| |
|
Illustration of Expenditures and Funding Sources
1 June 2000 - 31 May 2001
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|
Year 2
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Total Annual Expenditures: $528,735
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|
Annual Financial Status
Report
University Transportation Centers Program
Year 1 Update
|
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Name of Grantee: Assumption College Grant
Year: 1 June 1999 Thru: 31May 2000
|
Categories
|
Approved Budget
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Committed to Date
|
|
Center Directory Salary
|
42,190.00
|
42,190.00
|
|
Faculty Salaries
|
11,993.00
|
11,993.00
|
|
Administrative Staff Salaries
|
41,495.00
|
41,495.00
|
|
Other Staff Salaries
|
9,555.00
|
9,555.00
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|
Student Salaries
|
1,200.00
|
1,203.00
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|
Stipends
|
51,500.00
|
51,500.00
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|
Staff Benefits
|
29,465.00
|
29,465.00
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|
Total Salaries & Benefits
|
187,398.00
|
187,401.00
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|
Scholarships
|
1,000.00
|
1000.00
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|
Permanent Equipment
|
0.00
|
0.00
|
|
Expendable Property, Supplies & Services
|
46,877.00
|
46,877.00
|
|
Domestic Travel
|
28,628.00
|
28,628.00
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|
Foreign Travel
|
0.00
|
0.00
|
|
Other Direct Costs1
|
280,600.00
|
280,600.00
|
|
Total Direct Costs
|
544.503.00
|
544,503.00
|
|
Faculties & Administrative (indirect) Costs
|
83,862.00
|
83,862.00
|
|
Total Costs
|
628,365.00
|
628,365.00
|
|
Federal Share
|
274,400.00
|
274,400.00
|
|
Matching Share
|
353,965.00
|
353,965.00
|
1Includes a 60% UTC share of planning, architecture
and construction costs for the new Science Building
|
|
Annual Financial Status
Report
University Transportation Centers Program
Year 2 Report
|
Name of Grantee: Assumption College Grant
Year: 1 June 2000 Thru: 31May 2001
|
Categories
|
Approved Budget
|
Committed to Date
|
|
Center Directory Salary
|
36,524.00
|
36,524.00
|
Faculty Salaries
|
3,000.00
|
3,000.00
|
|
Administrative Staff Salaries
|
24,260.00
|
24,260.00
|
|
Other Staff Salaries
|
9,940.00
|
9,940.00
|
|
Student Salaries
|
1,800.00
|
1,800.00
|
|
Stipends
|
49,500.00
|
33,442.00
|
|
Staff Benefits
|
20,643.00
|
12,835.00
|
|
Total Salaries & Benefits
|
141,279.00
|
121,801.00
|
|
Scholarships
|
1,000.00
|
1000.00
|
|
Permanent Equipment
|
0.00
|
0.00
|
|
Expendable Property, Supplies & Services
|
28,600.00
|
18,947.00
|
|
Domestic Travel
|
23,360.00
|
16,854.00
|
|
Foreign Travel
|
1,200.00
|
806.00
|
|
Other Direct Costs1
|
314,600.00
|
314,600.00
|
|
Total Direct Costs
|
514,427.00
|
462,347.00
|
|
Faculties & Administrative (indirect) Costs
|
66,388.00
|
66,388.00
|
|
Total Costs
|
580,814.00
|
528,735.00
|
|
Federal Share
|
262,200.00
|
237,931.00
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|
Matching Share
|
318,614.00
|
290,804.00
|
1Includes a 59% UTC share of planning,
architecture and construction costs for the new Science Building
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