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Sponsored Programs (Post-Award)
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Sponsored Programs (Post-Award)
Home – Sponsored Programs – About Us – Facts & Figures – Sponsored Programs Activities FY 2007 - 2008

Sponsored Programs Activities FY 2007 - 2008

ExpendituresAmount
Direct Cost $16,160,757
Indirect Cost $2,289,204
Total $18,449,961
Indirect CostPercent
Recovered Indirect Cost in % of Direct Cost 14.2%
FY 2007/2008 - Period 1-12 - July 1 2007 - June 30, 2008 Current Year FY 2007/2008 Previous Year FY 2006/2007
Actual vs. Budget Annual Budget Same Period
Actual Budget Diff. Budget Achiev. Actual Diff.  
($000) ($000) ($000) in % ($000) in % ($000) ($000) in %
1. Sponsored Programs Activity                  
1.1Direct Cost 16,160 15,315 845 6% 15,315 106% 15,460 700 5%
1.2Indirect Cost 2,289 1,685 604 32% 1,685 136% 2,048 241 14%
1.3Total SP-Cost 18,449 17,000 1,449 9% 17,000 109% 17,508 941 6%
2. Indirect Cost Rate                  
2.1Average IDC-Rate 14.2% 11.0%     11.0%   13.2%    
3. Net Available to Campus                  
3.1Recovered IDC (=1.2) 2,289 1,685 604 36% 1,685 136% 2,048 241 14%
3.2- TUC-Service Fee (3.9%) 720 663 57 9% 663 109% 683 38 6%
3.3- Expense Dept. 24100 430 472 -42 -9% 472 91% 414    
3.4- Expense Dept. 24150 85 91 -6 -7% 91 93% 87    
3.5- Add. SP Reserve (10%) 105 46 60 130% 46 230% 86    
3.6 =Net Available to Campus 949 413 536 130% 413 230% 778 171 18%

Activities 2007/2008 - See details in table below

Monthly Expenditures, FY 2007/2008JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Actual
Direct 1,216,758 1,411,512 1,258,335 1,295,230 1,301,560 1,012,398 1,225,015 1,179,827 1,187,965 1,462,990 1,477,765 2,131,402 16,160,757
Indirect 179,430 202,287 182,912 173,131 178,593 184,726 172,792 171,972 177,969 208,135 210,998 246,258 2,289,204
Total 1,396,188 1,613,799 1,441,247 1,468,361 1,480,153 1,197,124 1,397,807 1,351,799 1,365,934 1,671,125 1,688,763 2,377,662 18,449,961
IDC-Rate 14.7% 14.3% 14.5% 13.4% 13.7% 18.2% 14.1% 14.6% 15.0% 14.2% 14.3% 11.6% 14.2%
Budget 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,666 1,416,674 17,000,000
Difference -20,478 197,133 24,581 51,695 63,487 -219,546 -18,859 -64,867 -50,732 254,459 272,097 960,988 1,449,961
Original Source of FundsDirect CostIndirect CostPercentTotalPercent
Federal Government (including pass-through from non-federal grantors) 12,942,054 1,978,047 86.4% 14,920,101 80.9%
State Government 665,259 87,374 3.8% 752,632 4.1%
Local Government 1,637,241 115,215 5.0% 1,752,456 9.5%
Private Non-Profit 797,239 96,721 4.2% 893,961 4.8%
Private For-Profit 73,370 6,361 0.3% 79,731 0.4%
Other 45,595 5,485 0.2% 51,080 0.3%
Total 16,160,757 2,289,204 100.0% 18,449,961 100.0%
Orginal Source of Funds - By Agency (including pass-through from non-federal grantors)TotalPercent
US Department of Health and Human Services (DHHS) 10,463,183  
US Department of Education (ED) 4,512,351  
National Science Foundation (NSF) 2,732,728  
US Department of Justice (DOJ) 420,855  
US Department of Defense (DOD) 512,264  
Corporation for National and Community Service 285,154  
US Department of Labor (DOL) 21,212  
US Department of Energy (DOE) 252,541  
US Department of Agriculture (USDA) 9,150  
National Aeronautics and Space Administration (NASA) 100,533  
National Endowment for the Humanities 20,000  
US Department of Commerce (DOC) 30,774  
US Agency for International Development (USAID) 32,360  
US Department of the Interior (DOI) 7,207  
US Department of Treasury 25,878  
US Department of Transportation 3,188  
Total Federal Funds    
State    
Other    
Total    
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