TUC Sponsored Programs

Activities Comparison by Year

Activities by Year - see details in table below

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 YearDirectIDCTotal
FY 2015/2016 (Budget)27,555,5563,444,44431,000,000
FY 2014/2015 (Projection)25,837,2343,162,76629,000,000
FY 2013/2014 (Actual)27,037,6993,620,73130,658,430
FY 2012/2013 (Actual)27,534,9233,326,38530,861,308
FY 2011/2012 (Actual)24,657,5663,236,79927,894,365
FY 2010/2011 (Actual)20,957,3942,846,84323,804,237
FY 2009/2010 (Actual)16,943,8712,442,67219,386,543
FY 2008/2009 (Actual)16,421,4652,267,94718,689.412
FY 2007/2008 (Actual)16,160,0002,289,00018,449,000
FY 2006/2007 (Actual)15,468,7162,048,05017,516,766
FY 2005/2006 (Actual)16,419,0121,715,78818,134,800
FY 2004/2005 (Actual)21,887,0002,541,00024,428,000