CSUN > Sponsored Programs > Facts & Figures> Sponsored Programs Activities - FY 2006/2007

TUC Logo

Sponsored Programs Activities - FY 2006/2007
Sponsored Programs

 

Expenditures
FY 2006 / 2007

$
Direct Cost
15,453,413
Indirect Cost
2,063,351
TOTAL
17,516,764

 

Indirect Cost
FY 2006 / 2007

%
Recovered Indirect Cost
in % of Direct Cost
13.4%

 

Sponsored Programs Activities Graph

Expenditures
Monthly
FY2006/2007

1
July
$

2
August
$ 		3
September
$ 		4
October
$ 		5
November
$ 		6
December
$ 		7
January
$ 		8
February
$ 		9
March
$ 		10
April
$ 		11
May
$ 		12
June
$
Total
$
ACTUAL
Direct
1,095,962
1,322,091
1,167,897
1,072,483
1,000,770
1,023,809
1,064,898
1,294,783
1,313,082
1,237,932
1,295,094
2,564,612
15,453,413
Indirect
134,181
185,157
144,399
131,483
139,144
127,264
118,706
202,809
202,009
134,508
158,544
385,137
2,063,351
TOTAL
1,230,143
1,507,248
1,312,296
1,203,966
1,139,914
1,151,073
1,183,604
1,497,592
1,515,091
1,372,440
1,453,648
2,949,749
17,516,764
IDC-Rate
12.2%
14.0%
12.4%
12.2%
13.9%
12.4%
11.1%
15.6%
15.3%
10.9%
12.2%
15.0%
13.4%
BUDGET
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
1,425,000
17,100,000
Difference
-194,857
+82,248
-112,704
-221,034
-285,086
-273,927
-241,396
+72,592
+93,244
-52,560
+28,648
+1,524,749
+416,764

 

Expenditures
Orginal Source of Funds
FY 2006/07

Direct
Cost
$

Indirect
Cost
$
in %
Total

 $
in %
Federal Government
(including pass-through from non-federal grantors)
11,941,933
1,704,214

82.5%
13,646,147

77.9%
State Government
677,628
122,744
6.0%
800,372
4.6%
Other
2,833,852
236,393
11.5%
3,070,245
17.5%
Total
15,453,413
2,063,351
100.0%
17,516,764
100.0%

 

Expenditures
Orginal Source of Funds - By Agency
(including pass-through from non-federal grantors)
FY 2006/07

Total
$

in %
US Department of Health and Human Services (DHHS)
5,097,836
29.1%
US Department of Education (ED)
3,945,298
22.5%
National Science Foundation (NSF)
2,691,020
15.4%
US Department of Justice (DOJ)
467,433
2.7%
US Department of Defense (DOD)
465,020
2.7%
Corporation for National and Community Service
327,124
1.9%
US Department of Labor (DOL)
296,884
1.7%
US Department of Energy (DOE)
168,399
1.0%
US Department of Agriculture (USDA)
141,302
0.8%
National Aeronautics and Space Administration (NASA)
59,178
0.3%
Corporation for Public Broadcasting (CPB)
26,549
0.2%
US Department of Commerce (DOC)
25,605
0.1%
US Agency for International Development (USAID)
8,575
0.0%
US Department of the Interior (DOI)
86
0.0%
US Small Business Administration (SBA)
-74,160
-0.4%
Total Federal Funds
13,646,147
77.9%
State
800,372
4.6%
Other
3,070,245
17.5%
Total
17,516,764
100%

 

Expenditures
Granting Agency /
Contractual Partner
FY 2006/07

Direct
Cost
$

Indirect
Cost
$
Recovered IDC
in %
in %
Total

$
in %
Federal Government
6,957,929
1,189,728
16.8
57.3
8,147,656
46.5
State Government
2,382,312
326,701
13.7
16.0
2,709,013
15.5
Local Government
4,378,932
331,947
7.6
16.2
4,710,878
26.9
Private Non-Profit
1,401,311
166,039
11.8
8.1
1,567,350
8.9
Private For-Profit
199,642
23,115
11.6
1.1
222,757
1.3
Other
133,287
25,823
19.4
1.3
159,113
0.9
Total
15,453,413
2,063,351
13.2
100.0%
17,516,764
100.0%

 

Expenditures
Award Purpose
FY 2006/07

Direct
Cost
$

Indirect
Cost
$
in %
Total

$
in %
Research

4,498,661
1,184,125
57.8%
5,682,786
32.4%
Training
7,541,435
557,600
27.2%
8,099,035
46.2%
Other
3,413,317
321,628
15.0%
3,734,945
21.3%
Total
15,453,413
2,063,351
100.0%
17,516,764
100.0%

 

Expenditures
College / Activity
FY 2006/07

Total
$

in %
College of Science and Mathematics
5,923,359
34%
College of Education
5,382,096
31%
University Administration
1,771,275
10%
College of Social and Behavioral Sciences
1,423,061
8%
College of Business and Economics
858,175
5%
College of Engineering & Computer Science
745,978
4%
National Center on Deafness
567,751
3%
College of Health & Human Development
364,047
2%
Oviatt Library
353,696
2%
College of Arts, Media, & Communication
109,527
1%
College of Humanities
17,799
0%
Total
17,516,764
100%

 

 

 

 

© The University Corporation
 - Sponsored Programs-
18111 Nordhoff Street Northridge, California 91330-8309 - Phone (818) 677-2698 - Fax (818) 677-2671 - Email gjahn@csun.edu