Schedule D-5

Schedule D-5

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

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