|
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 99 |
| 10 |
Dept of Agriculture |
$9,696,561.79 |
| 11 |
Dept of Commerce |
$449,228.67 |
| 12 |
Dept of Defense |
$3,752,761.77 |
| 14 |
Dept of Housing & Urban Dev |
($238.64) |
| 15 |
Dept of Interior |
$265,472.65 |
| 16 |
Dept of Justice |
$1,005,762.77 |
| 17 |
Dept of Labor |
$0.00 |
| 19 |
Dept of State |
$1,233,030.75 |
| 20 |
Dept of Transportation |
$295,639.09 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$833,819.37 |
| 45 |
National Fnd – Arts & Humanities |
$26,486.61 |
| 47 |
National Science Foundation |
$5,132,924.91 |
| 59 |
Small Business Administration |
$1,578,188.91 |
| 62 |
Tennessee Valley Authority |
$12,332.34 |
| 64 |
Department of Veteran Affairs |
$0.00 |
| 66 |
Environmental Protection Agncy |
$582,096.05 |
| 81 |
Dept of Energy |
$9,194,283.23 |
| 82 |
U.S. Information Agency |
$22,935.10 |
| 83 |
Federal Emergency Mgmnt |
$0.00 |
| 84 |
Dept of Education |
$11,267,939.03 |
| 93 |
Dept of Health & Human Services |
$13,720,283.83 |
| 94 |
Corp for National Broadcasting |
$5,178.03 |
| 99 |
Miscellaneous Federal Agencies |
$4,248.24 |
|
Prior yr program correction |
($2,502.70) |
|
GRAND TOTAL – FEDERAL |
$59,076,431.80 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$30,418,342.22 |
|
GRAND TOTAL-Fund 145-Programs 11-14 |
$89,494,774.02 |
|
|
|
|
GRAND TOTAL – FEDERAL |
$59,076,431.80 |
|
Less: Federal Work Study Fund 145-03 |
$1,074,964.69 |
|
Less: Federal Pell Grant Fund 145-07 |
$9,355,722.46 |
|
NET: FEDERAL SPONSORED PROJECTS |
$48,645,744.65 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$30,418,342.22 |
|
Less: State Work Study – Fund 145-04 |
$1,493,249.24 |
|
NET: NON-FEDERAL SPONSORED PROJECTS |
$28,925,092.98 |
|
|
|
|
Summary: FED/NON-FED Sponsored Projects |
$77,570,837.63 |
|