TABLE 17

Summary of Current Expenditures from Federal Funds by Agency

For the Year Ended June 30, 1995

TotalAppropContractsGrants
Fed. Appropriations (excl. vac. acc.)17,881,55317,881,553
Agriculture19,781,0489,900,9119,880,137
Commerce13,043,964245,92412,798,040
Defense
Air Force14,866,3144,224,08510,642,229
Army8,540,4883,294,5195,245,969
Navy37,934,7046,005,01531,929,689
Other23,326,8159,443,39813,883,417
Total DOD84,668,32122,967,01761,701,304
Education109,104,241891,489108,212,752
Energy62,483,04222,564,68139,918,361
Health & Human Services
PHS/Alcohol & Drug Abuse1,006,05201,006,052
PHS/Centers for Disease Control7,033,606766,7846,266,822
PHS/Food & Drug Admin.465,614131,326334,288
PHS/Natl. Inst. of Health473,892,94314,477,228459,415,715
PHS/Other21,019,5951,104,08719,915,508
Health Care Fin. Admin.1,116,613726,030390,583
Human Dev. Services1,733,65501,733,655
Miscellaneous1,214,470455,062759,408
Total HHS507,482,54817,660,517489,822,031
Housing & Urban Dev.205,4120205,412
Interior5,345,2352,417,3752,927,860
Justice4,077,4313,829,498247,933
Labor858,61114,793843,818
State2,451,311407,5302,043,781
Transportation2,811,4841,163,5921,647,892
Natl. Aeronautics & Space Admin.43,926,79315,405,91728,520,876
Natl. Fdn. for Arts & Hum.5,168,44705,168,447
National Science Foundation139,750,2092,498,975137,251,234
Other Fed. Agencies32,239,81428,503,3003,736,514
SUBTOTAL1,051,279,46417,881,553128,471,519904,926,392
Vacation Accrual2,685,723-1,338,249283,9253,740,047
TOTAL1,053,965,18716,543,304128,755,444908,666,439

Exclusive of 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