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Illustration of Expenditures and Funding Sources
1 June 2002 - 31 May 2003
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Year 4
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Expenditures
Administration 6%
Education 1%
Technology Transfer 1%
Research 5%
Indirect Costs 0%
New Science Facility 87%
Funding
Sources
Federal 50%
Assumption College 50%
Total Annual Expenditures: $771,697.00
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|
Annual Financial
Status Report
University Transportation Centers Program
Year 2 Update
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Name of Grantee: Assumption College Grant
Year: 1 June 2000 Thru: 31 May 2001
|
Categories
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Approved Budget
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Committed to Date
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|
Center Directory Salary
|
36,524.00
|
36,524.00
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|
Faculty Salaries
|
3,000.00
|
3,000.00
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Administrative Staff Salaries
|
24,260.00
|
24,260.00
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Other Staff Salaries
|
9,940.00
|
9,940.00 |
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Student Salaries
|
1,800.00
|
1,800.00
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Stipends
|
49,500.00
|
49,500.00
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Staff Benefits
|
20,643.00
|
20,643.00
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Total Salaries & Benefits
|
145,667.00 |
145,667.00
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|
Scholarships
|
1,000.00
|
1000.00
|
|
Permanent Equipment
|
0.00
|
0.00
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Expendable Property, Supplies & Services
|
28,600.00
|
28,600.00 |
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Domestic Travel
|
23,360.00
|
23,754.00 |
|
Foreign Travel
|
1,200.00
|
806.00
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Other Direct Costs1
|
314,600.00
|
314,600.00
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Total Direct Costs
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514,427.00
|
514,427.00 |
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Faculties & Administrative (indirect) Costs
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66,387.00 |
66,387.00 |
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Total Costs
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580,815.00 |
580,8165.00 |
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Federal Share
|
262,200.00
|
262,200.00 |
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Matching Share
|
318,615.00 |
318,615.00 |
1Includes a 59% UTC share of planning, architecture
and construction costs for the new Science Building
|
|
Annual Financial
Status Report
University Transportation Centers Program
Year 3 Report
|
Name of Grantee: Assumption College Grant
Year: 1 June 2001 Thru: 31 May 2002
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Categories
|
Approved Budget
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Committed to Date
|
|
Center Directory Salary
|
37,985.00
|
33,664.00
|
Faculty Salaries
|
12,000.00
|
9,000.00
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Administrative Staff Salaries
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20,550.00
|
27,663.00
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Other Staff Salaries
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10,338.00
|
10,338.00 |
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Student Salaries
|
5,400.00
|
2,237.00 |
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Stipends
|
71,750.00
|
52,695.00 |
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Staff Benefits
|
22,645.00
|
23,431.00
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Total Salaries & Benefits
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180,667.00
|
159,028.00 |
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Scholarships
|
1,000.00
|
1,000.00 |
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Permanent Equipment
|
0.00
|
0.00
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Expendable Property, Supplies & Services
|
46,835.00
|
32,755.00 |
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Domestic Travel
|
27,850.00
|
24,113.00 |
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Foreign Travel
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0.00
|
0.00
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Other Direct Costs1
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607,048.00
|
522,138.00 |
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Total Direct Costs
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778,490.00
|
739,034.00 |
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Faculties & Administrative (indirect) Costs
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83,910.00
|
83,910.00
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Total Costs
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862,400.00
|
822,944.00 |
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Federal Share
|
431,200.00
|
411,472.00 |
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Matching Share
|
431,200.00 |
411,472.00 |
1Includes a 59% UTC share of planning,
architecture and construction costs for the new Science Building
|
Annual Financial Status Report
University Transportation Centers Program
Year 4 Report
Name of Grantee: Assumption College Grant Year: 1 June
2002 Thru: 31 May 2003
The approved budget for this year was designed
for a 15-month budget with a 3 month extension having been
granted by RSPA
|
Categories
|
Approved
Budget |
Committed
to Date |
| Center Directory Salary |
28,947.00 |
21,850.00 |
Faculty Salaries |
6,000.00 |
0.00 |
| Other Staff Salaries |
14,419.00 |
13,601.00 |
| Student Salaries |
1,800.00 |
1,040.00 |
| Stipends |
30,800.00 |
0.00 |
| Staff Benefits |
13,822.00 |
2,704.00 |
| Total
Salaries & Benefits |
95,788.00 |
39,195.00 |
| Scholarships |
1,000.00 |
0.00 |
| Expendable Property, Supplies & Services
|
10,900.00 |
1,981.00 |
| Domestic Travel |
12,700.00 |
3,661.00 |
| Foreign Travel |
0.00 |
0.00 |
| Other Direct Costs1 |
688,338.00 |
603,677.00 |
| Total Direct
Costs |
808,726.00 |
648,514.00 |
| Faculties & Administrative (indirect)
Costs |
61,474.00 |
0.00 |
| Total Costs |
870,200.00 |
648,514.00 |
| Federal Share |
435,100.00 |
324,257.00 |
| Matching Share |
435,100.00 |
324,257.00 |
1Includes a 59% UTC share of planning,
architecture and construction costs for the new Science Building
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