|
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 00 |
| 10 |
Dept of Agriculture |
$9,650,164.21 |
| 11 |
Dept of Commerce |
$325,546.58 |
| 12 |
Dept of Defense |
$5,767,283.96 |
| 14 |
Dept of Housing & Urban Dev |
$0.00 |
| 15 |
Dept of Interior |
$137,760.49 |
| 16 |
Dept of Justice |
$1,110,490.85 |
| 17 |
Dept of Labor |
$0.00 |
| 19 |
Dept of State |
$1,210,168.27 |
| 20 |
Dept of Transportation |
$85,938.01 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$706,601.07 |
| 45 |
National Fnd – Arts & Humanities |
$9,599.10 |
| 47 |
National Science Foundation |
$6,340,111.36 |
| 59 |
Small Business Administration |
$1,493,694.67 |
| 62 |
Tennessee Valley Authority |
$65,536.94 |
| 64 |
Department of Veteran Affairs |
$0.00 |
| 66 |
Environmental Protection Agncy |
$1,118,326.35 |
| 81 |
Dept of Energy |
$9,473,898.06 |
| 82 |
U.S. Information Agency |
$86,533.18 |
| 83 |
Federal Emergency Mgmnt |
$29,099.46 |
| 84 |
Dept of Education |
$4,068,399.03 |
| 93 |
Dept of Health & Human Services |
$15,445,755.30 |
| 94 |
Corp for National Broadcasting |
$3,731.58 |
| 99 |
Miscellaneous Federal Agencies |
$29,228.19 |
|
Prior yr program correction |
$0.00 |
|
GRAND TOTAL – FEDERAL |
$57,157,866.66 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$32,772,246.97 |
|
GRAND TOTAL-Fund 145-Programs 11-14 |
$89,930,113.63 |
|
|
|
|
GRAND TOTAL – FEDERAL |
$57,157,866.66 |
|
Less: Federal Work Study Fund 145-03 |
$1,133,066.06 |
|
Less: Federal Pell Grant Fund 145-07 |
$1,011,853.64 |
|
NET: FEDERAL SPONSORED PROJECTS |
$55,012,946.96 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$32,772,246.97 |
|
Less: State Work Study – Fund 145-04 |
$1,469,951.67 |
|
NET: NON-FEDERAL SPONSORED PROJECTS |
$31,302,295.30 |
|
|
|
|
Summary: FED/NON-FED Sponsored Projects |
$86,315,242.26 |
|