|
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 97 |
| 10 |
Dept of Agriculture |
$9,051,112.85 |
| 11 |
Dept of Commerce |
$575,694.57 |
| 12 |
Dept of Defense |
$2,632,545.77 |
| 14 |
Dept of Housing & Urban Dev |
$22,418.84 |
| 15 |
Dept of Interior |
$364,356.32 |
| 16 |
Dept of Justice |
$635,594.00 |
| 17 |
Dept of Labor |
$3,532.76 |
| 19 |
Dept of State |
$4,803,332.84 |
| 20 |
Dept of Transportation |
$169,488.92 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$702,384.41 |
| 45 |
National Fnd – Arts & Humanities |
$146,959.93 |
| 47 |
National Science Foundation |
$4,967,100.10 |
| 59 |
Small Business Administration |
$1,465,498.04 |
| 62 |
Tennessee Valley Authority |
$0.00 |
| 64 |
Department of Veteran Affairs |
$344.74 |
| 66 |
Environmental Protection Agncy |
$520,932.29 |
| 81 |
Dept of Energy |
$14,753,842.15 |
| 82 |
U.S. Information Agency |
$736.00 |
| 83 |
Federal Emergency Mgmnt |
$0.00 |
| 84 |
Dept of Education |
$9,409,498.65 |
| 93 |
Dept of Health & Human Services |
$10,373,150.34 |
| 94 |
Corp for National Broadcasting |
$0.00 |
| 99 |
Miscellaneous Federal Agencies |
($12,894.96) |
|
Prior yr program correction |
$0.00 |
|
GRAND TOTAL – FEDERAL |
$60,585,628.56 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$26,954,274.00 |
|
GRAND TOTAL-Fund 145-Programs 11-14 |
$87,539,902.56 |
|
|
|
|
GRAND TOTAL – FEDERAL |
$60,585,628.56 |
|
Less: Federal Work Study Fund 145-03 |
$936,627.15 |
|
Less: Federal Pell Grant Fund 145-07 |
$7,441,302.08 |
|
NET: FEDERAL SPONSORED PROJECTS |
$52,207,699.33 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$26,954,274.00 |
|
Less: State Work Study – Fund 145-04 |
$1,237,457.65 |
|
NET: NON-FEDERAL SPONSORED PROJECTS |
$25,716,816.35 |
|
|
|
|
Summary: FED/NON-FED Sponsored Projects |
$77,924,515.68 |
|