2018-2019 university operating budget · 2018-12-14 · non-base budget: mid year approvals 18 *...

2018-2019 UNIVERSITY Operating Budget

University of Virginia 2018-2019 Operating Budget

(in millions)

4

2018-2019 Operating BudgetACADEMIC DIVISION

2018-19 Academic Division Operating Budget

10

Previously Reviewed with BOV

11

FY 2018-19 Operating Sources (in thousands)

14

FY 2018-19 Operating Uses(in thousands)

15

(Excluding the projected incremental cost of the Third Century Campaign, general administration increased by 2.4%.)

Non-Base Budget Investments(in thousands)

16

FY17-18 Forecast FY18-19 FY19-20 FY20-21 FY21-22 FY22-23

Infrastructure $ 65,138 $ 44,692 $ 18,701 $ 11,409 $ 9,970 $ 9,774 Safety and Security 13,920 8,200 8,314 8,430 8,549 8,670 Cornerstone Plan 8,874 6,640 6,540 6,440 6,340 6,240 Pan-University Centers & Research 9,378 6,000 4,000 2,000 2,000 2,000 Cluster/ToPS + Start Up Packages 28,846 26,023 22,288 15,270 9,393 1,181 Academic Support 7,050 9,452 4,250 5,100 5,700 - Total $133,206 $101,007 $ 64,093 $ 48,649 $ 41,952 $ 27,865 Prior Year BOV Approvals 68,934 45,778 24,231 16,871 16,871 8,839 Carryforward from PY/Adjustments 20,712 (2,531) (4,807) (5,808) (8,056) (123)Mid Year Approvals 43,560 34,678 15,023 13,990 14,709 9,130 New Investments - 23,082 29,646 23,596 18,428 10,019 Total $133,206 $101,007 $ 64,093 $ 48,649 $ 41,952 $ 27,865

Non-Base Budget: Mid Year Approvals

18

* Includes projects under $5M. Authority for capital projects under $5M with no exterior impact is delegated to the EVP/COO and the chair of either the Buildings & Grounds Committee or the Finance Committee. For example, Architecture School renovations, Memorial Gym air conditioning, Women's Basketball locker room, Carruther's Hall renovations


Safety & Security Initiatives/Emergency Events $ 11,420 $ 8,200 $ 8,313 $ 8,430 $ 8,549 $ 8,670 Academic Support 7,050 9,452 4,250 5,100 5,700 - Finance Transformation 260 - - - - - Other 3,379 - - - - - Minor Capital * 21,451 17,026 2,460 460 460 460 Total $ 43,560 $ 34,678 $ 15,023 $ 13,990 $ 14,709 $ 9,130

Non-Base Budget: New Investments

19


Cluster/ToPS + Start Up Packages (FY19) $ - $ 11,977 $ 20,022 $ 14,169 $ 9,393 $ 1,180 Institutional Debt Service - 8,479 9,624 9,427 9,035 8,839 Finance Transformation - Planning Phase - 2,626 - - - - Total $ - $ 23,082 $ 29,646 $ 23,596 $ 18,428 $ 10,019

Total university

AC.UVA Academic Division FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (606,569,229) 0 0 0 0 0 0 292,745,000 (313,824,229) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (15,044,406) 0 0 0 0 0 0 3,254,000 (11,790,406) LI.Graduate Tuition (231,196,865) 0 0 0 0 0 0 0 (231,196,865) LI.Tuition Other (870,230) 0 0 0 0 0 0 0 (870,230) LI.Fees (34,738,455) 0 0 0 0 (1,877,365) (38,387,574) 0 (75,003,394) LI.Tuition and Fees (888,419,185) 0 0 0 0 (1,877,365) (38,387,574) 295,999,000 (632,685,124) LI.State Appropriations (149,511,152) 0 0 0 0 0 0 0 (149,511,152) LI.Grants and Contracts (200,000) (294,081,373) 0 0 0 0 0 0 (294,281,373) LI.F&A 0 0 (85,984,510) 0 0 0 0 0 (85,984,510) LI.Endowment Distribution 0 0 0 (46,427,307) (133,279,397) 0 0 0 (179,706,704) LI.Endowment Administrative Fee 0 0 0 (18,295,357) 0 0 0 0 (18,295,357) LI.Gifts via Affliated Foundations 0 0 0 0 (126,800,767) 0 0 0 (126,800,767) LI.Gift Assessment Fee 0 0 0 0 (237,000) 0 0 0 (237,000) LI.Other Gifts 0 0 0 (402,000) (16,404,321) 0 0 0 (16,806,321) LI.Sales Service Interest Other (13,307,174) 0 0 0 (828,442) (13,774,951) (159,485,931) 0 (187,396,498) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 (1,613) (129,917) (1,351,644) (75,000) 0 (1,558,174) 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 (1,051,437,511) (294,081,373) (85,984,510) (65,126,277) (277,679,844) (17,003,960) (197,948,505) 295,999,000 (1,693,262,980) LI.Supplemental funds supplied by school or unit (40,337,094) (626,265) (1,419,187) (1,305,040) (7,502,123) (566,918) (350,394) 0 (52,107,021) 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 (1,091,774,605) (294,707,638) (87,403,697) (66,431,317) (285,181,967) (17,570,878) (198,298,899) 295,999,000 (1,745,370,001) LI.Recoveries Revenue (596,010,962) 0 (3,097,778) (1,671,074) (817,237) (15,002,640) (51,177,519) 0 (667,777,210) LI.Personnel Services 703,680,788 143,738,322 16,382,152 35,515,890 123,257,096 17,035,708 83,017,349 0 1,122,627,305 LI.OTPS 624,642,491 128,568,148 21,510,696 31,943,757 73,979,995 12,505,623 115,005,081 0 1,008,155,791 LI.Utilities 23,438,563 1,461 15,538,915 105,000 47,132 290 0 0 39,131,361 LI.Undergraduate Financial Aid 6,320,136 10,751,366 0 4,014,507 33,608,112 43,000 50,000 0 54,787,121 LI.Graduate Financial Aid 58,866,699 11,648,338 393,271 1,591,970 45,499,217 111,932 0 0 118,111,427 LI.Central Assessment (12,921,283) 0 0 (34,845,037) 2,853,166 0 5,648,164 13,977,887 (25,287,103) LI.GA Direct Expenses 808,016,432 294,707,635 50,727,256 36,655,013 278,427,481 14,693,913 152,543,075 13,977,887 1,649,748,692 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 808,016,432 294,707,635 50,727,256 36,655,013 278,427,481 14,693,913 152,543,075 13,977,887 1,649,748,692 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 808,016,432 294,707,635 50,727,256 36,655,013 278,427,481 14,693,913 152,543,075 13,977,887 1,649,748,692 LI.GL Transfers 19,608,651 0 (892) 468,535 (2,374,250) (3,415,608) 34,963,350 0 49,249,786 LI.Internal_Debt_Service 21,144,718 0 3,953,672 0 530,231 258,000 14,745,733 0 40,632,354 LI.Total_Transfers 40,753,369 0 3,952,780 468,535 (1,844,019) (3,157,608) 49,709,083 0 89,882,140LI.Net Operating Sources and Uses (243,004,804) (3) (32,723,661) (29,307,769) (8,598,505) (6,034,573) 3,953,259 309,976,887 (5,739,169)

Statement of planned activityBy school

AC.UVA Schools FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (309,455,110) 0 0 0 0 0 0 0 (309,455,110) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (3,962,619) 0 0 0 0 0 0 0 (3,962,619) LI.Graduate Tuition (229,217,081) 0 0 0 0 0 0 0 (229,217,081) LI.Tuition Other (1,270,230) 0 0 0 0 0 0 0 (1,270,230) LI.Fees (10,666,637) 0 0 0 0 (516,675) (109,000) 0 (11,292,312) LI.Tuition and Fees (554,571,677) 0 0 0 0 (516,675) (109,000) (0) (555,197,352) LI.State Appropriations (9,563,827) 0 0 0 0 0 0 0 (9,563,827) LI.Grants and Contracts 0 (276,313,613) 0 0 0 0 0 0 (276,313,613) LI.F&A 0 0 (85,480,873) 0 0 0 0 0 (85,480,873) LI.Endowment Distribution 0 0 0 (1,996,996) (100,678,650) 0 0 0 (102,675,646) LI.Endowment Administrative Fee 0 0 0 (10,848,385) 0 0 0 0 (10,848,385) LI.Gifts via Affliated Foundations 0 0 0 0 (99,295,906) 0 0 0 (99,295,906) LI.Gift Assessment Fee 0 0 0 0 (237,000) 0 0 0 (237,000) LI.Other Gifts 0 0 0 0 (9,341,077) 0 0 0 (9,341,077) LI.Sales Service Interest Other (4,187,874) 0 0 0 (828,442) (9,645,974) 0 0 (14,662,290) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 (1,613) (129,822) 0 (25,000) 0 (156,435) LI.Cross Funding (5,899,344) 0 0 (2,141,109) (3,566,355) 0 0 0 (11,606,808) 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 (574,222,722) (276,313,613) (85,480,873) (14,988,103) (214,077,252) (10,162,649) (134,000) (0) (1,175,379,212) LI.Supplemental funds supplied by school or unit (28,533,168) (544,903) (99,383) (162,240) (4,569,935) (219,526) 0 0 (34,129,155) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (1,739,674) (1,739,674) 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 (103,115,918) (103,115,918) 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 (104,855,592) (104,855,592) LI.Operating Sources (602,755,890) (276,858,516) (85,580,256) (15,150,343) (218,647,187) (10,382,175) (134,000) (104,855,592) (1,314,363,959) LI.Recoveries Revenue (93,983,427) 0 (38,912) (1,446,315) (817,237) (4,512,158) 0 0 (100,798,049) LI.Personnel Services 440,076,023 138,052,833 13,542,928 5,173,842 110,703,391 7,848,208 28,813 0 715,426,038 LI.OTPS 72,865,397 127,002,000 19,619,198 6,783,945 57,184,681 5,353,397 35,450 0 288,844,068 LI.Utilities 13,904,157 1,461 15,538,915 0 47,132 290 0 0 29,491,955 LI.Undergraduate Financial Aid 238,000 246,366 0 142,196 2,748,257 30,500 50,000 0 3,455,319 LI.Graduate Financial Aid 57,996,936 11,555,855 393,271 1,256,970 44,902,036 111,932 0 0 116,217,000 LI.Central Assessment (504,000) 0 0 0 0 0 0 0 (504,000) LI.GA Direct Expenses 490,593,086 276,858,515 49,055,400 11,910,638 214,768,260 8,832,169 114,263 0 1,052,132,331 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 490,593,086 276,858,515 49,055,400 11,910,638 214,768,260 8,832,169 114,263 0 1,052,132,331 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 39,473,361 39,473,361 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,536,093 21,536,093 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 13,808,380 13,808,380 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,763,790 2,763,790 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 74,193 74,193 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 33,230,658 33,230,658 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,320,112 12,320,112 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 17,514,175 17,514,175 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 20,833,842 20,833,842 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 2,092,779 2,092,779 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 46,409,490 46,409,490 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 210,056,874 210,056,874 LI.Self_Sufficiency_Tax 13,977,887 0 0 0 0 0 0 0 13,977,887 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 504,570,973 276,858,515 49,055,400 11,910,638 214,768,260 8,832,169 114,263 210,056,874 1,276,167,092 LI.GL Transfers 15,795,143 0 (892) 150,399 139,431 (21,000) 0 0 16,063,081 LI.Internal_Debt_Service 11,650,331 0 3,953,672 0 530,231 0 0 0 16,134,234 LI.Total_Transfers 27,445,474 0 3,952,780 150,399 669,662 (21,000) 0 0 32,197,315LI.Net Operating Sources and Uses (70,739,443) (1) (32,572,076) (3,089,306) (3,209,265) (1,571,006) (19,737) 105,201,282 (5,999,552)

AC.Architecture FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (5,939,011) 0 0 0 0 0 0 0 (5,939,011) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (30,825) 0 0 0 0 0 0 0 (30,825) LI.Graduate Tuition (6,394,547) 0 0 0 0 0 0 0 (6,394,547) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (366,890) 0 0 0 0 (32,769) 0 0 (399,659) LI.Tuition and Fees (12,731,273) 0 0 0 0 (32,769) 0 0 (12,764,042) 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 (65,753) 0 0 0 0 0 (65,753) LI.Endowment Distribution 0 0 0 0 (1,091,952) 0 0 0 (1,091,952) LI.Endowment Administrative Fee 0 0 0 (114,909) 0 0 0 0 (114,909) LI.Gifts via Affliated Foundations 0 0 0 0 (657,066) 0 0 0 (657,066) 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 (731,832) 0 0 (731,832) 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 (284,800) 0 0 0 (575,873) 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 (13,022,346) (550,000) (65,753) (114,909) (2,033,818) (764,601) 0 0 (16,551,427) LI.Supplemental funds supplied by school or unit (516,366) 0 0 0 0 0 0 0 (516,366) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (78,400) (78,400) 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 (4,032,418) (4,032,418) LI.Operating Sources (13,538,712) (550,000) (65,753) (114,909) (2,033,818) (764,601) 0 (4,032,418) (21,100,211) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 9,216,910 231,000 0 37,310 1,017,668 476,077 0 0 10,978,965 LI.OTPS 2,025,546 319,000 65,753 125,070 347,600 288,524 0 0 3,171,493 LI.Utilities 350,000 0 0 0 0 0 0 0 350,000 LI.Undergraduate Financial Aid 0 0 0 0 15,600 0 0 0 15,600 LI.Graduate Financial Aid 1,156,053 0 0 0 652,950 0 0 0 1,809,003 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 12,748,509 550,000 65,753 162,380 2,033,818 764,601 0 0 16,325,061 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 12,748,509 550,000 65,753 162,380 2,033,818 764,601 0 0 16,325,061 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 900,241 900,241 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 569,603 569,603 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 273,741 273,741 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 70,266 70,266 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,684 2,684 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,011,640 1,011,640 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 48,923 48,923 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 352,386 352,386 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 638,794 638,794 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 42,107 42,107 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 847,218 847,218 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 4,757,603 4,757,603 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 12,748,509 550,000 65,753 162,380 2,033,818 764,601 0 4,757,603 21,082,664 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 (790,203) 0 0 47,471 0 0 0 725,186 (17,546)

Adjustment for Central ServiceOne Time Tuition Adjustment from Escrow (37,303)

One Time Adjustment for UfirstExclude PR & LSS ‐

Adjusted Bottom Line (54,849)$

AC.Arts and Sciences FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (196,603,809) 0 0 0 0 0 0 0 (196,603,809) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (2,806,280) 0 0 0 0 0 0 0 (2,806,280) LI.Graduate Tuition (21,258,049) 0 0 0 0 0 0 0 (21,258,049) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (412,787) 0 0 0 0 (122,035) 0 0 (534,822) LI.Tuition and Fees (221,080,925) 0 0 0 0 (122,035) 0 (0) (221,202,960) LI.State Appropriations (304,927) 0 0 0 0 0 0 0 (304,927) LI.Grants and Contracts 0 (30,914,320) 0 0 0 0 0 0 (30,914,320) LI.F&A 0 0 (9,271,313) 0 0 0 0 0 (9,271,313) LI.Endowment Distribution 0 0 0 (490,227) (25,556,541) 0 0 0 (26,046,768) LI.Endowment Administrative Fee 0 0 0 (2,670,015) 0 0 0 0 (2,670,015) LI.Gifts via Affliated Foundations 0 0 0 0 (11,660,916) 0 0 0 (11,660,916) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (3,399,405) 0 0 0 (3,399,405) LI.Sales Service Interest Other (452,133) 0 0 0 0 (1,294,844) 0 0 (1,746,977) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 (1,613) (69,272) 0 0 0 (70,885) LI.Cross Funding (2,584,775) 0 0 (2,119,664) (2,302,427) 0 0 0 (7,006,866) 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 (224,422,760) (30,914,320) (9,271,313) (5,281,519) (42,988,561) (1,416,879) 0 (0) (314,295,352) 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 (1,002,401) (1,002,401) 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 (28,647,779) (28,647,779) LI.Operating Sources (224,422,760) (30,914,320) (9,271,313) (5,281,519) (42,988,561) (1,416,879) 0 (28,647,779) (342,943,131) LI.Recoveries Revenue (312,723) 0 0 0 (544) (835,398) 0 0 (1,148,665) LI.Personnel Services 127,156,965 17,960,725 1,190,435 1,642,571 22,649,342 821,740 0 0 171,421,778 LI.OTPS 9,764,235 9,293,151 1,486,856 320,204 11,249,207 1,051,910 0 0 33,165,563 LI.Utilities 7,936,874 1,461 12,915 0 44,186 290 0 0 7,995,726 LI.Undergraduate Financial Aid 238,000 194,801 0 142,196 644,923 30,500 0 0 1,250,420 LI.Graduate Financial Aid 21,329,198 3,464,182 179,322 1,017,678 7,859,556 420 0 0 33,850,356 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 166,112,549 30,914,320 2,869,528 3,122,649 42,446,670 1,069,462 0 0 246,535,178 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 166,112,549 30,914,320 2,869,528 3,122,649 42,446,670 1,069,462 0 0 246,535,178 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 13,295,189 13,295,189 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,080,422 10,080,422 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,860,374 3,860,374 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,141,820 1,141,820 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 42,296 42,296 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 19,180,563 19,180,563 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,581,947 1,581,947 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,293,082 12,293,082 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,036,723 12,036,723 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 1,468,908 1,468,908 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,794,380 12,794,380 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 87,775,703 87,775,703 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 166,112,549 30,914,320 2,869,528 3,122,649 42,446,670 1,069,462 0 87,775,703 334,310,881 LI.GL Transfers 0 0 103,000 (125,000) (305,671) 0 0 0 (327,671) LI.Internal_Debt_Service 0 0 3,179,939 0 0 0 0 0 3,179,939 LI.Total_Transfers 0 0 3,282,939 (125,000) (305,671) 0 0 0 2,852,268LI.Net Operating Sources and Uses (58,310,211) 0 (3,118,846) (2,283,870) (847,562) (347,417) 0 59,127,924 (5,779,982)

One Time Provost SupportOne Time Tuition Adjustment (750,000)

One Time Adjustment for UfirstExclude PR & LSS 1,194,979

Adjusted Bottom Line (5,335,003)$

AC.Batten FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (4,692,638) 0 0 0 0 0 0 0 (4,692,638) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (1,571) 0 0 0 0 0 0 0 (1,571) LI.Graduate Tuition (4,151,094) 0 0 0 0 0 0 0 (4,151,094) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (16,500) 0 0 0 0 (10,836) 0 0 (27,336) LI.Tuition and Fees (8,861,803) 0 0 0 0 (10,836) 0 0 (8,872,639) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (468,814) 0 0 0 0 0 0 (468,814) LI.F&A 0 0 (84,031) 0 0 0 0 0 (84,031) LI.Endowment Distribution 0 0 0 0 (6,612,899) 0 0 0 (6,612,899) LI.Endowment Administrative Fee 0 0 0 (681,044) 0 0 0 0 (681,044) 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 (30,000) 0 0 0 (30,000) LI.Sales Service Interest Other (5,000) 0 0 0 0 0 0 0 (5,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (60,000) 0 0 0 (60,000) 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 (8,866,803) (468,814) (84,031) (683,044) (6,702,899) (10,836) 0 0 (16,816,427) LI.Supplemental funds supplied by school or unit 0 0 0 0 (1,060,084) 0 0 0 (1,060,084) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 3,510 3,510 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 (872,683) (872,683) 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 (869,173) (869,173) LI.Operating Sources (8,866,803) (468,814) (84,031) (683,044) (7,762,983) (10,836) 0 (869,173) (18,745,683) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 6,782,202 335,814 0 379,823 4,061,542 0 0 0 11,559,381 LI.OTPS 78,326 133,000 84,031 37,000 2,355,595 10,836 0 0 2,698,788 LI.Utilities 80,000 0 0 0 0 0 0 0 80,000 LI.Undergraduate Financial Aid 0 0 0 0 20,000 0 0 0 20,000 LI.Graduate Financial Aid 1,045,400 0 0 239,292 571,061 0 0 0 1,855,753 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 7,985,928 468,814 84,031 656,115 7,008,198 10,836 0 0 16,213,922 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 7,985,928 468,814 84,031 656,115 7,008,198 10,836 0 0 16,213,922 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 207,510 207,510 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 284,801 284,801 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 183,531 183,531 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 23,422 23,422 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 122 122 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 436,361 436,361 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 51,955 51,955 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 168,106 168,106 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 275,538 275,538 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 20,087 20,087 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 841,450 841,450 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 2,492,884 2,492,884 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 7,985,928 468,814 84,031 656,115 7,008,198 10,836 0 2,492,884 18,706,806 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 (880,875) 0 0 (26,929) (224,554) 0 0 1,623,711 491,353


One Time Adjustment for UfirstExclude PR & LSS 224,554


AC.Cont and Prof Studies FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (2,644,091) 0 0 0 0 0 0 0 (2,644,091) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (786,173) 0 0 0 0 0 0 0 (786,173) LI.Graduate Tuition (1,636,706) 0 0 0 0 0 0 0 (1,636,706) LI.Tuition Other (274,206) 0 0 0 0 0 0 0 (274,206) LI.Fees (247,200) 0 0 0 0 (114,200) (109,000) 0 (470,400) LI.Tuition and Fees (5,588,376) 0 0 0 0 (114,200) (109,000) (0) (5,811,576) 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 (120,949) 0 0 0 (120,949) LI.Endowment Administrative Fee 0 0 0 (4,932) 0 0 0 0 (4,932) 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 (7,000) 0 0 0 (7,000) LI.Sales Service Interest Other (49,000) 0 0 0 0 (20,000) 0 0 (69,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (550) 0 (25,000) 0 (25,550) 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 (5,637,376) 0 0 (4,932) (128,499) (134,200) (134,000) (0) (6,039,007) LI.Supplemental funds supplied by school or unit (120,000) 0 0 0 0 0 0 0 (120,000) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (32,573) (32,573) 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 (6,999,180) (6,999,180) LI.Operating Sources (5,757,376) 0 0 (4,932) (128,499) (134,200) (134,000) (6,999,180) (13,158,187) LI.Recoveries Revenue (600,000) 0 0 0 0 (90,000) 0 0 (690,000) LI.Personnel Services 9,595,341 0 0 0 0 146,387 28,813 0 9,770,541 LI.OTPS 2,144,610 0 0 0 2,300 63,750 35,450 0 2,246,110 LI.Utilities 112,500 0 0 0 0 0 0 0 112,500 LI.Undergraduate Financial Aid 0 0 0 0 178,272 0 50,000 0 228,272 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 11,252,451 0 0 0 180,572 120,137 114,263 0 11,667,423 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 11,252,451 0 0 0 180,572 120,137 114,263 0 11,667,423 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 303,104 303,104 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 153,057 153,057 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 245,745 245,745 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 0 292 292 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 27,175 27,175 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 17,160 17,160 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 0 605,502 605,502 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 1,352,034 1,352,034 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 11,252,451 0 0 0 180,572 120,137 114,263 1,352,034 13,019,457 LI.GL Transfers 0 0 0 0 (61,719) 0 0 0 (61,719) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (61,719) 0 0 0 (61,719)LI.Net Operating Sources and Uses 5,495,075 0 0 (4,932) (9,646) (14,063) (19,737) (5,647,146) (200,449)




AC.Curry FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (11,465,148) 0 0 0 0 0 0 0 (11,465,148) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (26,571) 0 0 0 0 0 0 0 (26,571) LI.Graduate Tuition (14,795,938) 0 0 0 0 0 0 0 (14,795,938) LI.Tuition Other 1,489,241 0 0 0 0 0 0 0 1,489,241 LI.Fees (403,373) 0 0 0 0 (20,500) 0 0 (423,873) LI.Tuition and Fees (25,201,790) 0 0 0 0 (20,500) 0 0 (25,222,290) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (22,822,844) 0 0 0 0 0 0 (22,822,844) LI.F&A 0 0 (3,628,058) 0 0 0 0 0 (3,628,058) LI.Endowment Distribution 0 0 0 0 (824,070) 0 0 0 (824,070) LI.Endowment Administrative Fee 0 0 0 (84,829) 0 0 0 0 (84,829) LI.Gifts via Affliated Foundations 0 0 0 0 (1,213,968) 0 0 0 (1,213,968) LI.Gift Assessment Fee 0 0 0 0 (50,000) 0 0 0 (50,000) LI.Other Gifts 0 0 0 0 (1,397,096) 0 0 0 (1,397,096) LI.Sales Service Interest Other (850,735) 0 0 0 0 (2,418,269) 0 0 (3,269,004) 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 (223,449) 0 0 0 (1,165,788) 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 (26,994,864) (22,822,844) (3,628,058) (84,829) (3,708,583) (2,438,769) 0 0 (59,677,947) LI.Supplemental funds supplied by school or unit (116,656) 0 (60,000) 0 (1,554,935) (125,344) 0 0 (1,856,935) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (32,386) (32,386) 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 (6,357,063) (6,357,063) LI.Operating Sources (27,111,520) (22,822,844) (3,688,058) (84,829) (5,263,518) (2,564,113) 0 (6,357,063) (67,891,945) LI.Recoveries Revenue (1,000,881) 0 0 0 0 (90,000) 0 0 (1,090,881) LI.Personnel Services 20,805,216 11,362,844 228,534 84,829 2,012,781 1,226,076 0 0 35,720,280 LI.OTPS 3,162,783 10,000,000 580,835 0 2,110,527 1,152,552 0 0 17,006,697 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 2,617,393 1,460,000 0 0 897,362 111,173 0 0 5,085,928 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 25,584,511 22,822,844 809,369 84,829 5,020,670 2,399,801 0 0 56,722,024 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 25,584,511 22,822,844 809,369 84,829 5,020,670 2,399,801 0 0 56,722,024 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,273,080 1,273,080 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,216,380 1,216,380 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 911,434 911,434 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 134,676 134,676 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 8,206 8,206 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,732,472 1,732,472 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 726,007 726,007 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 358,741 358,741 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,077,878 1,077,878 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 42,866 42,866 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,943,690 2,943,690 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 10,425,431 10,425,431 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 25,584,511 22,822,844 809,369 84,829 5,020,670 2,399,801 0 10,425,431 67,147,455 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 (1,318,512) 0 (2,878,689) 0 (242,848) (164,312) 0 4,068,367 (535,993)




AC.Darden FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (21,518) 0 0 0 0 0 0 0 (21,518) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (58,723,574) 0 0 0 0 0 0 0 (58,723,574) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (4,767,198) 0 0 0 0 0 0 0 (4,767,198) LI.Tuition and Fees (63,512,290) 0 0 0 0 0 0 0 (63,512,290) 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 (6,717,284) 0 0 0 (6,717,284) LI.Endowment Administrative Fee 0 0 0 (689,859) 0 0 0 0 (689,859) LI.Gifts via Affliated Foundations 0 0 0 0 (23,414,286) 0 0 0 (23,414,286) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (80,000) 0 0 0 (80,000) LI.Sales Service Interest Other (1,027,455) 0 0 0 0 (2,667,000) 0 0 (3,694,455) 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 (64,623,131) 0 0 (694,659) (30,251,266) (2,667,000) 0 0 (98,236,056) LI.Supplemental funds supplied by school or unit (1,450,233) 0 0 0 (284,461) 0 0 0 (1,734,694) 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 (66,073,364) 0 0 (694,659) (30,535,727) (2,667,000) 0 0 (99,970,750) LI.Recoveries Revenue 0 0 0 0 0 (346,000) 0 0 (346,000) LI.Personnel Services 38,123,127 0 0 0 11,900,821 1,209,685 0 0 51,233,633 LI.OTPS 14,895,237 0 0 694,659 3,842,133 999,310 0 0 20,431,339 LI.Utilities 742,500 0 0 0 0 0 0 0 742,500 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 2,604,008 0 0 0 14,399,501 0 0 0 17,003,509 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 56,364,872 0 0 694,659 30,142,455 1,862,995 0 0 89,064,981 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 56,364,872 0 0 694,659 30,142,455 1,862,995 0 0 89,064,981 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 7,125,499 0 0 0 0 0 0 0 7,125,499 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 63,490,371 0 0 694,659 30,142,455 1,862,995 0 0 96,190,480 LI.GL Transfers 2,591,210 0 0 0 0 0 0 0 2,591,210 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 2,591,210 0 0 0 0 0 0 0 2,591,210LI.Net Operating Sources and Uses 8,217 0 0 0 (393,272) (804,005) 0 0 (1,189,060)


Exclude PR & LSS 1,197,277Adjusted Bottom Line (327)$

AC.Engineering FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (58,629,196) 0 0 0 0 0 0 0 (58,629,196) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (249,678) 0 0 0 0 0 0 0 (249,678) LI.Graduate Tuition (13,905,000) 0 0 0 0 0 0 0 (13,905,000) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (215,330) 0 0 0 0 (71,800) 0 0 (287,130) LI.Tuition and Fees (72,999,205) 0 0 0 0 (71,800) 0 0 (73,071,005) LI.State Appropriations (501,230) 0 0 0 0 0 0 0 (501,230) LI.Grants and Contracts 0 (43,807,131) 0 0 0 0 0 0 (43,807,131) LI.F&A 0 0 (13,441,984) 0 0 0 0 0 (13,441,984) LI.Endowment Distribution 0 0 0 0 (6,046,176) 0 0 0 (6,046,176) LI.Endowment Administrative Fee 0 0 0 (619,888) 0 0 0 0 (619,888) LI.Gifts via Affliated Foundations 0 0 0 0 (3,620,552) 0 0 0 (3,620,552) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (1,131,241) 0 0 0 (1,131,241) LI.Sales Service Interest Other (766,200) 0 0 0 (828,442) (201,000) 0 0 (1,795,642) 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) (252,412) 0 0 0 (1,168,474) 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 (75,180,697) (43,807,131) (13,441,984) (621,888) (11,878,823) (272,800) 0 0 (145,203,323) LI.Supplemental funds supplied by school or unit (1,882,630) 0 0 0 0 0 0 0 (1,882,630) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (234,426) (234,426) 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 (15,774,091) (15,774,091) LI.Operating Sources (77,063,327) (43,807,131) (13,441,984) (621,888) (11,878,823) (272,800) 0 (15,774,091) (162,860,044) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 42,717,754 28,037,717 1,620,454 619,888 3,045,957 56,054 0 0 76,097,824 LI.OTPS 9,256,316 14,004,646 4,092,216 2,000 5,324,050 216,746 0 0 32,895,974 LI.Utilities 3,778,522 0 0 0 0 0 0 0 3,778,522 LI.Undergraduate Financial Aid 0 51,565 0 0 1,247,340 0 0 0 1,298,905 LI.Graduate Financial Aid 12,861,137 1,713,203 0 0 1,503,447 0 0 0 16,077,787 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 68,613,729 43,807,131 5,712,670 621,888 11,120,794 272,800 0 0 130,149,012 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 68,613,729 43,807,131 5,712,670 621,888 11,120,794 272,800 0 0 130,149,012 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,277,448 5,277,448 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,223,229 3,223,229 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,486,913 1,486,913 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 263,497 263,497 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,274 9,274 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,700,368 5,700,368 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,076,230 2,076,230 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,132,194 3,132,194 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,560,680 3,560,680 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 374,268 374,268 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,754,314 6,754,314 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 31,858,414 31,858,414 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 68,613,729 43,807,131 5,712,670 621,888 11,120,794 272,800 0 31,858,414 162,007,426 LI.GL Transfers 0 0 0 0 0 0 0 0 0 LI.Internal_Debt_Service 0 0 773,733 0 0 0 0 0 773,733 LI.Total_Transfers 0 0 773,733 0 0 0 0 0 773,733LI.Net Operating Sources and Uses (8,449,598) 0 (6,955,581) 0 (758,029) 0 0 16,084,323 (78,885)

Adjustment for Central ServiceOne Time Tuition Adjustment from Escrow (1,027,451)



AC.Health Sciences Library FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (1,902,942) 0 0 0 (1,902,942) LI.Endowment Administrative Fee 0 0 0 (194,681) 0 0 0 0 (194,681) LI.Gifts via Affliated Foundations 0 0 0 0 (36,190) 0 0 0 (36,190) 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 (8,783) 0 0 0 0 (2,900) 0 0 (11,683) 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 (525) 0 0 0 0 0 0 0 (525) 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 (9,308) 0 0 (194,681) (1,939,132) (2,900) 0 0 (2,146,021) LI.Supplemental funds supplied by school or unit 0 0 (24,383) 0 0 0 0 0 (24,383) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (75,568) (75,568) 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 (4,064,972) (4,064,972) 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 (4,140,540) (4,140,540) LI.Operating Sources (9,308) 0 (24,383) (194,681) (1,939,132) (2,900) 0 (4,140,540) (6,310,944) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 2,219,863 0 24,383 0 416,031 0 0 0 2,660,277 LI.OTPS 1,263,224 0 0 0 1,523,101 2,700 0 0 2,789,025 LI.Utilities 260,000 0 0 0 0 0 0 0 260,000 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 3,239,087 0 24,383 0 1,939,132 2,700 0 0 5,205,302 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 3,239,087 0 24,383 0 1,939,132 2,700 0 0 5,205,302 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 676,385 676,385 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 58,123 58,123 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 93,321 93,321 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 0 300 300 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,987 6,987 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 0 189 189 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 0 270,138 270,138 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 1,105,443 1,105,443 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 3,239,087 0 24,383 0 1,939,132 2,700 0 1,105,443 6,310,745 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 3,229,779 0 0 (194,681) 0 (200) 0 (3,035,098) (200)

Adjustment for Central ServiceOne Time Tuition Adjustment from Escrow

One Time Adjustment for UfirstExclude PR & LSS 200

Adjusted Bottom Line 1$

AC.Law FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (7,173) 0 0 0 0 0 0 0 (7,173) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (56,392,579) 0 0 0 0 0 0 0 (56,392,579) 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 (56,579,752) 0 0 0 0 0 0 0 (56,579,752) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (1,250,000) 0 0 0 0 0 0 (1,250,000) LI.F&A 0 0 (76,211) 0 0 0 0 0 (76,211) LI.Endowment Distribution 0 0 0 0 (2,621,777) 0 0 0 (2,621,777) LI.Endowment Administrative Fee 0 0 0 (278,525) 0 0 0 0 (278,525) LI.Gifts via Affliated Foundations 0 0 0 0 (16,760,756) 0 0 0 (16,760,756) 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 (201,000) 0 0 0 0 0 0 0 (201,000) 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 (56,907,076) (1,250,000) (76,211) (286,525) (19,527,910) 0 0 0 (78,047,722) 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 (56,907,076) (1,250,000) (76,211) (286,525) (19,527,910) 0 0 0 (78,047,722) LI.Recoveries Revenue (468) 0 0 0 0 0 0 0 (468) LI.Personnel Services 35,293,586 0 76,211 0 10,219,000 0 0 0 45,588,797 LI.OTPS 3,305,481 1,250,000 0 8,000 3,591,461 0 0 0 8,154,942 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 9,852,049 0 0 0 5,206,588 0 0 0 15,058,637 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 48,450,648 1,250,000 76,211 8,000 19,017,049 0 0 0 68,801,908 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 48,450,648 1,250,000 76,211 8,000 19,017,049 0 0 0 68,801,908 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 6,852,388 0 0 0 0 0 0 0 6,852,388 LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 55,303,036 1,250,000 76,211 8,000 19,017,049 0 0 0 75,654,296 LI.GL Transfers 1,473,142 0 0 0 0 0 0 0 1,473,142 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 1,473,142 0 0 0 0 0 0 0 1,473,142LI.Net Operating Sources and Uses (130,898) 0 0 (278,525) (510,861) 0 0 0 (920,284)


Exclude PR & LSS 510,861Adjusted Bottom Line (409,423)$

AC.McIntire FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (22,309,875) 0 0 0 0 0 0 0 (22,309,875) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (20,877) 0 0 0 0 0 0 0 (20,877) LI.Graduate Tuition (10,937,385) 0 0 0 0 0 0 0 (10,937,385) LI.Tuition Other (2,485,265) 0 0 0 0 0 0 0 (2,485,265) LI.Fees (2,239,800) 0 0 0 0 (78,500) 0 0 (2,318,300) LI.Tuition and Fees (37,993,202) 0 0 0 0 (78,500) 0 0 (38,071,702) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (55,000) 0 0 0 0 0 0 (55,000) LI.F&A 0 0 (27,284) 0 0 0 0 0 (27,284) LI.Endowment Distribution 0 0 0 0 (2,779,580) 0 0 0 (2,779,580) LI.Endowment Administrative Fee 0 0 0 (286,868) 0 0 0 0 (286,868) LI.Gifts via Affliated Foundations 0 0 0 0 (4,101,239) 0 0 0 (4,101,239) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (302,264) 0 0 0 (302,264) LI.Sales Service Interest Other (65,000) 0 0 0 0 0 0 0 (65,000) 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 (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 (38,288,303) (55,000) (27,284) (286,868) (7,215,231) (78,500) 0 0 (45,951,186) LI.Supplemental funds supplied by school or unit (168,306) 0 0 0 0 0 0 0 (168,306) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (168,877) (168,877) 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 (887,705) (887,705) LI.Operating Sources (38,456,609) (55,000) (27,284) (286,868) (7,215,231) (78,500) 0 (887,705) (47,007,197) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 28,731,946 55,000 27,284 286,868 3,856,726 0 0 0 32,957,824 LI.OTPS 4,045,420 0 0 0 2,846,357 78,500 0 0 6,970,277 LI.Utilities 353,761 0 0 0 0 0 0 0 353,761 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 1,029,134 0 0 0 435,630 0 0 0 1,464,764 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 34,160,261 55,000 27,284 286,868 7,138,713 78,500 0 0 41,746,626 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 34,160,261 55,000 27,284 286,868 7,138,713 78,500 0 0 41,746,626 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 915,841 915,841 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,028,127 1,028,127 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 482,158 482,158 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 316,196 316,196 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,328 6,328 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,809,249 1,809,249 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,011 12,011 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 796,046 796,046 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,142,440 1,142,440 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 95,120 95,120 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,166,515 2,166,515 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 8,770,031 8,770,031 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 34,160,261 55,000 27,284 286,868 7,138,713 78,500 0 8,770,031 50,516,657 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 (4,296,348) 0 0 0 (76,518) 0 0 7,882,326 3,509,460



Adjusted Bottom Line 3,585,978$ One Time Funding from President (3,700,000)

(114,022)

AC.Medicine FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (648,396) 0 0 0 0 0 0 0 (648,396) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (34,996,957) 0 0 0 0 0 0 0 (34,996,957) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (1,275,720) 0 0 0 0 (48,851) 0 0 (1,324,571) LI.Tuition and Fees (36,921,073) 0 0 0 0 (48,851) 0 0 (36,969,924) LI.State Appropriations (8,507,670) 0 0 0 0 0 0 0 (8,507,670) LI.Grants and Contracts 0 (175,233,008) 0 0 0 0 0 0 (175,233,008) LI.F&A 0 0 (58,562,784) 0 0 0 0 0 (58,562,784) LI.Endowment Distribution 0 0 0 (1,497,389) (43,696,525) 0 0 0 (45,193,914) LI.Endowment Administrative Fee 0 0 0 (4,947,436) 0 0 0 0 (4,947,436) LI.Gifts via Affliated Foundations 0 0 0 0 (36,644,591) 0 0 0 (36,644,591) LI.Gift Assessment Fee 0 0 0 0 (187,000) 0 0 0 (187,000) LI.Other Gifts 0 0 0 0 (2,337,181) 0 0 0 (2,337,181) LI.Sales Service Interest Other (754,068) 0 0 0 0 (2,157,629) 0 0 (2,911,697) 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 (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 (46,677,690) (175,233,008) (58,562,784) (6,449,470) (83,092,678) (2,206,480) 0 0 (372,222,110) LI.Supplemental funds supplied by school or unit (22,889,411) (544,903) 0 0 (1,426) 0 0 0 (23,435,740) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (82,652) (82,652) 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 (34,069,604) (34,069,604) LI.Operating Sources (69,567,101) (175,777,911) (58,562,784) (6,449,470) (83,094,104) (2,206,480) 0 (34,069,604) (429,727,454) LI.Recoveries Revenue (90,544,355) 0 (38,912) (1,446,315) (816,693) (3,150,760) 0 0 (95,997,035) LI.Personnel Services 108,504,303 79,657,237 10,375,627 2,118,772 49,643,327 3,796,554 0 0 254,095,820 LI.OTPS 20,790,402 91,202,203 13,095,407 5,434,772 22,286,413 1,341,299 0 0 154,150,496 LI.Utilities 0 0 15,526,000 0 2,946 0 0 0 15,528,946 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 4,360,498 4,918,470 213,949 0 12,008,168 339 0 0 21,501,424 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 43,110,848 175,777,910 39,172,071 6,107,229 83,124,161 1,987,432 0 0 349,279,651 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 43,110,848 175,777,910 39,172,071 6,107,229 83,124,161 1,987,432 0 0 349,279,651 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 16,058,897 16,058,897 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,285,584 4,285,584 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,922,765 5,922,765 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 679,237 679,237 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,777 1,777 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,248,936 2,248,936 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,731,978 7,731,978 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 1,403,050 1,403,050 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 18,126,486 18,126,486 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 56,458,711 56,458,711 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 43,110,848 175,777,910 39,172,071 6,107,229 83,124,161 1,987,432 0 56,458,711 405,738,362 LI.GL Transfers 11,730,791 0 (103,892) 0 (30,073) (21,000) 0 0 11,575,826 LI.Internal_Debt_Service 11,441,834 0 0 0 0 0 0 0 11,441,834 LI.Total_Transfers 23,172,625 0 (103,892) 0 (30,073) (21,000) 0 0 23,017,660LI.Net Operating Sources and Uses (3,283,628) (1) (19,494,605) (342,241) (16) (240,048) 0 22,389,107 (971,432)

Equipment Trust FundsOne Time Tuition Adjustment from Escrow (173,291)

One Time Adjustment for UfirstFaculty Start Up Funds

Exclude PR & LSS 240,064Adjusted Bottom Line (904,659)$

AC.Nursing FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization Measure Project Period

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 (6,494,256) 0 0 0 0 0 0 0 (6,494,256) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (40,642) 0 0 0 0 0 0 0 (40,642) LI.Graduate Tuition (6,025,252) 0 0 0 0 0 0 0 (6,025,252) LI.Tuition Other 0 0 0 0 0 0 0 0 0 LI.Fees (541,839) 0 0 0 0 (17,184) 0 0 (559,023) LI.Tuition and Fees (13,101,989) 0 0 0 0 (17,184) 0 (0) (13,119,173) LI.State Appropriations (250,000) 0 0 0 0 0 0 0 (250,000) LI.Grants and Contracts 0 (1,212,496) 0 0 0 0 0 0 (1,212,496) LI.F&A 0 0 (323,455) 0 0 0 0 0 (323,455) LI.Endowment Distribution 0 0 0 (9,380) (2,707,955) 0 0 0 (2,717,335) LI.Endowment Administrative Fee 0 0 0 (275,399) 0 0 0 0 (275,399) LI.Gifts via Affliated Foundations 0 0 0 0 (1,186,342) 0 0 0 (1,186,342) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (656,890) 0 0 0 (656,890) LI.Sales Service Interest Other (8,500) 0 0 0 0 (152,500) 0 0 (161,000) 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 (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 (13,592,369) (1,212,496) (323,455) (284,779) (4,609,852) (169,684) 0 (0) (20,192,635) LI.Supplemental funds supplied by school or unit (1,389,566) 0 (15,000) (162,240) (1,669,029) (94,182) 0 0 (3,330,017) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (35,901) (35,901) 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 (3,078,039) (3,078,039) LI.Operating Sources (14,981,935) (1,212,496) (338,455) (447,019) (6,278,881) (263,866) 0 (3,078,039) (26,600,691) LI.Recoveries Revenue (1,525,000) 0 0 0 0 0 0 0 (1,525,000) LI.Personnel Services 10,928,810 412,496 0 3,781 1,880,196 115,635 0 0 13,340,918 LI.OTPS 2,133,817 800,000 214,100 162,240 1,705,937 147,270 0 0 5,163,364 LI.Utilities 290,000 0 0 0 0 0 0 0 290,000 LI.Undergraduate Financial Aid 0 0 0 0 642,122 0 0 0 642,122 LI.Graduate Financial Aid 1,142,066 0 0 0 1,367,773 0 0 0 2,509,839 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 12,969,693 1,212,496 214,100 166,021 5,596,028 262,905 0 0 20,421,243 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 12,969,693 1,212,496 214,100 166,021 5,596,028 262,905 0 0 20,421,243 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 565,667 565,667 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 636,767 636,767 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 348,398 348,398 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 134,676 134,676 LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,214 3,214 LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,083,593 1,083,593 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 84,075 84,075 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 413,621 413,621 LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 681,391 681,391 LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 49,424 49,424 LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,059,797 1,059,797 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 5,060,621 5,060,621 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 12,969,693 1,212,496 214,100 166,021 5,596,028 262,905 0 5,060,621 25,481,864 LI.GL Transfers 0 0 0 275,399 536,894 0 0 0 812,293 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 275,399 536,894 0 0 0 812,293LI.Net Operating Sources and Uses (2,012,242) 0 (124,355) (5,599) (145,959) (961) 0 1,982,582 (306,534)




Statement of planned activityBy specially designated unit

AC.Specially_designated FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (91,686) 0 0 0 0 0 0 0 (91,686) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (1,979,784) 0 0 0 0 0 0 0 (1,979,784) LI.Tuition Other (50,000) 0 0 0 0 0 0 0 (50,000) LI.Fees (228,000) 0 0 0 0 (1,050) 0 0 (229,050) LI.Tuition and Fees (2,349,470) 0 0 0 0 (1,050) 0 0 (2,350,520) LI.State Appropriations (2,342,599) 0 0 0 0 0 0 0 (2,342,599) LI.Grants and Contracts 0 (4,912,661) 0 0 0 0 0 0 (4,912,661) LI.F&A 0 0 (260,895) 0 0 0 0 0 (260,895) LI.Endowment Distribution 0 0 0 (140,901) (4,296,477) 0 0 0 (4,437,378) LI.Endowment Administrative Fee 0 0 0 (417,907) 0 0 0 0 (417,907) LI.Gifts via Affliated Foundations 0 0 0 0 (2,600,668) 0 0 0 (2,600,668) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (5,186,070) 0 0 0 (5,186,070) LI.Sales Service Interest Other (2,476,224) 0 0 0 0 (753,079) (42,000) 0 (3,271,303) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (95) 0 0 0 (95) LI.Cross Funding (134,200) 0 0 (481,154) 0 0 0 0 (615,354) 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 (7,302,493) (4,912,661) (260,895) (1,039,962) (12,083,310) (754,129) (42,000) 0 (26,395,450) LI.Supplemental funds supplied by school or unit (526,666) 0 0 (346,186) (763,307) (5,000) 0 0 (1,641,159) 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 (11,131,255) (11,131,255) 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 (11,131,255) (11,131,255) LI.Operating Sources (7,829,159) (4,912,661) (260,895) (1,386,148) (12,846,617) (759,129) (42,000) (11,131,255) (39,167,864) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 10,441,710 3,528,656 0 1,152,201 9,866,208 511,156 42,000 0 25,541,931 LI.OTPS 3,209,703 1,291,522 109,310 197,507 4,370,845 239,792 0 0 9,418,679 LI.Utilities 226,432 0 0 100,000 0 0 0 0 326,432 LI.Undergraduate Financial Aid 0 0 0 0 34,000 0 0 0 34,000 LI.Graduate Financial Aid 0 92,483 0 300,000 53,000 0 0 0 445,483 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 13,877,845 4,912,661 109,310 1,749,708 14,324,053 750,948 42,000 0 35,766,525 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 13,877,845 4,912,661 109,310 1,749,708 14,324,053 750,948 42,000 0 35,766,525 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,043,948 1,043,948 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 375,860 375,860 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 603,475 603,475 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 386,462 386,462 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 32,958 32,958 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 255,415 255,415 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 20,811 20,811 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 1,856,167 1,856,167 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 4,575,097 4,575,097 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 13,877,845 4,912,661 109,310 1,749,708 14,324,053 750,948 42,000 4,575,097 40,341,622 LI.GL Transfers 0 0 0 0 (1,998,722) 5,500 0 0 (1,993,222) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (1,998,722) 5,500 0 0 (1,993,222)LI.Net Operating Sources and Uses 6,048,686 0 (151,585) 363,560 (521,286) (2,681) 0 (6,556,158) (819,464)

Adjustment for Central ServiceExclude PR & LSS 523,967


AC.Book Arts Press FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (8,456) 0 0 0 0 0 (8,456) 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 (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 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 (8,456) 0 (25,000) 0 0 0 (33,456) 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 (477,096) (477,096) 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 (477,096) (477,096) LI.Operating Sources 0 0 (8,456) 0 (25,000) 0 0 (477,096) (510,552) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 331,233 0 0 0 0 0 0 0 331,233 LI.OTPS 27,894 0 0 0 25,000 0 0 0 52,894 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 359,127 0 0 0 25,000 0 0 0 384,127 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 359,127 0 0 0 25,000 0 0 0 384,127 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 3,875 3,875 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 6,221 6,221 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 1,498 1,498 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 0 946 946 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 19,935 19,935 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 32,475 32,475 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 359,127 0 0 0 25,000 0 0 32,475 416,602 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 359,127 0 (8,456) 0 0 0 0 (444,621) (93,950)

Adjustment for Central ServiceExclude PR & LSS 0


AC.College Guide Program FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (910,000) 0 0 0 0 0 0 (910,000) LI.F&A 0 0 (28,080) 0 0 0 0 0 (28,080) 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 (472,500) 0 0 0 (472,500) 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 (910,000) (28,080) 0 (472,500) 0 0 0 (1,410,580) LI.Supplemental funds supplied by school or unit (3,656) 0 0 0 0 0 0 0 (3,656) 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 (347,022) (347,022) 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 (347,022) (347,022) LI.Operating Sources (3,656) (910,000) (28,080) 0 (472,500) 0 0 (347,022) (1,761,258) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 250,922 525,000 0 0 472,500 0 0 0 1,248,422 LI.OTPS 0 292,517 0 0 0 0 0 0 292,517 LI.Utilities 1,121 0 0 0 0 0 0 0 1,121 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 92,483 0 0 0 0 0 0 92,483 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 252,043 910,000 0 0 472,500 0 0 0 1,634,543 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 252,043 910,000 0 0 472,500 0 0 0 1,634,543 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,635 5,635 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,812 5,812 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,332 9,332 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 18,776 18,776 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 84,828 84,828 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 124,382 124,382 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 252,043 910,000 0 0 472,500 0 0 124,382 1,758,925 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 248,387 0 (28,080) 0 0 0 0 (222,640) (2,333)



AC.Contemplative Sciences FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (211,732) 0 0 0 0 0 0 (211,732) LI.F&A 0 0 (16,242) 0 0 0 0 0 (16,242) 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 (1,464,733) 0 0 0 (1,464,733) 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 (211,732) (16,242) 0 (1,464,733) 0 0 0 (1,692,707) LI.Supplemental funds supplied by school or unit 0 0 0 0 (45,117) 0 0 0 (45,117) 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 (211,732) (16,242) 0 (1,509,850) 0 0 (72,692) (1,810,516) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 131,672 0 0 982,174 0 0 0 1,113,846 LI.OTPS 0 80,060 12,238 0 433,309 0 0 0 525,607 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 0 211,732 12,238 0 1,415,483 0 0 0 1,639,453 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 211,732 12,238 0 1,415,483 0 0 0 1,639,453 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 13,562 13,562 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,775 21,775 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 0 854 854 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 0 539 539 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 85,082 85,082 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 121,812 121,812 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 0 211,732 12,238 0 1,415,483 0 0 121,812 1,761,265 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 (4,004) 0 (94,367) 0 0 49,121 (49,250)


Adjusted Bottom Line 45,117$

AC.Center for Global Health FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (21,018) 0 0 0 0 0 (21,018) LI.Endowment Distribution 0 0 0 0 (28,369) 0 0 0 (28,369) 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 (250,000) (21,018) 0 (28,369) 0 0 0 (299,387) LI.Supplemental funds supplied by school or unit (1,036) 0 0 0 0 0 0 0 (1,036) 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 (1,036) (250,000) (21,018) 0 (28,369) 0 0 (176,120) (476,543) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 122,416 89,506 0 4,943 0 0 0 0 216,865 LI.OTPS 0 160,494 21,018 0 28,230 0 0 0 209,742 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 122,416 250,000 21,018 4,943 28,230 0 0 0 426,607 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 122,416 250,000 21,018 4,943 28,230 0 0 0 426,607 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 5,812 5,812 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,332 9,332 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 1,678 1,678 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 8,086 8,086 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 1,059 1,059 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 22,140 22,140 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 48,107 48,107 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 122,416 250,000 21,018 4,943 28,230 0 0 48,107 474,714 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 121,380 0 0 4,943 (139) 0 0 (128,013) (1,829)



AC.Center for Liberal Arts FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (13,000) 0 0 0 0 0 0 (13,000) 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 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 (13,000) 0 0 0 0 0 0 (13,000) LI.Supplemental funds supplied by school or unit (9,380) 0 0 0 0 0 0 0 (9,380) 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 (211,679) (211,679) 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 (211,679) (211,679) LI.Operating Sources (9,380) (13,000) 0 0 0 0 0 (211,679) (234,059) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 149,011 0 0 0 0 0 0 0 149,011 LI.OTPS 39,662 13,000 0 0 0 0 0 0 52,662 LI.Utilities 1,411 0 0 0 0 0 0 0 1,411 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 190,084 13,000 0 0 0 0 0 0 203,084 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 190,084 13,000 0 0 0 0 0 0 203,084 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 0 749 749 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 0 473 473 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 10,539 10,539 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 11,761 11,761 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 190,084 13,000 0 0 0 0 0 11,761 214,845 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 180,704 0 0 0 0 0 0 (199,917) (19,213)



AC.Center for Politics FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (86,000) 0 0 0 0 0 0 (86,000) LI.F&A 0 0 (9,000) 0 0 0 0 0 (9,000) LI.Endowment Distribution 0 0 0 (140,901) (125,733) 0 0 0 (266,634) LI.Endowment Administrative Fee 0 0 0 (33,676) 0 0 0 0 (33,676) 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 (131,958) 0 0 0 (131,958) 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 (481,154) 0 0 0 0 (481,154) 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) (86,000) (9,000) (655,731) (257,691) 0 0 0 (1,516,248) LI.Supplemental funds supplied by school or unit 0 0 0 (46,186) (45,726) 0 0 0 (91,912) 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 (507,826) (86,000) (9,000) (701,917) (303,417) 0 0 (668,630) (2,276,790) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 877,102 0 0 598,241 273,658 0 0 0 1,749,001 LI.OTPS 8,729 86,000 0 118,500 20,000 0 0 0 233,229 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 898,402 86,000 0 716,741 293,658 0 0 0 1,994,801 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 898,402 86,000 0 716,741 293,658 0 0 0 1,994,801 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 42,251 42,251 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,312 21,312 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 34,218 34,218 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 23,422 23,422 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 1,124 1,124 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,625 10,625 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 0 709 709 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 0 103,524 103,524 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 237,184 237,184 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 898,402 86,000 0 716,741 293,658 0 0 237,184 2,231,985 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 390,576 0 (9,000) 14,824 (9,759) 0 0 (431,445) (44,804)

Exclude PR & LSS 0Adjusted Bottom Line (44,804)$

AC.Center for Public Svc FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (358,306) 0 0 0 0 0 0 0 (358,306) LI.Grants and Contracts 0 (1,121,239) 0 0 0 0 0 0 (1,121,239) LI.F&A 0 0 (60,000) 0 0 0 0 0 (60,000) LI.Endowment Distribution 0 0 0 0 (206,207) 0 0 0 (206,207) 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 (635,000) 0 0 0 (635,000) LI.Sales Service Interest Other (2,160,224) 0 0 0 0 (494,120) 0 0 (2,654,344) 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 (2,518,530) (1,121,239) (60,000) (21,438) (841,207) (494,120) 0 0 (5,056,534) 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 (2,548,424) (2,548,424) 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 (2,548,424) (2,548,424) LI.Operating Sources (2,518,530) (1,121,239) (60,000) (21,438) (841,207) (494,120) 0 (2,548,424) (7,604,958) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 2,953,891 712,239 0 0 590,232 410,439 0 0 4,666,801 LI.OTPS 1,356,844 409,000 0 0 199,647 81,000 0 0 2,046,491 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 40,000 0 0 0 40,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 4,353,325 1,121,239 0 0 829,879 491,439 0 0 6,795,882 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 4,353,325 1,121,239 0 0 829,879 491,439 0 0 6,795,882 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 159,204 159,204 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 79,434 79,434 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 127,539 127,539 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 6,876 6,876 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 64,986 64,986 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 4,342 4,342 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 0 352,684 352,684 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 795,066 795,066 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 4,353,325 1,121,239 0 0 829,879 491,439 0 795,066 7,590,948 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 1,834,795 0 (60,000) (21,438) (11,328) (2,681) 0 (1,753,358) (14,010)


Adjusted Bottom Line (1)$

AC.Data Sciences Institute FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (91,686) 0 0 0 0 0 0 0 (91,686) LI.Net Tuition ‐ Summer Session and Spec Acad Prog 0 0 0 0 0 0 0 0 0 LI.Graduate Tuition (1,979,784) 0 0 0 0 0 0 0 (1,979,784) LI.Tuition Other (50,000) 0 0 0 0 0 0 0 (50,000) LI.Fees (37,000) 0 0 0 0 (1,050) 0 0 (38,050) LI.Tuition and Fees (2,158,470) 0 0 0 0 (1,050) 0 0 (2,159,520) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (103,240) 0 0 0 0 0 0 (103,240) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (471,195) 0 0 0 (471,195) LI.Endowment Administrative Fee 0 0 0 (38,176) 0 0 0 0 (38,176) 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 (2,158,470) (103,240) 0 (38,176) (471,195) (1,050) 0 0 (2,772,131) LI.Supplemental funds supplied by school or unit (377,832) 0 0 (300,000) (300,201) 0 0 0 (978,033) 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 (2,536,302) (103,240) 0 (338,176) (771,396) (1,050) 0 0 (3,750,164) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 1,760,066 103,240 0 0 530,105 0 0 0 2,393,411 LI.OTPS 550,324 0 0 38,176 200,000 1,050 0 0 789,550 LI.Utilities 4,377 0 0 0 0 0 0 0 4,377 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 300,000 0 0 0 0 300,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 2,314,767 103,240 0 338,176 730,105 1,050 0 0 3,487,338 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,314,767 103,240 0 338,176 730,105 1,050 0 0 3,487,338 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 11,625 11,625 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 18,664 18,664 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 4,045 4,045 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,666 3,666 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 2,554 2,554 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 0 180,982 180,982 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 221,535 221,535 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 2,314,767 103,240 0 338,176 730,105 1,050 0 221,535 3,708,873 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 (221,535) 0 0 0 (41,291) 0 0 221,535 (41,291)



AC.Film Festival FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (586,672) 0 0 0 (586,672) LI.Sales Service Interest Other 0 0 0 0 0 (213,459) 0 0 (213,459) 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 (67,634) 0 0 0 0 0 0 0 (67,634) 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 (67,634) 0 0 0 (586,672) (213,459) 0 0 (867,765) 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 (67,634) 0 0 0 (586,672) (213,459) 0 (307,944) (1,175,709) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 163,534 201,198 100,717 0 0 465,449 LI.OTPS 67,634 0 0 40,831 385,474 112,742 0 0 606,681 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 67,634 0 0 204,365 586,672 213,459 0 0 1,072,130 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 67,634 0 0 204,365 586,672 213,459 0 0 1,072,130 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 7,750 7,750 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,443 12,443 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 14,318 14,318 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 55,640 55,640 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 90,150 90,150 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 67,634 0 0 204,365 586,672 213,459 0 90,150 1,162,280 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 0 204,365 0 0 0 (217,794) (13,429)



AC.Institute for Advanced Technology in the Humanities FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (231,090) 0 0 0 0 0 0 (231,090) LI.F&A 0 0 (41,054) 0 0 0 0 0 (41,054) LI.Endowment Distribution 0 0 0 0 (13,985) 0 0 0 (13,985) 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 (5,500) 0 0 (5,500) 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 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 (231,090) (41,054) 0 (13,985) (5,500) 0 0 (291,629) 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 (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 (231,090) (41,054) 0 (13,985) (5,500) 0 (805,108) (1,096,737) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 536,918 230,673 0 0 0 0 0 0 767,591 LI.OTPS 115,854 417 0 0 0 0 0 0 116,271 LI.Utilities 12,495 0 0 0 0 0 0 0 12,495 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 665,267 231,090 0 0 0 0 0 0 896,357 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 665,267 231,090 0 0 0 0 0 0 896,357 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 34,458 34,458 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 13,562 13,562 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 21,775 21,775 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 0 749 749 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,134 9,134 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 0 473 473 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 46,518 46,518 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 126,669 126,669 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 665,267 231,090 0 0 0 0 0 126,669 1,023,026 LI.GL Transfers 0 0 0 0 (10,722) 5,500 0 0 (5,222) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (10,722) 5,500 0 0 (5,222)LI.Net Operating Sources and Uses 665,267 0 (41,054) 0 (24,707) 0 0 (678,439) (78,933)



AC.Institute for Practical Ethics FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (3,146) 0 0 0 (3,146) 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 (90,000) 0 0 0 (90,000) 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 (93,146) 0 0 0 (93,146) LI.Supplemental funds supplied by school or unit 0 0 0 0 (1,026) 0 0 0 (1,026) 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 (94,172) 0 0 (17,847) (112,019) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 19,026 0 0 0 19,026 LI.OTPS 0 0 0 0 38,000 0 0 0 38,000 LI.Utilities 2,421 0 0 0 0 0 0 0 2,421 LI.Undergraduate Financial Aid 0 0 0 0 34,000 0 0 0 34,000 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 2,421 0 0 0 91,026 0 0 0 93,447 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,421 0 0 0 91,026 0 0 0 93,447 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,387 10,387 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 4,850 4,850 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 15,237 15,237 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 2,421 0 0 0 91,026 0 0 15,237 108,684 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 2,421 0 0 0 (3,146) 0 0 (2,610) (3,335)



AC.Kluge‐Ruhe Museum FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (7,000) 0 0 0 0 0 0 (7,000) 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 (30,000) 0 0 0 (30,000) 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 (14,566) 0 0 0 0 0 0 0 (14,566) 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 (24,566) (7,000) 0 0 (30,000) 0 0 0 (61,566) LI.Supplemental funds supplied by school or unit (743) 0 0 0 0 0 0 0 (743) 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 (517,514) (517,514) 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 (517,514) (517,514) LI.Operating Sources (25,309) (7,000) 0 0 (30,000) 0 0 (517,514) (579,823) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 299,027 0 0 0 0 0 0 0 299,027 LI.OTPS 177,096 7,000 0 0 30,000 0 0 0 214,096 LI.Utilities 12,991 0 0 0 0 0 0 0 12,991 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 489,114 7,000 0 0 30,000 0 0 0 526,114 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 489,114 7,000 0 0 30,000 0 0 0 526,114 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,544 2,544 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,750 7,750 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,443 12,443 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 3,669 3,669 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 27,304 27,304 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 53,709 53,709 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 489,114 7,000 0 0 30,000 0 0 53,709 579,823 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 463,805 0 0 0 0 0 0 (463,805) (0)



AC.Miller Center FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (40,359) 0 0 0 0 0 0 (40,359) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (2,947,658) 0 0 0 (2,947,658) LI.Endowment Administrative Fee 0 0 0 (303,493) 0 0 0 0 (303,493) LI.Gifts via Affliated Foundations 0 0 0 0 (1,043,000) 0 0 0 (1,043,000) 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 (40,359) 0 (303,493) (3,990,658) 0 0 0 (4,334,510) LI.Supplemental funds supplied by school or unit 0 0 0 0 (309,593) 0 0 0 (309,593) 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 (959,304) (959,304) 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 (959,304) (959,304) LI.Operating Sources 0 (40,359) 0 (303,493) (4,300,251) 0 0 (959,304) (5,603,407) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 35,359 0 151,743 4,781,168 0 0 0 4,968,270 LI.OTPS 0 5,000 0 0 1,383,540 0 0 0 1,388,540 LI.Utilities 0 0 0 100,000 0 0 0 0 100,000 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 40,359 0 251,743 6,164,708 0 0 0 6,456,810 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 40,359 0 251,743 6,164,708 0 0 0 6,456,810 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 300,638 300,638 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 71,685 71,685 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 115,096 115,096 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 163,954 163,954 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 12,194 12,194 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,700 4,700 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 7,700 7,700 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 0 335,088 335,088 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 1,011,054 1,011,054 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 40,359 0 251,743 6,164,708 0 0 1,011,054 7,467,864 LI.GL Transfers 0 0 0 0 (1,988,000) 0 0 0 (1,988,000) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (1,988,000) 0 0 0 (1,988,000)LI.Net Operating Sources and Uses 0 0 0 (51,750) (123,543) 0 0 51,750 (123,543)



AC.Morven Programs FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (591,700) 0 0 0 (591,700) 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 (591,700) 0 0 0 (591,700) LI.Supplemental funds supplied by school or unit 0 0 0 0 (1,644) 0 0 0 (1,644) 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 (593,344) 0 0 (44,094) (637,438) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 423,711 0 0 0 423,711 LI.OTPS 0 0 0 0 165,788 0 0 0 165,788 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 0 589,499 0 0 0 589,499 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 0 589,499 0 0 0 589,499 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 5,812 5,812 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,332 9,332 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 30,593 30,593 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 45,737 45,737 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 0 589,499 0 0 45,737 635,236 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 (3,845) 0 0 1,644 (2,201)


Adjusted Bottom Line 1,644$

AC.ROTC FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (30,478) 0 0 0 (30,478) 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 (30,478) 0 0 0 (30,478) 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 (269,093) (269,093) 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 (269,093) (269,093) LI.Operating Sources 0 0 0 0 (30,478) 0 0 (269,093) (299,571) 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 5,000 0 0 0 5,000 LI.Utilities 41,363 0 0 0 0 0 0 0 41,363 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 41,363 0 0 0 5,000 0 0 0 46,363 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 41,363 0 0 0 5,000 0 0 0 46,363 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 225,324 225,324 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 2,406 2,406 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 227,730 227,730 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 41,363 0 0 0 5,000 0 0 227,730 274,093 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 41,363 0 0 0 (25,478) 0 0 (41,363) (25,478)



AC.Upward Bound FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (400,664) 0 0 0 0 0 0 (400,664) LI.F&A 0 0 (26,054) 0 0 0 0 0 (26,054) 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 (400,664) (26,054) 0 0 0 0 0 (426,718) 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 (113,522) (113,522) 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 (113,522) (113,522) LI.Operating Sources 0 (400,664) (26,054) 0 0 0 0 (113,522) (540,240) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 335,357 0 0 0 0 0 0 335,357 LI.OTPS 55,493 65,307 26,054 0 0 0 0 0 146,854 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 55,493 400,664 26,054 0 0 0 0 0 482,211 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 55,493 400,664 26,054 0 0 0 0 0 482,211 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 7,750 7,750 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,443 12,443 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 1,498 1,498 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 10,367 10,367 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 0 946 946 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 25,025 25,025 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 58,029 58,029 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 55,493 400,664 26,054 0 0 0 0 58,029 540,240 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 55,493 0 0 0 0 0 0 (55,493) (0)



AC.UVa Art Museum FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (264,489) 0 0 0 (264,489) LI.Endowment Administrative Fee 0 0 0 0 0 0 0 0 0 LI.Gifts via Affliated Foundations 0 0 0 0 (760,968) 0 0 0 (760,968) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (529,207) 0 0 0 (529,207) LI.Sales Service Interest Other 0 0 0 0 0 (40,000) 0 0 (40,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 (95) 0 0 0 (95) 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 (1,554,759) (40,000) 0 0 (1,646,759) LI.Supplemental funds supplied by school or unit (17,371) 0 0 0 0 (5,000) 0 0 (22,371) 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 (69,371) 0 0 0 (1,554,759) (45,000) 0 (1,720,869) (3,389,999) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 1,121,582 0 0 0 643,049 0 0 0 1,764,631 LI.OTPS 52,000 0 0 0 770,158 45,000 0 0 867,158 LI.Utilities 95,092 0 0 0 0 0 0 0 95,092 LI.Undergraduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Graduate Financial Aid 0 0 0 0 13,000 0 0 0 13,000 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 1,268,674 0 0 0 1,426,207 45,000 0 0 2,739,881 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 1,268,674 0 0 0 1,426,207 45,000 0 0 2,739,881 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 223,292 223,292 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 32,936 32,936 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 52,882 52,882 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 70,266 70,266 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 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 0 142,191 142,191 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 521,566 521,566 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 1,268,674 0 0 0 1,426,207 45,000 0 521,566 3,261,447 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 1,199,303 0 0 0 (128,552) 0 0 (1,199,303) (128,552)



AC.Va Fdn for the Humanities FY19 Budget O Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (1,476,467) 0 0 0 0 0 0 0 (1,476,467) LI.Grants and Contracts 0 (1,428,337) 0 0 0 0 0 0 (1,428,337) LI.F&A 0 0 (50,991) 0 0 0 0 0 (50,991) 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 (155,000) 0 0 0 (155,000) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (926,000) 0 0 0 (926,000) LI.Sales Service Interest Other (219,000) 0 0 0 0 0 0 0 (219,000) 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 (1,695,467) (1,428,337) (50,991) 0 (1,081,000) 0 0 0 (4,255,795) LI.Supplemental funds supplied by school or unit (116,648) 0 0 0 (60,000) 0 0 0 (176,648) 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 (1,812,115) (1,428,337) (50,991) 0 (1,141,000) 0 0 (1,080,545) (5,512,988) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 1,564,777 1,295,980 0 0 769,611 0 0 0 3,630,368 LI.OTPS 671,173 132,357 50,000 0 316,258 0 0 0 1,169,788 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 2,235,950 1,428,337 50,000 0 1,085,869 0 0 0 4,800,156 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 2,235,950 1,428,337 50,000 0 1,085,869 0 0 0 4,800,156 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 69,747 69,747 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 111,985 111,985 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 128,821 128,821 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 1,693 1,693 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 95,273 95,273 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 1,069 1,069 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 0 249,113 249,113 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 657,700 657,700 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 2,235,950 1,428,337 50,000 0 1,085,869 0 0 657,700 5,457,856 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 423,835 0 (991) 0 (55,131) 0 0 (422,844) (55,131)



AC.Va Quarterly Review FY19 Budget O Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (15,000) 0 0 0 0 0 0 (15,000) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 0 (205,217) 0 0 0 (205,217) LI.Endowment Administrative Fee 0 0 0 (21,124) 0 0 0 0 (21,124) 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 (10,000) 0 0 0 (10,000) LI.Sales Service Interest Other (87,000) 0 0 0 0 0 0 0 (87,000) 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 (87,000) (15,000) 0 (21,124) (240,217) 0 0 0 (363,341) 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 (690,297) (690,297) 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 (690,297) (690,297) LI.Operating Sources (87,000) (15,000) 0 (21,124) (240,217) 0 0 (690,297) (1,053,638) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 290,348 0 0 233,740 30,000 0 0 0 554,088 LI.OTPS 87,000 15,000 0 0 210,217 0 0 0 312,217 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 377,348 15,000 0 233,740 240,217 0 0 0 866,305 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 377,348 15,000 0 233,740 240,217 0 0 0 866,305 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 7,750 7,750 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 12,443 12,443 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 44,958 44,958 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 65,151 65,151 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 377,348 15,000 0 233,740 240,217 0 0 65,151 931,456 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 290,348 0 0 212,616 0 0 0 (625,146) (122,182)



AC.WTJU FY19 Budget O Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (95,000) 0 0 0 0 0 0 (95,000) 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 (42,000) 0 (42,000) 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) (95,000) 0 0 (310,000) 0 (42,000) 0 (638,000) 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 (103,456) (103,456) 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 (103,456) (103,456) LI.Operating Sources (191,000) (95,000) 0 0 (310,000) 0 (42,000) (103,456) (741,456) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 184,417 69,630 0 0 149,776 0 42,000 0 445,823 LI.OTPS 0 25,370 0 0 160,224 0 0 0 185,594 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 184,417 95,000 0 0 310,000 0 42,000 0 631,417 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 184,417 95,000 0 0 310,000 0 42,000 0 631,417 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 40,214 40,214 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 9,687 9,687 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 15,553 15,553 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 11,816 11,816 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 32,769 32,769 LI.Central Service Activity Clusters 0 0 0 0 0 0 0 110,039 110,039 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 184,417 95,000 0 0 310,000 0 42,000 110,039 741,456 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 (6,583) 0 0 0 0 0 0 6,583 (0)

Statement of planned activityBy auxiliary unit

AC.Auxiliary Enterprise FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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) (37,730,174) 0 (37,750,174) LI.Tuition and Fees 0 0 0 0 0 (20,000) (37,730,174) 0 (37,750,174) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts 0 (210,394) 0 0 0 0 0 0 (210,394) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (1,139,816) (2,993,326) 0 0 0 (4,133,142) LI.Endowment Administrative Fee 0 0 0 (243,136) 0 0 0 0 (243,136) LI.Gifts via Affliated Foundations 0 0 0 0 (24,498,618) 0 0 0 (24,498,618) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (103,000) 0 0 0 (103,000) LI.Sales Service Interest Other (367,200) 0 0 0 0 (1,335,997) (154,048,496) 0 (155,751,693) 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 (367,200) (210,394) 0 (1,461,952) (27,594,944) (1,378,997) (191,828,670) 0 (222,842,157) LI.Supplemental funds supplied by school or unit 0 (18,022) (1,195) 0 (99,150) 0 (137,642) 0 (256,009) 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 (1,787,516) (1,787,516) 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 (1,787,516) (1,787,516) LI.Operating Sources (367,200) (228,416) (1,195) (1,461,952) (27,694,094) (1,378,997) (191,966,312) (1,787,516) (224,885,682) LI.Recoveries Revenue (72,000) 0 0 0 0 0 (44,324,418) 0 (44,396,418) LI.Personnel Services 1,018,339 142,968 0 1,100,135 255,395 0 81,971,035 0 84,487,872 LI.OTPS 258,311 85,448 1,195 949,504 1,575,423 59,500 104,926,701 0 107,856,082 LI.Utilities 14,220 0 0 0 0 0 0 0 14,220 LI.Undergraduate Financial Aid 0 0 0 0 19,539,511 0 0 0 19,539,511 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 2,853,166 0 5,620,164 0 8,473,330 LI.GA Direct Expenses 1,218,870 228,416 1,195 2,049,639 24,223,495 59,500 148,193,482 0 175,974,597 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 1,218,870 228,416 1,195 2,049,639 24,223,495 59,500 148,193,482 0 175,974,597 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 1,218,870 228,416 1,195 2,049,639 24,223,495 59,500 148,193,482 0 175,974,597 LI.GL Transfers 0 0 0 (506,864) 0 510,249 32,652,216 0 32,655,601 LI.Internal_Debt_Service 0 0 0 0 0 258,000 14,144,633 0 14,402,633 LI.Total_Transfers 0 0 0 (506,864) 0 768,249 46,796,849 0 47,058,234LI.Net Operating Sources and Uses 851,670 0 0 80,823 (3,470,599) (551,248) 3,024,019 (1,787,516) (1,852,851)

AC.Business Operations FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (4,748,000) 0 (4,748,000) LI.Tuition and Fees 0 0 0 0 0 0 (4,748,000) 0 (4,748,000) 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 (340,000) 0 0 0 0 (264,500) (86,123,250) 0 (86,727,750) 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 (340,000) 0 0 (63,000) 0 (264,500) (90,921,250) 0 (91,588,750) 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 (340,000) 0 0 (63,000) 0 (264,500) (90,921,250) 0 (91,588,750) LI.Recoveries Revenue (72,000) 0 0 0 0 0 (31,813,350) 0 (31,885,350) LI.Personnel Services 0 0 0 0 0 0 17,512,300 0 17,512,300 LI.OTPS 28,081 0 0 63,000 0 6,500 63,020,200 0 63,117,781 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 2,489,000 0 2,489,000 LI.GA Direct Expenses (43,919) 0 0 63,000 0 6,500 51,208,150 0 51,233,731 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses (43,919) 0 0 63,000 0 6,500 51,208,150 0 51,233,731 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 (43,919) 0 0 63,000 0 6,500 51,208,150 0 51,233,731 LI.GL Transfers 0 0 0 0 0 0 19,779,300 0 19,779,300 LI.Internal_Debt_Service 0 0 0 0 0 258,000 19,669,600 0 19,927,600 LI.Total_Transfers 0 0 0 0 0 258,000 39,448,900 0 39,706,900LI.Net Operating Sources and Uses (383,919) 0 0 0 0 0 (264,200) 0 (648,119)

AC.Intercollegiate Athletics FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (1,919,867) 0 (1,919,867) LI.Tuition and Fees 0 0 0 0 0 0 (1,919,867) 0 (1,919,867) 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 (2,853,167) 0 0 0 (2,853,167) LI.Endowment Administrative Fee 0 0 0 (243,136) 0 0 0 0 (243,136) LI.Gifts via Affliated Foundations 0 0 0 0 (24,497,618) 0 0 0 (24,497,618) 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 (1,006,497) (62,600,933) 0 (63,607,430) 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 (243,136) (27,350,785) (1,006,497) (64,520,800) 0 (93,121,218) 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 (243,136) (27,350,785) (1,006,497) (64,520,800) 0 (93,121,218) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 0 0 44,550,711 0 44,550,711 LI.OTPS 0 0 0 47,000 1,506,623 0 25,234,339 0 26,787,962 LI.Utilities 0 0 0 0 0 0 0 0 0 LI.Undergraduate Financial Aid 0 0 0 0 19,539,511 0 0 0 19,539,511 LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment 0 0 0 0 2,853,166 0 969,164 0 3,822,330 LI.GA Direct Expenses 0 0 0 47,000 23,899,300 0 70,754,214 0 94,700,514 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 47,000 23,899,300 0 70,754,214 0 94,700,514 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 47,000 23,899,300 0 70,754,214 0 94,700,514 LI.GL Transfers 0 0 0 243,136 0 503,249 3,037,366 0 3,783,751 LI.Internal_Debt_Service 0 0 0 0 0 0 (5,866,295) 0 (5,866,295) LI.Total_Transfers 0 0 0 243,136 0 503,249 (2,828,929) 0 (2,082,544)LI.Net Operating Sources and Uses 0 0 0 47,000 (3,451,485) (503,248) 3,404,485 0 (503,248)

AC.Intramural Athletics FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (1,800,000) 0 (1,800,000) 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 0 0 0 0 0 0 (10,969,550) 0 (10,969,550) 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 (1,584,286) (1,584,286) 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 (1,584,286) (1,584,286) LI.Operating Sources 0 0 0 0 0 0 (10,969,550) (1,584,286) (12,553,836) LI.Recoveries Revenue 0 0 0 0 0 0 (152,947) 0 (152,947) LI.Personnel Services 1,018,339 0 0 0 0 0 3,433,610 0 4,451,949 LI.OTPS 0 0 0 565,947 0 0 3,560,099 0 4,126,046 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 0 583,000 0 583,000 LI.GA Direct Expenses 1,018,339 0 0 565,947 0 0 7,423,762 0 9,008,048 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 1,018,339 0 0 565,947 0 0 7,423,762 0 9,008,048 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 1,018,339 0 0 565,947 0 0 7,423,762 0 9,008,048 LI.GL Transfers 0 0 0 0 0 0 3,411,500 0 3,411,500 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 3,411,500 0 3,411,500LI.Net Operating Sources and Uses 1,018,339 0 0 565,947 0 0 (134,288) (1,584,286) (134,288)

AC.IT‐ITS Comm Svcs FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (946,332) 0 (946,332) LI.Tuition and Fees 0 0 0 0 0 0 (946,332) 0 (946,332) 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 (1,345,620) 0 (1,345,620) 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 (1,345,620) 0 (1,345,620) LI.Recoveries Revenue 0 0 0 0 0 0 (12,123,675) 0 (12,123,675) LI.Personnel Services 0 0 0 0 0 0 2,712,138 0 2,712,138 LI.OTPS 0 0 0 0 0 0 7,477,101 0 7,477,101 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 0 159,000 0 159,000 LI.GA Direct Expenses 0 0 0 0 0 0 (1,775,436) 0 (1,775,436) LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 0 0 0 (1,775,436) 0 (1,775,436) 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 (1,775,436) 0 (1,775,436) LI.GL Transfers 0 0 0 0 0 0 2,779,728 0 2,779,728 LI.Internal_Debt_Service 0 0 0 0 0 0 341,328 0 341,328 LI.Total_Transfers 0 0 0 0 0 0 3,121,056 0 3,121,056LI.Net Operating Sources and Uses 0 0 0 0 0 0 0 0 0

AC.Newcomb Hall and UPC FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (7,193,525) 0 (7,193,525) LI.Tuition and Fees 0 0 0 0 0 0 (7,193,525) 0 (7,193,525) 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) (432,862) 0 (462,862) 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) (7,626,387) 0 (7,695,387) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 0 (137,642) 0 (137,642) 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) (7,764,029) 0 (7,833,029) LI.Recoveries Revenue 0 0 0 0 0 0 (234,446) 0 (234,446) LI.Personnel Services 0 0 0 0 0 0 2,283,976 0 2,283,976 LI.OTPS 0 0 0 16,000 0 23,000 2,781,199 0 2,820,199 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 0 373,000 0 373,000 LI.GA Direct Expenses 0 0 0 16,000 0 23,000 5,203,729 0 5,242,729 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 5,203,729 0 5,242,729 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 5,203,729 0 5,242,729 LI.GL Transfers 0 0 0 0 0 7,000 2,560,300 0 2,567,300 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 7,000 2,560,300 0 2,567,300LI.Net Operating Sources and Uses 0 0 0 0 0 (23,000) 0 0 (23,000)

AC.Student Health FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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) (13,752,900) 0 (13,772,900) LI.Tuition and Fees 0 0 0 0 0 (20,000) (13,752,900) 0 (13,772,900) 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 (73,972) (114,159) 0 0 0 (188,131) 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 (103,000) 0 0 0 (103,000) LI.Sales Service Interest Other (27,200) 0 0 0 0 (35,000) (1,096,646) 0 (1,158,846) 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 (27,200) 0 0 (73,972) (218,159) (55,000) (14,849,546) 0 (15,223,877) LI.Supplemental funds supplied by school or unit 0 (18,022) (1,195) 0 (94,660) 0 0 0 (113,877) 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 (27,200) (18,022) (1,195) (73,972) (312,819) (55,000) (14,849,546) 0 (15,337,754) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 0 255,395 0 10,791,017 0 11,046,412 LI.OTPS 27,000 18,022 1,195 25,000 42,200 30,000 2,089,529 0 2,232,946 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 0 903,000 0 903,000 LI.GA Direct Expenses 27,000 18,022 1,195 25,000 297,595 30,000 13,783,546 0 14,182,358 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 27,000 18,022 1,195 25,000 297,595 30,000 13,783,546 0 14,182,358 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 27,000 18,022 1,195 25,000 297,595 30,000 13,783,546 0 14,182,358 LI.GL Transfers 0 0 0 0 0 0 1,084,022 0 1,084,022 LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 0 0 1,084,022 0 1,084,022LI.Net Operating Sources and Uses (200) 0 0 (48,972) (15,224) (25,000) 18,022 0 (71,374)

AC.University Press FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (210,394) 0 0 0 0 0 0 (210,394) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (1,065,844) (26,000) 0 0 0 (1,091,844) 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 (1,595,517) 0 (1,595,517) 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 (210,394) 0 (1,065,844) (26,000) 0 (1,595,517) 0 (2,897,755) LI.Supplemental funds supplied by school or unit 0 0 0 0 (4,490) 0 0 0 (4,490) 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 (210,394) 0 (1,065,844) (30,490) 0 (1,595,517) (203,230) (3,105,475) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 142,968 0 1,100,135 0 0 687,283 0 1,930,386 LI.OTPS 203,230 67,426 0 232,557 26,600 0 764,234 0 1,294,047 LI.Utilities 14,220 0 0 0 0 0 0 0 14,220 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 0 144,000 0 144,000 LI.GA Direct Expenses 217,450 210,394 0 1,332,692 26,600 0 1,595,517 0 3,382,653 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 217,450 210,394 0 1,332,692 26,600 0 1,595,517 0 3,382,653 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 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 217,450 210,394 0 1,332,692 26,600 0 1,595,517 0 3,382,653 LI.GL Transfers 0 0 0 (750,000) 0 0 0 0 (750,000) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 (750,000) 0 0 0 0 (750,000)LI.Net Operating Sources and Uses 217,450 0 0 (483,152) (3,890) 0 0 (203,230) (472,822)

Exclude PR & LSS 3,890

Statement of planned activityBy central service unit

AC.Central Services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (4,277,433) 0 0 0 0 0 0 0 (4,277,433) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (7,827,787) 0 0 0 0 0 0 0 (7,827,787) 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 (13,818,147) 0 0 0 0 (1,339,640) (250,800) 0 (15,408,587) LI.Tuition and Fees (25,923,367) 0 0 0 0 (1,339,640) (250,800) 0 (27,513,807) LI.State Appropriations (1,975,500) 0 0 0 0 0 0 0 (1,975,500) LI.Grants and Contracts (200,000) (12,644,705) 0 0 0 0 0 0 (12,844,705) LI.F&A 0 0 (242,742) 0 0 0 0 0 (242,742) LI.Endowment Distribution 0 0 0 (2,665,811) (18,539,337) 0 0 0 (21,205,148) LI.Endowment Administrative Fee 0 0 0 (1,430,452) 0 0 0 0 (1,430,452) LI.Gifts via Affliated Foundations 0 0 0 0 (405,575) 0 0 0 (405,575) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (1,774,174) 0 0 0 (1,774,174) LI.Sales Service Interest Other (6,165,876) 0 0 0 0 (2,009,901) (5,395,435) 0 (13,571,212) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 (1,351,644) 0 0 (1,351,644) LI.Cross Funding (72,096,468) 0 0 (9,290,741) (1,850,000) 23,000 0 66,210,000 (17,004,209) 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 (106,361,211) (12,644,705) (242,742) (13,387,004) (22,569,086) (4,678,185) (5,646,235) 66,210,000 (99,319,168) LI.Supplemental funds supplied by school or unit (11,277,260) (63,340) (1,318,609) (796,614) (2,069,731) (333,152) 0 0 (15,858,706) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 (10,000,000) (10,000,000) LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 (989,934) (989,934) LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 0 0 LI.Univ. Other Support 0 0 0 0 0 0 0 (17,112,056) (17,112,056) LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (28,101,990) (28,101,990) LI.Operating Sources (117,638,471) (12,708,045) (1,561,351) (14,183,618) (24,638,817) (5,011,337) (5,646,235) 38,108,010 (143,279,864) LI.Recoveries Revenue (501,955,535) 0 (3,058,866) (224,759) 0 (10,490,482) (6,853,101) 0 (522,582,743) LI.Personnel Services 252,144,716 2,013,865 2,839,224 27,268,815 2,432,102 8,676,344 575,501 0 295,950,567 LI.OTPS 534,725,467 189,178 1,780,993 22,892,301 10,849,046 6,843,694 11,286,735 0 588,567,414 LI.Utilities 8,548,454 0 0 5,000 0 0 0 0 8,553,454 LI.Undergraduate Financial Aid 72,530,136 10,505,000 0 3,872,311 11,286,344 12,500 0 (66,210,000) 31,996,291 LI.Graduate Financial Aid 869,763 0 0 35,000 544,181 0 0 0 1,448,944 LI.Central Assessment (2,200,000) 0 0 (31,734,435) 0 0 28,000 0 (33,906,435) LI.GA Direct Expenses 364,663,001 12,708,043 1,561,351 22,114,233 25,111,673 5,042,056 5,037,135 (66,210,000) 370,027,492 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 364,663,001 12,708,043 1,561,351 22,114,233 25,111,673 5,042,056 5,037,135 (66,210,000) 370,027,492 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (40,517,309) (40,517,309) LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (21,911,954) (21,911,954) LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (14,411,855) (14,411,855) LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (3,150,252) (3,150,252) LI.CSAC‐Alumni_Engagement_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (74,193) (74,193) LI.CSAC‐Central_Library_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (33,263,616) (33,263,616) LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (12,575,527) (12,575,527) LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (17,514,175) (17,514,175) LI.CSAC‐Academic_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (20,854,653) (20,854,653) LI.CSAC‐Undergraduate Admissions Services ‐ Allocation Pool 0 0 0 0 0 0 0 (2,092,779) (2,092,779) LI.CSAC‐Bus_Exec_Mgmt_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (48,265,657) (48,265,657) LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (214,631,971) (214,631,971) LI.Self_Sufficiency_Tax (13,977,887) 0 0 0 0 0 0 0 (13,977,887) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 350,685,114 12,708,043 1,561,351 22,114,233 25,111,673 5,042,056 5,037,135 (280,841,971) 141,417,634 LI.GL Transfers (517,663) 0 0 (2,900,000) (588,959) (1,420,132) 956,977 0 (4,469,777) LI.Internal_Debt_Service 5,730,907 0 0 0 0 0 601,100 0 6,332,007 LI.Total_Transfers 5,213,244 0 0 (2,900,000) (588,959) (1,420,132) 1,558,077 0 1,862,230LI.Net Operating Sources and Uses 238,259,887 (2) 0 5,030,615 (116,103) (1,389,413) 948,977 (242,733,961) 0

AC.Academic Support services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (4,277,433) 0 0 0 0 0 0 0 (4,277,433) LI.Net Tuition ‐ Summer Session and Spec Acad Prog (7,827,787) 0 0 0 0 0 0 0 (7,827,787) 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 (6,091,487) 0 0 0 0 (119,000) 0 0 (6,210,487) LI.Tuition and Fees (18,196,707) 0 0 0 0 (119,000) 0 0 (18,315,707) 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 (128,208) 0 0 0 0 0 (128,208) LI.Endowment Distribution 0 0 0 (2,365,619) (1,729,664) 0 0 0 (4,095,283) LI.Endowment Administrative Fee 0 0 0 (576,363) 0 0 0 0 (576,363) 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 (103,500) 0 0 0 (103,500) LI.Sales Service Interest Other (1,611,213) 0 0 0 0 0 0 0 (1,611,213) 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 354,934 0 0 (903,000) (50,000) 0 0 0 (598,066) 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 (19,452,986) 0 (128,208) (3,844,982) (1,883,164) (119,000) 0 0 (25,428,340) LI.Supplemental funds supplied by school or unit (48,300) (63,340) 0 (193,161) (18,453) (12,010) 0 0 (335,264) 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 (464,934) (464,934) 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 0 0 0 0 (1,064,934) (1,064,934) LI.Operating Sources (19,501,286) (63,340) (128,208) (4,038,143) (1,901,617) (131,010) 0 (1,064,934) (26,828,538) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 20,144,393 0 0 1,125,725 365,625 28,853 0 0 21,664,596 LI.OTPS 15,722,086 63,340 128,208 3,747,564 1,258,804 89,657 0 0 21,009,659 LI.Utilities 1,716,074 0 0 0 0 0 0 0 1,716,074 LI.Undergraduate Financial Aid 130,802 0 0 88,448 190,318 12,500 0 (110,000) 312,068 LI.Graduate Financial Aid 869,763 0 0 35,000 86,870 0 0 0 991,633 LI.Central Assessment 0 0 0 0 0 0 0 0 0 LI.GA Direct Expenses 38,583,118 63,340 128,208 4,996,737 1,901,617 131,010 0 (110,000) 45,694,030 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 38,583,118 63,340 128,208 4,996,737 1,901,617 131,010 0 (110,000) 45,694,030 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,122,831 4,122,831 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 302,238 302,238 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 485,269 485,269 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 20,224 20,224 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 17,253 17,253 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 (20,861,095) (20,861,095) 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 (15,913,281) (15,913,281) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (2,582,011) (2,582,011) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 38,583,118 63,340 128,208 4,996,737 1,901,617 131,010 0 (18,605,292) 27,198,738 LI.GL Transfers (370,200) 0 0 0 0 0 0 0 (370,200) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers (370,200) 0 0 0 0 0 0 0 (370,200)LI.Net Operating Sources and Uses 18,711,632 0 0 958,594 0 0 0 (19,670,226) (0)

AC.Alumni Engagement services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 6,851 22,335 0 0 29,186 LI.OTPS 60,000 0 0 0 45,806 160,066 0 0 265,872 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 34,874 34,874 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 55,993 55,993 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 (74,193) (74,193) 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 16,673 16,673 LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (16,673) (16,673) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 60,000 0 0 0 52,657 182,401 0 (0) 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 0 0 0 0 0 0 0 (0) (0)

AC.Bus/Exec Mgmt services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (35,000) 0 0 (35,000) LI.Tuition and Fees 0 0 0 0 0 (35,000) 0 0 (35,000) LI.State Appropriations (1,168,000) 0 0 0 0 0 0 0 (1,168,000) LI.Grants and Contracts 0 (239,605) 0 0 0 0 0 0 (239,605) LI.F&A 0 0 (108,832) 0 0 0 0 0 (108,832) LI.Endowment Distribution 0 0 0 0 (1,115,105) 0 0 0 (1,115,105) LI.Endowment Administrative Fee 0 0 0 (387,547) 0 0 0 0 (387,547) 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 (719,350) 0 0 0 0 (1,301,000) (3,000) 0 (2,023,350) 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 (1,836,336) (18,273) 0 0 0 (1,854,609) 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 (1,887,350) (239,605) (108,832) (2,223,883) (1,133,378) (1,336,000) (3,000) 0 (6,932,048) LI.Supplemental funds supplied by school or unit (70,000) 0 (400,000) (42,000) (10,000) 0 0 0 (522,000) 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 (25,000) (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 0 0 0 0 (25,000) (25,000) LI.Operating Sources (1,957,350) (239,605) (508,832) (2,265,883) (1,143,378) (1,336,000) (3,000) (25,000) (7,479,048) LI.Recoveries Revenue (5,669,903) 0 (3,058,866) 0 0 (61,000) (6,853,101) 0 (15,642,870) LI.Personnel Services 40,166,040 146,315 2,839,224 7,729,091 622,454 1,550,741 575,501 0 53,629,366 LI.OTPS 14,179,530 28,290 728,474 7,952,371 296,761 813,955 6,268,600 0 30,267,981 LI.Utilities 1,200,850 0 0 0 0 0 0 0 1,200,850 LI.Undergraduate Financial Aid 0 65,000 0 0 0 0 0 0 65,000 LI.Graduate Financial Aid 0 0 0 0 200,000 0 0 0 200,000 LI.Central Assessment 0 0 0 (12,968,884) 0 0 9,000 0 (12,959,884) LI.GA Direct Expenses 49,876,517 239,605 508,832 2,712,578 1,119,215 2,303,696 0 0 56,760,443 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 49,876,517 239,605 508,832 2,712,578 1,119,215 2,303,696 0 0 56,760,443 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 4,542,900 4,542,900 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 800,157 800,157 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 1,284,717 1,284,717 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 10,202 10,202 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 7,775 7,775 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 6,442 6,442 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 (48,265,657) (48,265,657) LI.Central Service Activity Clusters 0 0 0 0 0 0 0 (41,613,464) (41,613,464) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (3,207,336) (3,207,336) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 49,876,517 239,605 508,832 2,712,578 1,119,215 2,303,696 0 (44,820,800) 11,939,643 LI.GL Transfers (47,463) 0 0 (3,000,000) 0 (1,413,132) 0 0 (4,460,595) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers (47,463) 0 0 (3,000,000) 0 (1,413,132) 0 0 (4,460,595)LI.Net Operating Sources and Uses 47,871,704 0 0 (2,553,305) (24,163) (445,436) (3,000) (44,845,800) 0

AC.Employee services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (6,996) 0 0 0 (6,996) 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 (175,000) 0 0 0 0 0 0 0 (175,000) LI.Credit for ETF 0 0 0 0 0 0 0 0 0 LI.Investment Earnings 0 0 0 0 0 (1,351,644) 0 0 (1,351,644) 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 (175,000) 0 0 (3,000) (6,996) (1,351,644) 0 0 (1,536,640) 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 (10,000,000) (10,000,000) 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 (10,000,000) (10,000,000) LI.Operating Sources (175,000) 0 0 (3,000) (6,996) (1,351,644) 0 (10,000,000) (11,536,640) LI.Recoveries Revenue (330,365) 0 0 0 0 (1,993,892) 0 0 (2,324,257) LI.Personnel Services 28,884,456 0 0 7,000 6,996 2,396,826 0 0 31,295,278 LI.OTPS 15,680,070 0 0 156,164 0 948,710 0 0 16,784,944 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 (2,200,000) 0 0 (12,342,104) 0 0 0 0 (14,542,104) LI.GA Direct Expenses 42,104,359 0 0 (12,178,940) 6,996 1,351,644 0 0 31,284,059 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 42,104,359 0 0 (12,178,940) 6,996 1,351,644 0 0 31,284,059 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 294,355 294,355 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 290,614 290,614 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (18,564,634) (18,564,634) 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 (17,979,665) (17,979,665) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (1,767,754) (1,767,754) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 42,104,359 0 0 (12,178,940) 6,996 1,351,644 0 (19,747,419) 11,536,640 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 41,829,359 0 0 (12,081,940) 0 0 0 (29,747,419) 0

AC.Facilities services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (2,761,017) 0 0 0 (2,761,017) 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 (5,387,435) 0 (8,009,748) 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 18,273 23,000 0 0 41,273 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 (2,754,744) 23,000 (5,387,435) 0 (11,692,302) 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 (3,573,123) 0 0 0 (2,754,744) 23,000 (5,387,435) 0 (11,692,302) LI.Recoveries Revenue (489,028,595) 0 0 0 0 0 0 0 (489,028,595) LI.Personnel Services 90,306,153 0 0 0 0 0 0 0 90,306,153 LI.OTPS 454,370,853 0 0 1,709,418 2,754,744 7,000 4,786,335 0 463,628,350 LI.Utilities 8,874 0 0 0 0 0 0 0 8,874 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 (1,051,872) 0 0 0 0 (1,051,872) LI.GA Direct Expenses 55,657,285 0 0 657,546 2,754,744 7,000 4,786,335 0 63,862,910 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 55,657,285 0 0 657,546 2,754,744 7,000 4,786,335 0 63,862,910 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (58,425,615) (58,425,615) 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 (58,425,615) (58,425,615) 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 55,657,285 0 0 657,546 2,754,744 7,000 4,786,335 (58,425,615) 5,437,295 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 57,745,069 0 0 657,546 0 23,000 0 (58,425,615) 0

AC.Fundraising services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 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 (13,072,056) (13,072,056) LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (13,072,056) (13,072,056) LI.Operating Sources 0 0 0 (770,114) 0 0 0 (13,072,056) (13,842,170) LI.Recoveries Revenue 0 0 0 (224,759) 0 0 0 0 (224,759) LI.Personnel Services 0 0 0 14,842,189 541,197 0 0 0 15,383,386 LI.OTPS 0 0 0 5,725,684 271,096 0 0 0 5,996,780 LI.Utilities 0 0 0 5,000 0 0 0 0 5,000 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 (3,154,652) 0 0 0 0 (3,154,652) LI.GA Direct Expenses 0 0 0 17,193,462 812,293 0 0 0 18,005,755 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 0 0 0 17,193,462 812,293 0 0 0 18,005,755 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 32,525 32,525 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 339,049 339,049 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 544,372 544,372 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (3,249,796) (3,249,796) 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 (2,333,849) (2,333,849) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (1,017,443) (1,017,443) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 0 0 0 17,193,462 812,293 0 0 (3,351,292) 14,654,463 LI.GL Transfers 0 0 0 0 (812,293) 0 0 0 (812,293) LI.Internal_Debt_Service 0 0 0 0 0 0 0 0 0 LI.Total_Transfers 0 0 0 0 (812,293) 0 0 0 (812,293)LI.Net Operating Sources and Uses 0 0 0 16,423,348 0 0 0 (16,423,348) 0

AC.IT services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (3,742,710) 0 0 0 0 0 0 0 (3,742,710) LI.Tuition and Fees (3,742,710) 0 0 0 0 0 0 0 (3,742,710) 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 (631,924) 0 0 0 0 (631,924) 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 (4,550,210) 0 0 (631,924) 0 0 0 0 (5,182,134) LI.Supplemental funds supplied by school or unit (11,016,595) 0 (850,000) (408,000) 0 0 0 0 (12,274,595) 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 (15,566,805) 0 (850,000) (1,039,924) 0 0 0 0 (17,456,729) LI.Recoveries Revenue (6,926,672) 0 0 0 0 0 0 0 (6,926,672) LI.Personnel Services 27,895,998 0 0 474,148 0 0 0 0 28,370,146 LI.OTPS 21,591,711 0 850,000 605,414 0 0 0 0 23,047,125 LI.Utilities 705,077 0 0 0 0 0 0 0 705,077 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 (1,062,315) 0 0 0 0 (1,062,315) LI.GA Direct Expenses 43,266,114 0 850,000 17,247 0 0 0 0 44,133,361 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 43,266,114 0 850,000 17,247 0 0 0 0 44,133,361 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 606,221 606,221 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (24,789,030) (24,789,030) 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 (24,182,809) (24,182,809) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (2,493,823) (2,493,823) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 43,266,114 0 850,000 17,247 0 0 0 (26,676,632) 17,456,729 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 27,699,309 0 0 (1,022,677) 0 0 0 (26,676,632) 0

AC.Central Library services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (437,222) 0 0 0 0 0 0 (437,222) LI.F&A 0 0 (5,702) 0 0 0 0 0 (5,702) LI.Endowment Distribution 0 0 0 (180,408) (3,598,530) 0 0 0 (3,778,938) LI.Endowment Administrative Fee 0 0 0 (390,100) 0 0 0 0 (390,100) 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 (65,000) 0 0 0 (65,000) LI.Sales Service Interest Other (610,000) 0 0 0 0 (62,700) (5,000) 0 (677,700) 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 (438,836) 0 0 0 0 (490,904) 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) (437,222) (5,702) (1,009,344) (3,913,530) (62,700) (5,000) 0 (6,095,566) LI.Supplemental funds supplied by school or unit (110,219) 0 (68,609) (76,051) (1,292,235) (12,000) 0 0 (1,559,114) 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 (500,000) (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 (3,440,000) (3,440,000) LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 (3,940,000) (3,940,000) LI.Operating Sources (772,287) (437,222) (74,311) (1,085,395) (5,205,765) (74,700) (5,000) (3,940,000) (11,594,680) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 21,335,998 340,674 0 560,342 449,738 0 0 0 22,686,752 LI.OTPS 9,333,002 96,548 74,311 1,115,560 4,756,027 74,700 0 0 15,450,148 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 33,108,276 437,222 74,311 1,675,902 5,205,765 74,700 0 0 40,576,176 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 33,108,276 437,222 74,311 1,675,902 5,205,765 74,700 0 0 40,576,176 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 5,371,823 5,371,823 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 437,858 437,858 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 703,017 703,017 LI.CSAC‐Fundraising_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 99,543 99,543 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 (33,300,918) (33,300,918) 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 (26,688,677) (26,688,677) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (2,292,819) (2,292,819) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 33,108,276 437,222 74,311 1,675,902 5,205,765 74,700 0 (28,981,496) 11,594,680 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 32,335,989 0 0 590,507 0 0 (5,000) (32,921,496) 0

AC.Research Support services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (180,851) 0 0 (180,851) 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 (182,851) 0 0 (250,651) LI.Recoveries Revenue 0 0 0 0 0 (8,435,590) 0 0 (8,435,590) LI.Personnel Services 8,395,242 0 0 0 0 4,459,669 0 0 12,854,911 LI.OTPS 1,081,357 0 0 74,170 0 4,158,772 0 0 5,314,299 LI.Utilities 2,039,720 0 0 0 0 0 0 0 2,039,720 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 (1,154,608) 0 0 0 0 (1,154,608) LI.GA Direct Expenses 11,516,319 0 0 (1,080,438) 0 182,851 0 0 10,618,732 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 11,516,319 0 0 (1,080,438) 0 182,851 0 0 10,618,732 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 2,006,511 2,006,511 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 317,738 317,738 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 510,154 510,154 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 1,903 1,903 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (12,604,358) (12,604,358) 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 (9,768,053) (9,768,053) LI.Self_Sufficiency_Tax 0 0 0 0 0 0 0 (600,028) (600,028) LI.Un‐Allocable Costs of Central‐Shared Services 0 0 0 0 0 0 0 0 0 LI.Operating_Uses 11,516,319 0 0 (1,080,438) 0 182,851 0 (10,368,081) 250,651 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 11,516,319 0 0 (1,148,238) 0 0 0 (10,368,081) 0

AC.Student services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (898,065) 0 0 0 0 (1,185,640) (250,800) 0 (2,334,505) LI.Tuition and Fees (898,065) 0 0 0 0 (1,185,640) (250,800) 0 (2,334,505) LI.State Appropriations 0 0 0 0 0 0 0 0 0 LI.Grants and Contracts (200,000) (11,967,878) 0 0 0 0 0 0 (12,167,878) LI.F&A 0 0 0 0 0 0 0 0 0 LI.Endowment Distribution 0 0 0 (119,784) (9,311,739) 0 0 0 (9,431,523) LI.Endowment Administrative Fee 0 0 0 (76,442) 0 0 0 0 (76,442) LI.Gifts via Affliated Foundations 0 0 0 0 (155,575) 0 0 0 (155,575) LI.Gift Assessment Fee 0 0 0 0 0 0 0 0 0 LI.Other Gifts 0 0 0 0 (1,541,017) 0 0 0 (1,541,017) LI.Sales Service Interest Other (368,000) 0 0 0 0 (461,800) 0 0 (829,800) 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 (72,399,334) 0 0 (4,559,731) (1,800,000) 0 0 66,210,000 (12,549,065) 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 (73,865,399) (11,967,878) 0 (4,755,957) (12,808,331) (1,647,440) (250,800) 66,210,000 (39,085,805) LI.Supplemental funds supplied by school or unit (32,146) 0 0 (77,402) (641,212) (128,291) 0 0 (879,051) 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 (73,897,545) (11,967,878) 0 (4,833,359) (13,449,543) (1,775,731) (250,800) 66,210,000 (39,964,856) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 12,158,303 1,526,876 0 2,530,320 439,241 217,920 0 0 16,872,660 LI.OTPS 1,730,493 1,000 0 1,725,956 1,341,691 590,834 231,800 0 5,621,774 LI.Utilities 324,762 0 0 0 0 0 0 0 324,762 LI.Undergraduate Financial Aid 72,399,334 10,440,000 0 3,783,863 11,096,026 0 0 (66,100,000) 31,619,223 LI.Graduate Financial Aid 0 0 0 0 257,311 0 0 0 257,311 LI.Central Assessment 0 0 0 0 0 0 19,000 0 19,000 LI.GA Direct Expenses 86,612,892 11,967,876 0 8,040,139 13,134,269 808,754 250,800 (66,100,000) 54,714,730 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 86,612,892 11,967,876 0 8,040,139 13,134,269 808,754 250,800 (66,100,000) 54,714,730 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 763,139 763,139 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 284,801 284,801 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 457,272 457,272 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 4,974 4,974 LI.CSAC‐Research_Support_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 3,804 3,804 LI.CSAC‐Student_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 (17,514,175) (17,514,175) 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 (16,000,185) (16,000,185) 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 86,612,892 11,967,876 0 8,040,139 13,134,269 808,754 250,800 (82,100,185) 38,714,545 LI.GL Transfers 0 0 0 0 223,334 0 956,977 0 1,180,311 LI.Internal_Debt_Service 70,000 0 0 0 0 0 0 0 70,000 LI.Total_Transfers 70,000 0 0 0 223,334 0 956,977 0 1,250,311LI.Net Operating Sources and Uses 12,785,347 (2) 0 3,206,780 (91,940) (966,977) 956,977 (15,890,185) 0

AC.Undergraduate admissions services FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (2,135,075) 0 0 0 0 0 0 0 (2,135,075) LI.Tuition and Fees (2,135,075) 0 0 0 0 0 0 0 (2,135,075) 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 (16,286) 0 0 0 (16,286) 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 (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 (2,135,075) 0 0 (80,000) (16,286) 0 0 0 (2,231,361) LI.Supplemental funds supplied by school or unit 0 0 0 0 (107,831) 0 0 0 (107,831) 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 (2,135,075) 0 0 (80,000) (124,117) 0 0 0 (2,339,192) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 2,858,133 0 0 0 0 0 0 0 2,858,133 LI.OTPS 976,365 0 0 80,000 124,117 0 0 0 1,180,482 LI.Utilities 43,623 0 0 0 0 0 0 0 43,623 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 3,878,121 0 0 80,000 124,117 0 0 0 4,082,238 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses 3,878,121 0 0 80,000 124,117 0 0 0 4,082,238 LI.CSAC‐Facilities_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 168,001 168,001 LI.CSAC‐IT_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 69,747 69,747 LI.CSAC‐Employee_Services_‐_Allocation_Pool 0 0 0 0 0 0 0 111,985 111,985 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 (2,092,779) (2,092,779) 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 (1,743,046) (1,743,046) 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 3,878,121 0 0 80,000 124,117 0 0 (1,743,046) 2,339,192 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 1,743,046 0 0 0 0 0 0 (1,743,046) 0

AC.Institutional FY19 Budget Original Academic Plan Award Data Type Entity EPM_Account EPM_Organization

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 (292,745,000) 0 0 0 0 0 0 292,745,000 0 LI.Net Tuition ‐ Summer Session and Spec Acad Prog (3,254,000) 0 0 0 0 0 0 3,254,000 0 LI.Graduate Tuition 0 0 0 0 0 0 0 0 0 LI.Tuition Other 450,000 0 0 0 0 0 0 0 450,000 LI.Fees (10,025,671) 0 0 0 0 0 (297,600) 0 (10,323,271) LI.Tuition and Fees (305,574,671) 0 0 0 0 0 (297,600) 295,999,000 (9,873,271) LI.State Appropriations (135,629,226) 0 0 0 0 0 0 0 (135,629,226) 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 (40,483,783) (6,771,607) 0 0 0 (47,255,390) LI.Endowment Administrative Fee 0 0 0 (5,355,477) 0 0 0 0 (5,355,477) 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 (402,000) 0 0 0 0 (402,000) LI.Sales Service Interest Other (110,000) 0 0 0 0 (30,000) 0 0 (140,000) 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 78,130,012 0 0 11,992,004 5,416,355 0 0 (66,210,000) 29,328,371 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 (363,183,885) 0 0 (34,249,256) (1,355,252) (30,000) (297,600) 229,789,000 (169,326,993) LI.Supplemental funds supplied by school or unit 0 0 0 0 0 (9,240) (212,752) 0 (221,992) LI.Univ. Base Oper. Support 0 0 0 0 0 0 0 11,739,674 11,739,674 LI.Univ. Strategic Oper. Support 0 0 0 0 0 0 0 989,934 989,934 LI.Univ. Budget Neutrality 0 0 0 0 0 0 0 116,034,689 116,034,689 LI.Univ. Other Support 0 0 0 0 0 0 0 17,112,056 17,112,056 LI.Specifically Designated Univ. Oper. Support 0 0 0 0 0 0 0 145,876,353 145,876,353 LI.Operating Sources (363,183,885) 0 0 (34,249,256) (1,355,252) (39,240) (510,352) 375,665,353 (23,672,632) LI.Recoveries Revenue 0 0 0 0 0 0 0 0 0 LI.Personnel Services 0 0 0 820,897 0 0 400,000 0 1,220,897 LI.OTPS 13,583,613 0 0 1,120,500 0 9,240 (1,243,805) 0 13,469,548 LI.Utilities 745,300 0 0 0 0 0 0 0 745,300 LI.Undergraduate Financial Aid (66,448,000) 0 0 0 0 0 0 66,210,000 (238,000) LI.Graduate Financial Aid 0 0 0 0 0 0 0 0 0 LI.Central Assessment (10,217,283) 0 0 (3,110,602) 0 0 0 13,977,887 650,002 LI.GA Direct Expenses (62,336,370) 0 0 (1,169,205) 0 9,240 (843,805) 80,187,887 15,847,747 LI.GL Direct Expenses 0 0 0 0 0 0 0 0 0 LI.Total Direct Expenses (62,336,370) 0 0 (1,169,205) 0 9,240 (843,805) 80,187,887 15,847,747 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 (62,336,370) 0 0 (1,169,205) 0 9,240 (843,805) 80,187,887 15,847,747 LI.GL Transfers 4,331,171 0 0 3,725,000 74,000 (2,490,225) 1,354,157 0 6,994,103 LI.Internal_Debt_Service 3,763,480 0 0 0 0 0 0 0 3,763,480 LI.Total_Transfers 8,094,651 0 0 3,725,000 74,000 (2,490,225) 1,354,157 0 10,757,583LI.Net Operating Sources and Uses (417,425,604) 0 0 (31,693,461) (1,281,252) (2,520,225) 0 455,853,240 2,932,698

FY2019 budget allocations

APPENDIX B: SUMMARY OF INSTITUTIONAL FINANCIAL AID BUDGETS FOR 2018 - 2019

Row Labels MBU Award Own Org Name Award Num Award Name FY19 Amount

FI-UVAFinance FI-Student Financial Services EI00025 FI-Dupont Schl Gen 1 1,800,000

EI00219 FI-RIF Undergrad Aid 700,000

LG00036 FI-Univ Achievement Award 3,079,988

SR00075 FI-State Undergrad Aid, GF 6,299,334

SR00083 FI-State Undergrad Aid-NGF 65,000,000

SR00188 FI-Study Abroad Finl Aid, NGF 110,000

SR00247 FI-State UG Aid-J-Term 400,000

SR00248 FI-State UG Aid-Summer 700,000

FI-Student Financial Services Total 78,089,322

PV-VP/Provost AR-Architecture School EI00048 AR-Dupont Flw-Arch 1 208,450

SR00007 AR-State Grad Aid, GF 291,073

AR-Architecture School Total 499,523

AS-College of Arts & Sciences EI00024 AS-GRAD Dupont Trust Schl 1 1,339,876

SR00033 AS-GRAD State Aid, GF Unrestr 1,013,580

SR00088 AS-GRAD State Aid, GF Restr 1,002,461

SR00129 AS-COLL Transition Prg Fin Aid 238,000

AS-College of Arts & Sciences Total 3,593,917

CU-Curry School EI00261 CU-DuPont Fellowships 1 198,000

SR00144 CU-State Grad Aid, GF Restr 468,566

SR00145 CU-State Grad Aid, GF Unrestr 473,773

CU-Curry School Total 1,140,339

DA-Darden School EI00054 DA-Dupont Scholarship 1 39,696

SR00020 DA-State Grad Aid, GF 83,386

DA-Darden School Total 123,082

EN-Engr School EI00052 EN-DO-Dupont Fellowships 1 228,962

SR00030 EN-DO-State Grad Aid, GF 914,062

EN-Engr School Total 1,143,024

LW-Law School EI00049 LW-Schl-Dupont Graduate Pgm 2 15,000

EI00050 LW-Schl-Dupont JD Pgm 1 130,377

SR00028 LW-State Grad Aid, GF 124,185

LW-Law School Total 269,562

MC-McIntire School EI00047 MC-Gr DuPont Grad Scholarship1 32,148

SR00026 MC-State Grad Aid, GF 230,101

MC-McIntire School Total 262,249

MD-School of Medicine EI00046 MD-DSMDDupont Fellowship1 227,381

SR00065 MD-DSMDFin Aid-GF Restricted 246,444

SR00066 MD-DMED GF-Unrestricted 248,435

MD-School of Medicine Total 722,260

NR-Nursing School EI00053 NR-Dupont Flw-Nurse 1 58,665

SR00022 NR-State Grad Aid, GF 231,880

SR00166 MB-SCHEV Fac Nursing Loans 250,000

NR-Nursing School Total 540,545

PV-Ofc of Exec VP & Provost EI00055 PV-Dupont Fellowships1 25,000

PV-Ofc of Exec VP & Provost Total 25,000

PV-Vice Prov-Acad Affairs EI00257 PV-Dupont Fell HBCU 25,000

PV-Vice Prov-Acad Affairs Total 25,000

Grand Total 86,433,823

2018-2019 university operating budget · 2018-12-14 · non-base budget: mid year approvals 18 *...

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