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Distribution of Grants and Contracts Expenses
Years ended June 30, 2011 and 2010
(unaudited)
2011
Percentage of
Total Direct
Income
2010
Percentage of
Total Direct
Income
Federal awards:
Direct costs:
Research programs
$ 69,741,448
58.36%
64,618,123 55.55%
Training programs
8,120,672
6.80%
8,488,468 7.30%
Academic development programs
28,395,730
23.76%
31,999,271 27.51%
Student services programs
9,993,464
8.36%
8,315,996 7.15%
Other programs
3,253,258
2.72%
2,896,427 2.49%
Total direct costs
119,504,572
100.00%
116,318,285 100.00%
Overhead
Rate
Overhead
Rate
Indirect costs:
Research programs
21,958,906
31.49%
20,607,971 31.89%
Training programs
566,589
6.98%
503,518 5.93%
Academic development programs
2,535,734
8.93%
2,760,588 8.63%
Student services programs
702,417
7.03%
678,970 8.16%
Other programs
87,477
2.69%
195,942 6.76%
Total indirect costs
25,851,123
21.63%
24,746,989 21.28%
Total grants and contracts
$145,355,695
141,065,274
2011
Percentage of
Total Direct
Income
2010
Percentage of
Total Direct
Income
Non-federal awards:
Direct costs:
Research programs
$ 33,405,556
15.94%
32,345,516 15.95%
Training programs
77,026,860
36.76%
79,042,783 38.99%
Academic development programs
63,725,242
30.41%
60,960,193 30.07%
Student services programs
27,999,681
13.36%
24,705,102 12.19%
Other programs
7,401,283
3.53%
5,693,434 2.81%
Total direct costs
209,558,622
100.00%
202,747,028 100.00%
Overhead
Rate
Overhead
Rate
Indirect costs:
Research programs
5,347,362
16.01%
4,787,603 14.80%
Training programs
5,927,518
7.70%
7,169,824 9.07%
Academic development programs
2,890,548
4.54%
2,726,863 4.47%
Student services programs
2,119,454
7.57%
1,899,155 7.69%
Other programs
206,934
2.80%
126,971 2.23%
Total indirect costs
16,491,816
7.87%
16,710,416 8.24%
Total grants and contracts
$226,050,438
219,457,444
Total grants and contracts expenses
$371,406,133
360,522,718
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.
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