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2007 ANNUAL REPORT - cosmos - Bowling Green State University

2007 ANNUAL REPORT - cosmos - Bowling Green State University

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24<br />

FY <strong>2007</strong> NWO Budget<br />

FY Expenditures for July 1, 2006 - June 30, <strong>2007</strong><br />

52.86%<br />

11.33%<br />

4.73%<br />

5.68%<br />

21.30%<br />

.21%<br />

1.84%<br />

.62%<br />

1.42%<br />

2 0 0 7 N W O C e n t e r o f E xcellence • A n n u a l R e p o r t<br />

Personnel $111,696<br />

Supplies & services $23,950<br />

Equipment $450<br />

Conference travel, registration, mileage $3,886<br />

MAT tuition waivers $1,329<br />

Other $3000<br />

UT subcontract** $45,000<br />

Owens subcontract $10,000<br />

Total direct costs $199,311<br />

Indirect costs $12,000<br />

Personnel<br />

Supplies & services<br />

Equipment<br />

Conference travel, registration, mileage<br />

MAT tuition waivers<br />

Other<br />

UT subcontract**<br />

Owens subcontract<br />

Indirect costs<br />

TOTAL $211,311<br />

**UT Subcontract is the sum of $20,000 actual billed for services amount and $25,000 for Symposium

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