| Expenditures | Amount |
|---|---|
| Direct Cost | $15,543,413 |
| Indirect Cost | $2,063,351 |
| Total | $17,516,764 |
| Indirect Cost | Percent |
|---|---|
| Recovered Indirect Cost in % of Direct Cost | 13.4% |
| Monthly Expenditures, FY 2006/2007 | July | August | September | October | November | December | January | February | March | April | May | June | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Orginal Source of Funds | Direct Cost | Indirect Cost | Percent | Total | Percent |
|---|---|---|---|---|---|
| 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% |
| Orginal Source of Funds - By Agency (including pass-through from non-federal grantors) | Total | Percent |
|---|---|---|
| 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% |
| Granting Agency/Contractual Partner | Direct Cost | Indirect Cost | Recovered IDC Percent | Percent | Total | Percent |
|---|---|---|---|---|---|---|
| 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% |
| Award Purpose | Direct Cost | Indirect Cost | Percent | Total | Percent |
|---|---|---|---|---|---|
| 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% |
| College/Activity | Total | Percent |
|---|---|---|
| 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% |