|
Schedule D-5 |
Schedule D-5 |
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UNIVERSITY OF NORTH TEXAS |
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|
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS |
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FOR THE YEAR ENDED AUGUST 31, 1999 |
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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 |
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|
DEPARTMENT OF HOUSING & URBAN DEVELOPMENT |
|||||||||||||||||||||||
|
Office of Policy Development & Research |
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|
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 |
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|
AND THE HUMANITIES |
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Institute of Museum and Library Services |
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Direct Program: |
|||||||||||||||||||||||
|
Institute of Museum & Library Services-General Operating |
45.301 |
75-1493438 |
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|
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 |
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ENVIRONMENTAL PROTECTION AGENCY |
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|
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 |
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|
Direct Program: |
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|
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 |
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College Housing & Acad Facilities Loans- |
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Interest Subsidy |
84.142 |
75,782.00 |
75,782.00 |
75,782.00 |
75,782.00 |
||||||||||||||||||
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McNair Post-Baccalaureate Achievement |
84.217 |
74,710.13 |
74,710.13 |
74,710.13 |
74,710.13 |
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|
National Institute on Postsecondary Education, |
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|
Libraries, and Lifelong Learning |
84.309 |
0.00 |
0.00 |
0.00 |
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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 |
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DEPARTMENT OF HEALTH & HUMAN SERVICES |
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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 |
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Pass Thru from UT Medical Branch |
|||||||||||||||||||||||
|
Area Health Education Centers |
93.824 |
300,867.28 |
300,867.28 |
300,867.28 |
300,867.28 |
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|
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 |
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STUDENT FINANCIAL ASSISTANCE CLUSTER: |
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DEPARTMENT OF EDUCATION |
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Direct Program: |
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Federal Supplemental Educational |
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Opportunity Grants |
84.007 |
855,014.00 |
855,014.00 |
855,014.00 |
855,014.00 |
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Federal Family Education Loan Program |
84.032 |
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|
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 |
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Library Education & Human Resource Dev. Fellowships |
84.036 |
-0.16 |
-0.16 |
-0.16 |
-0.16 |
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Federal Perkins Loan Program |
84.038 |
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New Loans Processed |
388,911.00 |
388,911.00 |
388,911.00 |
388,911.00 |
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Federal Pell Grant Program |
84.063 |
7,768,137.00 |
7,768,137.00 |
7,768,137.00 |
7,768,137.00 |
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National Institute on Postsecondary Education, |
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|
Libraries, and Lifelong Learning |
84.309 |
23,790.98 |
23,790.98 |
23,790.98 |
23,790.98 |
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Pass Thru from Denton ISD |
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|
Federal Work-Study Program |
84.033 |
75-6001311 |
-0.06 |
-0.06 |
-0.06 |
-0.06 |
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|
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 |
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RESEARCH & DEVELOPMENT CLUSTER: |
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DEPARTMENT OF AGRICULTURE |
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Direct Program: |
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|
Grants for Agriculture Research-Competitive |
|||||||||||||||||||||||
|
Research Grants |
10.206 |
85,575.68 |
85,575.68 |
85,575.68 |
85,575.68 |
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DEPARTMENT OF COMMERCE |
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|
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 |
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DEPARTMENT OF DEFENSE |
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|
Direct Program: |
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|
Procurement Technical Assistance for Business Firms |
12.002 |
29,783.16 |
29,783.16 |
29,783.16 |
29,783.16 |
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Beach Erosion Control Projects |
12.101 |
615.21 |
615.21 |
615.21 |
615.21 |
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Pass Thru from Wendy Lopez & Associates |
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|
Collaborative Research and Development |
12.114 |
75-2249945 |
32,570.28 |
260,989.24 |
293,559.52 |
293,559.52 |
293,559.52 |
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Pass Thru from Geo-Centers |
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|
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: |
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|
Basic Scientific Research |
12.431 |
55,105.72 |
55,105.72 |
55,105.72 |
55,105.72 |
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|
Air Force Defense Research Sciences Program |
12.800 |
188,055.78 |
188,055.78 |
188,055.78 |
188,055.78 |
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|
Mathematical Sciences Grants Program |
12.901 |
39,315.90 |
39,315.90 |
39,315.90 |
39,315.90 |
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DEPARTMENT OF HOUSING & URBAN DEVELOPMENT |
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|
Office of Policy Development & Research |
|||||||||||||||||||||||
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Direct Program: |
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|
Community Outreach Partnership Center Prog |
14.511 |
114,019.59 |
114,019.59 |
114,019.59 |
114,019.59 |
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Pass Thru from Community Planning and |
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|
and Development |
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|
City of Amarillo |
14.218 |
75-6000444 |
23,809.29 |
23,809.29 |
23,809.29 |
23,809.29 |
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City of Dallas |
14.228 |
75-6000508 |
3,259.50 |
3,259.50 |
3,259.50 |
3,259.50 |
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DEPARTMENT OF THE INTERIOR |
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|
Direct Program: |
|||||||||||||||||||||||
|
Earthquake Hazards Reduction Program |
15.807 |
1,110.05 |
1,110.05 |
1,110.05 |
1,110.05 |
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Pass Through From Texas Tech University |
|||||||||||||||||||||||
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Geological Survey-Research & Data Acquisition |
15.808 |
733 |
0.00 |
0.00 |
0.00 |
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DEPARTMENT OF JUSTICE |
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|
Office of Community Oriented Policing Services |
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|
Direct Program: |
|||||||||||||||||||||||
|
Public Safety Partnership & Community Policing |
16.710 |
20,870.83 |
20,870.83 |
20,870.83 |
20,870.83 |
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|
DEPARTMENT OF LABOR |
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|
Office of the Secretary, Women's Bureau |
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|
Direct Program: |
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|
Women's Special Employment Assistance |
17.700 |
50.00 |
50.00 |
50.00 |
50.00 |
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|
DEPARTMENT OF TRANSPORTATION |
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|
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 |
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GENERAL SERVICES ADMINISTRATION |
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|
Direct Program: |
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|
Federal Information Center |
39.008 |
104.50 |
104.50 |
104.50 |
104.50 |
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|
NATIONAL AERONAUTICS & SPACE ADM |
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|
Direct Program: |
|||||||||||||||||||||||
|
Aerospace Education Services Program |
43.001 |
81,547.80 |
81,547.80 |
81,547.80 |
81,547.80 |
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|
NATIONAL FOUNDATION ON THE ARTS |
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|
AND THE HUMANITIES |
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|
National Endowment for the Arts |
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Direct Program: |
|||||||||||||||||||||||
|
Promotion of the Arts-Grants to Organizations |
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|
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 |
< | |||||||||||||||||||||