|
|
| |
|
Fiscal Year Ending June 30, 2006 (Unaudited)
|
Revenue and Support
|
| Federal
Contracts and Grants |
$22,905,054 |
|
| State
Contracts and Grants |
12,156,628 |
|
| Other
Contracts and Grants |
5,846,722 |
|
| Indirect
Cost Recovery-C&G |
6,403,370 |
|
| Administrative
and Program Fees |
1,025,791 |
|
| Gifts
and Pledges |
889,594 |
|
| Investment
Income-Endowment |
2,812,369 |
|
| Investment
Income-Other |
756,206 |
|
| Change
in Annuity Obligations |
(70,940) |
|
| Other
Revenue and Support |
2,656,649 |
|
| Campus
Organization Gifts and Pledges |
6,629,260 |
|
| Campus
Organization Other Revenue and Support |
12,843,268 |
|
| Total
Revenue |
$74,853,971 |
|
| |
|
Expenses
|
| Program
Activities |
|
|
|
Sponsored Programs
|
$40,957,139 |
|
|
Board Designated Programs
|
2,651,215 |
|
|
Enterprise Activities
|
3,346,085 |
|
|
Campus Organization Expenditures
|
14,770,495 |
| |
| Support
Activities |
|
|
|
Management and General
|
7,726,139 |
|
|
Transfers to SJSU
|
4,995,012 |
|
|
Total Expenses
|
$74,446,085 |
|
| |
|
|
Change in Net Assets
|
407,886 |
|
|
Net Assets-Beginning of Year
|
52,763,333 |
|
|
Transfer of Assets to Tower Foundation
|
(36,244,095) |
|
|
Net Assets-End of Year
|
$16,927,124 |
|
| |
|
|
|
Sponsoring Partners 2005-2006
|
| |
 |
Research Grants and Contracts Expenditures 2002-2006
(in millions)
|
|
|
|
