TABLE 17

Universitywide Programs Current Expenditures from Federal Funds by Agency

For the Year Ended June 30, 1994*

SourceTotalAppropContractsGrants
Fed. Appropriations (excl. vac. acc.)12,191,06412,191,064
Agriculture2,179,7171,979,680200,037
Commerce462,2223,883458,339
Defense Air Force0
Army0
Navy0
Other0
Total DOD0
Education103,086103,086
Energy45,20345,203
Health & Human Services (HHS)
PHS/Alcohol & Drug Abuse0
PHS/Centers for Disease Control27,83427,834
PHS/Food & Drug Admin.0
PHS/Natl. Inst. of Health0
PHS/Other0
Health Care Fin. Admin.0
Human Dev. Services2,5242,524
Miscellaneous0
Total HHS30,358030,358
Housing & Urban Dev.000
Interior145,694137,7877,907
Justice0
Labor0
State-44-44
Transportation0
Natl. Aeronautics & Space Admin.0
Natl. Fdn. for Arts & Hum.0
National Science Foundation218,714218,714
Other Fed. Agencies73,07670,5412,535
SUBTOTAL15,449,09012,191,0642,237,0941,020,932
Vacation Accrual46,135
TOTAL15,495,225

*Exclusive of expenditures under the University's three major DOE Lab contracts and indirect cost recovery.

NOTE: Individual agency amounts reflect sponsor code assignments. Funds without valid federal sponsor codes are included in Other Federal Agencies.

Source: CFS/ISC Report 9B