| |
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 95 |
| 10 |
Dept of Agriculture |
$8,750,475.80 |
| 11 |
Dept of Commerce |
$407,008.95 |
| 12 |
Dept of Defense |
$2,895,586.42 |
| 14 |
Dept of Housing & Urban Dev |
$28,015.48 |
| 15 |
Dept of Interior |
$370,032.99 |
| 16 |
Dept of Justice |
$142,999.75 |
| 17 |
Dept of Labor |
$0.00 |
| 19 |
Dept of State |
$4,207,666.86 |
| 20 |
Dept of Transportation |
$176,090.49 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$630,908.90 |
| 45 |
National Fnd – Arts & Humanities |
$65,238.76 |
| 47 |
National Science Foundation |
$6,167,686.41 |
| 59 |
Small Business Administration |
$1,455,923.67 |
| 62 |
Tennessee Valley Authority |
$1,487.85 |
| 64 |
Department of Veteran Affairs |
($1,749.58) |
| 66 |
Environmental Protection Agncy |
$938,330.48 |
| 81 |
Dept of Energy |
$16,989,098.56 |
| 82 |
U.S. Information Agency |
$9,585.54 |
| 83 |
Federal Emergency Mgmnt |
$0.00 |
| 84 |
Dept of Education |
$9,146,297.22 |
| 93 |
Dept of Health & Human Services |
$8,558,183.69 |
| 94 |
Corp for National Broadcasting |
$0.00 |
| 99 |
Miscellaneous Federal Agencies |
$2,986.14 |
| |
Prior yr program correction |
$0.00 |
| |
GRAND TOTAL – FEDERAL |
$60,941,854.38 |
| |
|
|
| |
GRAND TOTAL – NON-FEDERAL |
$28,358,646.00 |
| |
GRAND TOTAL-Fund 145-Programs 11-14 |
$89,300,500.38 |
| |
|
|
| |
GRAND TOTAL – FEDERAL |
$60,941,854.38 |
| |
Less: Federal Work Study Fund 145-03 |
$767,533.88 |
| |
Less: Federal Pell Grant Fund 145-07 |
$6,757,014.60 |
| |
NET: FEDERAL SPONSORED PROJECTS |
$53,417,305.90 |
| |
|
|
| |
GRAND TOTAL – NON-FEDERAL |
$28,358,646.00 |
| |
Less: State Work Study – Fund 145-04 |
$701,319.11 |
| |
NET: NON-FEDERAL SPONSORED PROJECTS |
$27,657,326.89 |
| |
|
|
| |
Summary: FED/NON-FED Sponsored Projects |
$81,074,632.79 |
|