Last Update:
Friday, August 28, 2009 4:23 PM
Expenditures |
$ |
| Direct Cost | 16,160,757
|
| Indirect Cost | 2,289,204
|
| TOTAL | 18,449,961
|
Indirect Cost |
% |
| Recovered Indirect Cost in % of Direct Cost |
14.2%
|
FY 2007/2008 |
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 | |||||||||
| 1.1 Direct Cost | 16,160 |
15,315 |
845 |
6% |
15,315 |
106% |
15,460 |
700 |
5% |
| 1.2 Indirect Cost | 2,289 |
1,685 |
604 |
32% |
1,685 |
136% |
2,048 |
241 |
14% |
| 1.3 Total SP-Cost | 18,449 |
17,000 |
1,449 |
9% |
17,000 |
109% |
17,508 |
941 |
6% |
| . | |||||||||
| 2. Indirect Cost Rate | |||||||||
| 2.1 Average IDC-Rate | 14.2% |
11.0% |
11.0% |
13.2% |
|||||
| . | |||||||||
| 3. Net Available to Campus | |||||||||
| 3.1 Recovered 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% |
| ` | |||||||||
Expenditures
Monthly FY2007/2008 |
1 |
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 |
1,216,758 |
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 |
Expenditures |
Direct |
Indirect
Cost $ |
in % |
Total
$ |
in % |
| 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% |
Expenditures |
Total |
in %
|
| 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 |
This website was last updated on: Friday, August 28, 2009 4:23 PM
© The University Corporation
- Sponsored Programs -
18111 Nordhoff Street Northridge, California 91330-8309 - Phone (818) 677-2698 - Fax (818) 677-2671 - Email gjahn@csun.edu
The University Corporation
is an auxiliary of
