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UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION UNIT RF AU/ MEDICAL PARTNERSHIP 1925AR146930 146 MEDICAL PARTNERSHIP 0.00 0.00 741.82 741.82 0.00 741.82 COLLEGE OF AGRIC & ENVIRON SCI 1025AR094930 094 AG DEAN & DIRECTORS 133.19 35,543.79 13,951.61 49,628.59 13,960.68 63,589.27 151 AGRICULTURAL & APPLIED ECONOM 65.19 0.00 1,218.53 1,283.72 1,283.73 2,567.45 153 CROP & SOIL SCIENCES 107.27 0.75 7,395.68 7,503.70 7,502.92 15,006.62 154 ANIMAL & DAIRY SCIENCE 0.00 0.00 4,071.11 4,071.11 4,071.11 8,142.22 156 FOOD SCIENCE & TECHNOLOGY 0.00 0.00 2,699.42 2,699.42 2,699.42 5,398.84 157 HORTICULTURE 0.00 0.00 1,463.13 1,463.13 1,463.13 2,926.26 158 PLANT PATHOLOGY 0.00 0.00 1,829.61 1,829.61 1,829.61 3,659.22 159 POULTRY SCIENCE 0.00 0.00 2,603.59 2,603.59 2,603.58 5,207.17 174 ENTOMOLOGY 0.00 0.00 728.65 728.65 728.66 1,457.31 709 OFF OF GLOBAL PROGRAMS 0.00 0.00 2,005.09 2,005.09 2,005.09 4,010.18 724 OFFICE OF DIVERSITY 351.84 0.00 0.00 351.84 0.00 351.84 781 CENTER FOR FOOD SAFETY 0.00 0.00 748.64 748.64 748.64 1,497.28 801 INSTITUTE OF PLANT BREEDING 0.00 0.00 235.36 235.36 235.36 470.72 TOTAL 657.49 35,544.54 38,950.42 75,152.45 39,131.93 114,284.38 COLLEGE OF ARTS & SCIENCES 1025AR163930 086 MUSEUM OF NATURAL HISTORY 0.00 0.00 938.63 938.63 123.50 1,062.13 093 GENETICS 0.00 0.00 142,815.36 142,815.36 142,814.58 285,629.94 100 SCHOOL OF MARINE PROGRAMS 0.00 0.00 95,927.45 95,927.45 95,917.50 191,844.95 104 ANTHROPOLOGY 0.00 0.00 4,714.75 4,714.75 2,625.54 7,340.29 160 RELIGION 0.00 0.00 1,323.23 1,323.23 1,323.21 2,646.44 165 BIOLOGICAL SCIENCES 0.00 324.81 552.88 877.69 552.88 1,430.57 166 BIOCHEMISTRY & MOLECULAR BIOL 585.96 0.00 234,502.53 235,088.49 234,501.16 469,589.65 167 PLANT BIOLOGY 0.00 0.00 79,623.05 79,623.05 79,622.56 159,245.61 1

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF 168 CHEMISTRY 110.06 0.00 96,100.13 96,210.19 96,099.55 192,309.74 171 THEATRE & FILM STUDIES 100.02 0.00 0.00 100.02 0.00 100.02 175 GEOGRAPHY 0.00 4,058.40 18,764.48 22,822.88 18,764.32 41,587.20 176 GEOLOGY 0.00 0.00 3,369.11 3,369.11 3,369.09 6,738.20 180 HISTORY 0.00 0.00 1,939.62 1,939.62 1,939.60 3,879.22 181 MATHEMATICS 0.00 0.00 31,263.18 31,263.18 29,269.95 60,533.13 182 MICROBIOLOGY 0.00 0.00 96,855.49 96,855.49 93,048.21 189,903.70 183 HUGH HODGSON SCHOOL OF MUSIC 0.00 0.00 30.76 30.76 0.00 30.76 185 PHYSICS AND ASTRONOMY 330.18 0.00 35,106.39 35,436.57 35,106.16 70,542.73 187 PSYCHOLOGY 0.00 0.00 32,054.50 32,054.50 32,054.49 64,108.99 189 ROMANCE LANGUAGES 0.00 0.00 53.87 53.87 0.00 53.87 190 SOCIOLOGY 0.00 143.65 14,258.58 14,402.23 14,258.57 28,660.80 191 COMMUNICATION STUDIES 0.00 0.00 1,168.16 1,168.16 1,168.16 2,336.32 193 STATISTICS 0.00 0.00 20,850.37 20,850.37 20,850.24 41,700.61 194 CELLULAR BIOLOGY 0.00 0.00 89,307.40 89,307.40 89,307.12 178,614.52 195 ANTHROPOLOGY/ARCHEOLOGY 0.00 0.00 440.34 440.34 440.34 880.68 540 COMPUTER SCIENCE 0.00 0.00 50,273.30 50,273.30 50,272.97 100,546.27 548 CTR FOR COMP QUANTUM CHEMISTRY 0.00 0.00 12,400.53 12,400.53 12,400.46 24,800.99 782 INST OF ARTIFICIAL INTELLIGENC 0.00 0.00 1,062.31 1,062.31 1,062.32 2,124.63 787 INST LTN AMER CARIBEAN 7,515.38 1,858.17 0.00 9,373.55 0.00 9,373.55 TOTAL 8,641.60 6,385.03 1,065,696.40 1,080,723.03 1,056,892.48 2,137,615.51 COLLEGE OF EDUCATION 1025AR216930 216 EDUCATION DEANS OFFICE 12,168.91 6,551.34 11,407.48 30,127.73 7,151.51 37,279.24 218 COE CENTERS 0.00 19,347.64 24,479.80 43,827.44 24,110.68 67,938.12 229 LANGUAGE & LITERACY ED 3,794.91 0.00 0.00 3,794.91 0.00 3,794.91 234 KINESIOLOGY 9.14 0.00 9,561.44 9,570.58 9,561.36 19,131.94 241 LIFELONG ED, ADMIN & POLICY 0.00 0.00 34.46 34.46 34.46 68.92 2

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF 242 COMM SCI & SPECIAL ED 2,560.74 12,125.54 8,282.22 22,968.50 7,500.36 30,468.86 243 COUNSELING & HUMAN DEVEL 3,884.65 0.00 3,417.18 7,301.83 3,417.16 10,718.99 244 ED PSYCHOLOGY & INST TECH 266.86 286.27 2,724.22 3,277.35 2,270.43 5,547.78 245 ELEMENTARY & SOCIAL STUDIES 39.35 28.06 5,700.21 5,767.62 5,700.15 11,467.77 246 MATHEMATICS & SCIENCE ED 210.73 0.00 23,399.50 23,610.23 23,383.03 46,993.26 248 WKFORCE LEADERSHIP & SOC FND 645.83 2,079.69 0.00 2,725.52 0.00 2,725.52 TOTAL 23,581.12 40,418.54 89,006.51 153,006.17 83,129.14 236,135.31 COLLEGE OF ENGINEERING 1025AR722930 722 COLLEGE OF ENGINEERING 1,081.80 7,070.52 103,885.33 112,037.65 103,961.97 215,999.62 COLLEGE OF ENVIRONMENT &DESIGN 1025AR250930 250 COLLEGE ENVIRONMENT & DESIGN 0.00 1,322.14 4,930.98 6,253.12 3,986.07 10,239.19 COLLEGE OF FAMILY & CONSUM SCI 1025AR254930 254 COLLEGE OF FAMILY & CONSUM SCI 409.48 61,175.66 30,514.91 92,100.05 30,514.83 122,614.88 580 HUMAN DEV & FAMILY SCIENCE 0.00 5,396.68 24,200.51 29,597.19 1,511.64 31,108.83 581 FOOD & NUTRITION 0.03 28,646.83 3,360.76 32,007.62 3,360.74 35,368.36 584 INST ON HUMAN DEV & DISABILITY 8,053.63 2,299.97 0.00 10,353.60 0.00 10,353.60 TOTAL 8,463.14 97,519.14 58,076.18 164,058.46 35,387.21 199,445.67 3

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF COLL OF JOURNALISM & MASS COMM 1031AE257930 257 COLL OF JOURNALISM & MASS COMM 0.00 0.00 348.46 348.46 348.46 696.92 741 CTR FOR HEALTH & RISK COMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 348.46 348.46 348.46 696.92 COLLEGE OF PHARMACY 1025AR262930 262 COLLEGE OF PHARMACY 0.00 0.00 1,926.92 1,926.92 1,926.92 3,853.84 571 PHARMACEUTICAL & BIOMED SCIENC 0.00 0.00 80,013.54 80,013.54 79,065.61 159,079.15 575 CLINICAL AND ADMIN PHARMACY 0.00 0.00 17,512.35 17,512.35 17,512.25 35,024.60 TOTAL 0.00 0.00 99,452.81 99,452.81 98,504.78 197,957.59 COLLEGE OF HEALTH 1025AR770930 546 GERONTOLOGY 0.00 0.00 7.31 7.31 7.31 14.62 715 ENVIRONMENTAL HEALTH SCI 0.00 2,241.77 24,880.14 27,121.91 24,879.89 52,001.80 766 HEALTH PROMOTION & BEHAVIOR 0.00 4,740.72 29,995.58 34,736.30 29,995.33 64,731.63 770 COLLEGE HEALTH DEAN OFF 316.67 1,069.22 41,794.66 43,180.55 41,794.58 84,975.13 771 HEALTH POLICY AND MANAGEMENT 9.14 4,179.73 7,608.03 11,796.90 7,607.98 19,404.88 792 INST HLT MGN MASS DSTR DEFENSE 0.00 10,485.73 0.00 10,485.73 0.00 10,485.73 793 EPIDEMIOLOGY & BIOSTATISTICS 0.00 0.00 17,878.26 17,878.26 17,878.11 35,756.37 TOTAL 325.81 22,717.17 122,163.98 145,206.96 122,163.20 267,370.16 COLLEGE OF VETERINARY MEDICINE 1025AR208930 188 POPULATION HEALTH 0.00 0.00 60,299.37 60,299.37 60,298.99 120,598.36 208 VETERINARY MEDICINE DEANS OFF 0.00 0.00 3,049.69 3,049.69 3,049.69 6,099.38 209 ANATOMY AND RADIOLOGY 0.00 0.00 23,636.74 23,636.74 23,636.60 47,273.34 210 SMALL ANIMAL MEDICINE/SURGERY 0.00 0.00 12,849.01 12,849.01 12,848.92 25,697.93 211 INFECTIOUS DISEASES 0.00 0.00 297,269.72 297,269.72 297,205.51 594,475.23 4

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF 212 PATHOLOGY 0.00 1,289.37 19,277.50 20,566.87 19,277.44 39,844.31 213 PHYSIOLOGY AND PHARMACOLOGY 0.00 0.00 49,289.47 49,289.47 49,289.16 98,578.63 230 LARGE ANIMAL MEDICINE 0.00 0.00 2,346.74 2,346.74 2,346.76 4,693.50 694 WILDLIFE DISEASE STUDY 0.00 25,869.19 14,108.20 39,977.39 18,643.78 58,621.17 TOTAL 0.00 27,158.56 482,126.44 509,285.00 486,596.85 995,881.85 ENTERPRISE IT S 1031AE013930 270 EITS COMPUTING 0.00 540.82 0.00 540.82 0.00 540.82 ODUM SCHOOL OF ECOLOGY 1025AR551930 551 SCHOOL OF ECOLOGY 511.66 0.00 72,902.45 73,414.11 72,753.05 146,167.16 FACILITIES MANAGEMENT 1031AE400930 402 FMD SUSTAINABILITY 0.00 73.11 0.00 73.11 73.11 146.22 410 FMD ENGINEERING 0.00 0.00 5.94 5.94 5.94 11.88 0.00 73.11 5.94 79.05 79.05 158.10 GRADUATE SCHOOL 1011AH252930 252 GRADUATE SCHOOL 1,811.88 0.00 2,575.95 4,387.83 2,575.93 6,963.76 SCH OF & INTL AFFAIRS 1025AR186930 186 SCH & INTRNTL AFFAIRS 0.00 1,300.83 11,628.83 12,929.66 11,334.13 24,263.79 576 CNTR FOR INTERNTL TRADE & SEC 0.00 3,651.96 17,652.40 21,304.36 16,500.89 37,805.25 579 ADMIN & POLICY 0.00 0.00 788.34 788.34 788.32 1,576.66 TOTAL 0.00 4,952.79 30,069.57 35,022.36 28,623.34 63,645.70 5

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF SCHOOL OF FOREST RESOURCES 1025AR251930 251 SCHOOL FORESTRY & NATURAL RES 0.00 3,054.03 5,855.96 8,909.99 5,855.95 14,765.94 SCHOOL OF LAW 1031AE258930 258 SCHOOL OF LAW 0.00 3,667.61 0.00 3,667.61 0.00 3,667.61 SCHOOL OF SOCIAL WORK 1025AR263930 263 SCHOOL OF SOCIAL WORK 6,992.80 83.54 1,861.98 8,938.32 443.92 9,382.24 SR VP ACADEMIC AFFAIRS UNITS 1025AR004930 335 INSTITUTE OF HIGHER EDUCATION 1,256.90 0.00 4,862.86 6,119.76 4,862.84 10,982.60 533 SKIDAWAY INST OCEANOGRAPHY RI 0.00 0.00 2,886.26 2,886.26 2,886.26 5,772.52 740 INSTITUTIONAL DIVERSITY 0.00 236.89 9,485.67 9,722.56 9,485.55 19,208.11 TOTAL 1,256.90 236.89 17,234.79 18,728.58 17,234.65 35,963.23 TERRY COLLEGE OF BUSINESS 1025AR196930 196 TERRY COLLEGE DEANS OFFICE 0.00 0.00 725.02 725.02 725.02 1,450.04 197 MANAGEMENT INFORMATION SYSTEM 0.00 0.00 5,068.11 5,068.11 5,068.08 10,136.19 200 ECONOMICS 0.00 0.00 2,185.95 2,185.95 2,185.93 4,371.88 201 MANAGEMENT 0.00 0.00 3,410.35 3,410.35 3,410.35 6,820.70 205 SIMON S SELIG JR CTR ECON GROW 0.00 2,702.27 1,969.97 4,672.24 1,969.96 6,642.20 TOTAL 0.00 2,702.27 13,359.40 16,061.67 13,359.34 29,421.01 VP FOR UNITS 1031AE007930 007 VICE PRESIDENT FOR 0.00 0.00 83.67 83.67 83.67 167.34 079 DIV OF ACADEMIC ENHANCEMENT 0.00 11,945.71 0.00 11,945.71 0.00 11,945.71 148 CENTER FOR TEACHING & LEARNING 0.00 2,179.61 0.00 2,179.61 0.00 2,179.61 6

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF 772 LEARNING 0.00 355.34 0.00 355.34 0.00 355.34 TOTAL 0.00 14,480.66 83.67 14,564.33 83.67 14,648.00 VP FOR PUBSV & OUTREACH UNITS 1031AE006930 006 VP & OUTREACH 0.00 777.17 0.00 777.17 0.00 777.17 011 BOTANICAL GARDEN 0.00 1,457.00 326.64 1,783.64 326.64 2,110.28 206 SMALL BUSINESS DEVELOPMENT CTR 0.00 82,459.61 0.00 82,459.61 0.00 82,459.61 336 CARL VINSON INSTITUTE OF GOVT 0.00 17,503.05 0.00 17,503.05 637.29 18,140.34 345 JW FANNING INST FOR LDRSHP DEV 0.00 12,751.33 0.00 12,751.33 0.00 12,751.33 531 INSTITUTE OF GOVERNMENT 0.00 58,483.13 454.81 58,937.94 454.82 59,392.76 538 OFC OF INFO TECH OUTREACH SERV 0.00 26,169.57 0.00 26,169.57 0.00 26,169.57 746 SEA GRANT PROGRAM 0.00 313.90 10,933.43 11,247.33 11,441.32 22,688.65 TOTAL 0.00 199,914.76 11,714.88 211,629.64 12,860.07 224,489.71 VP FOR UNITS 1025AR005930 005 VP OFFICE FOR 0.00 0.00 1,051.80 1,051.80 1,051.81 2,103.61 264 CENTER FOR MOLECULAR MEDICINE 0.00 0.00 2,881.14 2,881.14 2,881.12 5,762.26 267 SAVANNAH RIVER ECOLOGY LAB 0.00 0.00 124,368.42 124,368.42 118,104.18 242,472.60 274 INSTITUTE FOR BEHAVIORAL RSCH 0.00 0.00 141,340.88 141,340.88 115,471.44 256,812.32 374 CTR TROP EMERGING GLOB DISEASE 0.00 0.00 115,091.87 115,091.87 115,090.97 230,182.84 380 CTR FOR APPLIED ISOTOPE STUDY 0.00 0.00 2,944.20 2,944.20 2,944.16 5,888.36 549 COMPLEX CARBOHYDRATE CENTER 0.00 0.00 414,943.20 414,943.20 414,940.69 829,883.89 553 INSTITUTE OF BIOINFORMATICS 0.00 0.00 17,906.83 17,906.83 17,906.69 35,813.52 732 BIOMED & HEALTH SCI INSTITUTE 0.00 0.00 13,140.66 13,140.66 13,140.59 26,281.25 757 CANCER CENTER OF EXCELLENCE 0.00 0.00 11,996.77 11,996.77 11,996.70 23,993.47 TOTAL 0.00 0.00 845,665.77 845,665.77 813,528.35 1,659,194.12 7

UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION RF VP FOR STUDENT AFFAIRS 1025AR107930 711 DISABILITY RESOURCE CENTER 0.00 0.00 95.26 95.26 95.26 190.52 GRAND TOTAL 53,324.20 467,842.12 3,066,804.95 3,587,971.27 2,997,594.67 6,585,565.94 8

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