Page 44 - RFCUNY-2010AnnualReport

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2010

Percentage of total direct

income 2009

Percentage of total direct income

Federal awards:

 Direct costs:

  Research programs $ 64,618,123 55.55% 52,675,630 55.00%   Training programs 8,488,468 7.30% 8,010,355 8.36%   Academic development programs 31,999,271 27.51% 25,947,832 27.09%   Student services programs 8,315,996 7.15% 7,168,805 7.49%   Other programs 2,896,427 2.49% 1,967,480 2.05%    Total direct costs 116,318,285 100.00% 95,770,102 100.00%

Overhead rate Overhead rate  Indirect costs:

  Research programs 20,607,971 31.89% 15,998,032 30.37%   Training programs 503,518 5.93% 386,655 4.83%   Academic development programs 2,760,588 8.63% 2,197,634 8.47%   Student services programs 678,970 8.16% 589,042 8.22%   Other programs 195,942 6.76% 41,345 2.10%    Total indirect costs 24,746,989 21.28% 19,212,708 20.06%    Total grants and contracts $141,065,274 114,982,810

2010

Percentage of total direct

income 2009

Percentage of total direct income

Non-federal awards:

 Direct costs:

  Research programs $ 32,345,516 15.95% 31,713,243 15.24%   Training programs 79,042,783 38.99% 82,630,269 39.71%   Academic development programs 60,960,193 30.07% 60,944,983 29.29%   Student services programs 24,705,102 12.19% 25,576,325 12.29%   Other programs 5,693,434 2.81% 7,225,004 3.47%    Total direct costs 202,747,028 100.00% 208,089,824 100.00%

Overhead rate Overhead rate  Indirect costs:

  Research programs 4,787,603 14.80% 4,549,455 14.35%   Training programs 7,169,824 9.07% 6,553,988 7.93%   Academic development programs 2,726,863 4.47% 2,441,952 4.01%   Student services programs 1,899,155 7.69% 1,815,817 7.10%   Other programs 126,971 2.23% 184,192 2.55%   Total indirect costs 16,710,416 8.24% 15,545,404 7.47%    Total grants and contracts $219,457,444 223,635,228    Total Grants and Contracts

    Expenses $360,522,718 338,618,038

Research programs—costs incurred for all research and development activities that are conducted in research centers and institutes. Training programs—costs incurred for conducting nonstudent training programs.

Academic development programs—costs incurred in support of academic activities and program development. Student services programs—costs incurred for the administration of student affairs and services for students. Other programs—costs incurred for general purpose/equipment grants.

Distribution of Grants and Contracts Expenses Years ended June 30, 2010 and 2009 (unaudited)