Prepared January 25, 2012

 

	Funding - All Years*			Funding 1st Quarter FY12**
	Direct Costs	Indirect Costs	Total Costs	Direct Costs	Indirect Costs	Total Costs
Federal	$29,082,882	$9,218,350	$38,301,232	$6,833,030	$2,235,865	$9,068,895
Foundation	$106,570	$10,057	$116,627	$46,127	$4,313	$50,439
Industry	$223,417	$91,713	$315,130	$97,361	$34,928	$132,289
Internal	62,369	$0	$62,369	$31,185	$0	$31,185
State	0	0	0	0	0	0
Total	$28,475,238	$9,320,120	$38,795,358	$7,007,702	$2,275,106	$9,282,808

  *Sum of All Awards:  07/01/06 through 08/31/16.

**Dollars prorated to 07/01/11-06/30/12 time period.