school or unit (3,035,871) 0 0 0 0 0 0 0 (3,035,871) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (6,608,994) 0 0 0 (2,662,007) 23,000 (5,348,344) 0 (14,596,345) LI.Recoveries Revenue (484,565,156) 0 0 0 0 0 0 0 (484,565,156) LI.Personnel Services 83,084,759 0 0 0 0 0 0 0 83,084,759 LI.OTPS 459,110,580 0 0 1,709,418 2,662,007 7,000 4,747,244 0 468,236,249 LI.Utilities 8,700 0 0 0 0 0 0 0 8,700 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (862,310) 0 0 (154,137) 0 0 0 0 (1,016,447) LI.GA Direct Expenses 56,776,573 0 0 1,555,281 2,662,007 7,000 4,747,244 0 65,748,105 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 56,776,573 0 0 1,555,281 2,662,007 7,000 4,747,244 0 65,748,105 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (57,406,767) (57,406,767) LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (57,406,767) (57,406,767) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 56,776,573 0 0 1,555,281 2,662,007 7,000 4,747,244 (57,406,767) 8,341,338 LI.GL Transfers 0 0 0 0 0 (7,000) 0 0 (7,000) LI.Internal_Debt_Service 5,660,907 0 0 0 0 0 601,100 0 6,262,007 LI.Total_Transfers 5,660,907 0 0 0 0 (7,000) 601,100 0 6,255,007LI.Net Operating Sources and Uses 55,828,486 0 0 1,555,281 0 23,000 0 (57,406,767) 0

AC.Fundraising services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (770,114) 0 0 0 0 (770,114) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 (770,114) 0 0 0 0 (770,114) LI.Supplemental funds supplied by school or unit 0 0 0 (311,028) 0 0 0 0 (311,028) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 (12,200,000) (12,200,000) LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (12,200,000) (12,200,000) LI.Operating Sources 0 0 0 (1,081,142) 0 0 0 (12,200,000) (13,281,142) LI.Recoveries Revenue 0 0 0 (224,759) 0 0 0 0 (224,759) LI.Personnel Services 0 0 0 14,808,574 0 0 0 0 14,808,574 LI.OTPS 0 0 0 5,069,315 153,334 0 0 0 5,222,649 LI.Utilities 4,577 0 0 0 0 0 0 0 4,577 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (3,115,908) 0 0 (82,773) 0 0 0 0 (3,198,681) LI.GA Direct Expenses (3,111,331) 0 0 19,570,357 153,334 0 0 0 16,612,360 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses (3,111,331) 0 0 19,570,357 153,334 0 0 0 16,612,360 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 16,346 16,346 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 331,397 331,397 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 273,990 273,990 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (2,863,296) (2,863,296) LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (2,241,562) (2,241,562) LI.Self_Sufficiency_Tax (936,322) 0 0 0 0 0 0 0 (936,322) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses (4,047,653) 0 0 19,570,357 153,334 0 0 (2,241,562) 13,434,476 LI.GL Transfers 0 0 0 0 (153,334) 0 0 0 (153,334) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (153,334) 0 0 0 (153,334)LI.Net Operating Sources and Uses (4,047,653) 0 0 18,489,215 0 0 0 (14,441,562) 0

AC.IT services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (3,742,410) 0 0 0 0 0 0 0 (3,742,410) LI.Tuition and Fees (3,742,410) 0 0 0 0 0 0 0 (3,742,410) LI.State Appropriations (807,500) 0 0 0 0 0 0 0 (807,500) LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (619,592) 0 0 0 0 (619,592) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (4,549,910) 0 0 (619,592) 0 0 0 0 (5,169,502) LI.Supplemental funds supplied by school or unit (10,229,295) 0 (1,036,711) (400,000) 0 0 0 0 (11,666,006) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (14,779,205) 0 (1,036,711) (1,019,592) 0 0 0 0 (16,835,508) LI.Recoveries Revenue (4,463,240) 0 0 0 0 0 0 0 (4,463,240) LI.Personnel Services 27,282,852 0 0 451,104 0 0 0 0 27,733,956 LI.OTPS 17,907,582 0 1,036,711 608,126 0 0 0 0 19,552,419 LI.Utilities 691,252 0 0 0 0 0 0 0 691,252 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (887,804) 0 0 (154,763) 0 0 0 0 (1,042,567) LI.GA Direct Expenses 40,530,642 0 1,036,711 904,467 0 0 0 0 42,471,820 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 40,530,642 0 1,036,711 904,467 0 0 0 0 42,471,820 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 606,209 606,209 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (23,848,683) (23,848,683) LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (23,242,474) (23,242,474) LI.Self_Sufficiency_Tax (2,393,838) 0 0 0 0 0 0 0 (2,393,838) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 38,136,804 0 1,036,711 904,467 0 0 0 (23,242,474) 16,835,508 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 23,357,599 0 0 (115,125) 0 0 0 (23,242,474) (0)

AC.Central Library services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (100,000) 0 0 0 0 0 0 (100,000) LI.F&A 0 0 (300,000) 0 0 0 0 0 (300,000) LI.Endowment Distribution 0 0 0 (176,688) (3,473,812) 0 0 0 (3,650,500) LI.Endowment Administrative Fee 0 0 0 (362,140) 0 0 0 0 (362,140) LI.Gifts via Affliated Foundations 0 0 0 0 (250,000) 0 0 0 (250,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (110,000) 0 0 0 (110,000) LI.Sales Service Interest Other (610,000) 0 0 0 0 (92,000) 0 0 (702,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (52,068) 0 0 (430,231) 0 0 0 0 (482,299) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (662,068) (100,000) (300,000) (969,059) (3,833,812) (92,000) 0 0 (5,956,939) LI.Supplemental funds supplied by school or unit (10,000) 0 0 (18,198) (1,776,870) (179,000) 0 0 (1,984,068) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 (500,000) 0 0 0 0 (500,000) LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 (3,200,000) (3,200,000) LI.Specifically Designated Univ. Oper. Support 0 0 0 (500,000) 0 0 0 (3,200,000) (3,700,000) LI.Operating Sources (672,068) (100,000) (300,000) (1,487,257) (5,610,682) (271,000) 0 (3,200,000) (11,641,007) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 20,711,697 0 0 518,308 511,043 0 0 0 21,741,048 LI.OTPS 8,829,970 100,000 60,000 1,057,026 5,099,634 271,000 0 0 15,417,630 LI.Utilities 2,439,276 0 0 0 0 0 0 0 2,439,276 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 31,980,943 100,000 60,000 1,575,334 5,610,677 271,000 0 0 39,597,954 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 31,980,943 100,000 60,000 1,575,334 5,610,677 271,000 0 0 39,597,954 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,317,673 5,317,673 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 414,247 414,247 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 342,488 342,488 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 93,708 93,708 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (31,893,205) (31,893,205) LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (25,725,089) (25,725,089) LI.Self_Sufficiency_Tax (2,231,859) 0 0 0 0 0 0 0 (2,231,859) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 29,749,084 100,000 60,000 1,575,334 5,610,677 271,000 0 (25,725,089) 11,641,006 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 29,077,016 0 (240,000) 88,077 (5) 0 0 (28,925,089) (1)

AC.Research Support services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees 0 0 0 0 0 0 0 0 0 LI.Tuition and Fees 0 0 0 0 0 0 0 0 0 LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 0 0 0 0 0 LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 0 0 0 0 0 LI.Sales Service Interest Other 0 0 0 0 0 (2,000) 0 0 (2,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (67,800) 0 0 0 0 (67,800) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue 0 0 0 (67,800) 0 (2,000) 0 0 (69,800) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 (62,278) 0 0 (62,278) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources 0 0 0 (67,800) 0 (64,278) 0 0 (132,078) LI.Recoveries Revenue 0 0 0 0 0 (7,591,635) 0 0 (7,591,635) LI.Personnel Services 7,598,318 0 0 0 0 4,718,980 0 0 12,317,298 LI.OTPS 1,153,881 0 0 74,173 0 2,936,933 0 0 4,164,987 LI.Utilities 2,039,724 0 0 0 0 0 0 0 2,039,724 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (945,132) 0 0 (255,435) 0 0 0 0 (1,200,567) LI.GA Direct Expenses 9,846,791 0 0 (181,262) 0 64,278 0 0 9,729,807 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 9,846,791 0 0 (181,262) 0 64,278 0 0 9,729,807 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,973,951 1,973,951 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 289,009 289,009 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 238,945 238,945 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,865 1,865 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (11,553,099) (11,553,099) LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (9,049,328) (9,049,328) LI.Self_Sufficiency_Tax (548,401) 0 0 0 0 0 0 0 (548,401) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 9,298,390 0 0 (181,262) 0 64,278 0 (9,049,328) 132,078 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 9,298,390 0 0 (249,062) 0 0 0 (9,049,328) 0

AC.Student services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (885,500) 0 0 0 0 (1,185,640) (250,800) 0 (2,321,940) LI.Tuition and Fees (885,500) 0 0 0 0 (1,185,640) (250,800) 0 (2,321,940) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts (125,000) (11,212,653) 0 0 0 0 0 0 (11,337,653) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (92,388) (8,763,545) 0 0 0 (8,855,933) LI.Endowment Administrative Fee 0 0 0 (71,790) 0 0 0 0 (71,790) LI.Gifts via Affliated Foundations 0 0 0 0 (82,568) 0 0 0 (82,568) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (242,754) 0 0 0 (242,754) LI.Sales Service Interest Other (408,000) 0 0 0 0 (351,583) 0 0 (759,583) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding (65,958,946) 0 0 (4,501,011) (1,800,000) 0 0 59,850,000 (12,409,957) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (67,377,446) (11,212,653) 0 (4,665,189) (10,888,867) (1,537,223) (250,800) 59,850,000 (36,082,178) LI.Supplemental funds supplied by school or unit (145,838) 0 0 (33,849) (5,994,365) 0 0 0 (6,174,052) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (67,523,284) (11,212,653) 0 (4,699,038) (16,883,232) (1,537,223) (250,800) 59,850,000 (42,256,230) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 11,824,451 21,000 0 2,429,959 537,978 175,872 0 0 14,989,260 LI.OTPS 1,823,469 1,878 0 1,575,486 456,862 1,347,251 231,800 0 5,436,746 LI.Utilities 324,762 0 0 0 0 0 0 0 324,762 LI.Undergraduate Financial Aid 66,080,430 11,139,775 0 3,844,074 15,636,324 0 0 (59,971,484) 36,729,119 LI.Graduate Financial Aid 10,000 0 0 0 9,940 0 0 0 19,940 LI.Central Assessment 0 0 0 0 0 0 19,000 0 19,000 LI.GA Direct Expenses 80,063,112 11,162,653 0 7,849,519 16,641,104 1,523,123 250,800 (59,971,484) 57,518,827 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 80,063,112 11,162,653 0 7,849,519 16,641,104 1,523,123 250,800 (59,971,484) 57,518,827 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 728,509 728,509 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 296,716 296,716 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 245,317 245,317 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 31,236 31,236 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,876 4,876 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,315 3,315 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (16,791,290) (16,791,290) LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (15,481,321) (15,481,321) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 80,063,112 11,162,653 0 7,849,519 16,641,104 1,523,123 250,800 (75,452,805) 42,037,506 LI.GL Transfers 0 0 0 0 218,724 0 0 0 218,724 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 218,724 0 0 0 218,724LI.Net Operating Sources and Uses 12,539,828 (50,000) 0 3,150,481 (23,404) (14,100) 0 (15,602,805) 0

AC.Undergraduate admissions services FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session 0 0 0 0 0 0 0 0 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (2,093,210) 0 0 0 0 0 0 0 (2,093,210) LI.Tuition and Fees (2,093,210) 0 0 0 0 0 0 0 (2,093,210) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (15,950) 0 0 0 (15,950) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (15,000) 0 0 0 (15,000) LI.Sales Service Interest Other 0 0 0 0 0 0 0 0 0 LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 0 0 0 (80,000) 0 0 0 0 (80,000) LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (2,093,210) 0 0 (80,000) (30,950) 0 0 0 (2,204,160) LI.Supplemental funds supplied by school or unit 0 0 0 0 (200,000) 0 0 0 (200,000) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 0 0 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 0 0 LI.Operating Sources (2,093,210) 0 0 (80,000) (230,950) 0 0 0 (2,404,160) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 2,965,321 0 0 0 0 0 0 0 2,965,321 LI.OTPS 796,443 0 0 80,000 230,950 0 0 0 1,107,393 LI.Utilities 42,768 0 0 0 0 0 0 0 42,768 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 3,804,532 0 0 80,000 230,950 0 0 0 4,115,482 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 3,804,532 0 0 80,000 230,950 0 0 0 4,115,482 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 166,296 166,296 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 67,436 67,436 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 55,754 55,754 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 (2,000,807) (2,000,807) LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (1,711,322) (1,711,322) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 3,804,532 0 0 80,000 230,950 0 0 (1,711,322) 2,404,160 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 0 0 0LI.Net Operating Sources and Uses 1,711,322 0 0 0 0 0 0 (1,711,322) 0

AC.Institutional FY18 Budget

FS.Tuition_Gen_Funds FS.Grants_Contracts FS.F_A FS.Private_Unrestricted FS.Private_Restricted FS.Sales_Service FS.Auxiliary FS.Allocations Alt_Fund_Source LI.Net Undergraduate Tuition ‐ Regular Session (280,839,915) 0 0 0 0 0 0 280,839,915 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog (3,497,841) 0 0 0 0 0 0 3,497,841 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 400,000 0 0 0 0 0 0 0 400,000 LI.Fees (10,048,580) 0 0 0 0 0 (292,600) 0 (10,341,180) LI.Tuition and Fees (293,986,336) 0 0 0 0 0 (292,600) 284,337,756 (9,941,180) LI.State Appropriations (131,581,584) 0 0 0 0 0 0 0 (131,581,584) LI.Grants and Contracts 0 0 0 0 0 0 0 0 0 LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (39,371,135) (6,891,223) 0 0 0 (46,262,358) LI.Endowment Administrative Fee 0 0 0 (5,198,763) 0 0 0 0 (5,198,763) LI.Gifts via Affliated Foundations 0 0 0 0 0 0 0 0 0 LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 (39,000) 0 0 0 0 (39,000) LI.Sales Service Interest Other (125,000) 0 0 0 0 (30,000) 0 0 (155,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 0 0 0 0 LI.Cross Funding 71,811,133 0 0 11,041,546 5,343,627 0 0 (59,971,484) 28,224,822 LI.Re‐dedicate as Institutional 0 0 0 0 0 0 0 0 0 LI.CSAC_Revenue 0 0 0 0 0 0 0 0 0 LI.Total Direct Revenue (353,881,787) 0 0 (33,567,352) (1,547,596) (30,000) (292,600) 224,366,272 (164,953,063) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 (9,237) 0 0 (9,237) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 0 0 LI.Univ. Strategic Oper. Support 0 0 0 972,501 0 0 0 0 972,501 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 115,669,497 115,669,497 LI.Univ. Other Support 0 0 0 0 0 0 0 16,000,000 16,000,000 LI.Specifically Designated Univ. Oper. Support 0 0 0 972,501 0 0 0 131,669,497 132,641,998 LI.Operating Sources (353,881,787) 0 0 (32,594,851) (1,547,596) (39,237) (292,600) 356,035,769 (32,320,302) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 807,774 0 0 0 0 807,774 LI.OTPS 13,478,242 0 0 1,120,500 0 9,237 (1,204,461) 0 13,403,518 LI.Utilities 9,347 0 0 0 0 0 0 0 9,347 LI.Undergraduate Financial Aid (60,319,484) 0 0 0 0 0 0 59,971,484 (348,000) LI.Graduate Financial Aid 0 0 0 0 223,146 0 0 0 223,146 LI.Central Assessment 130,732 0 0 (130,733) 0 0 0 0 (1) LI.GA Direct Expenses (46,701,163) 0 0 1,797,541 223,146 9,237 (1,204,461) 59,971,484 14,095,784 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses (46,701,163) 0 0 1,797,541 223,146 9,237 (1,204,461) 59,971,484 14,095,784 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 0 0 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 0 0 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 0 0 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 0 0 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses (46,701,163) 0 0 1,797,541 223,146 9,237 (1,204,461) 59,971,484 14,095,784 LI.GL Transfers 4,298,165 0 0 4,245,000 72,000 (2,142,375) 1,304,461 0 7,777,251 LI.Internal_Debt_Service 3,763,480 0 0 0 0 0 0 0 3,763,480 LI.Total_Transfers 8,061,645 0 0 4,245,000 72,000 (2,142,375) 1,304,461 0 11,540,731LI.Net Operating Sources and Uses (392,521,305) 0 0 (26,552,310) (1,252,450) (2,172,375) (192,600) 416,007,253 (6,683,787)

Fy2018 budget allocations

APPENDIX A‐1: FY2018 Budget Allocations ‐ By Unit

Unit Fund Source Description Sum of Amount

Advancement Multi-Year Term Commitment Expand travel budget for fundraisers Temp 1 year* 41,000 Seasoned Development Fundraisers (2) Temp 1 year* 361,140 Support for the Jefferson Grounds Initiative Temp 1 year* 30,000 Videographer Temp 1 year* 75,763

Alderman Library On-Going Operating Cloud solutions for storage and compute and preservation storage On-Going - 75,000 Equipment Trust Fund (Phase I of II) Compact shelving for Clemons and Ivy Stacks II Temp 1 year 2,286,210

FY2017-18 Allocation for Obsolete Inventory Temp 1 year 96,461 On-going Allocation - Library of Tomorrow On-Going - 150,000

Multi-Year Term Commitment Research Infrastructure/Services: Library Academic Preservation Trust Temp 1 year* 400,000 Research Infrastructure/Services: Library Expand Collection of Digital Materials Temp 1 year* 500,000

Architecture School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 20,132 Center for Undergraduate Excellence Multi-Year Term Commitment CUE: Fund memberships to support online learning: Quality Matters and the Online Learning Consortium

faculty to use online learning as a means for curriculum enhancementTemp 1 year* 3,500

CUE: Research Opportunities for Students Temp 1 year* 100,000 Support for National Scholarships & Fellowships Temp 1 year* 25,000

Chief Information Officer One Time Commitment - LC-Infrastructure Identify & Access Management Temp 3 years 1,200,000 Security Enhancement Temp - 6,172,167

Equipment Trust Fund (Phase I of II) Classroom Support On-Going - 128,870 FY2017-18 Allocation for Obsolete Inventory Temp 1 year 336,839 IT Infrastructure Hardening On-Going - 250,000 Network and application security tools On-Going - 84,750 On-going Allocation - Capital Equipment Replacement On-Going - 350,000 Provost Office - Classroom Improvement (to ITS) On-Going - 250,000

College of Arts & Sciences Multi-Year Term Commitment Develop infrastructure: Teaching Residents Temp 1 year* 250,000 Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 849,515

On-going Allocation - Band Equipment On-Going - 50,000 Continuing and Professional Studies Multi-Year Term Commitment MOOCs and Teaching Excellence Experimentation: Support to grow big data and cyber security academic

programsTemp 2 years 400,000

Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 11,293 Curry School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 47,327 Data Science Institute Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 84,807 Engineering School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 959,168 Executive VP and COO One Time Commitment - LC-Infrastructure Organizational Excellence operating fund Temp 1 year* 187,642

Ufirst: HR Strategic Design Initiative Temp 2 years 12,000,000 On-Going Operating Organizational Excellence: Portfolio Management inventory, monitoring and goverance On-Going - 140,000

Executive VP and Provost Multi-Year Term Commitment Continue Research core support Temp 1 year* 1,500,000 Research institute to support the establishment of the next pan-University research institute as described in the Cornerstone Plan

Temp 3 years 4,000,000

Faculty professional development Temp 1 year* 100,000 One Time Commitment - LC-Infrastructure Faculty Start Up Packages Temp 1 year 14,022,563

Faculty ToPS and Cluster Temp 3 years 5,517,755 Executive VP and Provost - Academic On-Going Operating Center for Teaching Excellence: Mission-focused programming On-Going - 250,000

Institutional Assessment & Studies: Data Specialist On-Going - 89,873 Multi-Year Term Commitment Total Advising Temp 1 year* 400,000

Executive VP and Provost - Global Multi-Year Term Commitment Global Affairs (CGII, China Office, etc.) Various areas depending the availability of resources (and any related restrictions) not limited to the following: Center for Global Inquiry & Innovation (CGII), Global Studies, China Office and a new India Office, and lastly support global internship opportunities.

Temp 1 year* 1,250,000

Global Initiatives - ($300,000 & $200,000) Temp 1 year* 500,000 Executive VP and Provost - Research Multi-Year Term Commitment LVG: Technology commercialization operational funds Temp 1 year* 2,560,000 Frank Batten School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 6,030 Health Sciences Library Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 2,000 McIntire School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 19,125 Nursing School Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 34,532 Office of Sponsored Research On-Going Operating Support for nine positons to support on-going base research On-Going - 400,000 Provost Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 21,647 School of Medicine Equipment Trust Fund (Phase I of II) Equipment package Temp 1 year 1,650,000

FY2017-18 Allocation for Obsolete Inventory Temp 1 year 1,673,182 Year 2 Provost Commitment for Start-up Package Temp 1 year 400,000

On-Going, Temp or One Time

Page 1 of 2

APPENDIX A‐1: FY2018 Budget Allocations ‐ By Unit

Unit Fund Source Description Sum of Amount On-Going, Temp or

One TimeStudent Affairs Equipment Trust Fund (Phase I of II) On-going ADA Allocation On-Going - 7,000

Multi-Year Term Commitment Career Development: Accomplish the pan university vision for career development Temp 1 year* 930,225 Support for University Career Services Career Communities Temp 1 year* 300,000 LVG: Technology commercialization operational funds Temp 1 year* 275,000

On-Going Operating Assistant Dean to cover ODOS incident reponse On-Going - 85,000 Sustainability Committee (Pan-University) Multi-Year Term Commitment Community engagement; equity and wellness; research, curriculum, Grounds as a learning tool; stewardship of

energy and emissions, water, materials and waste, land and building use, food, and investments. Temp 4 years^ 475,000

SVP Operations One Time Commitment - LC-Infrastructure Institutional planning studies Temp 1 year 750,000 Teaching Resource Ctr Multi-Year Term Commitment MOOCs and Teaching Excellence Experimentation: Curriculum Design Temp 1 year* 20,000

MOOCs and Teaching Excellence Experimentation: Innovation in Pedagogy Summit, to the run/organized by the TRC.

Temp 1 year* 25,000

MOOCs and Teaching Excellence Experimentation: New Technology Committee in the College to create a large-scale pilot improving student engagement

Temp 1 year* 60,000

MOOCs and Teaching Excellence Experimentation: Student-Faculty Partnerships to improve student engagement in the classroom.

Temp 1 year* 10,000

VP Diversity Multi-Year Term Commitment Student Leadership Development: Additional base funding to support student diversity related activities Temp 1 year* 25,000 VP Edu Inno Multi-Year Term Commitment Research cores support - Multi-faceted approach to improving accessibility to the University's published

resources. Temp 1 year* 6,200

VP Finance One Time Commitment - LC-Infrastructure Managerial Reporting Project Temp 4 years 2,481,040 VP for Research Equipment Trust Fund (Phase I of II) FY2017-18 Allocation for Obsolete Inventory Temp 1 year 28,450

On-going Allocation for Matching Grants Fund On-Going - 100,000 VP for Research for Equipment Reserve On-Going - 1,000,000

*Funding for these items approved in FY2015 & FY2016 through the Cornerstone program are extended through FY2018 and will be reviewed to determine permanent funding source for FY2019. 68,891,206$ ^$75k is on-going and remaining is multi-term commitment.

Page 2 of 2

APPENDIX A-2: FY2018 Budget Allocations - By Source

Action Unit Description Sum of Amount

On-Going Operating Executive VP and Provost - Academic Center for Teaching Excellence: Mission-focused programming On-Going - 250,000 Institutional Assessment & Studies: Data Specialist On-Going - 89,873

Executive VP and COO Organizational Excellence: Portfolio Management inventory, monitoring and goverance On-Going - 140,000 Alderman Library Cloud solutions for storage and compute and preservation storage On-Going - 75,000 Office of Sponsored Research Support for nine positons to support on-going base research On-Going - 400,000 Student Affairs Assistant Dean to cover ODOS incident reponse On-Going - 85,000

Multi-Year Term Commitment Advancement Seasoned Development Fundraisers (2) Temp 1 year* 361,140 Videographer Temp 1 year* 75,763 Expand travel budget for fundraisers Temp 1 year* 41,000 Support for the Jefferson Grounds Initiative Temp 1 year* 30,000

Alderman Library Research Infrastructure/Services: Library Expand Collection of Digital Materials Temp 1 year* 500,000 Research Infrastructure/Services: Library Academic Preservation Trust Temp 1 year* 400,000

Center for Undergraduate Excellence CUE: Research Opportunities for Students Temp 1 year* 100,000 CUE: Fund memberships to support online learning: Quality Matters and the Online Learning Consortium faculty to use online learning as a means for curriculum enhancement

Temp 1 year* 3,500

Support for National Scholarships & Fellowships Temp 1 year* 25,000 College of Arts & Sciences Develop infrastructure: Teaching Residents Temp 1 year* 250,000 Continuing and Professional Studies MOOCs and Teaching Excellence Experimentation: Support to grow big data and cyber security academic

programsTemp 2 years 400,000

Executive VP and Provost Research institute to support the establishment of the next pan-University research institute as described in the Cornerstone Plan

Temp 3 years 4,000,000

Continue Research core support Temp 1 year* 1,500,000 Faculty professional development Temp 1 year* 100,000

Executive VP and Provost - Academic Total Advising Temp 1 year* 400,000 Executive VP and Provost - Global Global Affairs (CGII, China Office, etc.) Various areas depending the availability of resources (and any related

restrictions) not limited to the following: Center for Global Inquiry & Innovation (CGII), Global Studies, China Office and a new India Office, and lastly support global internship opportunities.

Temp 1 year* 1,250,000

Global Initiatives - ($300,000 & $200,000) Temp 1 year* 500,000 Executive VP and Provost - Research LVG: Technology commercialization operational funds Temp 1 year* 2,560,000

LVG: Technology commercialization operational funds Temp 1 year* 275,000 Sustainability Committee (Pan-University) Community engagement; equity and wellness; research, curriculum, Grounds as a learning tool; stewardship of

energy and emissions, water, materials and waste, land and building use, food, and investments. Temp 4 years^ 475,000

Teaching Resource Ctr MOOCs and Teaching Excellence Experimentation: New Technology Committee in the College to create a large-scale pilot improving student engagement

Temp 1 year* 60,000

MOOCs and Teaching Excellence Experimentation: Innovation in Pedagogy Summit, to the run/organized by the TRC.

Temp 1 year* 25,000

MOOCs and Teaching Excellence Experimentation: Curriculum Design Temp 1 year* 20,000 MOOCs and Teaching Excellence Experimentation: Student-Faculty Partnerships to improve student engagement in the classroom.

Temp 1 year* 10,000

VP Diversity Student Leadership Development: Additional base funding to support student diversity related activities Temp 1 year* 25,000 VP Edu Inno Research cores support - Multi-faceted approach to improving accessibility to the University's published

resources. Temp 1 year* 6,200

VP Student Affairs Support for University Career Services Career Communities Temp 1 year* 300,000 Career Development: Accomplish the pan university vision for career development Temp 1 year* 930,225

On-Going, Temp or One Time

FY18 By Source Page 1 of 2

APPENDIX A-2: FY2018 Budget Allocations - By Source

Action Unit Description Sum of Amount On-Going, Temp or

One TimeOne Time Commitment - LC-Infrastructure Chief Information Officer Security Enhancement Temp - 6,172,167

Identify & Access Management Temp 3 years 1,200,000 Executive VP and COO Ufirst: HR Strategic Design Initiative Temp 2 years 12,000,000

Organizational Excellence operating fund Temp 1 year* 187,642 SVP Operations Institutional planning studies Temp 1 year 750,000 VP Finance Managerial Reporting Project Temp 4 years 2,481,040 Executive VP and Provost Faculty Start Up Packages Temp 1 year 14,022,563

Faculty ToPS and Cluster Temp 3 years 5,517,755 Equipment Trust Fund (Phase I of II) Alderman Library FY2017-18 Allocation for Obsolete Inventory Temp 1 year 96,461

Compact shelving for Clemons and Ivy Stacks II Temp 1 year 2,286,210 On-going Allocation - Library of Tomorrow On-Going - 150,000

Architecture School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 20,132 College of Arts & Sciences FY2017-18 Allocation for Obsolete Inventory Temp 1 year 849,515

On-going Allocation - Band Equipment On-Going - 50,000 Continuing and Professional Studies FY2017-18 Allocation for Obsolete Inventory Temp 1 year 11,293 Curry School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 47,327 Data Science Institute FY2017-18 Allocation for Obsolete Inventory Temp 1 year 84,807 Engineering School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 959,168 Frank Batten School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 6,030 Health Sciences Library FY2017-18 Allocation for Obsolete Inventory Temp 1 year 2,000 ITS FY2017-18 Allocation for Obsolete Inventory Temp 1 year 336,839

Classroom Support On-Going - 128,870 IT Infrastructure Hardening On-Going - 250,000 Network and application security tools On-Going - 84,750 On-going Allocation - Capital Equipment Replacement On-Going - 350,000 Provost Office - Classroom Improvement (to ITS) On-Going - 250,000

McIntire School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 19,125 Nursing School FY2017-18 Allocation for Obsolete Inventory Temp 1 year 34,532 Provost FY2017-18 Allocation for Obsolete Inventory Temp 1 year 21,647 School of Medicine FY2017-18 Allocation for Obsolete Inventory Temp 1 year 1,673,182

Equipment package Temp 1 year 1,650,000 Year 2 Provost Commitment for Start-up Package Temp 1 year 400,000

VP Student Affairs On-going ADA Allocation On-Going - 7,000 VP for Research FY2017-18 Allocation for Obsolete Inventory Temp 1 year 28,450

On-going Allocation for Matching Grants Fund On-Going - 100,000 VP for Research for Equipment Reserve On-Going - 1,000,000

*Funding for these items approved in FY2015 & FY2016 through the Cornerstone program are extended through FY2018 and will be reviewed to determine permanent funding source for FY2019. 68,891,206$ ^$75k is on-going and remaining is multi-term commitment.

FY18 By Source Page 2 of 2

Executive Level MBU Award Number Award Name Sum of Amount FI‐UVAFinance FI‐Student Financial Services EI00025 FI‐Dupont Schl Gen 1 1,800,000.00

LG00036 FI‐Univ Achievement Award 3,079,988.00SR00075 FI‐State Undergrad Aid, GF 6,108,946.00SR00083 FI‐State Undergrad Aid‐NGF 59,971,484.00SR00188 FI‐Study Abroad Finl Aid, NGF 110,000.00

FI‐Student Financial Services Total 71,070,418.00PV‐VP/Provost AR‐Architecture School EI00048 AR‐Dupont Flw‐Arch 1 208,450.00

SR00007 AR‐State Grad Aid, GF 291,073.00AR‐Architecture School Total 499,523.00

AS‐College of Arts & Sciences EI00210 AS‐GRAD Dupont Trust Schl 1 1,339,876.00SR00033 AS‐GRAD State Aid, GF Unrestr 1,013,580.00SR00088 AS‐GRAD State Aid, GF Restr 1,002,461.00SR00129 AS‐COLL Transition Prg Fin Aid 238,000.00

AS‐College of Arts & Sciences Total 3,593,917.00CU‐Curry School EI00051 CU‐DuPont Fellowships 1 198,000.00

SR00144 CU‐State Grad Aid, GF Restr 468,566.00SR00145 CU‐State Grad Aid, GF Unrestr 473,773.00

CU‐Curry School Total 1,140,339.00DA‐Darden School EI00054 DA‐Dupont Scholarship 1 39,696.00

SR00020 DA‐State Grad Aid, GF 83,385.00DA‐Darden School Total 123,081.00

EN‐Engr School EI00052 EN‐DO‐Dupont Fellowships 1 228,962.00SR00030 EN‐DO‐State Grad Aid, GF 914,062.00

EN‐Engr School Total 1,143,024.00LW‐Law School EI00049 LW‐Schl‐Dupont Graduate Pgm 2 15,000.00

EI00050 LW‐Schl‐Dupont JD Pgm 1 130,377.00SR00028 LW‐State Grad Aid, GF 124,185.00

LW‐Law School Total 269,562.00MC‐McIntire School EI00047 MC‐Gr DuPont Grad Scholarship1 32,148.00

SR00026 MC‐State Grad Aid, GF 230,101.00MC‐McIntire School Total 262,249.00

MD‐School of Medicine EI00046 MD‐DSMDDupont Fellowship1 227,381.00SR00065 MD‐DSMDFin Aid‐GF Restricted 246,444.00SR00066 MD‐DMED GF‐Unrestricted 248,435.00

MD‐School of Medicine Total 722,260.00NR‐Nursing School EI00053 NR‐Dupont Flw‐Nurse 1 58,665.00

SR00022 NR‐State Grad Aid, GF 231,880.00SR00166 MB‐SCHEV Fac Nursing Loans 250,000.00

NR‐Nursing School Total 540,545.00PV‐Ofc of Exec VP & Provost EI00055 PV‐Dupont Fellowships1 25,000.00

PV‐Ofc of Exec VP & Provost Total 25,000.00PV‐Vice Prov‐Acad Affairs EI00257 PV‐Dupont Fell HBCU 25,000.00

PV‐Vice Prov‐Acad Affairs Total 25,000.00Grand Total 79,414,918.00

APPENDIX B: SUMMARY OF INSTITUTIONAL FINANCIAL AID BUDGETS FOR 2017 ‐ 2018

Program Description* AmountExpected Date of

AllocationCommonwealth Grad Engineering Program A pass through of state general funds. 501,230$ Jul-17Family Practice Residency A pass through of state general funds. 1,393,959 Jul-17Diabetes Research Center A pass through of state general funds. 148,577 Jul-17Institute for Government A pass through of state general funds. 183,306 Jul-17Virginia Foundation for Humanities A pass through of state general funds. 1,381,467 Jul-17Center for Politics (Center for Gov't Studies) A pass through of state general funds. 84,056 Jul-17Virginia Youth Leadership (part of Center for Politics) A pass through of state general funds. 423,770 Jul-17Blandy Farm A pass through of state general funds. 304,927 Jul-17Public-Private Partnership - CISCO Systems, Inc. A pass through of state general funds. 807,500 Jul-17Virginia Space Grant A pass through of state general funds. 218,000 Jul-17Focused Ultrasound A pass through of state general funds. 1,862,500 Jul-17Tele-Medicine Pilot Program A pass through of state general funds. 190,000 Jul-17

APPENDIX C: SUMMARY OF GENERAL FUND DIRECT LINE ITEM APPROPRIATION BUDGETS FOR 2017-2018

Operating Support Needs Summary by Activity CenterFY2018 Budgeted Support

1% Of Subvention

Staff Fringe Benefits

Faculty Recomm.

Adj's FY2017 Reduction

Activity CentersApplied Research Institute ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Architecture 4,058,134 (40,581) (6,879) (56,656) (104,116) ‐ ‐ 3,954,018 ‐ 3,954,018 Arts and Sciences 28,914,969 (289,150) (63,436) (917,005) (1,269,591) ‐ ‐ 27,645,378 ‐ 27,645,378 Batten 913,914 (9,139) (300) (31,793) (41,232) ‐ ‐ 872,682 ‐ 872,682 Book Arts Press 396,115 (3,961) (309) (2,249) (6,519) ‐ ‐ 389,596 ‐ 389,596 Business Operations ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Center for Global Health 178,502 (1,785) (251) (345) (2,382) ‐ ‐ 176,120 ‐ 176,120 Center for Liberal Arts 191,014 (1,910) ‐ (760) (2,670) 13,335 ‐ 201,679 ‐ 201,679 Center for Politics 681,668 (6,817) (2,335) (3,887) (13,039) ‐ ‐ 668,630 ‐ 668,630 Center for Public Svc 2,751,042 (27,510) (6,886) (8,765) (43,161) ‐ ‐ 2,707,881 ‐ 2,707,881 College Guide Program 317,137 (3,171) (443) ‐ (3,615) 252 ‐ 313,775 ‐ 313,775 Cont and Prof Studies 6,922,569 (69,226) (14,970) (19,373) (103,569) 147,607 ‐ 6,966,607 ‐ 6,966,607 Contemplative Studies 73,426 (734) ‐ ‐ (734) ‐ ‐ 72,692 ‐ 72,692 Center for Adv Studies ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Curry 6,529,701 (65,297) (19,517) (120,211) (205,024) ‐ ‐ 6,324,677 ‐ 6,324,677 Darden ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Data Science Institute ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Engineering 16,216,804 (162,168) (47,222) (320,142) (529,532) (147,607) ‐ 15,539,665 ‐ 15,539,665 Film Festival 311,469 (3,115) (410) ‐ (3,525) ‐ ‐ 307,944 ‐ 307,944 Institute for Advanced Technology in the Humanities 736,103 (7,361) (1,323) (251) (8,936) 77,941 ‐ 805,108 ‐ 805,108 Institute for Practical Ethics 18,027 (180) ‐ ‐ (180) ‐ ‐ 17,847 ‐ 17,847 Intercollegiate Athletics ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Intramural Athletics 1,329,916 (13,299) (8,067) ‐ (21,366) 37,137 ‐ 1,345,687 ‐ 1,345,687 ITS Comm Svcs ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Law ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ McIntire 894,684 (8,947) (3,879) (163,030) (175,856) ‐ ‐ 718,828 5,400,000 6,118,828 Medicine 37,313,011 (373,130) (98,958) (627,286) (1,099,374) ‐ (2,226,685) 33,986,952 3,992,252 37,979,204 Health Sciences Library 4,090,298 (40,903) (3,221) ‐ (44,124) ‐ ‐ 4,046,174 ‐ 4,046,174 Miller Center 871,062 (8,711) ‐ (701) (9,411) 29,483 ‐ 891,134 ‐ 891,134 Morven Programs 37,648 (376) ‐ ‐ (376) 6,822 ‐ 44,094 ‐ 44,094 Fralin Museum 1,771,817 (17,718) (3,213) ‐ (20,931) (30,017) ‐ 1,720,869 ‐ 1,720,869 Kluge‐Ruhe Museum 490,469 (4,905) (525) ‐ (5,429) ‐ ‐ 485,040 ‐ 485,040 Newcomb Hall and UPC ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Nursing 3,137,887 (31,379) (9,635) (54,735) (95,749) ‐ ‐ 3,042,138 ‐ 3,042,138 ROTC 260,275 (2,603) ‐ ‐ (2,603) 5,596 ‐ 263,268 ‐ 263,268 Student Health ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ University Press 209,622 (2,096) (4,296) ‐ (6,392) ‐ ‐ 203,230 ‐ 203,230 Upward Bound 108,972 (1,090) ‐ ‐ (1,090) ‐ ‐ 107,882 ‐ 107,882 Va Fdn for the Humanities 1,098,925 (10,989) (4,491) (2,900) (18,380) ‐ ‐ 1,080,545 ‐ 1,080,545 Va Health Policy Center ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Va Quarterly Review 719,333 (7,193) (718) ‐ (7,911) ‐ ‐ 711,421 ‐ 711,421 WTJU Radio ‐ ‐ ‐ ‐ ‐ 57,936 ‐ 57,936 ‐ 57,936

Total Activity Centers 121,544,514 (1,215,445) (301,284) (2,330,088) (3,846,817) 198,485 115,669,497 9,392,252 125,061,749

Total Reduction

FY2018 Provost's Support

One Time Funding

FY2018 Total Support

(Incl One Time)

2018 AdjustmentsFY2018 ReductionsAdjusted FY2017 Base Support

FY2018 Revised Provosts Support with Reductions FINALv2.xlsx

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