This set of reports was co-developed by the Budget Office, SPA and the Program Services Office. The report allows users to select a Project Purpose (Research, Non-Research or Both) and see activity for their school across fiscal years. This page consists of 4 separate reports, which are listed below
Sponsored Program Spending Reports
|Expenses by Funding Source (top report)||This report shows expenses by Funding source for the current fiscal year and prior three fiscal years. This report also shows the Total Direct, Total IDCR (Indirect Cost Recovery) and Total Expenses by Year for the Division and Orgs selected. All amounts in this report are displayed in thousands.|
|Percent Change by Fiscal Year||Using the amounts listed in the top report, this report shows the percent change of Total Direct, Total Indirect and Total Expenses across fiscal years. This report also shows the current fiscal years and prior three fiscal years.|
|New Grants by Fiscal Years||This report counts new grants by fiscal year. The count for which fiscal year a grant is counted for is based on the Project Start Date.|
|Active Grants by Fiscal Years||This report counts the active grants by fiscal year.The count of which fiscal years the active grants are counted for is based on the Project Start Date and Project End Date. I.e If a project has a Start Date of 9/1/2010 and an End Date of 8/31/2013, then it will be counted as 'Active' for 2011, 2012 and 2013.|
Additional Filters for this Report
Please note that this dashboard logic is applied to the analysis on this dashboard:
- Any projects where the Purpose is Student Aid (STAID) are excluded from this dashboard
- All projects where the Funding Source is University Research Challenge Funds (URCF) or Internal (INTER) are excluded from this dashboard.
- Projects with a Purpose of RSH or RSTRN are considered 'Research'. All others are considered 'Non-Research'.