Facts
and Figures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sponsored Programs
Activities - FY 2014/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Project
Expenditures |
$ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Direct Cost |
27,238,474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Cost |
3,707,479 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
30,945,953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect
Cost Recovery Rate |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recovered
Indirect Cost in % of Direct Cost |
13.61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014/2015 |
CURRENT YEAR |
|
|
|
|
|
|
|
Period
1-12 |
FY 2014/2015 |
|
|
|
|
|
|
|
July
1, 2014 - June 30, 2015 |
Actual vs.
Budget |
Annual Budget |
|
|
|
|
|
|
|
|
Actual |
Budget |
Diff. |
Budget |
Achieve. |
|
|
|
|
|
|
|
|
|
|
($000) |
($000) |
($000) |
in % |
($000) |
in % |
|
|
|
|
|
|
|
|
|
1.
Sponsored Programs Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1 Direct
Cost |
27,238 |
27679 |
-441 |
-2% |
27679 |
98% |
|
|
|
|
|
|
|
|
|
1.2 Indirect
Cost |
3,708 |
3321 |
387 |
12% |
3321 |
112% |
|
|
|
|
|
|
|
|
|
1.3 Total
SP-Cost |
30,946 |
31000 |
-54 |
0% |
31000 |
100% |
|
|
|
|
|
|
|
|
|
. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.
Indirect Cost Rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1 Average
IDC-Rate |
13.6% |
12.0% |
|
|
12.0% |
|
|
|
|
|
|
|
|
|
|
. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.
Net Available to Campus |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1 Recovered
IDC (=1.2) |
3,708 |
3321 |
387 |
12% |
3321 |
112% |
|
|
|
|
|
|
|
|
|
3.2 -
TUC-Service Fee (3.9%) |
1,207 |
1209 |
-2 |
0% |
1209 |
100% |
|
|
|
|
|
|
|
|
|
3.3 -
Expense Dept. 24100 |
582 |
665 |
-83 |
-12% |
665 |
88% |
|
|
|
|
|
|
|
|
|
3.4 -
Expense Dept. 24150 |
185 |
131 |
54 |
41% |
131 |
141% |
|
|
|
|
|
|
|
|
|
3.5 -
Add. SP Reserve (10%) |
|
$ 132 |
42 |
32% |
$ 132 |
132% |
|
|
|
|
|
|
|
|
|
3.6
=Net Available to Campus |
1,734 |
1184 |
548 |
34% |
$ 1,184 |
146% |
|
|
|
|
|
|
|
|
|
` |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly |
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
Total |
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ACTUAL |
|
|
Direct |
1,695,259 |
2,252,106 |
2,201,361 |
2,185,170 |
1,892,480 |
1,835,022 |
1,949,153 |
2,081,112 |
1,922,331 |
2,349,358 |
2,170,735 |
4,704,388 |
27,238,474 |
|
|
Indirect |
347,968 |
215,734 |
283,402 |
145,504 |
280,182 |
219,242 |
259,557 |
309,765 |
278,754 |
254,941 |
329,545 |
782,886 |
3,707,479 |
|
|
TOTAL |
2,043,227 |
2,467,840 |
2,484,763 |
2,330,674 |
2,172,662 |
2,054,264 |
2,208,710 |
2,390,877 |
2,201,085 |
2,604,300 |
2,500,279 |
5,487,273 |
30,945,953 |
|
|
IDC-Rate |
20.5% |
9.6% |
12.9% |
6.7% |
14.8% |
11.9% |
13.3% |
14.9% |
14.5% |
10.9% |
15.2% |
16.6% |
13.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUDGET |
2,072,099 |
3,054,302 |
2,609,075 |
2,329,906 |
2,095,519 |
2,220,280 |
2,302,413 |
2,305,016 |
2,769,405 |
2,505,591 |
2,741,243 |
3,995,153 |
31,000,002 |
|
|
Difference |
-28,872 |
-586,462 |
-124,312 |
768 |
77,143 |
-166,016 |
-93,703 |
85,861 |
-568,320 |
98,709 |
-240,964 |
1,492,120 |
-54,049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Granting
Agency / Contractual Partner |
|
|
|
|
Percent
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
Direct
Cost |
Indirect
Cost |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
Government |
17,926,313.65 |
2,753,902.10 |
74.3% |
20,680,215.75 |
66.8% |
|
|
|
|
|
|
|
|
|
|
State Government |
4,911,510.29 |
482,946.61 |
13.0% |
5,394,456.90 |
17.4% |
|
|
|
|
|
|
|
|
|
|
Local Government |
2,023,489.37 |
186,079.82 |
5.0% |
2,209,569.19 |
7.1% |
|
|
|
|
|
|
|
|
|
|
Private Non-Profit |
2,065,521.60 |
237,210.49 |
6.4% |
2,302,732.09 |
7.4% |
|
|
|
|
|
|
|
|
|
|
Private
For-Profit |
273,240.09 |
43,339.27 |
1.2% |
316,579.36 |
1.0% |
|
|
|
|
|
|
|
|
|
|
Other |
38,398.98 |
4,000.61
|
0.1% |
42,399.59 |
0.1% |
|
|
|
|
|
|
|
|
|
|
Total |
27,238,473.98 |
3,707,478.90 |
100.0% |
30,945,952.88 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Source of Funds |
Direct |
Indirect |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
Cost
|
Cost
|
|
Costs
|
Percent
|
|
|
|
|
|
|
|
|
|
|
Federal
Grants and Contracts(including pass-through from non-federal grantors) |
23,918,398.08 |
3,514,771.63 |
94.8% |
27,433,169.71 |
88.6% |
|
|
|
|
|
|
|
|
|
|
State
Grants and Contracts |
1,394,726.12 |
27,270.98 |
0.7% |
1,421,997.10 |
4.6% |
|
|
|
|
|
|
|
|
|
|
Local
Government Grants and Contracts |
277,410.91 |
17,149.32 |
0.5% |
294,560.23 |
1.0% |
|
|
|
|
|
|
|
|
|
|
Private
Non-Profit, Private For-Profit, Other |
1,647,938.87 |
148,286.97 |
4.0% |
1,796,225.84 |
5.8% |
|
|
|
|
|
|
|
|
|
|
Total |
27,238,473.98 |
3,707,478.90 |
100.0% |
30,945,952.88 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Source of Funds
- By Agency |
Total |
Percent |
|
|
|
|
|
|
|
|
|
|
|
|
|
(including pass-through
from non-federal grantors) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of the Interior U.S. Geological Survey(DOI) |
67,776 |
0.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Justice (DOJ) |
490,364 |
1.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Health and Human Services (DHHS) |
8,018,655 |
25.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Energy (DOE) |
160,141 |
0.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Education (ED) |
10,919,897 |
35.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Defense (DOD) |
1,389,588 |
4.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Department of Commerce (DOC) |
77,865 |
0.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Science Foundation (NSF) |
4,625,727 |
14.9% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Endowment for the Humanities (NEH) |
69,220 |
0.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Endowment for the Arts (NEA) |
33,637 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Aeronautics and Space Administration (NASA) |
473,392 |
1.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Institute of Museum and Library Services (IMLS) |
33,232 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Environmental Protection Agency (EPA) |
58,079 |
0.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation (DOT) |
546,088 |
1.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of the Treasury (DoT) |
73,288 |
0.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of State (DoS) |
23,087 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Labor (DOL) |
91,748 |
0.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Homeland Security (DHS) |
36,175 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture (USDA) |
173,583 |
0.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporation for National and Community Service ((CNCS) |
71,627 |
0.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Federal Funds |
27,433,170 |
88.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
State |
1,421,997 |
4.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other |
2,090,786 |
6.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
30,945,953 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Project
Expenditures by Account |
|
Total |
Percent |
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries
& Wages |
|
12,183,061.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Benefits |
|
2,025,078.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Personnel Cost |
|
14,208,139.94 |
45.9% |
|
|
|
|
|
|
|
|
|
|
|
|
Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Office Supplies |
147,820.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Computer Supplies |
1,210.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Operational Supplies |
38,098.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Instructional-Book Supplies |
74,540.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
261,670.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Costs |
|
1,148,247.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Printing and Photocopy |
|
46,488.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Publication Charges |
|
11,526.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Postage |
|
10,412.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Facility Rental |
|
117,467.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Hospitality |
|
71,506.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Food Costs |
|
312.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Dues |
|
373.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Subscriptions |
|
782.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Professional & Contract Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Professional Services |
125,438.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Contract Services |
1,760,128.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Computer Systems Support |
39,360.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Parking |
2,216.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Training-Development Svcs |
881,793.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,808,936.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- Subcontractor
Svcs-University |
2,817,424.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Subcontractor Svcs-Non
Profit |
170,227.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Subcontractor Svcs-For
Profit |
455,195.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subcontracts |
|
3,442,846.44 |
11.1% |
|
|
|
|
|
|
|
|
|
|
|
|
- Travel |
612,851.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- In State Travel |
68,279.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Out of State Travel |
11,297.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Out of Country Travel |
82,996.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Seminar-Conference Fee |
7,145.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Ground Transportation |
11,149.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Travel Expenses |
|
793,719.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Telephones |
|
70,687.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Answering Services |
|
16,698.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Electricity |
|
11,589.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equip-Facility R and M |
|
191,974.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
- Stipends-Student |
2,088,054.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Stipends-Non-Student |
253,515.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Tuition-Books |
694,613.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Student Housing |
78,238.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Grant Event Costs |
29,666.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Participant Incentive Award |
5,334.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Participant Travel |
241,408.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stipends |
|
3,390,832.23 |
11.0% |
|
|
|
|
|
|
|
|
|
|
|
|
- Expendable Equipment |
252,040.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Minor Capital Equipment |
26,217.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Major Capital Equipment |
356,004.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
|
634,261.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Operational Cost |
|
13,030,334.04 |
42.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Direct Cost |
|
27,238,473.98 |
88.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Cost |
|
3,707,478.90 |
12.0% |
|
|
|
|
|
|
|
|
|
|
|
|
Total Cost |
|
30,945,952.88 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditures by
College |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
College
of Science and Mathematics |
8,368,896.61
|
30.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Education |
6,019,844.93 |
22.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Center on Deafness |
4,027,213.22 |
14.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Social and Behavioral Sciences |
3,331,281.87 |
12.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Engineering & Computer Science |
1,764,632.66 |
6.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
University Administration |
1,760,784.78 |
6.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Business and Economics |
926,756.91 |
3.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Health & Human Development |
624,563.55 |
2.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Undergraduate Studies |
207,249.31 |
0.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Humanities |
105,802.02 |
0.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Arts, Media, & Communication |
61,319.04 |
0.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Oviatt Library |
33,232.08 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Performing Arts Complex |
6,897.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
27,238,473.98 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Costs by
College |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
FY
2014 / 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
College
of Science and Mathematics |
1,910,562.90
|
51.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Social and Behavioral Sciences |
606,476.18 |
16.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Education |
394,487.26 |
10.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
National Center on Deafness |
318,401.22 |
8.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
University Administration |
187,080.36 |
5.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Engineering & Computer Science |
110,792.34 |
3.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Business and Economics |
97,948.61 |
2.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Health & Human Development |
50,520.07 |
1.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Arts, Media, & Communication |
17,942.70 |
0.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
College of Humanities |
10,164.26 |
0.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Performing Arts Complex |
3,103.00 |
0.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Oviatt Library |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Undergraduate Studies |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
3,707,478.90 |
100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#N/A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|