| Federal Grantor/Pass-through Grantor/Program or Cluster | Federal AL Number | Pass-Through Contract Number | Passed Through to Subrecipients | Federal Expenditures |
|---|---|---|---|---|
| U.S. Department of Justice Juvenile Mentoring Program Passed through from the National 4-H Council 4-H National Mentoring Program Year 12 Total U.S. Department of Justice | 16.726 | 2020-JU-FX-0031 | - -0-\n$-0- | 36,085n 36,085 |
| U.S. Department of the Treasury COVID-19 - Coronavirus State and Local Fiscal Recovery Fund Passed through from the Council on Postsecondary Education COVID Mitigation | 21.027 | 2200001478 | - -0-\n$-0- | 138,700n 138,700 |
| Total U.S. Department of the Treasury | $ -0- | $ 138,700 | ||
| Total Federal Expenditures | $ 72,401 | $ 40,312,906 | ||
| Total Research and Development Clusters | $ 4,644,483 | |||
| Reconciliation to Statement of Revenues, Expenses and Changes in Net Position: | ||||
| Operating Revenues | $ 24,969,290 | |||
| Federal grants and contracts | ||||
| Nonoperating Revenues | ||||
| Federal grants and contracts | 5,452,298 | |||
| Other Reconciling Items | ||||
| Federal Direct Loans | 9,508,899 | |||
| Federal Perkins Loans | 382,419 | |||
| Total Federal Expenditures | $ 40,312,906 | |||
105.