britt@fis.admin.unt.edu
|
Schedule D-5 |
Schedule D-5 |
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|
UNIVERSITY OF NORTH TEXAS |
|||||||||||||||||||||||
|
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS |
|||||||||||||||||||||||
|
FOR THE YEAR ENDED AUGUST 31, 1999 |
|||||||||||||||||||||||
|
UNAUDITED |
TOTAL PASS- |
||||||||||||||||||||||
|
PASS THROUGH FROM |
THROUGH |
PASS-THROUGH TO |
|||||||||||||||||||||
|
FEDERAL GRANTOR/ |
NON-STATE |
DIRECT |
FROM & |
TO STATE |
OTHER |
TOTAL PASS- |
|||||||||||||||||
|
PASS THROUGH GRANTOR/ |
CFDA |
AGY |
UNIV |
IDENT |
AGENCY |
DIFF. BETWEEN |
UNIV |
AGENCY |
PROGRAM |
DIRECT |
AGY # / |
ENTITIES |
ENTITIES |
THROUGH TO |
|||||||||
|
PROGRAM TITLE |
# |
# |
# |
# |
AMOUNT |
EXH. B&C |
AMOUNT |
AMOUNT |
AMOUNT |
PROGRAM |
UNIV # |
AMOUNT |
AMOUNT |
EXPENDITURES |
& EXPENDITURES |
||||||||
|
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
$ |
||||||||||||||
|
DEPARTMENT OF AGRICULTURE |
|||||||||||||||||||||||
|
Pass Thru from Texas Department of Human Services |
10.559 |
324 |
16,829.94 |
16,829.94 |
16,829.94 |
16,829.94 |
|||||||||||||||||
|
TOTAL DEPARTMENT OF AGRICULTURE |
16,829.94 |
0.00 |
0.00 |
0.00 |
0.00 |
16,829.94 |
0.00 |
0.00 |
16,829.94 |
16,829.94 |
|||||||||||||
|
DEPARTMENT OF JUSTICE |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Troops To COPS |
59,129.50 |
59,129.50 |
59,129.50 |
59,129.50 |
|||||||||||||||||||
|
TOTAL DEPARTMENT OF JUSTICE |
0.00 |
0.00 |
0.00 |
0.00 |
59,129.50 |
59,129.50 |
0.00 |
0.00 |
59,129.50 |
59,129.50 |
|||||||||||||
|
DEPARTMENT OF HOUSING & URBAN DEVELOPMENT |
|||||||||||||||||||||||
|
Office of Policy Development & Research |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Interest Subsidy for College Housing |
|||||||||||||||||||||||
|
Debt Service Grant |
CH TEX 293 |
84,004.00 |
84,004.00 |
84,004.00 |
84,004.00 |
||||||||||||||||||
|
TOTAL DEPT OF HOUSING & URBAN DEVELOPMENT |
0.00 |
0.00 |
0.00 |
0.00 |
84,004.00 |
84,004.00 |
0.00 |
0.00 |
84,004.00 |
84,004.00 |
|||||||||||||
|
NATIONAL FOUNDATION ON THE ARTS |
|||||||||||||||||||||||
|
AND THE HUMANITIES |
|||||||||||||||||||||||
|
Institute of Museum and Library Services |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Institute of Museum & Library Services-General Operating |
45.301 |
75-1493438 |
|||||||||||||||||||||
|
12,500.00 |
12,500.00 |
12,500.00 |
12,500.00 |
||||||||||||||||||||
|
TOTAL NATL FOUNDATION-ARTS & HUMANITIES |
0.00 |
0.00 |
0.00 |
0.00 |
12,500.00 |
12,500.00 |
0.00 |
0.00 |
12,500.00 |
12,500.00 |
|||||||||||||
|
ENVIRONMENTAL PROTECTION AGENCY |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Air Pollution Control-Technical Training |
66.006 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
TOTAL ENVIRONMENTAL PROTECTION AGENCY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|||||||||||||
|
DEPARTMENT OF EDUCATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Trio-Upward Bound |
84.047 |
31.74 |
31.74 |
31.74 |
31.74 |
||||||||||||||||||
|
Rehabilitation Long-Term Training |
84.129 |
147,617.26 |
147,617.26 |
147,617.26 |
147,617.26 |
||||||||||||||||||
|
College Housing & Acad Facilities Loans- |
|||||||||||||||||||||||
|
Interest Subsidy |
84.142 |
75,782.00 |
75,782.00 |
75,782.00 |
75,782.00 |
||||||||||||||||||
|
McNair Post-Baccalaureate Achievement |
84.217 |
74,710.13 |
74,710.13 |
74,710.13 |
74,710.13 |
||||||||||||||||||
|
National Institute on Postsecondary Education, |
|||||||||||||||||||||||
|
Libraries, and Lifelong Learning |
84.309 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
TOTAL DEPARTMENT OF EDUCATION |
0.00 |
0.00 |
0.00 |
0.00 |
298,141.13 |
298,141.13 |
0.00 |
0.00 |
298,141.13 |
298,141.13 |
|||||||||||||
|
DEPARTMENT OF HEALTH & HUMAN SERVICES |
|||||||||||||||||||||||
|
Pass Thru from NCAA |
|||||||||||||||||||||||
|
Community Service Block Grants-Discretionary Awards |
93.570 |
44-0567264 |
55,511.06 |
55,511.06 |
55,511.06 |
55,511.06 |
|||||||||||||||||
|
Pass Thru from UT Medical Branch |
|||||||||||||||||||||||
|
Area Health Education Centers |
93.824 |
300,867.28 |
300,867.28 |
300,867.28 |
300,867.28 |
||||||||||||||||||
|
TOTAL ENVIRONMENTAL PROTECTION AGENCY |
0.00 |
0.00 |
300,867.28 |
55,511.06 |
0.00 |
356,378.34 |
0.00 |
0.00 |
356,378.34 |
356,378.34 |
|||||||||||||
|
STUDENT FINANCIAL ASSISTANCE CLUSTER: |
|||||||||||||||||||||||
|
DEPARTMENT OF EDUCATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Federal Supplemental Educational |
|||||||||||||||||||||||
|
Opportunity Grants |
84.007 |
855,014.00 |
855,014.00 |
855,014.00 |
855,014.00 |
||||||||||||||||||
|
Federal Family Education Loan Program |
84.032 |
||||||||||||||||||||||
|
New Loans Processed (Stafford Loans) |
44,551,036.59 |
44,551,036.59 |
44,551,036.59 |
44,551,036.59 |
|||||||||||||||||||
|
Administrative Costs Recovered |
0.00 |
0.00 |
0.00 |
||||||||||||||||||||
|
Federal Work-Study Program |
84.033 |
514,330.43 |
514,330.43 |
514,330.43 |
514,330.43 |
||||||||||||||||||
|
Library Education & Human Resource Dev. Fellowships |
84.036 |
-0.16 |
-0.16 |
-0.16 |
-0.16 |
||||||||||||||||||
|
Federal Perkins Loan Program |
84.038 |
||||||||||||||||||||||
|
New Loans Processed |
388,911.00 |
388,911.00 |
388,911.00 |
388,911.00 |
|||||||||||||||||||
|
Federal Pell Grant Program |
84.063 |
7,768,137.00 |
7,768,137.00 |
7,768,137.00 |
7,768,137.00 |
||||||||||||||||||
|
National Institute on Postsecondary Education, |
|||||||||||||||||||||||
|
Libraries, and Lifelong Learning |
84.309 |
23,790.98 |
23,790.98 |
23,790.98 |
23,790.98 |
||||||||||||||||||
|
Pass Thru from Denton ISD |
|||||||||||||||||||||||
|
Federal Work-Study Program |
84.033 |
75-6001311 |
-0.06 |
-0.06 |
-0.06 |
-0.06 |
|||||||||||||||||
|
TOTAL STUDENT FINANCIAL ASSISTANCE CLUSTER PROGRAMS |
0.00 |
0.00 |
0.00 |
-0.06 |
54,101,219.84 |
54,101,219.78 |
0.00 |
0.00 |
54,101,219.78 |
54,101,219.78 |
|||||||||||||
|
RESEARCH & DEVELOPMENT CLUSTER: |
|||||||||||||||||||||||
|
DEPARTMENT OF AGRICULTURE |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Grants for Agriculture Research-Competitive |
|||||||||||||||||||||||
|
Research Grants |
10.206 |
85,575.68 |
85,575.68 |
85,575.68 |
85,575.68 |
||||||||||||||||||
|
DEPARTMENT OF COMMERCE |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
National Institute for Standards & Technology |
|||||||||||||||||||||||
|
Measurement & Engineering Res & Stds |
11.609 |
50,753.73 |
50,753.73 |
50,753.73 |
50,753.73 |
||||||||||||||||||
|
DEPARTMENT OF DEFENSE |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Procurement Technical Assistance for Business Firms |
12.002 |
29,783.16 |
29,783.16 |
29,783.16 |
29,783.16 |
||||||||||||||||||
|
Beach Erosion Control Projects |
12.101 |
615.21 |
615.21 |
615.21 |
615.21 |
||||||||||||||||||
|
Pass Thru from Wendy Lopez & Associates |
|||||||||||||||||||||||
|
Collaborative Research and Development |
12.114 |
75-2249945 |
32,570.28 |
260,989.24 |
293,559.52 |
293,559.52 |
293,559.52 |
||||||||||||||||
|
Pass Thru from Geo-Centers |
|||||||||||||||||||||||
|
Basic and Applied Scientific Research |
12.300 |
04-2527130 |
116,167.35 |
125,079.46 |
241,246.81 |
241,246.81 |
241,246.81 |
||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Basic Scientific Research |
12.431 |
55,105.72 |
55,105.72 |
55,105.72 |
55,105.72 |
||||||||||||||||||
|
Air Force Defense Research Sciences Program |
12.800 |
188,055.78 |
188,055.78 |
188,055.78 |
188,055.78 |
||||||||||||||||||
|
Mathematical Sciences Grants Program |
12.901 |
39,315.90 |
39,315.90 |
39,315.90 |
39,315.90 |
||||||||||||||||||
|
DEPARTMENT OF HOUSING & URBAN DEVELOPMENT |
|||||||||||||||||||||||
|
Office of Policy Development & Research |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Community Outreach Partnership Center Prog |
14.511 |
114,019.59 |
114,019.59 |
114,019.59 |
114,019.59 |
||||||||||||||||||
|
Pass Thru from Community Planning and |
|||||||||||||||||||||||
|
and Development |
|||||||||||||||||||||||
|
City of Amarillo |
14.218 |
75-6000444 |
23,809.29 |
23,809.29 |
23,809.29 |
23,809.29 |
|||||||||||||||||
|
City of Dallas |
14.228 |
75-6000508 |
3,259.50 |
3,259.50 |
3,259.50 |
3,259.50 |
|||||||||||||||||
|
DEPARTMENT OF THE INTERIOR |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Earthquake Hazards Reduction Program |
15.807 |
1,110.05 |
1,110.05 |
1,110.05 |
1,110.05 |
||||||||||||||||||
|
Pass Through From Texas Tech University |
|||||||||||||||||||||||
|
Geological Survey-Research & Data Acquisition |
15.808 |
733 |
0.00 |
0.00 |
0.00 |
||||||||||||||||||
|
DEPARTMENT OF JUSTICE |
|||||||||||||||||||||||
|
Office of Community Oriented Policing Services |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Public Safety Partnership & Community Policing |
16.710 |
20,870.83 |
20,870.83 |
20,870.83 |
20,870.83 |
||||||||||||||||||
|
DEPARTMENT OF LABOR |
|||||||||||||||||||||||
|
Office of the Secretary, Women's Bureau |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Women's Special Employment Assistance |
17.700 |
50.00 |
50.00 |
50.00 |
50.00 |
||||||||||||||||||
|
DEPARTMENT OF TRANSPORTATION |
|||||||||||||||||||||||
|
Pass Through from Texas Department of Transportation |
|||||||||||||||||||||||
|
Highway Planning & Construction |
20.205 |
601 |
2,533.08 |
2,533.08 |
2,533.08 |
2,533.08 |
|||||||||||||||||
|
Pass Through from Texas Parks and Wildlife |
|||||||||||||||||||||||
|
Recreational Trails Program |
20.219 |
802 |
339.75 |
339.75 |
339.75 |
339.75 |
|||||||||||||||||
|
GENERAL SERVICES ADMINISTRATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Federal Information Center |
39.008 |
104.50 |
104.50 |
104.50 |
104.50 |
||||||||||||||||||
|
NATIONAL AERONAUTICS & SPACE ADM |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Aerospace Education Services Program |
43.001 |
81,547.80 |
81,547.80 |
81,547.80 |
81,547.80 |
||||||||||||||||||
|
NATIONAL FOUNDATION ON THE ARTS |
|||||||||||||||||||||||
|
AND THE HUMANITIES |
|||||||||||||||||||||||
|
National Endowment for the Arts |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Promotion of the Arts-Grants to Organizations |
|||||||||||||||||||||||
|
and Individuals |
45.024 |
2.09 |
2.09 |
2.09 |
2.09 |
||||||||||||||||||
|
National Endowment for the Humanities |
|||||||||||||||||||||||
|
Promotion of the Humanities-Fellowships and |
|||||||||||||||||||||||
|
Stipends |
45.160 |
34,364.34 |
34,364.34 |
34,364.34 |
34,364.34 |
||||||||||||||||||
|
Institute of Museum and Library Services |
|||||||||||||||||||||||
|
Institute of Museum & Library Services-National |
|||||||||||||||||||||||
|
Leadership Grants |
45.312 |
37,077.53 |
37,077.53 |
37,077.53 |
37,077.53 |
||||||||||||||||||
|
NATIONAL SCIENCE FOUNDATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Engineering Grants |
47.041 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
Pass Through from Charles Evans & Associates |
|||||||||||||||||||||||
|
Mathematical & Physical Sciences |
47.049 |
94-2605421 |
16,590.53 |
430,906.45 |
447,496.98 |
447,496.98 |
447,496.98 |
||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Geosciences |
47.050 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
Computer & Information Science & Engineering |
47.070 |
21,863.80 |
21,863.80 |
21,863.80 |
21,863.80 |
||||||||||||||||||
|
Biological Sciences |
47.074 |
176,914.35 |
176,914.35 |
176,914.35 |
176,914.35 |
||||||||||||||||||
|
Social, Behavioral, & Economic Sciences |
47.075 |
115,006.13 |
115,006.13 |
115,006.13 |
115,006.13 |
||||||||||||||||||
|
SMALL BUSINESS ADMINISTRATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Business Development Assistance |
|||||||||||||||||||||||
|
to Small Business |
59.005 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
ENVIRONMENTAL PROTECTION AGENCY |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Office of Environmental Education |
|||||||||||||||||||||||
|
Environment Education & Training Program |
66.950 |
11,998.88 |
11,998.88 |
11,998.88 |
11,998.88 |
||||||||||||||||||
|
Environment Education Grants |
66.951 |
11,914.15 |
11,914.15 |
11,914.15 |
11,914.15 |
||||||||||||||||||
|
Office of Administration |
|||||||||||||||||||||||
|
Surveys, Studies, Investigations & Special Purpose |
66.606 |
8.49 |
8.49 |
8.49 |
8.49 |
||||||||||||||||||
|
Pass Thru from City of Denton |
|||||||||||||||||||||||
|
Environmental Protection Consolidated Research |
66.500 |
75-6000514 |
82,181.42 |
82,181.42 |
82,181.42 |
82,181.42 |
|||||||||||||||||
|
Pass Thru from University of Dayton Research |
|||||||||||||||||||||||
|
Institute |
|||||||||||||||||||||||
|
Pollution Prevention Grants Program |
66.708 |
31-0536715 |
10,324.93 |
10,324.93 |
10,324.93 |
10,324.93 |
|||||||||||||||||
|
DEPARTMENT OF ENERGY |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Office of Science Financial Assistance Program |
81.049 |
250,692.57 |
250,692.57 |
250,692.57 |
250,692.57 |
||||||||||||||||||
|
DEPARTMENT OF EDUCATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Special Education-Personnel Development |
|||||||||||||||||||||||
|
and Parent Training |
84.029 |
434,893.64 |
434,893.64 |
434,893.64 |
434,893.64 |
||||||||||||||||||
|
Student Support Services |
84.042 |
238,439.08 |
238,439.08 |
238,439.08 |
238,439.08 |
||||||||||||||||||
|
Talent Search |
84.044 |
296,503.73 |
296,503.73 |
296,503.73 |
296,503.73 |
||||||||||||||||||
|
Upward Bound |
84.047 |
565,405.11 |
565,405.11 |
565,405.11 |
565,405.11 |
||||||||||||||||||
|
Basic Energy Sciences-Univ & Science Educ |
84.049 |
0.00 |
0.00 |
0.00 |
|||||||||||||||||||
|
Pass Thru from Texas Education Agency |
|||||||||||||||||||||||
|
Vocational Education-Basic Grants to States |
84.048 |
701 |
86,075.96 |
86,075.96 |
86,075.96 |
86,075.96 |
|||||||||||||||||
|
Pass Thru from THECB |
|||||||||||||||||||||||
|
Vocational Education-Basic Grants to States |
84.048* |
781 |
0.00 |
78.69 |
78.69 |
78.69 |
78.69 |
||||||||||||||||
|
Pass Thru from TX Workforce Commission |
|||||||||||||||||||||||
|
Vocational Education-Basic Grants to States |
84.048 |
320 |
59,965.48 |
59,965.48 |
59,965.48 |
59,965.48 |
|||||||||||||||||
|
Pass Thru from Weatherford College |
|||||||||||||||||||||||
|
Vocational Education-Basic Grants to States |
84.048 |
75-6002862 |
4,679.04 |
4,679.04 |
4,679.04 |
4,679.04 |
|||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Fund for the Improvement of Postsecondary Ed. |
84.116 |
75,543.14 |
75,543.14 |
75,543.14 |
75,543.14 |
||||||||||||||||||
|
Rehabilitation Long-Term Training |
84.129 |
3,906.03 |
3,906.03 |
3,906.03 |
3,906.03 |
||||||||||||||||||
|
Pass Thru from Western Illinois University |
|||||||||||||||||||||||
|
Star Schools |
84.203 |
1-370910458 |
86,746.42 |
86,746.42 |
86,746.42 |
86,746.42 |
|||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
McNair Post-Baccalaureate Achievement |
84.217 |
242,241.69 |
242,241.69 |
242,241.69 |
242,241.69 |
||||||||||||||||||
|
Projects with Industry |
84.234 |
167.49 |
167.49 |
167.49 |
167.49 |
||||||||||||||||||
|
Rehabilitation Training-Experimental |
|||||||||||||||||||||||
|
and Innovative Training |
84.263 |
2,188.65 |
2,188.65 |
2,188.65 |
2,188.65 |
||||||||||||||||||
|
Pass Thru from University of Arkansas |
|||||||||||||||||||||||
|
Rehabilitation Training-Continuing Education |
84.264 |
71-76-0065-K |
230,792.43 |
230,792.43 |
230,792.43 |
230,792.43 |
|||||||||||||||||
|
Pass Thru from Texas Education Agency |
|||||||||||||||||||||||
|
Goals 2000-State & Local Education |
|||||||||||||||||||||||
|
Systemic Improvement Grants |
84.276 |
701 |
0.00 |
0.00 |
0.00 |
||||||||||||||||||
|
Pass Thru from THECB |
|||||||||||||||||||||||
|
Eisenhower Professional Dev State Grants |
84.281* |
781 |
214,241.04 |
-23,476.35 |
190,764.69 |
190,764.69 |
190,764.69 |
||||||||||||||||
|
Pass Thru from UT-Austin |
|||||||||||||||||||||||
|
Eisenhower Professional Dev State Grants |
84.281 |
721 |
31,196.87 |
31,196.87 |
31,196.87 |
31,196.87 |
|||||||||||||||||
|
Pass Thru from Allen ISD |
|||||||||||||||||||||||
|
Technology Innovation Challenge Grants |
84.303 |
74-6001932 |
17,171.13 |
17,171.13 |
17,171.13 |
17,171.13 |
|||||||||||||||||
|
Pass Thru from Mental Health Association of Texas |
|||||||||||||||||||||||
|
Goals 2000-Parental Assistance Program |
84.310 |
74-1383285 |
856.66 |
856.66 |
856.66 |
856.66 |
|||||||||||||||||
|
Pass Thru from Texas Education Agency |
|||||||||||||||||||||||
|
Technology Literacy Challenge Fund Grants |
84.318 |
701 |
314,568.02 |
314,568.02 |
314,568.02 |
314,568.02 |
|||||||||||||||||
|
Pass Thru from Educational Service Center |
|||||||||||||||||||||||
|
Technology Literacy Challenge Fund Grants |
84.318 |
74-1587461 |
11,428.79 |
11,428.79 |
11,428.79 |
11,428.79 |
|||||||||||||||||
|
Pass Thru from Cal Allen ISD |
|||||||||||||||||||||||
|
Technology Literacy Challenge Fund Grants |
84.318 |
74-6000464 |
3,687.10 |
3,687.10 |
3,687.10 |
3,687.10 |
|||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Special Programs for the Aging-Title IV- |
|||||||||||||||||||||||
|
Training, Research & Discretionary Projects |
|||||||||||||||||||||||
|
and Programs |
93.048 |
3.57 |
3.57 |
3.57 |
3.57 |
||||||||||||||||||
|
HEALTH RESOURCES & SERVICES ADMINISTRATION |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Maternal & Child Health Federal |
|||||||||||||||||||||||
|
Consolidated Programs |
93.110 |
28,894.62 |
28,894.62 |
28,894.62 |
28,894.62 |
||||||||||||||||||
|
Pass Thru from Baylor College of Medicine |
|||||||||||||||||||||||
|
Grants for Geriatric Education Centers |
93.969 |
74-1613878 |
19,372.36 |
19,372.36 |
19,372.36 |
19,372.36 |
|||||||||||||||||
|
Pass Thru from Texas Department of Health |
|||||||||||||||||||||||
|
Grant to the States |
93.994 |
501 |
47,217.89 |
47,217.89 |
47,217.89 |
47,217.89 |
|||||||||||||||||
|
CENTERS FOR DISEASE CONTROL |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Injury Prevention & Control Research and |
|||||||||||||||||||||||
|
State and Community Based Programs |
93.136 |
154,042.30 |
154,042.30 |
154,042.30 |
154,042.30 |
||||||||||||||||||
|
Pass Thru from Texas Department of Health |
|||||||||||||||||||||||
|
HIV Prevention Activities-Health Dept. Based |
93.940 |
501 |
627.57 |
0.13 |
627.70 |
627.70 |
627.70 |
||||||||||||||||
|
Immunization Grants |
93.268 |
501 |
241,638.78 |
241,638.78 |
241,638.78 |
241,638.78 |
|||||||||||||||||
|
NATIONAL INSTITUTES OF HEALTH |
|||||||||||||||||||||||
|
Direct Program: |
|||||||||||||||||||||||
|
Mental Health Research Grants |
93.242 |
755.16 |
755.16 |
755.16 |
755.16 |
||||||||||||||||||
|
Arthritis, Musculoskeletal & Skin Disease Res. |
93.846 |
66,674.27 |
66,674.27 |
66,674.27 |
66,674.27 |
||||||||||||||||||
|
Academic Research Enhancement Awards |
93.854 |
26,891.68 |
26,891.68 |
26,891.68 |
26,891.68 |
||||||||||||||||||
|
Allergy, Immunology & Transplantation Res. |
93.855 |
4,603.70 |
4,603.70 |
4,603.70 |
4,603.70 |
||||||||||||||||||
|
Pass Thru from UT Health Science Center-Houston |
|||||||||||||||||||||||
|
Center for Research for Mothers and Children |
93.865 |
744 |
14,372.30 |
14,372.30 |
14,372.30 |
14,372.30 |
|||||||||||||||||
|
TOTAL RESEARCH & DEVELOPMENT CLUSTER PROGRAMS |
907,242.09 |
-23,397.53 |
45,569.17 |
659,637.23 |
4,344,844.77 |
5,933,895.73 |
0.00 |
0.00 |
5,933,895.73 |
5,933,895.73 |
|||||||||||||
|
OTHER CLUSTERS |
|||||||||||||||||||||||
|
JTPA CLUSTER |
|||||||||||||||||||||||
|
DEPARTMENT OF LABOR |
|||||||||||||||||||||||
|
Pass Thru from Nortex Regional Planning Commission |
|||||||||||||||||||||||
|
Job Training Partnership Act |
17.250 |
75-1279193 |
-11,403.78 |
-11,403.78 |
-11,403.78 |
-11,403.78 |
|||||||||||||||||
|
TOTAL OTHER CLUSTER PROGRAMS |
0.00 |
0.00 |
0.00 |
-11,403.78 |
0.00 |
-11,403.78 |
0.00 |
0.00 |
-11,403.78 |
-11,403.78 |
|||||||||||||
|
TOTAL FEDERAL FINANCIAL ASSISTANCE |
924,072.03 |
-23,397.53 |
346,436.45 |
703,744.45 |
58,899,839.24 |
60,850,694.64 |
0.00 |
0.00 |
60,850,694.64 |
60,850,694.64 |
|||||||||||||
|
Note 1: Non-Monetary Assistance |
|||||||||||||||||||||||
|
Not Applicable |
Note 3: Student Loans Processed & Administrative Costs Recovered |
||||||||||||||||||||||
|
Total Loans |
|||||||||||||||||||||||
|
FEDERAL GRANTOR/ |
Processed & |
Ending Balance |
|||||||||||||||||||||
|
Note 2: Reconciliation |
PASS THROUGH GRANTOR/ |
New Loans |
Admin Costs |
Admin Costs |
of Previous |
||||||||||||||||||
|
Federal Revenues - per Exhibit C: |
PROGRAM TITLE |
Processed |
Recovered |
Recovered |
Years' Loans |
||||||||||||||||||
|
Federal Grants and Contracts |
14,850,286.55 |
DEPARTMENT OF EDUCATION |
|||||||||||||||||||||
|
Indirect/Administrative Costs Recoveries |
756,197.33 |
84.032 Fed Fam Ed Loan Prg |
44,551,036.59 |
44,551,036.59 |
44,551,036.59 |
||||||||||||||||||
|
Federal Pass-Through Grants from other State Agencies |
924,072.03 |
84.038 Federal Perkins Loan |
388,911.00 |
0.00 |
388,911.00 |
388,911.00 |
1,833,864.85 |
||||||||||||||||
|
Less Reconciling Items: |
Total Dept of Education |
44,939,947.59 |
0.00 |
44,939,947.59 |
44,939,947.59 |
1,833,864.85 |
|||||||||||||||||
|
Difference Between Exh. C & Exh. B. Revenue |
-23,397.53 |
||||||||||||||||||||||
|
Total Federal Pass--Through Grants from Other State Agencies |
900,674.50 |
Note 4: PVE Funds |
|||||||||||||||||||||
|
Total Federal Revenues per Exhibit C |
15,750,961.05 |
Not Applicable
|
|||||||||||||||||||||
|
Reconciling Items: |
Note 5: Depository Libraries for Government Publications |
||||||||||||||||||||||
|
Add: |
The University of North Texas participates as a depository library in the Government Printing Office's Depository Libraries for |
||||||||||||||||||||||
|
Pass Through to State Entities |
0.00 |
Government Publication program, CFDA #40.001. The university is the legal custodian of government publications, which remain |
|||||||||||||||||||||
|
Pass Through to Other Entities |
0.00 |
the property of the federal government. The publications are not assigned a value by the Government Printing Office. |
|||||||||||||||||||||
|
Non-Monetary Assistance: |
|||||||||||||||||||||||
|
Donation of Federal Surplus Property |
Note 6: Unemployment Insurance |
||||||||||||||||||||||
|
Interest Subsidy HUD Grant |
84,004.00 |
Not Applicable |
|||||||||||||||||||||
|
Interest Subsidy Dept of Education Grant |
75,782.00 |
||||||||||||||||||||||
|
New Loans Processed: |
|||||||||||||||||||||||
|
Federal Family Education Loan Program |
44,551,036.59 |
||||||||||||||||||||||
|
Federal Perkins Loan Program |
388,911.00 |
||||||||||||||||||||||
|
Total Pass-Through & Expenditures Per Federal Schedule |
60,850,694.64 |
||||||||||||||||||||||
britt@fis.admin.unt.edu |
|
| University of North Texas >> Electronic Reports >> Financial Report |