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Illustration of Expenditures and Funding Sources
1 June 2001 - 31 May 2002
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Year 3
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Expenditures
Administration 15%
Education 4%
Technology Transfer 4%
Research 6%
Indirect Costs 11%
New Science Facility 60%
Funding Sources
Federal 50%
Assumption College 50%
Total Annual Expenditures: $737,363.00
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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
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Categories
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Approved Budget
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Committed to Date
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Center Directory Salary
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36,524.00
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36,524.00
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Faculty Salaries
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3,000.00
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3,000.00
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Administrative Staff Salaries
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24,260.00
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24,260.00
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Other Staff Salaries
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9,940.00
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9,940.00
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Student Salaries
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1,800.00
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1,800.00
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Stipends
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49,500.00
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49,500.00
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Staff Benefits
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20,643.00
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20,643.00
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Total Salaries & Benefits
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141,279.00
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145,667.00
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Scholarships
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1,000.00
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1000.00
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Permanent Equipment
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0.00
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0.00
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Expendable Property, Supplies & Services
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28,600.00
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28,495.00
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Domestic Travel
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23,360.00
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22,068.00
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Foreign Travel
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1,200.00
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806.00
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Other Direct Costs1
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314,600.00
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314,600.00
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Total Direct Costs
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514,427.00
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512,636.00
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Faculties & Administrative (indirect) Costs
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66,388.00
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66,388.00
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Total Costs
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580,814.00
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579,024.00
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Federal Share
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262,200.00
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260,561.00
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Matching Share
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318,614.00
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318,463.00
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1Includes a 59% UTC share of planning, architecture
and construction costs for the new Science Building
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|
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
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Approved Budget
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Committed to Date
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Center Directory Salary
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37,985.00
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33,664.00
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Faculty Salaries
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12,000.00
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9,000.00
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Administrative Staff Salaries
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20,550.00
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27,663.00
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Other Staff Salaries
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10,338.00
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9,045.00
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Student Salaries
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5,400.00
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779.00
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Stipends
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71,750.00
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26,758.00
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Staff Benefits
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22,645.00
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23,431.00
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Total Salaries & Benefits
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180,667.00
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130,340.00
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Scholarships
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1,000.00
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0.00
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Permanent Equipment
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0.00
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0.00
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Expendable Property, Supplies & Services
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46,835.00
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16,857.00
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Domestic Travel
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27,850.00
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9,259.00
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Foreign Travel
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0.00
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0.00
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Other Direct Costs1
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607,048.00
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447,214.00
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Total Direct Costs
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778,490.00
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594,411.00
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Faculties & Administrative (indirect) Costs
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83,910.00
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83,910.00
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Total Costs
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862,400.00
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678,321.00
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Federal Share
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431,200.00
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339,160.50
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Matching Share
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431,200.00
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339,160.50
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1Includes a 59% UTC share of planning,
architecture and construction costs for the new Science Building
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