|
FEDERAL EXPENDITURES |
|
| CFDA |
FEDERAL AGENCY |
FISCAL YR – 96 |
| 10 |
Dept of Agriculture |
$10,313,152.30 |
| 11 |
Dept of Commerce |
$278,309.01 |
| 12 |
Dept of Defense |
$2,711,776.02 |
| 14 |
Dept of Housing & Urban Dev |
$25,674.40 |
| 15 |
Dept of Interior |
$368,320.10 |
| 16 |
Dept of Justice |
$145,691.84 |
| 17 |
Dept of Labor |
$0.00 |
| 19 |
Dept of State |
$4,790,075.40 |
| 20 |
Dept of Transportation |
$206,573.28 |
| 27 |
Office of Personnel Mgmt |
$0.00 |
| 43 |
National Aeronautics & Space |
$623,484.92 |
| 45 |
National Fnd – Arts & Humanities |
$170,889.33 |
| 47 |
National Science Foundation |
$6,141,962.46 |
| 59 |
Small Business Administration |
$1,671,600.15 |
| 62 |
Tennessee Valley Authority |
$0.00 |
| 64 |
Department of Veteran Affairs |
$4,319.58 |
| 66 |
Environmental Protection Agncy |
$661,639.28 |
| 81 |
Dept of Energy |
$15,817,559.29 |
| 82 |
U.S. Information Agency |
$18,163.90 |
| 83 |
Federal Emergency Mgmnt |
$0.00 |
| 84 |
Dept of Education |
$9,685,615.94 |
| 93 |
Dept of Health & Human Services |
$8,810,903.97 |
| 94 |
Corp for National Broadcasting |
$0.00 |
| 99 |
Miscellaneous Federal Agencies |
$0.00 |
|
Prior yr program correction |
$0.00 |
|
GRAND TOTAL – FEDERAL |
$62,445,711.17 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$25,568,631.00 |
|
GRAND TOTAL-Fund 145-Programs 11-14 |
$88,014,342.17 |
|
|
|
|
GRAND TOTAL – FEDERAL |
$62,445,711.17 |
|
Less: Federal Work Study Fund 145-03 |
$1,021,603.05 |
|
Less: Federal Pell Grant Fund 145-07 |
$7,084,626.32 |
|
NET: FEDERAL SPONSORED PROJECTS |
$54,339,481.80 |
|
|
|
|
GRAND TOTAL – NON-FEDERAL |
$25,568,631.00 |
|
Less: State Work Study – Fund 145-04 |
$979,918.81 |
|
NET: NON-FEDERAL SPONSORED PROJECTS |
$24,588,712.19 |
|
|
|
|
Summary: FED/NON-FED Sponsored Projects |
$78,928,193.99 |
|