As of September 1, 2012, the University Transportation Center for Mobility (UTCM) is no longer an active center of the Texas A&M Transportation Institute. The archived UTCM website remains available here.

Strategic Plan FY06 - FY09

Strategic Plan Contents

Strategic Plan Home

Appendix A. Baseline Measures for UTCM (9/1/04-8/31/05)

Appendix B. Problem Statement Form

Appendix C. Center Director Resume

Appendix D. Budget Details

APPENDIX D

UTCM Budget Plan (FY07)

Modified 2-15-07

TOTAL CENTER BUDGET PLAN
CATEGORIES BUDGETED AMOUNT EXPLANATORY NOTES
Faculty & Staff Salaries $571,248.00 Includes Center Director, Faculty, Administrative Staff and Other Staff
Student Salaries $120,645.00  
Benefits $142,273.00  
Total Salaries and Benefits $834,166.00  
Scholarships/Tuition $83,800.00  
Permanent Equipment $9,000.00  
Exp. Property, Supplies & Services $69,112.00  
Domestic Travel $65,000.00  
Foreign Travel $.00  
Other Direct Costs (Specify) $.00  
Total Direct Costs $1,061,078.00  
F & A (Indirect) Costs $423,922.00 45.5% indirect rate on federal share less exempt items such as computer use costs, student awards, scholarships/tuition & permanent equipment.
TOTAL COSTS $1,485,000.00  

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UTCM ADMINISTRATAIVE & EDUCATION PROGRAM BUDGET
CATEGORIES BUDGETED AMOUNT EXPLANATORY NOTES
Faculty & Staff Salaries $167,886.00 Includes Center Director, Administrative Staff and Other Staff
Student Salaries $.00  
Benefits $37,437.00  
Total Salaries and Benefits $205,323.00  
Scholarships/Tuition $50,000.00  
Permanent Equipment $.00  
Exp. Property, Supplies & Services $27,210.00 Includes: computer use, long distance, reproduction, misc. expendable supplies, office equipment, development of UTCM branding (i.e. logo & web page development) and student award @ $1,000
Domestic Travel $45,000.00 Includes:  Director’s travel and student travel to professional meetings.
Foreign Travel $.00  
Other Direct Costs (Specify) $.00  
Total Direct Costs $327,533.00  
F & A (Indirect) Costs $118,951.00 45.5% indirect rate on federal share less exempt items such as computer use costs, student awards, scholarships/tuition and student travel expenses.
TOTAL COSTS $446,484.00  

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UTCM RESEARCH PROGRAM BUDGET
CATEGORIES BUDGETED AMOUNT EXPLANATORY NOTES
Faculty & Staff Salaries $403,362.00 Includes Faculty, Administrative Staff and Other Staff
Student Salaries $120,645.00  
Benefits $104,836.00  
Total Salaries and Benefits $628,843.00  
Scholarships/Tuition $33,800.00 Tuition for graduate student employees as supplement to salary
Permanent Equipment $9,000.00  
Exp. Property, Supplies & Services $41,902.00 Includes: computer use, long distance, reproduction, misc. expendable supplies, participant support, simulator costs and TTI proving grounds costs.
Domestic Travel $20,000.00 Data collection, meetings with project monitors or agencies, conferences and symposia to present research results.
Foreign Travel $.00  
Other Direct Costs (Specify) $.00  
Total Direct Costs $733,545.00  
F & A (Indirect) Costs $304,971.00 45.5% indirect rate on federal share less exempt items such as computer use costs, permanent equipment and tuition and fees.
TOTAL COSTS $1,038,516.00  

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