|
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 98 |
| 10 |
Dept of Agriculture |
$8,338,846.94 |
| 11 |
Dept of Commerce |
$326,443.06 |
| 12 |
Dept of Defense |
$3,446,811.04 |
| 14 |
Dept of Housing & Urban Dev |
$37,123.09 |
| 15 |
Dept of Interior |
$342,922.18 |
| 16 |
Dept of Justice |
$980,038.49 |
| 17 |
Dept of Labor |
$74.50 |
| 19 |
Dept of State |
$2,894,901.20 |
| 20 |
Dept of Transportation |
$291,823.25 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$958,665.13 |
| 45 |
National Fnd – Arts & Humanities |
$49,665.17 |
| 47 |
National Science Foundation |
$5,236,815.35 |
| 59 |
Small Business Administration |
$1,405,812.90 |
| 62 |
Tennessee Valley Authority |
$0.00 |
| 64 |
Department of Veteran Affairs |
$595.46 |
| 66 |
Environmental Protection Agncy |
$507,763.85 |
| 81 |
Dept of Energy |
$10,239,372.98 |
| 82 |
U.S. Information Agency |
$11,446.67 |
| 83 |
Federal Emergency Mgmnt |
$0.00 |
| 84 |
Dept of Education |
$10,053,914.34 |
| 93 |
Dept of Health & Human Services |
$12,795,988.49 |
| 94 |
Corp for National Broadcasting |
$3,707.74 |
| 99 |
Miscellaneous Federal Agencies |
$40,296.82 |
|
Prior yr program correction |
$0.00 |
|
GRAND TOTAL – FEDERAL |
$57,963,028.65 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$26,960,230.00 |
|
GRAND TOTAL-Fund 145-Programs 11-14 |
$84,923,258.65 |
|
|
|
|
GRAND TOTAL – FEDERAL |
$57,963,028.65 |
|
Less: Federal Work Study Fund 145-03 |
$1,098,878.15 |
|
Less: Federal Pell Grant Fund 145-07 |
$8,342,511.10 |
|
NET: FEDERAL SPONSORED PROJECTS |
$48,521,639.40 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$26,960,230.00 |
|
Less: State Work Study – Fund 145-04 |
$1,449,386.63 |
|
NET: NON-FEDERAL SPONSORED PROJECTS |
$25,510,843.37 |
|
|
|
|
Summary: FED/NON-FED Sponsored Projects |
$74,032,482.77 |
|