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UNIVERSITY OF GEORGIA COMPLIANCE REPORTS For the Year Ended June 30, 2016

Transcript of UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of...

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UNIVERSITY OF GEORGIA  

COMPLIANCE REPORTS 

 For the Year Ended June 30, 2016

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UNIVERSITY OF GEORGIA  TABLE OF CONTENTS  

Report of Independent Auditor on the Schedule of Expenditures of Federal Awards and Supplemental Schedule of Governmental, Restricted Accounts by Agency .......................................................... 1 Report of Independent Auditor on Internal Control over Financial Reporting of the Schedule of Expenditures of Federal Awards and on Compliance and Other Matters Based on an Audit of Schedule of Expenditures of Federal Awards Performed in Accordance with Government Auditing Standards.................................................................................................. 3 Report of Independent Auditor on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Guidance ................................................................................ 5 Schedule of Expenditures of Federal Awards ......................................................................................................... 7 Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule ............................... 42-43 Schedule of Findings and Questioned Costs ........................................................................................................ 44 Supplemental Schedule of Governmental, Restricted Accounts by Agency ............................................... Exhibit I

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Report of Independent Auditor on the Schedule of Expenditures of  Federal Awards and Supplemental Schedule of Governmental, Restricted Accounts by Agency 

University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We have audited the accompanying Schedule of Expenditures of Federal Awards of The University of Georgia (the “University”) for the year ended June 30, 2016, and the related notes to the schedule. Management’s Responsibility for the Schedule Management is responsible for the preparation and fair presentation of the Schedule of Expenditures of Federal Awards. This includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of the schedule that is free from material misstatements, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on the Schedule of Expenditures of Federal Awards based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the Schedule of Expenditures of Federal Awards is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the Schedule of Expenditures of Federal Awards. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the Schedule of Expenditures of Federal Awards, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the University’s preparation and fair presentation of the Schedule of Expenditures of Federal Awards in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the University’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the Schedule of Expenditures of Federal Awards. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the Schedule of Expenditures of Federal Awards referred to above presents fairly, in all material respects, the federal awards expended by the University for the year ended June 30, 2016 in accordance with the basis of accounting described in Note 1. Emphasis of Matter ‐ Basis of Accounting We draw attention to Note 1 to the Schedule of Expenditures of Federal Awards, which describes the basis of accounting. The Schedule of Expenditures of Federal Awards was prepared on the cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Our opinion is not modified with respect to that matter.

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Other Matters The State of Georgia Department of Audits and Accounts has audited the basic financial statements of the University as of and for the year ended June 30, 2016 and has issued its report thereon based on the audit of the basic financial statements performed in accordance with auditing standards generally accepted in the United States of America dated December 30, 2016, which expressed an unmodified opinion on those financial statements and reports no findings in relation to internal control over financial reporting or compliance and other matters. Other Information Our audit was conducted for the purpose of forming an opinion on the Schedule of Expenditures of Federal Awards of the University. The accompanying supplemental Schedule of Governmental, Restricted Accounts by Agency for the year ended June 30, 2016 is presented for the purpose of additional analysis as required by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and is not a required part of the Schedule of Expenditures of Federal Awards. This schedule is the responsibility of the management of the University and was derived from and relates directly to the underlying accounting and other records used to prepare the Schedule of Expenditures of Federal Awards. Such additional information has been subjected to the auditing procedures applied in our audit of the Schedule of Expenditures of Federal Awards and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the Schedule of Expenditures of Federal Awards, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the Schedule of Expenditures of Federal Awards taken as a whole. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated December 30, 2016 on our consideration of the University’s internal control over financial reporting of the Schedule of Expenditures of Federal Awards and on our tests of the University’s compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting of the Schedule of Expenditures of Federal Awards and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting of the Schedule of Expenditures of Federal Awards or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University’s internal control over financial reporting of the Schedule of Expenditures of Federal Awards and compliance.

Augusta, Georgia December 30, 2016

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Report of Independent Auditor on Internal Control over Financial Reporting of the Schedule of Expenditures of Federal Awards and on Compliance and Other Matters Based on an Audit of the Schedule of Expenditures of Federal Awards Performed in Accordance with Government Auditing 

Standards 

University of Georgia Athens, Georgia We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards contained in Government Auditing Standards issued by the Comptroller General of the United States, the Schedule of Expenditures of Federal Awards of the University of Georgia (the “University”) for the year ended June 30, 2016, and the related notes to the Schedule of Expenditures of Federal Awards and have issued our report thereon dated December 30, 2016. Our report includes a reference to other auditors who audited the financial statements of the University, as described in our report on the University’s Schedule of Expenditures of Federal Awards. This report includes our consideration of the results of the other auditor’s testing of internal control over financial reporting and compliance and other matters that are reported on separately by those other auditors. However, this report, insofar as it relates to the results of the other auditors, is based solely on the reports of the other auditors. Internal Control over Financial Reporting of the Schedule of Expenditures of Federal Awards In planning and performing our audit of the Schedule of Expenditures of Federal Awards, we considered the University’s internal control over financial reporting of the Schedule of Expenditures of Federal Awards to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinion on the Schedule of Expenditures of Federal Awards, but not for the purpose of expressing an opinion on the effectiveness of the University’s internal control over financial reporting of the Schedule of Expenditures of Federal Awards. Accordingly, we do not express an opinion on the effectiveness of the University’s internal control over financial reporting of the Schedule of Expenditures of Federal Awards. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the University’s Schedule of Expenditures of Federal Awards will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control over financial reporting of the Schedule of Expenditures of Federal Awards was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting of the Schedule of Expenditures of Federal Awards that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

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Compliance and Other Matters As part of obtaining reasonable assurance about whether the University’s Schedule of Expenditures of Federal Awards is free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of the Schedule of Expenditures of Federal Awards amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the University’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the University’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Augusta, Georgia December 30, 2016

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Report of Independent Auditor Report on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Grant Guidance 

University of Georgia Athens, Georgia Report on Compliance for Each Major Federal Program We have audited the University of Georgia’s (the “University”) compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on each of the University’s major federal programs for the year ended June 30, 2016. The University’s major federal programs are identified in the summary of auditor’s results section of the accompanying schedule of findings and questioned costs. Management’s Responsibility Management is responsible for compliance with federal statutes, regulations, and the terms and conditions of its federal awards applicable to its federal programs. Auditor’s Responsibility Our responsibility is to express an opinion on compliance for each of the University’s major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the University’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination of the University’s compliance. Opinion on Each Major Federal Program In our opinion, the University complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2016. Report on Internal Control over Compliance Management of the University is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the University’s internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the University’s internal control over compliance.

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A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose.

Augusta, Georgia December 30, 2016

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Aging Cluster

Special Programs for the Aging Title III, Part B 

 Grants for Supportive Services and Senior Centers

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.044 (1,443)$ -$

Total CFDA # 93.044 (1,443) -

Nutrition Services Incentive Program

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.053 3 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.053 82 -

Total CFDA # 93.053 85 -

  Total Aging Cluster (1,358) -

CCDF Cluster

Child Care and Development Block Grant

Federal Flow Through from:

GA DEPT OF EARLY CARE & LEARNG 93.575 186,476 -

Total CFDA # 93.575 186,476 -

  Total CCDF Cluster  186,476 -

Economic Development Cluster

Economic Adjustment Assistance

Direct Federal Awards:

US DEPARTMENT OF COMMERCE      11.307 469,815 -

Total CFDA # 11.307 469,815 -

  Total Economic Development Cluster  469,815 -

Fish and Wildlife Cluster

Sport Fish Restoration

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.605 16,925 -

Total CFDA # 15.605 16,925 -

  Total Fish and Wildlife Cluster  16,925 -

Food Distribution Cluster

Emergency Food Assistance Program (Food Commodities)

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     10.569 (3) -

Total CFDA # 10.569 (3) -

  Total Food Distribution Cluster  (3) -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 7

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Highway Planning and Construction Cluster

Highway Planning and Construction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.205 12,926 -

Total CFDA # 20.205 12,926 -

  Total Highway Planning and Construction Cluster  12,926 -

Highway Safety Cluster

State and Community Highway Safety

Federal Flow Through from:

GOVERNORS OFC OF HIGHWAY SAFTY 20.600 148,680 31,580

Total CFDA # 20.600 148,680 31,580

  Total Highway Safety Cluster  148,680 31,580

Research & Development Cluster

Agricultural Research Basic and Applied Research

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.001 8,919 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 2,012,038 -

Total CFDA # 10.001 2,020,957 -

Plant and Animal Disease, Pest Control, and Animal Care

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.025 248,578 -

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.025 21,692 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 245,269 44,869

Total CFDA # 10.025 515,539 44,869

Wildlife Services

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.028 776,719 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 367,433 -

Total CFDA # 10.028 1,144,152 -

Wetlands Reserve Program

Federal Flow Through from:

UNIV OF WISCONSIN ‐ OFF CAMPUS 10.072 20,297 -

Total CFDA # 10.072 20,297 -

Specialty Crop Block Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.169 (46) -

Total CFDA # 10.169 (46) -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 8

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Specialty Crop Block Grant Program ‐ Farm Bill

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.170 43,437 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.170 57,756 -

Total CFDA # 10.170 101,193 -

Grants for Agricultural Research, Special Research Grants

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.200 30,247 -

NORTH CAROLINA STATE UNIV      10.200 31,464 -

UNIVERSITY OF FLORIDA          10.200 28,068 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 355,743 51,830

Total CFDA # 10.200 445,522 51,830

Cooperative Forestry Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.202 807,793 -

Total CFDA # 10.202 807,793 -

Payments to Agricultural Experiment Stations Under the Hatch Act

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.203 7,316,207 -

Total CFDA # 10.203 7,316,207 -

Payments to 1890 Land‐Grant Colleges and Tuskegee University

Federal Flow Through from:

UNIV OF NEBRASKA‐LINCOLN       10.205 1,749 -

Total CFDA # 10.205 1,749 -

Animal Health and Disease Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.207 100,495 -

Total CFDA # 10.207 100,495 -

Higher Education   Graduate Fellowships Grant ProgramDirect Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.210 186,587 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.210 87,968 -

Total CFDA # 10.210 274,555 -

Small Business Innovation Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.212 50,986 -

Total CFDA # 10.212 50,986 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 9

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Sustainable Agriculture Research and Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 2,953,052 2,020,115

Total CFDA # 10.215 2,953,052 2,020,115

Higher Education ‐ Institution Challenge Grants Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.217 1,523 -

Total CFDA # 10.217 1,523 -

Biotechnology Risk Assessment Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.219 111,416 35,576

Total CFDA # 10.219 111,416 35,576

Higher Education ‐ Multicultural Scholars Grant Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.220 1,540 -

Total CFDA # 10.220 1,540 -

Community Food Projects

Federal Flow Through from:

FOOD BANK OF NORTHEAST GEORGIA 10.225 31,457 -

Total CFDA # 10.225 31,457 -

Agricultural and Rural Economic Research, Cooperative 

 Agreements and Collaborations

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.250 21,889 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.250 16,563 -

Total CFDA # 10.250 38,452 -

Consumer Data and Nutrition Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 63,562 -

Total CFDA # 10.253 63,562 -

Research Innovation and Development Grants in Economic (RIDGE)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.255 13,650 -

Total CFDA # 10.255 13,650 -

Agricultural Market and Economic Research

Federal Flow Through from:

EXTENSION FOUNDATION           10.290 52,670 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.290 18,603 -

Total CFDA # 10.290 71,273 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 10

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Integrated Programs

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.303 109,724 59,568

Federal Flow Through from:

NORTH CAROLINA STATE UNIV    10.303 7,190 -

UNIVERSITY OF FLORIDA          10.303 1,890 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 281,194 27,392

Total CFDA # 10.303 399,998 86,960

Homeland Security Agricultural

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.304 32,596 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.304 205,657 -

Total CFDA # 10.304 238,253 -

International Science and Education Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.305 33,492 -

Total CFDA # 10.305 33,492 -

Organic Agriculture Research and Extension Initiative

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.307 6,497 4,793

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.307 65,727 27,289

Total CFDA # 10.307 72,224 32,082

Specialty Crop Research Initiative

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.309 33,682 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 1,010,290 317,392

Total CFDA # 10.309 1,043,972 317,392

Agriculture and Food Research Initiative (AFRI)

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.310 116,826 43,464

Federal Flow Through from:

PENNSYLVANIA STATE UNIVERSITY  10.310 26,941 -

UNIV OF CALIFORNIA/DAVIS       10.310 6,394 -

UNIV OF NEBRASKA‐LINCOLN       10.310 63,875 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 5,206,622 438,499

UNIVERSITY OF TENNESSEE        10.310 102,420 -

Total CFDA # 10.310 5,523,078 481,963

Beginning Farmer and Rancher Development Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.311 52,660 24,899

Total CFDA # 10.311 52,660 24,899

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 11

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Biomass Research and Development Initiative 

 Competitive Grants Program (BRDI)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.312 159,419 -

Total CFDA # 10.312 159,419 -

Women and Minorities in Science, Technology, Engineering, 

 and Mathematics Fields

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.318 8,525 6,766

Total CFDA # 10.318 8,525 6,766

Sun Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.320 29,135 -

Total CFDA # 10.320 29,135 -

National Food Safety Training, Education, Extension, Outreach, 

 and Technical Assistance Competitive Grants Program

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.328 6,120 -

Total CFDA # 10.328 6,120 -

Crop Protection and Pest Management Competitive Grants Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.329 142,489 -

Federal Flow Through from:

NORTH CAROLINA STATE UNIV      10.329 82,179 -

SOUTHERN REGION IPM CENTER     10.329 18,551 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.329 92,528 27,085

Total CFDA # 10.329 335,747 27,085

Alfalfa and Forage Research Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.330 5,891 -

Total CFDA # 10.330 5,891 -

Rural Business Development Grant

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.351 50,922 -

Total CFDA # 10.351 50,922 -

State Mediation Grants

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.435 11,542 -

Total CFDA # 10.435 11,542 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 12

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Rural Community Development Initiative

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.446 34,094 -

Total CFDA # 10.446 34,094 -

Risk Management Education Partnerships

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.460 6,494 -

Total CFDA # 10.460 6,494 -

Cooperative Extension Service

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.500 11,572,297 330,737

Federal Flow Through from:

KANSAS STATE UNIVERSITY        10.500 138,239 -

PENNSYLVANIA STATE UNIVERSITY  10.500 416 -

PURDUE UNIVERSITY              10.500 255,372 86,164

UNIV OF NEBRASKA‐LINCOLN       10.500 61,915 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.500 17,155 10,104

UNIVERSITY OF MISSOURI         10.500 25,535 -

Total CFDA # 10.500 12,070,929 427,005

State Administrative Expenses for Child Nutrition

Federal Flow Through from:

GA DEPT OF EDUCATION           10.560 5 -

Total CFDA # 10.560 5 -

Team Nutrition Grants

Federal Flow Through from:

GA DEPT OF EDUCATION           10.574 723 -

Total CFDA # 10.574 723 -

Fresh Fruit and Vegetable Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.582 1 -

Total CFDA # 10.582 1 -

USDA Local and Regional Food Aid Procurement Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.612 54,638 9,795

Total CFDA # 10.612 54,638 9,795

Forestry Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.652 236,634 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 904,125 1,205

Total CFDA # 10.652 1,140,759 1,205

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 13

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Cooperative Forestry Assistance

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.664 50,501 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.664 17,110 -

Total CFDA # 10.664 67,611 -

Urban and Community Forestry Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.675 82,962 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.675 16,973 -

Total CFDA # 10.675 99,935 -

Forest Legacy Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.676 13,798 -

Total CFDA # 10.676 13,798 -

Forest Health Protection

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.680 28,463 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 337,261 -

Total CFDA # 10.680 365,724 -

Solid Waste Management Grants

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.762 42,904 -

Total CFDA # 10.762 42,904 -

Norman E. Borlaug International Agricultural Science 

 and Technology Fellowship

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.777 24,977 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.777 32,440 -

Total CFDA # 10.777 57,417 -

Rural Energy for America Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.868 44,870 -

Total CFDA # 10.868 44,870 -

Soil and Water Conservation

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.902 3,311 -

Total CFDA # 10.902 3,311 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 14

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Soil Survey

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.903 24,649 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.903 13,994 -

Total CFDA # 10.903 38,643 -

Environmental Quality Incentives Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.912 128,631 -

Federal Flow Through from:

NORTH CAROLINA STATE UNIV      10.912 187,944 -

UNIVERSITY OF FLORIDA          10.912 39,582 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.912 118,410 -

Total CFDA # 10.912 474,567 -

Wildlife Habitat Incentive Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.914 6,043 -

Total CFDA # 10.914 6,043 -

Technical Agricultural Assistance

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.960 53,563 -

Total CFDA # 10.960 53,563 -

Census Bureau Data Products

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   11.001 28,020 -

Total CFDA # 11.001 28,020 -

NOAA Mission‐Related Education Awards

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.008 66,042 -

Total CFDA # 11.008 66,042 -

Ocean Exploration

Federal Flow Through from:

FLA. FISH&WILDLIFE CONSV. COMM 11.011 2,116 -

GA DEPT OF NATURAL RESOURCES   11.011 51,448 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.011 21,247 -

Total CFDA # 11.011 74,811 -

Integrated Ocean Observing System (IOOS)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 206,488 -

Total CFDA # 11.012 206,488 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 15

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Science and Research Park Development Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.030 26,652 -

Total CFDA # 11.030 26,652 -

Sea Grant Support

Federal Flow Through from:

SEA GRANT CONSORTIUM           11.417 3,814 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 1,319,328 121,969

Total CFDA # 11.417 1,323,142 121,969

Coastal Zone Management Administration Awards

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   11.419 58,426 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.419 58,907 15,382

Total CFDA # 11.419 117,333 15,382

Coastal Zone Management Estuarine Research Reserves

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.420 9,660 -

Total CFDA # 11.420 9,660 -

Marine Sanctuary Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 564,825 -

Total CFDA # 11.429 564,825 -

Climate and Atmospheric Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.431 61,437 -

Total CFDA # 11.431 61,437 -

National Oceanic and Atmospheric Administration (NOAA)

  Cooperative Institutes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.432 72,858 -

Total CFDA # 11.432 72,858 -

Marine Fisheries Initiative

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.433 76,338 28,525

Total CFDA # 11.433 76,338 28,525

Weather and Air Quality Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.459 14,108 -

Total CFDA # 11.459 14,108 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 16

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Habitat Conservation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.463 (2) -

Total CFDA # 11.463 (2) -

Unallied Science Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.472 596,311 31,280

Total CFDA # 11.472 596,311 31,280

Center for Sponsored Coastal Ocean Research Coastal Ocean Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.478 10,072 -

Total CFDA # 11.478 10,072 -

Coral Reef Conservation Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.482 (1) -

Total CFDA # 11.482 (1) -

Manufacturing Extension Partnership

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     11.611 93,221 -

Total CFDA # 11.611 93,221 -

Aquatic Plant Control

Direct Federal Awards:

CESU ‐ PIEDMONT                12.100 27,071 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.100 114,978 -

Total CFDA # 12.100 142,049 -

Beach Erosion Control Projects

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.101 134,311 -

Total CFDA # 12.101 134,311 -

Emergency Rehabilitation of Flood Control Works 

 or Federally Authorized Coastal Protection Works

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.102 30,132 -

Total CFDA # 12.102 30,132 -

Planning Assistance to States

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.110 2,414 -

Total CFDA # 12.110 2,414 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 17

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Collaborative Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114 226,417 -

Total CFDA # 12.114 226,417 -

Basic and Applied Scientific Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 2,110,587 64,033

Total CFDA # 12.300 2,110,587 64,033

Basic  Scientific Research ‐ Combating Weapons of Mass Destruction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.351 220,491 -

Total CFDA # 12.351 220,491 -

Research on Chemical and Biological Defense

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.360 291,600 48,616

Total CFDA # 12.360 291,600 48,616

National Guard Military Operations and Maintenance (O&M) Projects

Direct Federal Awards:

US DEPARTMENT OF DEFENSE       12.401 51,006 -

Total CFDA # 12.401 51,006 -

Military Medical Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.420 244,021 -

Total CFDA # 12.420 244,021 -

Basic Scientific Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.431 399,889 75,596

Total CFDA # 12.431 399,889 75,596

The Language Flagship Grants to Institutions of Higher Education

Federal Flow Through from:

INSTITUTE OF INTERNATIONAL ED  12.550 655,580 77,999

Total CFDA # 12.550 655,580 77,999

Community Economic Adjustment Assistance for Realignment 

 or Closure of a Military Installation

Federal Flow Through from:

GA ASSN REGIONAL DEVELOPME CTR 12.607 20,073 -

Total CFDA # 12.607 20,073 -

Basic, Applied, and Advanced Research in Science and Engineering

Federal Flow Through from:

ACADEMY OF APPLIED SCIENCE     Total 12.630 19,500 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.630 267,361 -

Total CFDA # 12.630 286,861 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 18

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Air Force Defense Research Sciences Program

Direct Federal Awards:

US DEPT OF AIR FORCE           12.800 331,220 140,235

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 395,259 31,686

Total CFDA # 12.800 726,479 171,921

Mathematical Sciences Grants Program

Direct Federal Awards:

NATIONAL SECURITY AGENCY       12.901 43,625 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.901 38,129 -

Total CFDA # 12.901 81,754 -

Research and Technology Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.910 72,413 -

Total CFDA # 12.910 72,413 -

Department of Interior Other Financial Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.000 100,216 9,079

Total CFDA # 15.000 100,216 9,079

Cooperative Inspection Agreements with States and Tribes

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.222 54,730 -

Total CFDA # 15.222 54,730 -

Fish, Wildlife and Plant Conservation Resource Management

Federal Flow Through from:

AL DEPT OF CONSERVATION & NATU 15.231 110,368 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.231 35,125 -

Total CFDA # 15.231 145,493 -

Marine Minerals Activities ‐ Hurricane Sandy

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.424 122,663 -

Total CFDA # 15.424 122,663 -

Fish and Wildlife Management Assistance

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   15.608 12,821 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 259,229 70,241

Total CFDA # 15.608 272,050 70,241

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 19

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Wildlife Restoration and Basic Hunter Education

Federal Flow Through from:

CORNELL UNIVERSITY             15.611 658 -

LOUISIANA DEPT WILDLIFE & FISH 15.611 66,811 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 538,651 38,205

Total CFDA # 15.611 606,120 38,205

Cooperative Endangered Species Conservation Fund

Federal Flow Through from:

AL DEPT OF CONSERVATION & NATU 15.615 8,335 8,335

GA DEPT OF NATURAL RESOURCES   15.615 78,435 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.615 37,372 -

Total CFDA # 15.615 124,142 8,335

Great Apes Conservation Fund

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.629 2 -

Total CFDA # 15.629 2 -

Partners for Fish and Wildlife

Direct Federal Awards:

CESU ‐ PIEDMONT                15.631 4,779 -

Total CFDA # 15.631 4,779 -

State Wildlife Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.634 54,273 -

Total CFDA # 15.634 54,273 -

Migratory Bird Joint Ventures

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.637 16,667 16,667

Total CFDA # 15.637 16,667 16,667

Central Valley Improvement (CVI) Anadromous Fish Restoration (AFR)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.648 12,861 -

Total CFDA # 15.648 12,861 -

Research Grants (Generic)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.650 69,946 -

Total CFDA # 15.650 69,946 -

Migratory Bird Monitoring, Assessment and Conservation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.655 156,659 -

Total CFDA # 15.655 156,659 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 20

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Endangered Species Conservation   Recovery Implementa on Funds

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.657 16,056 16,092

Total CFDA # 15.657 16,056 16,092

National Fish and Wildlife Foundation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.663 94,265 -

Total CFDA # 15.663 94,265 -

Cooperative Landscape Conservation

Direct Federal Awards:

CESU ‐ PIEDMONT                15.669 7,900 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.669 83,640 -

Total CFDA # 15.669 91,540 -

Assistance to State Water Resources Research Institutes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 51,959 -

Total CFDA # 15.805 51,959 -

U.S. Geological Survey  Research and Data Collection

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.808 150,940 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.808 169,293 -

Total CFDA # 15.808 320,233 -

National Spatial Data Infrastructure Cooperative Agreements

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.809 48,432 -

Total CFDA # 15.809 48,432 -

Cooperative Research Units

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 341,413 -

Total CFDA # 15.812 341,413 -

Historic Preservation Fund Grants‐In‐Aid

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.904 25,977 -

Total CFDA # 15.904 25,977 -

National Historic Landmark

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.912 13,297 -

Total CFDA # 15.912 13,297 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 21

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Technical Preservation Services

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.915 67,095 -

Total CFDA # 15.915 67,095 -

National Center for Preservation Technology and Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.923 18,373 -

Total CFDA # 15.923 18,373 -

National Maritime Heritage Grants

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   15.925 26,508 -

Total CFDA # 15.925 26,508 -

Natural Resource Stewardship

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.944 (22) -

Total CFDA # 15.944 (22) -

Cooperative Research and Training Programs   Resources  of the National Park System

Direct Federal Awards:

CESU ‐ PIEDMONT                15.945 4,132 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 630,711 -

Total CFDA # 15.945 634,843 -

National Institute of Justice Research, Evaluation,

  and Development Project Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 16.560 14,872 -

Total CFDA # 16.560 14,872 -

Public Safety Officers' Educational Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 16.615 7,413 -

Total CFDA # 16.615 7,413 -

Labor Force Statistics

Federal Flow Through from:

GA DEPT OF ECONOMIC DEVELOPMNT 17.002 77 -

Total CFDA # 17.002 77 -

Occupational Safety and Health Susan Harwood Training Grants

Direct Federal Awards:

US DEPARTMENT OF LABOR         17.502 63,212 -

Total CFDA # 17.502 63,212 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 22

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Global Threat Reduction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.033 48,743 -

Total CFDA # 19.033 48,743 -

General Department of State Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.700 100,846 -

Total CFDA # 19.700 100,846 -

AEECA/ESF PD Programs

Federal Flow Through from:

EURASIA FOUNDATION  THE        19.900 6,406 -

Total CFDA # 19.900 6,406 -

Export Control and Related Border Security

Direct Federal Awards:

US DEPARTMENT OF STATE         19.901 20,758 -

Federal Flow Through from:

COMMONWEALTH TRADING PARTNERS  19.901 57,927 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 883,792 -

Total CFDA # 19.901 962,477 -

Highway Research and Development Program

Federal Flow Through from:

GA DEPT OF TRANSPORTATION      20.200 216,015 -

GOVERNORS OFC OF HIGHWAY SAFTY 20.200 375,507 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.200 51,640 -

Total CFDA # 20.200 643,162 -

Highway Training and Education

Federal Flow Through from:

GOVERNORS OFC OF HIGHWAY SAFTY 20.215 157,652 -

Total CFDA # 20.215 157,652 -

Metropolitan Transportation Planning and State and

  Non‐Metropolitan Planning and Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.515 124,206 4,901

Total CFDA # 20.515 124,206 4,901

National Aeronautics and Space Other Financial Assistance

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     43.000 2,245 -

Total CFDA # 43.000 2,245 -

Science

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 1,698,100 750,204

Total CFDA # 43.001 1,698,100 750,204

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 23

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Education

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     43.008 1,657 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.008 24,546 -

Total CFDA # 43.008 26,203 -

Cross Agency Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.009 80,464 -

Total CFDA # 43.009 80,464 -

Promotion of the Arts Grants to Organizations and Individuals

Direct Federal Awards:

NATIONAL ENDOWMENT FOR ARTS    45.024 15,000 -

Federal Flow Through from:

ARTS MIDWEST                   45.024 14,700 -

GA COUNCIL FOR THE ARTS        45.024 24,800 -

SOUTH ARTS                     45.024 3,735 -

Total CFDA # 45.024 58,235 -

Promotion of the Humanities Federal/State Partnership

Federal Flow Through from:

AMERICAN LIBRARY ASSOCIATION   45.129 5,657 -

Total CFDA # 45.129 5,657 -

Promotion of the Humanities Research

Direct Federal Awards:

NATL ENDOWMENT FOR HUMANITIES  45.161 1,305 -

Total CFDA # 45.161 1,305 -

Museums for America

Direct Federal Awards:

INSTITUTE OF MUSEUM/LIBRARY SV 45.301 24,559 -

Total CFDA # 45.301 24,559 -

Peace Corps  Global Health and PEPFAR Ini a ve Program

Direct Federal Awards:

PEACE CORPS                    45.400 14,351 -

Total CFDA # 45.400 14,351 -

Engineering Grants

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.041 19,058 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 1,479,585 -

Total CFDA # 47.041 1,498,643 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 24

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Mathematical and Physical Sciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.049 12,575 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 3,435,599 366,512

Total CFDA # 47.049 3,448,174 366,512

Geosciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.050 220,415 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 4,719,765 245,143

Total CFDA # 47.050 4,940,180 245,143

Computer and Information Science and Engineering

Federal Flow Through from:

CLEMSON UNIVERSITY             47.070 10,012 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 634,259 -

Total CFDA # 47.070 644,271 -

Biological Sciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.074 135,996 -

Federal Flow Through from:

UNIV OF CALIFORNIA/DAVIS       47.074 171,133 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 11,405,791 2,070,020

UNIVERSITY OF TENNESSEE        47.074 4,020 -

Total CFDA # 47.074 11,716,940 2,070,020

Social, Behavioral, and Economic Sciences

Federal Flow Through from:

ASSOC FOR INSTITUTIONAL RSCH   47.075 34,356 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 665,606 45,792

Total CFDA # 47.075 699,962 45,792

Education and Human Resources

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.076 940,811 -

Federal Flow Through from:

UNIV OF WISCONSIN MADISON      47.076 60,037 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 3,360,572 567,459

Total CFDA # 47.076 4,361,420 567,459

Polar Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.078 5,118 -

Total CFDA # 47.078 5,118 -

Office of International Science and Engineering

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 57,046 -

Total CFDA # 47.079 57,046 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 25

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Office of Cyberinfrastructure

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.080 146,069 18,150

Total CFDA # 47.080 146,069 18,150

Trans‐NSF Recovery Act Research Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.082 6,864 -

Total CFDA # 47.082 6,864 -

Securities Investigation of Complaints and SEC Information

Direct Federal Awards:

US SECURITIES & EXCHANGE COMM  58.001 226,954 -

Total CFDA # 58.001 226,954 -

Small Business Development Centers

Direct Federal Awards:

SMALL BUSINESS ADMINISTRATION  59.037 3,960,351 1,339,849

Total CFDA # 59.037 3,960,351 1,339,849

Veterans Medical Care Benefits

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 64.009 4,437 -

Total CFDA # 64.009 4,437 -

Sharing Specialized Medical Resources

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 64.018 9,718 -

Total CFDA # 64.018 9,718 -

Air Pollution Control Program Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.001 11,578 -

Total CFDA # 66.001 11,578 -

State Indoor Radon Grants

Federal Flow Through from:

GA DEPT OF COMMUNITY AFFAIRS   66.032 85,966 -

Total CFDA # 66.032 85,966 -

Water Pollution Control State, Interstate, 

 and Tribal Program Support

Federal Flow Through from:

GA ENVIRONMENTAL PROTENTN DIV  66.419 35,017 -

Total CFDA # 66.419 35,017 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 26

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Surveys, Studies, Investigations, Demonstrations, and 

 Training Grants and Cooperative Agreements ‐ 

 Section 104(b)(3) of the Clean Water Act

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.436 246,668 -

Total CFDA # 66.436 246,668 -

Regional Wetland Program Development Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.461 3,520 -

Total CFDA # 66.461 3,520 -

Water Protection Grants to the States

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.474 7,881 -

Total CFDA # 66.474 7,881 -

Science To Achieve Results (STAR) Research Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 233,347 17,838

Total CFDA # 66.509 233,347 17,838

Surveys, Studies, Investigations and Special Purpose 

 Grants within the Office of Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.510 51,319 -

Total CFDA # 66.510 51,319 -

Science To Achieve Results (STAR) Fellowship Program

Direct Federal Awards:

US ENVIRONMENTAL PROTECTN AGCY 66.514 14,761 -

Total CFDA # 66.514 14,761 -

Environmental Information Exchange Network 

 Grant Program and Related Assistance

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   66.608 6,676 -

Total CFDA # 66.608 6,676 -

Rearch, Development, Monitoring, Public Education, 

 Outreach, Training, Demonstrations, and Studies

Federal Flow Through from:

TEXAS A&M UNIVERSITY           66.716 13,725 -

Total CFDA # 66.716 13,725 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 27

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Granting of Patent Licenses

Direct Federal Awards:

US DEPARTMENT OF ENERGY        81.003 135,712 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 4,444,159 -

Total CFDA # 81.003 4,579,871 -

Inventions and Innovations

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 3,030,125 -

Total CFDA # 81.036 3,030,125 -

State Energy Program

Federal Flow Through from:

MELE ASSOCIATES INC            81.041 14,932 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.041 28,544 -

UT‐BATTELLE LLC                81.041 6,438 -

Total CFDA # 81.041 49,914 -

Office of Science Financial Assistance Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 2,809,724 98,772

Total CFDA # 81.049 2,809,724 98,772

 Office of Scientific and Technical Information

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.064 128,378 -

Total CFDA # 81.064 128,378 -

Regional Biomass Energy Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.079 20,769 -

Total CFDA # 81.079 20,769 -

Conservation Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.086 46,940 -

Total CFDA # 81.086 46,940 -

Renewable Energy Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.087 76,050 -

Total CFDA # 81.087 76,050 -

Fossil Energy Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.089 109,447 -

Total CFDA # 81.089 109,447 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 28

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Stewardship Science Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.112 358,296 -

Total CFDA # 81.112 358,296 -

Predictive Science Academic Alliance Program

Federal Flow Through from:

BROOKHAVEN NATIONAL LABS       81.124 36,929 -

Total CFDA # 81.124 36,929 -

Adult Education ‐ Basic Grants to States

Federal Flow Through from:

GA DEPT OF TECH AND ADULT ED   84.002 16,464 -

NE GA REG EDUC  SERVICE AGENCY 84.002 995 -

Total CFDA # 84.002 17,459 -

Title I Grants to Local Educational Agencies

Federal Flow Through from:

CLARKE COUNTY SCHOOL DISTRICT  84.010 10,765 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 56,988 -

Total CFDA # 84.010 67,753 -

National Resource Centers Program for Foreign 

 Language and Area Studies or Foreign Language 

 and International Studies  Program and Foreign 

 Language and Area Studies Fellowship Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.015 455,641 2,536

Total CFDA # 84.015 455,641 2,536

Overseas Programs ‐ Group Projects Abroad

Direct Federal Awards:

US DEPT OF EDUCATION           84.021 2,780 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.021 77,730 -

Total CFDA # 84.021 80,510 -

Overseas Programs ‐ Doctoral Dissertation Research Abroad

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.022 2,701 -

Total CFDA # 84.022 2,701 -

Career and Technical Education ‐‐ National Programs

Federal Flow Through from:

TECHNICAL COLLEGE SYSTEM OF GA 84.051 192,928 -

Total CFDA # 84.051 192,928 -

Fund for the Improvement of Postsecondary Education

Federal Flow Through from:

UNIVERSITY OF MINNESOTA        84.116 48,862 -

Total CFDA # 84.116 48,862 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 29

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Rehabilitation Training State Vocational Rehabilitation 

 Unit In‐Service Training

Federal Flow Through from:

GA VOCATIONAL REHAB AGENCY     84.265 58,922 -

Total CFDA # 84.265 58,922 -

Twenty‐First Century Community Learning Centers

Federal Flow Through from:

GA DEPT OF EDUCATION           84.287 146,805 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.287 2 -

Total CFDA # 84.287 146,807 -

Education Research, Development and Dissemination

Federal Flow Through from:

GA DEPT OF EDUCATION           84.305 (1,028) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.305 347,837 31,304

Total CFDA # 84.305 346,809 31,304

Research in Special Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.324 83,001 -

Total CFDA # 84.324 83,001 -

Special Education ‐ Personnel Development to Improve 

  Services and Results for Children with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.325 817,628 -

Total CFDA # 84.325 817,628 -

Special Education Technical Assistance and Dissemination 

 to Improve Services and Results for Children with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.326 334,393 -

Total CFDA # 84.326 334,393 -

Special Education Educational Technology Media, 

 and Materials for Individuals with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.327 48,738 6,889

Total CFDA # 84.327 48,738 6,889

Demonstration Projects to Support Postsecondary Faculty,

 Staff, and Administrations in Educating Students with Disabilities

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.333 746 -

Total CFDA # 84.333 746 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 30

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

English Language Acquisition State Grants

Direct Federal Awards:

US DEPT OF EDUCATION           84.365 419,808 -

Total CFDA # 84.365 419,808 -

Mathematics and Science Partnerships

Federal Flow Through from:

JACKSON COUNTY SCHOOL SYSTEM   84.366 56,897 -

Total CFDA # 84.366 56,897 -

Supporting Effective Instruction State Grant 

 (formerly Improving Teacher Quality State Grants)

Direct Federal Awards:

US DEPT OF EDUCATION           84.367 1,349,014 1,051,986

Federal Flow Through from:

NATIONAL WRITING PROJECT       84.367 5,335 -

Total CFDA # 84.367 1,354,349 1,051,986

College Access Challenge Grant Program

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     84.378 (1,010) -

Total CFDA # 84.378 (1,010) -

State Fiscal Stabilization Fund (SFSF) ‐ Investing in 

 Innovation (i3) Fund, Recovery Act

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.396 23,981 -

Total CFDA # 84.396 23,981 -

Transition Programs for Students with 

 Intellectual Disabilities into Higher Education

Federal Flow Through from:

GA STATE UNIVERSITY            84.407 15,561 -

Total CFDA # 84.407 15,561 -

Race to the Top ‐ District Grants

Federal Flow Through from:

GA PROFESSIONAL STANDARDS COMM 84.416 2,655 -

Total CFDA # 84.416 2,655 -

Fellowship Program

Direct Federal Awards:

VIETNAM EDUCATION FOUNDATION   85.802 52,961 -

Total CFDA # 85.802 52,961 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 31

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Department of Health and Human Services 

 Other Financial Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.000 546,666 -

Total CFDA # 93.000 546,666 -

Public Health and Social Services Emergency Fund ‐‐ Reinstated

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.003 332,906 -

Total CFDA # 93.003 332,906 -

Medical Reserve Corps Small Grant Program

Federal Flow Through from:

NAT ASS COUNTY& CITY HLTH OFC  93.008 3,092 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.008 571,150 -

Total CFDA # 93.008 574,242 -

National Organizations of State and Local Officials

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.011 277 -

Total CFDA # 93.011 277 -

Special Programs for the Aging Title III, Part D 

 Disease Prevention and Health Promotion Services

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.043 58,029 -

Total CFDA # 93.043 58,029 -

Initiative to Educate State and Territorial Officials about 

 about Maintaining and Strengthening Public Health 

 in a Changing Environment

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.056 176 -

Total CFDA # 93.056 176 -

Innovations in Applied Public Health Research

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.061 178,583 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.061 210,826 -

Total CFDA # 93.061 389,409 -

Global AIDS

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.067 596,000 -

Total CFDA # 93.067 596,000 -

Chronic Diseases:  Research, Control, and Prevention

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.068 14,428 -

Total CFDA # 93.068 14,428 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 32

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Prevention of Disease, Disability, and Death by Infectious Diseases

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.084 1,182,373 -

Total CFDA # 93.084 1,182,373 -

Research on Research Integrity

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.085 104,445 94,663

Total CFDA # 93.085 104,445 94,663

Healthy Marriage Promotion and Responsible Fatherhood Grants

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.086 751,766 -

Federal Flow Through from:

ICF CONSULTING GROUP, INC.     93.086 83,638 -

Total CFDA # 93.086 835,404 -

Affordable Care Act (ACA) Personal Responsibility Education Program

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     93.092 101,362 -

GA DEPT OF HUMAN SERVICES      93.092 (3,528) -

Total CFDA # 93.092 97,834 -

Food and Drug Administration Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 47,942 -

Total CFDA # 93.103 47,942 -

Environmental Health

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 605,413 -

Total CFDA # 93.113 605,413 -

Centers for Research and Demonstration for 

 Health Promotion and Disease Prevention

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.135 43,982 -

Total CFDA # 93.135 43,982 -

NIEHS Superfund Hazardous Substances Basic Research and Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.143 136 -

Total CFDA # 93.143 136 -

Coordinated Services and Access to Research for 

 Women, Infants, Children, and Youth

Federal Flow Through from:

GA STATE UNIVERSITY            93.153 323,422 -

Total CFDA # 93.153 323,422 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 33

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Research Related to Deafness and Communication Disorders

Direct Federal Awards:

NATIONAL INSTITUTES OF HEALTH  93.173 357,535 39,614

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.173 1,196,732 588,353

Total CFDA # 93.173 1,554,267 627,967

Research on Healthcare Costs, Quality and Outcomes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.226 18,707 -

Total CFDA # 93.226 18,707 -

Mental Health Research Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 1,013,340 105,803

Total CFDA # 93.242 1,013,340 105,803

Substance Abuse and Mental Health Services Projects 

 of Regional and National Significance

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.243 824,190 20,000

Federal Flow Through from:

GA DEPT BEHAV HLTH & DEV DISAB 93.243 25,816 -

Total CFDA # 93.243 850,006 20,000

Occupational Safety and Health Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.262 142,563 -

Total CFDA # 93.262 142,563 -

Alcohol Research Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 767,094 -

Total CFDA # 93.273 767,094 -

Drug Abuse and Addiction Research Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 2,410,226 424,970

Total CFDA # 93.279 2,410,226 424,970

Centers for Disease Control and Prevention Investigations 

 and Technical Assistance

Direct Federal Awards:

CENTER FOR DISEASE CONTROL     93.283 7,995 -

Total CFDA # 93.283 7,995 -

Discovery and Applied Research for Technological 

 Innovations to Improve Human Health

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 738,580 -

Total CFDA # 93.286 738,580 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 34

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Minority Health and Health Disparities Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.307 83,532 -

Total CFDA # 93.307 83,532 -

Trans‐NIH Research Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 457,545 -

Total CFDA # 93.310 457,545 -

Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.323 27,700 -

Total CFDA # 93.323 27,700 -

Research Infrastructure Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 701,058 90,680

Total CFDA # 93.351 701,058 90,680

National Center for Research Resources

Federal Flow Through from:

UNIVERSITY OF ALASKA           93.389 54,320 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.389 91,884 -

Total CFDA # 93.389 146,204 -

Cancer Cause and Prevention Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.393 313,298 655

Total CFDA # 93.393 313,298 655

Cancer Detection and Diagnosis Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 693,178 123,588

Total CFDA # 93.394 693,178 123,588

Cancer Treatment Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 686,857 -

Total CFDA # 93.395 686,857 -

Cancer Biology Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.396 289,111 -

Total CFDA # 93.396 289,111 -

Cancer Research Manpower

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.398 75,658 -

Total CFDA # 93.398 75,658 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 35

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Food Safety and Security Monitoring Project

Federal Flow Through from:

GA DEPT OF AGRICULTURE         93.448 7,833 -

Total CFDA # 93.448 7,833 -

Affordable Care Act (ACA) Maternal, Infant, and

  Early Childhood Home Visiting Program

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.505 930,426 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.505 114,530 -

Total CFDA # 93.505 1,044,956 -

Public Health Training Centers Program

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.516 72,172 -

Total CFDA # 93.516 72,172 -

Promoting Safe and Stable Families

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.556 (83) -

Total CFDA # 93.556 (83) -

Community‐Based Child Abuse Prevention Grants

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.590 62,147 14,950

Total CFDA # 93.590 62,147 14,950

Developmental Disabilities Basic Support and Advocacy Grants

Federal Flow Through from:

GA STATE UNIVERSITY            93.630 4,464 -

Total CFDA # 93.630 4,464 -

University Centers for Excellence in Developmental 

 Disabilities Education, Research, and Service

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.632 540,915 -

Total CFDA # 93.632 540,915 -

Foster Care Title IV‐E

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     93.658 (2) -

Total CFDA # 93.658 (2) -

Adoption Assistance

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.659 1,407,788 -

Total CFDA # 93.659 1,407,788 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 36

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

ARRA ‐ Communities Putting Prevention to Work: 

 Chronic Disease Self‐Management Program

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.725 1 -

Total CFDA # 93.725 1 -

Mental and Behavioral Health Education and Training Grants

Federal Flow Through from:

ICF CONSULTING GROUP, INC.     93.732 169,766 -

Total CFDA # 93.732 169,766 -

Empowering Older Adults and Adults with Disabilities 

 through Chronic Disease Self‐Management Education 

 Programs   financed by Preven on and Public Health Funds 

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.734 19,273 -

Total CFDA # 93.734 19,273 -

Cardiovascular Diseases Research

Federal Flow Through from:

CORNELL UNIVERSITY             93.837 22,104 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 2,955,445 469,696

Total CFDA # 93.837 2,977,549 469,696

Lung Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.838 297,329 -

Total CFDA # 93.838 297,329 -

Blood Diseases and Resources Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 592,749 162,146

Total CFDA # 93.839 592,749 162,146

Arthritis, Musculoskeletal and Skin Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.846 110,586 -

Total CFDA # 93.846 110,586 -

Diabetes, Digestive, and Kidney Diseases Extramural Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 1,112,764 120,479

Total CFDA # 93.847 1,112,764 120,479

Extramural Research Programs in the Neurosciences 

 and Neurological Disorders

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 817,223 53,270

Total CFDA # 93.853 817,223 53,270

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 37

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

Allergy and Infectious Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 13,477,560 1,540,241

Total CFDA # 93.855 13,477,560 1,540,241

Microbiology and Infectious Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 168,087 -

Total CFDA # 93.856 168,087 -

Biomedical Research and Research Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 16,309,904 2,000,280

Total CFDA # 93.859 16,309,904 2,000,280

Child Health and Human Development Extramural Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 3,215,508 375,159

Total CFDA # 93.865 3,215,508 375,159

Aging Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 1,082,546 714,817

Total CFDA # 93.866 1,082,546 714,817

Vision Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.867 258,257 -

Total CFDA # 93.867 258,257 -

Medical Library Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.879 31,870 -

Total CFDA # 93.879 31,870 -

National Bioterrorism Hospital Preparedness Program

Federal Flow Through from:

GA DEPT OF PUBLIC HEALTH       93.889 746,589 -

Total CFDA # 93.889 746,589 -

Block Grants for Prevention and Treatment of Substance Abuse

Federal Flow Through from:

GA DEPT BEHAV HLTH & DEV DISAB 93.959 356,151 22,400

Total CFDA # 93.959 356,151 22,400

Prevention and Public Health Fund (PPHF) Public Health Traineeships

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.964 20,758 -

Total CFDA # 93.964 20,758 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 38

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

PPHF Geriatric Education Centers

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.969 971 -

Total CFDA # 93.969 971 -

International Research and Research Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 251,247 -

Total CFDA # 93.989 251,247 -

AmeriCorps

Federal Flow Through from:

CLARKE COUNTY SCHOOL DISTRICT  94.006 13,179 -

CORPORATION FOR NATL & COMM SV 94.006 438,717 -

Total CFDA # 94.006 451,896 -

State and Local Homeland Security National Training Program

Federal Flow Through from:

GA EMERGENCY MGNT AGENCY       97.005 4,633 -

Total CFDA # 97.005 4,633 -

Assistance to Firefighters Grant

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 97.044 94,088 38,856

Total CFDA # 97.044 94,088 38,856

Homeland Security Grant Program

Federal Flow Through from:

GA EMERGENCY MGNT AGENCY       97.067 4,503 -

Total CFDA # 97.067 4,503 -

USAID Foreign Assistance for Programs Overseas

Federal Flow Through from:

QED GROUP LLC                  98.001 4,235 -

TETRA TECH ARD                 98.001 1 -

UNIV OF CALIFORNIA/DAVIS       98.001 165,185 116,897

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 844,988 383,966

Total CFDA # 98.001 1,014,409 500,863

USAID Development Partnerships for University

  Cooperation and Development

Direct Federal Awards:

US AGENCY FOR INATL DEVEL      98.012 435,417 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 4,163,376 2,521,745

Total CFDA # 98.012 4,598,793 2,521,745

  Total Research and Development Cluster 171,566,829 21,002,065

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 39

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

SNAP Cluster

State Administrative Matching Grants for the 

 Supplemental Nutrition Assistance Program

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     10.561 44,061 -

GA DEPT OF HUMAN SERVICES      10.561 1,921,743 -

Total CFDA # 10.561 1,965,804 -

  Total SNAP Cluster 1,965,804 -

Special Education Cluster (IDEA)

Special Education Grants to States

Federal Flow Through from:

GA DEPT OF EDUCATION           84.027 (127) -

Total CFDA # 84.027 (127) -

  Total Special Education Cluster (IDEA)  (127) -

Student Financial Aid Cluster

Federal Supplemental Educational Opportunity Grants

Direct Federal Awards:

US DEPT OF EDUCATION           84.007 704,778 -

Total CFDA # 84.007 704,778 -

Federal Work‐Study Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.033 777,318 -

Total CFDA # 84.033 777,318 -

Federal Perkins Loan Program‐Federal Capital Contributions

Direct Federal Awards:

US DEPT OF EDUCATION           84.038 10,741,965 -

Total CFDA # 84.033 10,741,965 -

Federal Pell Grant Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.063 27,410,712 -

Total CFDA # 84.063 27,410,712 -

Federal Direct Student Loans

Direct Federal Awards:

US DEPT OF EDUCATION           84.268 178,334,911 -

Total CFDA # 84.268 178,334,911 -

Scholarships for Health Professions Students 

 from Disadvantaged Backgrounds

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.925 450,000 -

Total CFDA # 93.925 450,000 -

  Total Student Financial Aid Cluster  218,419,684 -

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 40

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UNIVERSITY OF GEORGIA

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

FOR THE YEAR ENDED JUNE 30, 2016 

Program / Agency CFDA #1Total UGA Federal 

Expenditures

Amount Provided to 

Subrecipients

TANF Cluster

Temporary Assistance for Needy Families

Federal Flow Through from:

CRIMINAL JUSTICE COORD COUNCIL 93.558 28,651 -

GA DEPT OF HUMAN RESOURCES     93.558 108,633 -

GA DEPT OF HUMAN SERVICES      93.558 6,021 -

Total CFDA # 93.558 143,305 -

  Total TANF Cluster  143,305 -

TRIO Cluster

TRIO Student Support Services

Direct Federal Awards:

US DEPT OF EDUCATION           84.042 76,445 -

Total CFDA # 84.042 76,445 -

TRIO Talent Search

Direct Federal Awards:

US DEPT OF EDUCATION           84.044 357,887 -

Total CFDA # 84.044 357,887 -

TRIO Upward Bound

Direct Federal Awards:

US DEPT OF EDUCATION           84.047 739,457 -

Total CFDA # 84.047 739,457 -

  Total TRIO Cluster 1,173,789 -

  Total SEFA 394,102,745$ 21,033,645$

1 Identifying numbers are presented in Exhibit I.See Notes to the Schedule of Expenditures of Federal Awards and Supplemental Schedule. 41

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UNIVERSITY OF GEORGIA NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND SUPPLEMENTAL SCHEDULES  FOR THE YEAR ENDED JUNE 30, 2016  

 

42

Note 1—Basis of presentation  The accompanying Schedule of Expenditures of Federal Awards and Supplemental Schedule of Governmental, Restricted Accounts by Agency (the “Schedules”) include the federal award activity of the University of Georgia (the “University”) under programs of the federal government for the year ended June 30, 2016. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedules present only a selected portion of the operations of the University, they are not intended to and do not present either the financial position, changes in net assets, or cash flows of the University. Note 2—Summary of significant accounting policies  Expenditures reported on the Schedules are prepared on the cash basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-21, Cost Principles for Education Institutions, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. Note 3—Indirect cost rate  The University has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.  Note 4—Federal student loan programs  The federal student loan program listed subsequently is administered directly by the University, and balances and transactions relating to this program are included in the University’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedules. The balance of loans outstanding at June 30, 2016 consists of: Outstanding Balance at CFDA Number Program Name June 30, 2016 84.038 Federal Perkins Loan $9,038,882

Note 5—Non‐cash awards  Other than the Federal Perkins Loans discussed in Note 4 above, the University did not receive any material non-cash federal awards during the year ended June 30, 2016. Note 6—Contingencies  These programs are subject to financial and compliance audits by grantor agencies. The amount, if any, of expenditures that may be disallowed by the grantor agencies cannot be determined at this time, although the University expects such amounts, if any, to be immaterial.

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UNIVERSITY OF GEORGIA NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND SUPPLEMENTAL SCHEDULES  FOR THE YEAR ENDED JUNE 30, 2016  

 

43

Note 7—State funds  The State of Georgia receives awards directly from the federal government and supplements those funds with its own funds. The State then awards a combination of federal and state funds to the University. If the University is unable to determine the federal portion, the entire amount is reported on the Schedule of Expenditures of Federal Awards.

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UNIVERSITY OF GEORGIA SCHEDULE OF FINDINGS AND QUESTIONED COSTS  FOR THE YEAR ENDED JUNE 30, 2016  

 

44

Summary of Auditor’s Results  

Financial Statements – as Reported by the State of Georgia Department of Audits and Accounts Dated December 30, 2016 Type of auditor’s report issued: Unmodified Internal control over financial reporting: Material weakness(es) identified? yes X no Significant deficiency(ies) identified? yes X none reported

Noncompliance material to financial statements noted? yes X no

Federal Awards

Internal control over major federal programs: Material weakness(es) identified? yes X no Significant deficiency(ies) identified? yes X none reported

Type of auditor’s report issued on compliance

for major programs: Unmodified

Any audit findings disclosed that are required to be reported in accordance with 2CFR Section 200.516(a)? yes X no Identification of Major Programs

The programs tested as major programs of The University of Georgia included:

CFDA # Name of Federal Program Listed by CFDA number in SEFA Research and Development Cluster 84.007, 84.033, 84.038, 84.063, 84.268, 93.925 Student Financial Assistance Cluster The dollar threshold for Type A programs for The University of Georgia was $3,000,000. The University of Georgia qualified as a low-risk auditee.

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients 

Aging Cluster

Special Programs for the Aging Title III, Part B Grants for Supportive Services and Senior Centers

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.044 NEGA AAA CHRNC DIS SM    JOHNS 201403 (1,096)$ -$

NE GA AREA AGCY ON AGING       93.044 NGAA NIH AAA1 CBS HCBS14 JOHNS AGREEMENT (3) -

NE GA AREA AGCY ON AGING       93.044 NGAA NIH AAA2 CBS HCBS14 JOHNS AAA2 CBS HCBS (344) -

Total CFDA # 93.044 (1,443) -

Nutrition Services Incentive Program

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.053 NEGA AAA AAA1 CBS HCBS   JOHNS AAA1 CBS HCBS 3 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.053 NIH      RF DIET OXALATE BLUM  AGREEMENT 82 -

Total CFDA # 93.053 85 -

  Total Aging Cluster (1,358) -

CCDF Cluster

Child Care and Development Block Grant

Federal Flow Through from:

GA DEPT OF EARLY CARE & LEARNG 93.575 DECL/NIH LETS PLAY       VAIL  46900621V14UGA010 (15) -

GA DEPT OF EARLY CARE & LEARNG 93.575 GDOECL   GA TRAIN APPRVL SHETT 46900621V16UGA022 151,464 -

GA DEPT OF EARLY CARE & LEARNG 93.575 GDECL    TRNING APPROVAL SHETT 46900621V15UGA010 35,027 -

Total CFDA # 93.575 186,476 -

  Total CCDF Cluster 186,476 -

Economic Development Cluster

Economic Adjustment Assistance

Direct Federal Awards:

US DEPARTMENT OF COMMERCE      11.307 USDC     FOOD PROD INNOV ARKIN 47906813 469,815 -

Total Direct Funding 469,815 -

Total CFDA # 11.307 469,815 -

  Total Economic Development Cluster  469,815 -

Program / Agency

Exhibit I ‐ Page 1 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Fish and Wildlife Cluster

Sport Fish Restoration

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.605 GDNRUSDOIRF ANGLERS CEWC JENNI AGREEMENT 16,925 -

Total CFDA # 15.605 16,925 -

  Total Fish and Wildlife Cluster  16,925 -

Food Distribution Cluster

Emergency Food Assistance Program (Food Commodities)

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     10.569 GADHR DHSGEORGIA CAFE    LEE   427000400000022000 (3) -

Total CFDA # 10.569 (3) -

  Total Food Distribution Cluster  (3) -

Highway Planning and Construction Cluster

Highway Planning and Construction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.205 SDSMT    RF USDOT/SDDOT CCETIN SDSMTUGA1516 12,926 -

Total CFDA # 20.205 12,926 -

  Total Highway Planning and Construction Cluster  12,926 -

Highway Safety Cluster

State and Community Highway Safety

Federal Flow Through from:

GOVERNORS OFC OF HIGHWAY SAFTY 20.600 USDOT/GOHINCENTIVE GRANT TIPTO GA201500000270 (1) -

  GOVERNORS OFC OF HIGHWAY SAFTY 20.600 GOHS     2016 EVALUATION COTTO GA201616300380 148,681 31,580

Total CFDA # 20.600 148,680 31,580

  Total Highway Safety Cluster  148,680 31,580

Exhibit I ‐ Page 2 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Research & Development Cluster

Agricultural Research Basic and Applied Research

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.001 UFL/USDA TOBACCO EXT FL  MOORE MOORE TOBACCO 8,919 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARA RF NEWCASTL DIS BROWN 5866123006 (1,835) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF NEWCASTLE    BROWN 5866124020 4,719 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF BLUEBERRY    LI    5919313001 25,104 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF SOLID BIOMAS TOLLN 5966124001 23,227 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA/FS  RF 3PG MODEL    TESKE 11CA11330137071 22,554 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF REGIONAL PRO GREEN 13CS11330144065 2,581 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF HI‐IMPCT RSCHJACKS 5836252600 180,073 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF HIGH OLEIC   LI    5936224005 411,296 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF DROUGHT HEAT LI    5966454007 47,232 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF EXOTIC GERMP LI    5936114007 77,635 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF SOYBEAN CULV LI    5936074005 96,584 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF AGS ARKIN    ARKIN 5866074002 (4) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF GOODS & SERV BRAMA 5860466002 35,778 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF GOODS & SERV BRAMA 5860466001 22,522 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF SOFT WHEAT   JOHNS 5902064033 71,897 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF UROMYCES TRN BUCK  5819203009 25,396 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF IMPRV BREED EOZIAS 5866020105 5,183 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF OLEIC PNUT   OZIAS 5866024219 24,343 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF ENVIRON EDUC MENGA 15JV11242300133 30,343 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF GOODS & SERV BELAN 5880425068 34,290 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF RNA LIBRARY  BELAN 5830605038 25,108 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF FRYE LAB     HOOVE 5866124023 2,682 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARD RF FRYE LAB     HOOVE 5860405025 32,825 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF ACQ GDS&SERV JACKW 5866124013 194 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF NOVEL H3N1   PEREZ 5850305047 70,689 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARD RF AQU GOOD SRV JACKW 5860405014 12,205 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF GOODS SERV   JACKW 5860405018 11,566 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQUISITION  JACKW 5860406004 4,176 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF GOODS & SVCS JACKW 5860406014 679 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF NEXT BIOINFO SEYMO 5866014003 37,483 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF STAT CONS SVCREEVE 5860016002 9,072 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS    BROWN 5860405006 (260) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF AQUISITION   BROWN 5860405015 16,607 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQUISITION  BROWN 5860405016 22,326 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF SWINE IMMUN  PEGAN 5850305034 128,508 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF RF VIRAL OV DPEGAN 5950306001 46,699 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQUI GOODS  SHERW 5866124022 5,031 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQU OF G&S  SHERW 5860405024 28,795 -

Exhibit I ‐ Page 3 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF AQUI GOODS   BRAMA 5860465001 12,787 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF AQUI GOODS   BRAMA 5860465002 7,634 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF WHEAT GERMPL JOHNS 5866454031 10,484 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQUI GDS SVRWEST  5866024232 82,496 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF AQU GOOD SER WEST  5866024234 (2,221) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF GOODS & SERV WEST  5860485008 9,312 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF  RF ACQ GOOD WEST  5860485010 20,691 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS SERWEST  5860485004 20,487 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS SERWEST  5860485006 57,791 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS    WEST  5860485018 49,041 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQUI GOODS  WEST  5860486007 2,751 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS    WEST  5860486012 1,973 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF ACQ GOODS    WEST  5860486011 20,335 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF PASTURELAND  VELLI 5860485003 39,981 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF PITFALLS     GREY  5860485019 4,677 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA ARS RF WATERMELON   SRINI 5866594011 6,721 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 USDA     RF BIOFEEDSTOC  SCHMI 5860485013 54,006 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.001 AEB      RF EGG CONSUMPT LEWIS AGREEMENT 19,789 -

Total CFDA # 10.001 2,020,957 -

Plant and Animal Disease, Pest Control, and Animal Care

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.025 USDA     FY13 RELATNSHPS FISCH 1396130032CA (1,544) -

US DEPARTMENT OF AGRICULTURE   10.025 USDA     DETECTOR NET    DOUCE 1482131034CA 32,475 -

US DEPARTMENT OF AGRICULTURE   10.025 USDA     2014 SWINE SURV HINES 1494190281 356 -

USDA APHIS                     10.025 USDA     AFRICAN FEV SAMPBROWN 1497941325CA 17,356 -

USDA APHIS                     10.025 USDA/APHITICK PHENOLOGY  CORN  1592000444CA 1,807 -

USDA APHIS                     10.025 USDA     DIGITAL IMAGERY LAFOR 1481300038CA 54,321 -

USDA APHIS                     10.025 USDA FAS BUGWOOD NETWORK DOUCE 1481301083CA 640 -

USDA APHIS                     10.025 USDA APHIINVASIVE.ORG    DOUCE 1581001339CA 54,615 -

USDA APHIS                     10.025 USDA     DIGITAL IMAGE   LAFOR 1481300038CA 88,552 -

Total Direct Funding 248,578 -

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.025 GDOA/USDAPEST RISK ASSES BARGE AGREEMENT 21,692 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA     RF RHODAMINE B  BEASL 1474281036CA (1) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA‐FS  RF WATER USE    JACKS 13CS11083601001 155,186 44,869

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA     RF FERAL SWINE  BEASL 1592000397CA 16,878 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA     RF FERAL SWINE  BEASL 1492000397CA 9,480 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA     RF MAIN MEMBER  HINES 1594190156 53,355 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.025 USDA     RF SWINE COOP   HINES 1594190281 10,371 -

Total CFDA # 10.025 515,539 44,869

Exhibit I ‐ Page 4 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Wildlife Services

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.028 USDA     EXOTIC ARTHOPOD FISCH 1491001407CA 6,007 -

US DEPARTMENT OF AGRICULTURE   10.028 USDA     SUP RE694‐179   FISCH 1491001407CA (2,535) -

US DEPARTMENT OF AGRICULTURE   10.028 USDA     VET SVCS        FISCH 1691001407CA 133,586 -

US DEPARTMENT OF AGRICULTURE   10.028 USDA     W/RE694202      FISCH 1691001407CA 55,220 -

US DEPARTMENT OF AGRICULTURE   10.028 USDA     W/ RE694202 FER FISCH 1691001407CA 5,342 -

USDA APHIS                     10.028 USDA     FERAL SWINE     CORN  1471000361CA 24,812 -

USDA APHIS                     10.028 USDA APHIVET SERV 15‐16  FISCH 1591001407CA 272,586 -

USDA APHIS                     10.028 USDA APHIEXOTIC ARTHRO   FISCH 1591001407CA 170,596 -

USDA APHIS                     10.028 USDA APHIFERAL SWINE     FISCH 1591001407CA 20,482 -

USDA APHIS                     10.028 USDA     FERAL SWINE     CORN  1471000361CA 90,623 -

Total Direct Funding 776,719 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 MSU/USDA RF SWITCHGRASS  MARTI 8030033036401 7,598 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA     RF SWINE GENE   RHODE 1474081046CA 10,940 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA     RF HAWAIIAN BIRDRHODE 1474151038CA 15,476 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA     RF LRAD WEAPON  RHODE 1474390959CA 82,131 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA     RF MORTAL SWINE BEASL 1474281087CA 7,778 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA/USDDRF TRANSFER ACE RHODE 1474391099CA 210,837 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.028 USDA     RF FERAL SWINE  BEASL 1574281119CA 32,673 -

Total CFDA # 10.028 1,144,152 -

Wetlands Reserve Program

Federal Flow Through from:

UNIV OF WISCONSIN ‐ OFF CAMPUS 10.072 UW       WETLANDS PACKGE BARGE 668 20,297 -

Total CFDA # 10.072 20,297 -

Specialty Crop Block Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.169 GADA     RF GA CUT FLWRS BRAMA MOU (46) -

Total CFDA # 10.169 (46) -

Exhibit I ‐ Page 5 of 94

Page 52: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Specialty Crop Block Grant Program ‐ Farm Bill

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.170 GDOA USDAW/675163 WALTZ  BAUSK AGREEMENT (44) -

GA DEPT OF AGRICULTURE         10.170 GDA/USDA FUMIGANT EXP    CULPE AGREEMENT 26,208 -

GA DEPT OF AGRICULTURE         10.170 GDOA USDATRFGRS WTR CON  BAUSK AGREEMENT (61) -

GA DEPT OF AGRICULTURE         10.170 GDOA USDATRFGRSWTRCON 2  BAUSK AGREEMENT (1,285) -

GA DEPT OF AGRICULTURE         10.170 GDOA     FLORICULTURE    CHAPP AGREEMENT 18,619 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.170 GDOA USDARF SCBG CT FLRS BRAMA 65301 (29) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.170 GDA/USDA RF SMARTPHON AP VELLI VELLIDIS SMARTPHONE 13,516 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.170 UFL/USDA RF BUD TEMP     CHAVE UFDSP00010611 44,269 -

Total CFDA # 10.170 101,193 -

Grants for Agricultural Research, Special Research Grants

Federal Flow Through from:

GA DEPT OF AGRICULTURE         10.200 GDOA USDASUS TRFGRS PH3  BAUSK AGREEMENT 20,667 -

GA DEPT OF AGRICULTURE         10.200 GDOA USDAIRRGTN TECH     CHAPP AGREEMENT 9,580 -

NORTH CAROLINA STATE UNIV      10.200 NCSU/USDASPOTTED WING AHMAHMAD 2013285801 31,464 -

UNIVERSITY OF FLORIDA          10.200 UF/USDA  BIOPESTICIDES   AHMAD 1500347678 24,021 -

UNIVERSITY OF FLORIDA          10.200 UFL/USDA INTERREGIONAL   BRAMA 15030345495 1,047 -

UNIVERSITY OF FLORIDA          10.200 UF       2014 IR4 LIAISO CULPE 1500343177 3,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 NC/USDA  RF W/ 330‐487   TOEWS 2013283901 12,992 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 NC/USDA  RF MEACOPTA CRI TOEWS 2013283901 18,527 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UF/USDA  RF EVAL ALGICID BRANN 1400315672 1,458 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UF/ USDA RF EXOBASIDIUM  SCHER 1500343784 53 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UF/USDA  RF ALGICIDES    BRANN 1500343786 2,499 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UFL/USDA RF POST BLOOM   BRANN PO1500384401 5,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UFL/USDA RF M ORNATUM    NOE   PO1500384470 4,303 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UFL/USDA RF RF NEMTICIDALNOE   1600412004 2,154 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UFL      RF BBERRY SPOT  BRANN 1600412008 1,002 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UF       RF IR‐4 BIOPEST SRINI 1600424709 15,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 UNCC     RF SNAP‐ED      LEE   5102822 7,298 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 USDA     RF NARMS SMPL   HOFAC 5902043002 49,360 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 USDA‐NIFARF PNUT GENOTYPESRINI 20123410319846 23,943 24,838

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 USDA     RF BORDER SPRAY TOEWS 20133438121270 73,417 26,992

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 USDA     RF SWITCHGRASS  TOLLN 14JV11330140048 17,131 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.200 USDA NIFARF DODEA EDU    CRAMO 20143958422640 121,606 -

Total CFDA # 10.200 445,522 51,830

Exhibit I ‐ Page 6 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Cooperative Forestry Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.202 USDA     MCNTR/STENN FY14SWEEN 20143210006013 2,432 -

US DEPARTMENT OF AGRICULTURE   10.202 USDA     MCNTR/STENN FY15MERKL 20153210006013 805,361 -

Total Direct Funding 807,793 -

Total CFDA # 10.202 807,793 -

Payments to Agricultural Experiment Stations Under the Hatch Act

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  314,938 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  43,300 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  158,738 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 970,603 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  99,999 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 129,568 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE REG HATCH KRIESEL          16,724 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE REG HATCH BERGSTROM        102,939 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE FED HATCH CENTNER          59,766 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE FED HATCH DORFMAN          58,441 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE FED HATCH COLSON           40,368 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  25,141 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 63,233 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH RADCLIFFE        5,953 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH THOMPSON         7,584 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 40,898 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH STELZLENI        23,845 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH AZAIN            27,841 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS REG HATCH NICKERSON        102,130 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH F. WEST          44,834 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH MISZTAL          45,541 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH STICE            177,893 -

US DEPARTMENT OF AGRICULTURE   10.203 ANIMAL DAIRY REG HATCH DOVE    11,611 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  32,492 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH BROWN            5,526 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH BATZER           25,010 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH STRAND           92,568 -

US DEPARTMENT OF AGRICULTURE   10.203 REG HATCH STRAND               41,723 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 40,000 -

US DEPARTMENT OF AGRICULTURE   10.203 FST FED HATCH AKOH             51,655 -

Exhibit I ‐ Page 7 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

US DEPARTMENT OF AGRICULTURE   10.203 FST FED HATCH HARRISON         62,447 -

US DEPARTMENT OF AGRICULTURE   10.203 FST FED HATCH KERR             16,725 -

US DEPARTMENT OF AGRICULTURE   10.203 FST HATCH KONG                 41,016 -

US DEPARTMENT OF AGRICULTURE   10.203 FST HATCH MOHAN                11,969 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  4,779 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH ANDERSON         9,988 -

US DEPARTMENT OF AGRICULTURE   10.203 AES REG HATCH ANDERSON         10,117 -

US DEPARTMENT OF AGRICULTURE   10.203 AES REG HATCH SWANSON          703 -

US DEPARTMENT OF AGRICULTURE   10.203 AES REG HATCH BAILEY           1,229 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH DE LA SERRE      9,338 -

US DEPARTMENT OF AGRICULTURE   10.203 AES REG HATCH DE LA SERRE      1,823 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH CHATTERJEE       7,529 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH SKOBBA           9,263 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH NIELSEN          10,095 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH PAZDRO           14,288 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH LEE              13,291 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH GRIDER           11,441 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH BABIARZ          10,474 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH TMI              14,907 -

US DEPARTMENT OF AGRICULTURE   10.203 AES FED HATCH FDN              24,146 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH FISCHER          15,182 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FDN FED HATCH LEWIS        55,771 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH PALMER           16,502 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS HCE REG HATCH MAULDIN      7,136 -

US DEPARTMENT OF AGRICULTURE   10.203 FCS FED HATCH CUDE             11,023 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  161,491 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 29,317 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH SMALLEY         6,104 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH ‐ RUTER         31,584 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT HATCH AFFOLTER            15,466 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH WILDE           57,484 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH MCGREGOR        62,115 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH VAN IERSEL      23,035 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT MULTI‐STAE VAN IERSEL     52,556 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH RESEARCH          36,797 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH KVITKO            3,840 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH DEOM              91,807 -

US DEPARTMENT OF AGRICULTURE   10.203 PP REG HATCH GOLD              24,918 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH NOE               72,306 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH WALCOTT           83,450 -

Exhibit I ‐ Page 8 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH SMITH             2,000 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH BREWER            2,000 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  26,877 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 35,285 -

US DEPARTMENT OF AGRICULTURE   10.203 PS FED HATCH BENSON            8,016 -

US DEPARTMENT OF AGRICULTURE   10.203 PS FED HATCH DAVIS             58,257 -

US DEPARTMENT OF AGRICULTURE   10.203 PS FED HATCH BECKSTEAD         2,992 -

US DEPARTMENT OF AGRICULTURE   10.203 ALEC FEDERAL HATCH             14,067 -

US DEPARTMENT OF AGRICULTURE   10.203 ALEC REGIONAL HATCH            24,063 -

US DEPARTMENT OF AGRICULTURE   10.203 AAE REG HATCH FLETCHER         40,834 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 11,499 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH LECLERC          133,014 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH RAYMER           38,980 -

US DEPARTMENT OF AGRICULTURE   10.203 FST FED HATCH ADHIKARI         29,196 -

US DEPARTMENT OF AGRICULTURE   10.203 FST FED HATCH CHEN             59,402 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH GARDNER          76,775 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH BRAMAN           67,001 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH BUNTIN           7,134 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FEDERAL HATCH              215,881 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FED HATCH ERICKSON         70,720 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FED HATCH ORTEGA           75,482 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FED HATCH CANNON           14,473 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FED HATCH DENG             61,996 -

US DEPARTMENT OF AGRICULTURE   10.203 CFS FED HATCH ZHAO             48,524 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  50,406 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH ROBACKER        67,842 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH NESMITH         75,039 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH CZARNOTA        12,603 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH RESEARCH          1,500 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH BUCK              47,414 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 434,570 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  58,146 -

US DEPARTMENT OF AGRICULTURE   10.203 REGIONAL HATCH                 33,523 -

US DEPARTMENT OF AGRICULTURE   10.203 WATER LAB REGIONAL HATCH       4,999 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH BRANCH           35,271 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH TUBBS            51,602 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS REG HATCH CHEE             79,149 -

US DEPARTMENT OF AGRICULTURE   10.203 CSS FED HATCH GREY             62,263 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  47,886 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH BERNARD          46,095 -

US DEPARTMENT OF AGRICULTURE   10.203 ADS FED HATCH WEST             24,932 -

Exhibit I ‐ Page 9 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH ABNEY            51,842 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT REG HATCH ABNEY            42,582 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH SCHMIDT          1,650 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT REG HATCH SCHMIDT          1,350 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH DUTCHER          16,052 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT REG HATCH DUTCHER          50,693 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH RILEY            73,404 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT FED HATCH SRINIVASAN       1,000 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT HATCH ‐ TOEWS              41,908 -

US DEPARTMENT OF AGRICULTURE   10.203 ENT REG HATCH ‐ TOEWS          1,000 -

US DEPARTMENT OF AGRICULTURE   10.203 FEDERAL HATCH                  25,266 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH WELLS           22,491 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH CONNER          88,057 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH DIAZ PEREZ      81,929 -

US DEPARTMENT OF AGRICULTURE   10.203 HORT FED HATCH OZIAS‐AKINS     195,277 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH BRENNEMAN         55,262 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH CULBREATH         84,757 -

US DEPARTMENT OF AGRICULTURE   10.203 PP FED HATCH GITAITIS          74,940 -

US DEPARTMENT OF AGRICULTURE   10.203 PPATH FED HATCH JI             74,320 -

US DEPARTMENT OF AGRICULTURE   10.203 PP REG HATCH STEVENSON         70,405 -

Total Direct Funding 7,316,207 -

Total CFDA # 10.203 7,316,207 -

Payments to 1890 Land‐Grant Colleges and Tuskegee University

Federal Flow Through from:

UNIV OF NEBRASKA‐LINCOLN       10.205 UNL      EXT INV SPECIES DOUCE 2663650001804 1,749 -

Total CFDA # 10.205 1,749 -

Animal Health and Disease Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.207 USDA     FY14 ANIMAL HLTHDICKE 20143610001304 47,867 -

USDA NIFA                      10.207 USDA NIFAFY15 ANIMAL HLTHDICKE 20153610001304 33,615 -

USDA NIFA                      10.207 USDA NIFAANML HLTH FY15  ANGLE 20153610006013 19,013 -

Total Direct Funding 100,495 -

Total CFDA # 10.207 100,495 -

Exhibit I ‐ Page 10 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Higher Education   Graduate Fellowships Grant ProgramDirect Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.210 USDA     HEALTHIER FOODS KERR  20143842021882 51,175 -

US DEPARTMENT OF AGRICULTURE   10.210 USDA NIFASUSTAN FOOD SYS BERLE 20133842020497 59,076 -

US DEPARTMENT OF AGRICULTURE   10.210 USDA NIFASUP 157‐022  BERLE    20133842020497 19,512 -

US DEPARTMENT OF AGRICULTURE   10.210 USDA NIFASUPP 157‐022    BERLE 20133842020497 18,144 -

US DEPARTMENT OF AGRICULTURE   10.210 USDA NIFASUP 157022   BERLE    20133842020497 19,792 -

US DEPARTMENT OF AGRICULTURE   10.210 USDA NIFASUP 157‐022  BERLE    20133842020497 18,888 -

Total Direct Funding 186,587 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.210 USDA     RF GREEN ECONOMYSIRY  20123842030222 9,636 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.210 USDA NIFARF STUDENT PREP BERGS 20133842020521 66,194 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.210 USDA NIFARF BREEDING     REKAY 20153842023699 12,138 -

Total CFDA # 10.210 274,555 -

Small Business Innovation Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.212 PHYTOSYNTRF LED GROW     VAN I FP00003410 50,986 -

Total CFDA # 10.212 50,986 -

Sustainable Agriculture Research and Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SARE FY10‐15 JORDA 20103864020926 150 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF HORTON W/309117    20113864030550 2,595 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF ESCALANT W/309‐117 20113864030550 11,609 8,220

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SARE 11‐16   JORDA 20113864030550 480,201 45,934

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SRINIVISAN309117   20113864030550 683 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF HANC W/309‐117     20113864030550 42,617 39,890

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SARE 12‐17   JORDA 20123864019520 362,187 228,713

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SUP 309‐125 JORDA  20133864020856 71,153 4,390

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF W 309‐125 WALCOTT  20133864020856 515 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SARE CH 1    JORDA 20133864020856 522,378 467,502

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SUP 309‐125  FURMA 20133864020856 52,682 18,694

Exhibit I ‐ Page 11 of 94

Page 58: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF WITH 309125 BERLE  20133864020856 1,535 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA NIFARF RD309‐129    JORDA 20143864022155 7,041 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA NIFARF SARE         JORDA 20143864022155 1,240,683 1,139,885

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA NIFARF W/309‐129    JORDA 20143864022155 23,200 611

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SUP 309‐129  JORDA 20143864022155 23,784 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SUP 309‐129  JORDA 20143864022155 5,283 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA NIFARF RD309‐129    JORDA 20143864022155 2,344 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA NIFARF RD309‐129    JORDA 20143864022155 1,275 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF RD309‐134    JORDA 20153864023780 26,440 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.215 USDA     RF SARE PROGRAM JORDA 20153864023780 74,697 66,276

Total CFDA # 10.215 2,953,052 2,020,115

Higher Education ‐ Institution Challenge Grants Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.217 USDA     SUP RH581‐478   JOHNS 20137000320923 1,523 -

Total Direct Funding 1,523 -

Total CFDA # 10.217 1,523 -

Biotechnology Risk Assessment Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.219 USDA     RF JOHNSONGRASS PATER 20123352219790 111,416 35,576

Total CFDA # 10.219 111,416 35,576

Higher Education ‐ Multicultural Scholars Grant Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.220 USDA     CULTUR DIV VET WCARMI 20113841330040 1,540 -

Total Direct Funding 1,540 -

Total CFDA # 10.220 1,540 -

Community Food Projects

Federal Flow Through from:

FOOD BANK OF NORTHEAST GEORGIA 10.225 FBNG/USDAFOOD NETWORK    GASKI 2014001 31,457 -

Total CFDA # 10.225 31,457 -

Exhibit I ‐ Page 12 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations

Direct Federal Awards:

USDA ARS                       10.250 USDA ARS HOME ON DIET    SMITH 58400040015 21,889 -

Total Direct Funding 21,889 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.250 CU       RF TABLE TALKER RAJBH 7786710657 16,563 -

Total CFDA # 10.250 38,452 -

Consumer Data and Nutrition Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 UOK/USDA RF SNAP HOUSE   BERNI 304811094414161 21,201 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 UMS/USDA RF FOOD APS     CHATT 1509010 2,629 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 USDA ARS RF SNAP BENEFI  SMITH 58500050009 10,731 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 USDA ARS RF W/ RC282406 DORFMA 58500050009 24,521 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 USDA ARS RF W/ RC282406 ZHEN   58500050009 1,733 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.253 CU       RF TABLE TALKER RAJBH 6214010179 2,747 -

Total CFDA # 10.253 63,562 -

Research Innovation and Development Grants in Economic (RIDGE)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.255 PU/USDA  RF NUTRITION    SHANN 8000067571 13,650 -

Total CFDA # 10.255 13,650 -

Agricultural Market and Economic Research

Federal Flow Through from:

EXTENSION FOUNDATION           10.290 EXT FOUNDAG CLI VARIA    HUBBA 20140001001 50,886 -

EXTENSION FOUNDATION           10.290 EXT FOUNDADVISOR NETWORK HUBBA 20161025 1,784 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.290 VPI      RF BIG DATA ERA KARAL 42250319105 18,603 -

Total CFDA # 10.290 71,273 -

Exhibit I ‐ Page 13 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Integrated Programs

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.303 USDA     NC HOME FOOD PROANDRE 20115111030995 109,724 59,568

Total Direct Funding 109,724 59,568

Federal Flow Through from:

NORTH CAROLINA STATE UNIV      10.303 USDA/NCSUSOUTHERN IPM    BARGE 2010260401 7,190 -

UNIVERSITY OF FLORIDA          10.303 UFL      LIASON WORK     CULPE 1600411196 1,890 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF W/2521RF330510     UFDSP00010629 17,097 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF SMART IRRIGAT      UFDSP00010803 53,374 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UF/USDA  RF SMART PHONE  VELLI UFDSP00010082 24,308 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF ORGANIC PECANDUTCH UFDSP00010629 27,367 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UF       RF ORG PECAN    DUTCH UFDSP00010951 2,442 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF W/ 2521RF330510    UFDSP00010629 6,421 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF W/ 2521RF330510    UFDSP00010629 10,269 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 UFL/USDA RF W/ 2521RF330510    UFDSP00010629 1,242 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 MSU/USDA RF SOUTHERN SAREJORDA 1800032245601 27,392 27,392

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF MULLEN W/316‐358   20115113031165 8,157 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF RADCLIF W/316‐358  20115113031165 1,289 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF ONSITE WWTS  HABTE 20115113031165 24,873 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF FUMIGANTS MELCULPE 20115110231145 4,679 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF RISSE W/316‐358    20115113031165 14,890 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA     RF BAUSKE W/316‐358   20115113031165 511 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.303 USDA/NIFARF DE NOVO METHIAGGRE 20145110622093 56,883 -

Total CFDA # 10.303 399,998 86,960

Homeland Security Agricultural

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.304 UFL/USDA W/ 2631RE682301 SHERW UFDSP00010242 13,451 -

UNIVERSITY OF FLORIDA          10.304 UFL/USDA RPT W/682301    SHERW UFDSP00010242 1,535 -

UNIVERSITY OF FLORIDA          10.304 UFL/USDA S PLANT DIAG NETSHERW UFDSP00010242 17,610 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.304 USDA NIFARF SALIKI W208281     20123762019779 141,073 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.304 USDA NIFARF HINES W208281      20123762019779 64,584 -

Total CFDA # 10.304 238,253 -

International Science and Education Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.305 USDA     RF US‐INDIA PRTNDAS   20115116030514 33,492 -

Total CFDA # 10.305 33,492 -

Exhibit I ‐ Page 14 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Organic Agriculture Research and Extension Initiative

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.307 USDA NIFAWING DROSOPH AHMAHMAD 20145130022238 5,531 4,793

US DEPARTMENT OF AGRICULTURE   10.307 USDA NIFA  PS W/677‐492AHMAD   20145130022238 966 -

Total Direct Funding 6,497 4,793

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.307 USDA NIFARF DROSOPHILA   AHMAD 20155130024154 55,529 27,289

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.307 USDA NIFARF PS W/293636  AHMAD 20155130024154 10,198 -

Total CFDA # 10.307 72,224 32,082

Specialty Crop Research Initiative

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.309 FLA/USDA MUSCADINE GRAPE FONSA UF11281 33,682 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 MSU/NIFA RF LEVERAGE APP MCGRE RC105573UGARF 4,772 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 UFL/USDA RF W/ 328120 DEVOS    UFDSP00011194 2,340 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 UFL/USDA RF HLB CITRUS   REYES UFDP00010607 65,982 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 UFL/USDA RF W/ 328120 RAYMER   UFDSP00011194 913 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 UFL/USDA RF WARM GRASS   SCHWA UFDSP00011194 9,888 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF GRNSPAN W/ 294‐317 20115118130674 2,584 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF IMPRV PECANS PEGG  20115118130674 216,570 102,430

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF W/332‐692    JI    20145118122471 67,601 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF BLUEBERRY    SCHER 20085118019579 (3,200) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA NIFARF RF UAVS      SCHER 20145118122375 2,172 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF WATERMELON   JI    20145118122471 296,553 105,461

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF WELLS W/294‐317    20115118130674 4,378 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF W/332‐692    JI    20145118122471 39,367 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA     RF MCK/KANE W/294‐317 20115118130674 81 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA NIFARF HARVEST AID  LI    20145118122383 215,292 109,501

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA NIFARF W/ 722‐418   LI    20145118122383 13,407 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA NIFARF  RF W/ 722/418     20145118122383 35,849 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 USDA NIFARF W/ 722‐418   LI    20145118122383 21,455 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.309 TAM/USDA RF IMPRV DRGHT  RAYME S110018 14,286 -

Total CFDA # 10.309 1,043,972 317,392

Exhibit I ‐ Page 15 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Agriculture and Food Research Initiative (AFRI)

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.310 USDA     LONGLEAF PINE   DICKE 12DG11083150020 28 -

US DEPARTMENT OF AGRICULTURE   10.310 USDA‐NIFASUP RE677‐455   SRINI 20126700719870 17,985 -

US DEPARTMENT OF AGRICULTURE   10.310 USDA‐NIFAYELLOW LEAF     SRINI 20126700719870 98,813 43,464

Total Direct Funding 116,826 43,464

Federal Flow Through from:

PENNSYLVANIA STATE UNIVERSITY  10.310 PSU/USDA FOOD SECURITY   LAFOR 5198UGUSDA3179 26,941 -

UNIV OF CALIFORNIA/DAVIS       10.310 CAL/USDA TOSPOVIRUSES    SHERW 20122309004 6,394 -

UNIV OF NEBRASKA‐LINCOLN       10.310 UN/USDA  CLIM CHNG ANML ARISSE 2563210212004 63,875 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 GIT      RF RF330‐518    RAINS D7437G1 5,606 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 GAIT     RF DISINFECT    HUNG  RE333G1 1,223 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 GIT  USDARF EN CAP TRGT  ERICK RE390G1 6,537 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 GIT      RF ROBO PLTFRM  RAINS D7437G1 55,018 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 FVSU USDARF CNC WRC283397MANI  CANFVSU110012 45,379 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA/CU  RF SORGHUM HYBRDPATER 18122072010076 345,114 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 NCSU/USDARF W/319284           2011049404 10,752 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 NCSU/USDARF FOODBORN DIS ORTEG 2011049404 141,426 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 NCSU/USDARF W/319284 FELLORTEG 2011049404 11,980 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 OSU/USDA RF POULTRY RESP JACKW 60045862 4,801 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 OSU/USDA RF W/ 188293 FERGES0N 60045862 18,456 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 OSU/USDA RF W/188293   GARCIA  60045862 62,042 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 FLA/USDA RF SOUTHRN PINE KANE  UFDSP00010670 97,346 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 FLA/USDA RF SUP 272‐344  KANE  UFDSP00010670 65,962 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 FLA/USDA RF CLIMATE CNG        UFDSP00010718 123,391 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UFL/USDA RF SE SESAME PORPORTE UFDSP00010739 1,377 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 FLA/USDA RF SUP 272‐344  KANE  UFDSP00010670 71,858 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UMN/USDA RF ANTIBIOTIC R HOFAC H004401001 24,649 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 VAPT/USDARF FOOD SAFETY  HARRI 54589219105 388 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 VIRN/USDARF OOMYCETE DIS PARRO 42226219105 161,600 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UMI/USDA RF MORN GLORY   CHANG 3003074220 33,557 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 WASH/USDARF CLIMATE CHNG MULLE 116336G002997 19,684 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 KSU      RF CBPR PREVENT ADHIK S15178 25,898 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UNL/USDA RF STEC IN BEEF THIPP 2562390235314 164,519 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 PSU/USDA RF XYLOPHAGOUS  TSAI  5262UGRFUSDA3287 39,518 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UT       RF NUTRITION ED DAVIS 8500049042 819 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UT       RF NATIVE GRASS HANCO 8500047012 10,615 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UT/USDA  RF IMPROVE LIPIDAKOH  13049501 35,566 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 UTAH/USDARF NITRO CYCLE  HABTE 11018301 22,961 -

Exhibit I ‐ Page 16 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 NIFA     RF PC TOXIN LOC BENNE 20126701319473 258,832 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF RICE BLAST   KHANG 20146701321717 165,962 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF W/ 272‐817   TSAI  20156701322812 17,684 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF SUGAR SYSTEMSHOOVE 20126701119934 5,603 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF ZHAO W/317‐100     20116800330012 55,803 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF B & L LYMPHO DICKE 20136701521237 97,746 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF PRRSV VACCINEHE    20166701524924 24,930 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF YOURE FELLOW GIRAU 20166703225039 4,579 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF SOUTH BIOENERBROSI 20126700919711 21,126 6,686

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF ANTHOCYANIN  FISCH 20146701721757 69,387 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF HOUSING NEED SKOBB 20156800622846 92,951 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF FUNGI VOLAT  RAMAS 20156702123188 45,648 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA/NIFARF CHANGE AGENT DAVIS PEND 8/1/16‐10/31/16 442,634 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF SOUTHERN PINEMARKE 20116700930065 167,506 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF UNGULATE BRW NIBBE 12JV11242302144 49,112 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF PARADI CARB  TSAI  20156703022989 53,985 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA/NIFARF OXI STRESS   TSAI  20156701322812 56,643 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF CARBON DYNAMITHOMP 20116700330366 2,044 8,224

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF BEEF SYSTEMS STELZ 20166800825145 3,482 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF STELZLENI W/317100 20116800330012 53,366 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF GEN EVAL     MISZT 20156701522936 67,339 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF DRY FOODS    FRANK 20126700519608 85,565 30,466

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF FOOD POWDERS KONG  20136700521295 48,555 1,635

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF NANOSCALE SC REYES 20146702121604 92,490 39,514

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF SUP 581‐490  FISCH 20146701721757 7,077 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF MCGREGOR W/371‐207 20108511720550 (154) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF GENE RESISTANPARRO 20126701319456 59,601 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA‐NIFARF BIO GRASS    PATER 20126700919718 210,409 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF SORGHUM      PATER 20156800423492 224,130 155,738

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF UPLAND COTTONPATER 20166701324468 721 549

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF STEC & VIRUS HUNG  20116800330012 500,477 195,687

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF PATHOGEN SEE CHEN  20146701721705 121,724 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF CANN/ZHAO W/317100 20116800330012 205,823 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF RR722‐428    RAMAS 20156702123188 10,442 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA/NIFARF PNUT SEED Q  OZIAS 20128511719435 88,101 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF ASGR‐BAYBOOM CONNE 20156703023494 66,568 -

Exhibit I ‐ Page 17 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF RR722‐428    RAMAS 20156702123188 2,936 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA‐NIFARF RF PUCCI EMACSMITH 20156700923962 5,471 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF BOVINE METABOFILIP 20166703025004 2,714 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF W/267‐332 JACKSON  20136700925148 2,522 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF WATER USE    AUBRE 20136700925148 16,668 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF INTERACTION  OLIVE 20156701122789 11,730 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA/NIFARF PS W/293620  OLIVE 20156701122789 633 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA NIFARF NANOBIOS     KONG  20166702124994 2,413 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA‐NIFARF RF PUCCI EMACSMITH 20156700923962 44,652 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 USDA     RF FRUIT WEIGHT VANDE 20136701325284 1,214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 KEN/USDA RF SUS NUTRIENT SCHRA 304811097714066 21,334 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.310 GSU/USDA RF WOOD BIOENGY JACKS P13263 8,402 -

UNIVERSITY OF TENNESSEE        10.310 TENN/USDA    BIOMASS SUPL   HU 8500022699 53,305 -

UNIVERSITY OF TENNESSEE        10.310 USDA/UT  S/E MILK        NICKE 8500031745 49,115 -

Total CFDA # 10.310 5,523,078 481,963

Beginning Farmer and Rancher Development Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.311 USDA NIFABEGIN FARMERS   GASKI 20157001722861 52,660 24,899

Total Direct Funding 52,660 24,899

Total CFDA # 10.311 52,660 24,899

Biomass Research and Development Initiative Competitive Grants Program (BRDI)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.312 OS/USDA  RF BIOENERGY    MANI  60038218 159,419 -

Total CFDA # 10.312 159,419 -

Women and Minorities in Science, Technology, Engineering, and Mathematics Fields

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.318 USDA/NIFAWOEMEN AND URM  SHERW 20103850321771 8,525 6,766

Total Direct Funding 8,525 6,766

Total CFDA # 10.318 8,525 6,766

Exhibit I ‐ Page 18 of 94

Page 65: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Sun Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.320 USDA/ UT RF SYNTHETC FUL KASTN 8500032076 29,135 -

Total CFDA # 10.320 29,135 -

National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.328 UOF      PRODUCE SAFETY  HARRI UFDSP00011144 6,120 -

Total CFDA # 10.328 6,120 -

Crop Protection and Pest Management Competitive Grants Program

Direct Federal Awards:

USDA NIFA                      10.329 USDA NIFAW/677‐496             20147000622533 2,005 -

USDA NIFA                      10.329 USDA NIFAAGROECOSYSTEMS  AHMAD 20147000622533 93,131 -

USDA NIFA                      10.329 USDA NIFA   DATA NETWOR  TOEWS 20157000624161 47,353 -

Total Direct Funding 142,489 -

Federal Flow Through from:

NORTH CAROLINA STATE UNIV      10.329 NCU/USDA IPM PARTNERSHIP LAFOR 2015008502 64,178 -

NORTH CAROLINA STATE UNIV      10.329 NC/USDA  SHRUBS SE USA   CHAPP 2015008506 18,001 -

SOUTHERN REGION IPM CENTER     10.329 SRIC     DIALOMA EARTH   HINKL 2015005805 18,551 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.329 NCSU     RF STINK BUG    TOEWS 2015008521 4,628 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.329 USDA NIFARF IPM TACTICS  ABNEY 20147000622518 76,636 27,085

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.329 SRIC/USDARF SPOTTED WING AHMAD 2015008510 11,264 -

Total CFDA # 10.329 335,747 27,085

Alfalfa and Forage Research Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.330 MSU/USDA RF ALFALFA QUAL HANCO 1110032266002 5,891 -

Total CFDA # 10.330 5,891 -

Rural Business Development Grant

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.351 USDA     RF NET ZERO     KVIEN AGREEMENT 50,922 -

Total CFDA # 10.351 50,922 -

Exhibit I ‐ Page 19 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

State Mediation Grants

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.435 USDA     2014 FARM BILL  SMITH 5805104018N 11,542 -

Total Direct Funding 11,542 -

Total CFDA # 10.435 11,542 -

Rural Community Development Initiative

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.446 USDA RHS COMMUNITY HOUSE TINSL AGREEMENT 34,094 -

Total Direct Funding 34,094 -

Total CFDA # 10.446 34,094 -

Risk Management Education Partnerships

Federal Flow Through from:

UNIVERSITY OF FLORIDA          10.460 UOF      ANNIE'S RISK    MURRA UFDSP00010768 6,494 -

Total CFDA # 10.460 6,494 -

Cooperative Extension Service

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.500 USDA NIFAW/ 677‐494      RAINS 20144159022315 188,290 4,000

US DEPARTMENT OF AGRICULTURE   10.500 USDA NIFAPS W/ 584‐437   RAINS 20144159022315 406 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     AFFORD CARE ACT KOONC 20134876121440 (135) -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     RNBL RSRCS FY14 SWEEN 20144600001000 31,686 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            (278) -

US DEPARTMENT OF AGRICULTURE   10.500 DEAN & DIRECTOR FSL            18,822 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            131,646 -

US DEPARTMENT OF AGRICULTURE   10.500 ASSOC DEAN EXT FSL             104,822 -

US DEPARTMENT OF AGRICULTURE   10.500 OFFICE ENVIRONMENTAL SCI FSL   6,288 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            57,059 -

US DEPARTMENT OF AGRICULTURE   10.500 PUBLICATIONS FSL               20,000 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            992,645 -

US DEPARTMENT OF AGRICULTURE   10.500 4‐H URBAN PROGRAM              23,368 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            34,498 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HDFS BOWER     2,899 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HDFS BALES     3,979 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HDFS FUTRIS    5,783 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER FDN BERG       3,998 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER/FDN        1,122 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER FDN ANDRESS    5,000 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER FDN HARRISON   5,005 -

Exhibit I ‐ Page 20 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HCE TURNER     2,565 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HCE KOONCE     3,098 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER HCE RUPURED    1,115 -

US DEPARTMENT OF AGRICULTURE   10.500 4‐H&YOUTH/INTEGRATED/MULTI‐CES 3,442 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            1,148,851 -

US DEPARTMENT OF AGRICULTURE   10.500 4‐H URBAN PROGRAM              12,982 -

US DEPARTMENT OF AGRICULTURE   10.500 VIDALIA ONION FARM             17,617 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            1,186,728 -

US DEPARTMENT OF AGRICULTURE   10.500 SW DISTRICT $H FSL             38,919 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            (186) -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            1 -

US DEPARTMENT OF AGRICULTURE   10.500 FEED AND NUTRITION LAB         15,375 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            187,939 -

US DEPARTMENT OF AGRICULTURE   10.500 CES CONTINGENCY ‐ FED          109 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            (748) -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            131,685 -

US DEPARTMENT OF AGRICULTURE   10.500 AG ECON/INTEGRATED/MULTI‐CES   24,342 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            489,766 -

US DEPARTMENT OF AGRICULTURE   10.500 FSL CAMPBELL FARM              597 -

US DEPARTMENT OF AGRICULTURE   10.500 FSL ‐ CSS ‐ TIFTON             60,872 -

US DEPARTMENT OF AGRICULTURE   10.500 CROP&SOIL/INTEGRATED/MULTI‐CES 50,111 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            52,628 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            47,628 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            335,955 -

US DEPARTMENT OF AGRICULTURE   10.500 ENTOMOLOGY/INTEGRTED/MULTI‐CES 74,919 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            140,496 -

US DEPARTMENT OF AGRICULTURE   10.500 FOOD SCI/INTEGRATED/MULTI‐CES  67,577 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            365,301 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐BOYHAN    3,904 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐WELLS     2,985 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT FED SMITH LEVER‐BERLE     1,730 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT FED SMITH LEVER DORN      6,996 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐CHAPPELL  6,079 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐PENNISI   5,960 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT FED SMITH LEVER‐COOLONG   2,993 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT FED SMITH LEVER‐CHAVEZ    47,402 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐CZARNOTA  2,000 -

US DEPARTMENT OF AGRICULTURE   10.500 HORTICLTRE/INTEGRTED/MULTI‐CES 99,122 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMITH LEVER‐THOMAS    1,995 -

US DEPARTMENT OF AGRICULTURE   10.500 HORT FED SMITH LEVER ‐ SMITH   (1,856) -

US DEPARTMENT OF AGRICULTURE   10.500 HORT‐FED SMH LEVER‐WESTERFIELD 9,680 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            171,598 -

US DEPARTMENT OF AGRICULTURE   10.500 PLANTPATH/INTEGRATED/MUTLI‐CES 166,414 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            337,707 -

Exhibit I ‐ Page 21 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER CZARICK        800 -

US DEPARTMENT OF AGRICULTURE   10.500 FED SMITH LEVER ‐ WORLEY       800 -

US DEPARTMENT OF AGRICULTURE   10.500 POULTRYSCI/INTEGRTED/MUTLI‐CES 146,394 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            389,690 -

US DEPARTMENT OF AGRICULTURE   10.500 ANIMALSCI/INTEGRATED/MULTI‐CES 64,585 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            1,008,254 -

US DEPARTMENT OF AGRICULTURE   10.500 4‐H URBAN PROGRAM              15,938 -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            (948) -

US DEPARTMENT OF AGRICULTURE   10.500 FEDERAL SMITH LEVER            1,846 -

US DEPARTMENT OF AGRICULTURE   10.500 CTR OF AGRIBUS & ECO DEVEL FSL 42,983 -

US DEPARTMENT OF AGRICULTURE   10.500 CTR AGRBUS & ECO DEV INT MULTI 22,867 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     EFNEP PARA FY14 MURRA 20144151001000 32,903 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     EFNEP PRO FY14  MURRA 20144151001000 7,780 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     EFNEP PARA FY15 MURRA 20154151001000 1,197,948 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     EFNEP PRO FY15  MURRA 20154151001000 473,488 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     W/357‐240 PRO16 MURRA 20164151001000 303,192 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     SUSTAIN GROWL   MULL  20144152022209 106,231 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA/NIFASUP RE675‐171   JORDA 20134700120857 389 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     PLAN OF WORK SRSJORDA 20114700130551 316,443 18,866

US DEPARTMENT OF AGRICULTURE   10.500 USDA NIFASRS WORK PLAN IIJORDA 20124700119522 114,705 107,910

US DEPARTMENT OF AGRICULTURE   10.500 USDA/NIFASARE PDP 3      JORDA 20134700120857 204,006 199,961

US DEPARTMENT OF AGRICULTURE   10.500 USDA     VEG DR SMARTPHONBARGE 20124153019778 2,756 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     PUSH IPM        DOUCE 20124153320232 19,027 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA     AGROECOSYSTEMS  AHMAD 20134153421334 19,523 -

US DEPARTMENT OF AGRICULTURE   10.500 USDA NIFAASSIST TECH     RAINS 20144159022315 59,334 -

USDA NIFA                      10.500 USDA     RREA FY15       MENGA 20154600001000 60,067 -

Total Direct Funding 11,572,297 330,737

Federal Flow Through from:

KANSAS STATE UNIVERSITY        10.500 USDA/KSU 4‐H AIRFORCE    MULL  S14019 45,224 -

KANSAS STATE UNIVERSITY        10.500 KSU/USDA NAVY 4‐H SUPPRT MULL  S15206 26,220 -

KANSAS STATE UNIVERSITY        10.500 KSU      AIR FORCE MIL   MULL  S16015 66,795 -

PENNSYLVANIA STATE UNIVERSITY  10.500 PSU/USDA AMS GRANT WRITE HURT  5215UGUSDA2628 416 -

PURDUE UNIVERSITY              10.500 PURD/USDADEFEN OPER RPRT MULL  8000034345 (8) -

PURDUE UNIVERSITY              10.500 PURD/USDAMIL PARTNER     MULL  8000066751 130,187 86,164

PURDUE UNIVERSITY              10.500 PURD/USDAW/ 358‐162   MULL     8000066751 93,060 -

PURDUE UNIVERSITY              10.500 PURDUE   MILITARY FY16   MULL  8000072170 32,133 -

UNIV OF NEBRASKA‐LINCOLN       10.500 USDA/NE     CYTTAP PROG  BALES 2563290086302 2,339 -

UNIV OF NEBRASKA‐LINCOLN       10.500 UNL/USDA EXT 21ST CENT   HUBBA 25‐6365‐0040‐148 59,576 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.500 USDA‐NIFARF PNUT GENOYPS SRINI 20124153019847 17,155 10,104

UNIVERSITY OF MISSOURI         10.500 UOM      HEALTHY HOME    TURNE C000485897 15,805 -

UNIVERSITY OF MISSOURI         10.500 UOM      HEALTHY HOMES   TURNE C000519687 9,730 -

Total CFDA # 10.500 12,070,929 427,005

Exhibit I ‐ Page 22 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

State Administrative Expenses for Child Nutrition

Federal Flow Through from:

GA DEPT OF EDUCATION           10.560 GA DOEDUCSCH NUTR CERT   GIRAU 1133214384 4 -

GA DEPT OF EDUCATION           10.560 GA DOE   PI W 581‐464    BRIGM 414000330000001000 1 -

Total CFDA # 10.560 5 -

Team Nutrition Grants

Federal Flow Through from:

GA DEPT OF EDUCATION           10.574 GA DOE   SCHL NUTR DIRCT SWANS 414000330000004000 723 -

Total CFDA # 10.574 723 -

Fresh Fruit and Vegetable Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.582 NWA/USDA RF WATERMELON   JI    6554 1 -

Total CFDA # 10.582 1 -

USDA Local and Regional Food Aid Procurement Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.612 USDA NIFARF EXOBASIDIUM  SCHER 20156702823541 48,970 9,795

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.612 USDA NIFARF  RF EXOBADIDIUM BR 20156702823541 5,668 -

Total CFDA # 10.612 54,638 9,795

Forestry Research

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.652 USDA     URBAN FRSTRY MANHUBBA AG4670C110083 12,390 -

US DEPARTMENT OF AGRICULTURE   10.652 USDA     CUIF WEBSITE DEVHUBBA AG4670C110084 8,454 -

US DEPARTMENT OF AGRICULTURE   10.652 USDA FS  COHESIVE FIRE   HUBBA 12CS11330101120 4,020 -

USDA FOREST SERVICE            10.652 USDA FS  NATIVE PLAN RES AFFOL 14CS11080300017 5,000 -

USDA FOREST SERVICE            10.652 USDA     GIS METHOD      JONES 15CA11330144023 81,057 -

USDA FOREST SERVICE            10.652 USDA     FOREST HEALTH   BARGE 15CS11330110025 18,991 -

USDA FOREST SERVICE            10.652 USDA FS  RNGR WEB        HUBBA 14DG11083150009 78,895 -

USDA FOREST SERVICE            10.652 USDA FS   WEB PORTAL   HUHUBBA 14CR11242306125 5,228 -

USDA FOREST SERVICE            10.652 USDA FS  CIFS WEBSITE    HUBBA AG4670C150052 7,284 -

USDA FOREST SERVICE            10.652 USDA FS  EFETAC WEB      HUBBA AG4670C150105 15,315 -

Total Direct Funding 236,634 -

Exhibit I ‐ Page 23 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 GDNR USDARF FIR WIL FUR  WARRE AGREEMENT 483 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF BORING INSEC FREEM 14CR11330141029 6,339 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF SRS STREAMS  FLETC 11CS11083601003 26,057 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA/FS  RF CLIM CHNG ADABROSI 11JV11330144024 22,941 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF DUAL STRESSORWURZB 11CA11330140095 5,731 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF EL YUNQUE    PRING 13CA11120101009 14,639 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF FIRE FLUX    NAEHE 13CS11083601005 12,217 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF FS SAFETY PROGREEN 11JV11330109123 60,792 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF NAT INQ CLASSMENGA 11CA11132650279 27,127 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF WSV SWTCHGRASJACKS 12CA11330140009 (212) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA/FS  RF EDU LEADERS  BETTI 12PA11083150014 20,066 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF FORST CARBON SIRY  13JV11330144037 1,418 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF WHITE PINE   GANDH 13CA11330129056 20,532 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF PINE HEALTH  GANDH 13CS11330101121 35 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF ENVIR JUSTIC MORRI 14JV11330144091 8,799 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF WOODY DEBRIS MOORE 14CS11083601003 5,928 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF TALLADEGA    BETTI 14PA11080105005 45,784 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF WATERSHED    JACKS 14CS11083601004 147,917 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF RADIO USE    GREEN 14CS11250500369 22,243 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF FRSTLND OWNR DWIVE 14JV11330144061 2,644 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF NATL FORSTPLAGREEN 13PA11081113007 87,799 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF VITRO CULTUR MERKL 14PA11083133001 34,271 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF CHINESE PRIV BATZE 14CA11330130025 25,755 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA RS  RF TRAP PLACMEN MCHUG 14CA11330130026 18,522 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF ARTIFACT     WILLI 15PA11080300014 910 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF SITE 9ST62   THOMP 15PA11080300019 4,935 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF PILGRIMAGE   HITCH 15JV11330144042 27,924 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FOR RF RF SALMONID PWENGE 16JV11221634086 11,117 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF FIRE SMOKE   NAEHE 14JV11261987006 13,634 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF HYDRO MODEL  CHRIS 14CS11081600016 9,501 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF WATR QUALITY TOLLN 15JV11330140117 34,861 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF INQ OUTREACH DEISS 14CA11132650402 7,193 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF STHRN FOREST MEI   15JV11330155089 22,593 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF ROOT FEEDING GANDH 15CA11330101099 752 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA     RF LIQUIDAMBAR  TESKE 15CA11330136047 11,210 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF RPA ASSESS   GREEN 15JV11330144063 2,681 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF BELTLINE     BOLEY 15JV11330144062 180 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USDA FS  RF FOREST BEE   MCHUG 15JV11330129030 11,385 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 CAWES    RF RF BIOMASS TOMANI  CW3 32,552 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USEFC    RF BIO RSRCH II MERKL 2012008 92,881 1,205

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.652 USEFC    RF HLTH PHASE   MERKL 2014020 1,989 -

Total CFDA # 10.652 1,140,759 1,205

Exhibit I ‐ Page 24 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Cooperative Forestry Assistance

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.664 USDA     JACKSON W/353‐420     09CA11083150002 3,000 -

US DEPARTMENT OF AGRICULTURE   10.664 USDA FS  SREF TRVL & SUP HUBBA 14CA11083150001 (8,902) -

US DEPARTMENT OF AGRICULTURE   10.664 USDA     ABSENTEE FOREST HUBBA 09CA11083150002 3,904 -

USDA FOREST SERVICE            10.664 USDA     SREF TRVL&SUP   HUBBA 15DG11083150038 44,228 -

USDA FOREST SERVICE            10.664 USDA FS  2016 SREF TRV   HUBBA 16CA11083150001 8,271 -

Total Direct Funding 50,501 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.664 GAFC     RF ECO RESTOR   DICKE AGREEMENT 14,224 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.664 FL/USDA  RF REGIONAL WOOD   HU 20946 2,886 -

Total CFDA # 10.664 67,611 -

Urban and Community Forestry Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.675 USDA     FORESTRY ADVISR HUBBA 13CA11132544415 36,772 -

US DEPARTMENT OF AGRICULTURE   10.675 USDA     EFETAC WEB SUP  HUBBA AG4568C130085 5,146 -

US DEPARTMENT OF AGRICULTURE   10.675 USDA     FIRE STRATEGY   HUBBA 13CS11330101102 37,163 -

USDA FOREST SERVICE            10.675 USDA FS  CFU‐SREF WEB    HUBBA AG4670C150100 3,881 -

Total Direct Funding 82,962 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.675 USDA     RF DEV URB FORESSIRY  11JV11330144026 949 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.675 USDA     RF WOODY CROPS  GANDH 13CS11083601003 16,024 -

Total CFDA # 10.675 99,935 -

Forest Legacy Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.676         TIMBER TAX WEB  JACKS 14DG11083150005 13,798 -

Total Direct Funding 13,798 -

Total CFDA # 10.676 13,798 -

Forest Health Protection

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.680 USDA FS  INVASIVE SPECIS BARGE 14CA11420004122 27,879 -

US DEPARTMENT OF AGRICULTURE   10.680 USDA     INTL SYMP BIO CNDOUCE 10CA11420004018 584 -

Total Direct Funding 28,463 -

Exhibit I ‐ Page 25 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA‐FS  RF EXOTIC BEETLEFREEM 12DG11083150003 3,939 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF EAB NEW ENGL FREEM 13DG11420004208 7,683 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF BIOMASS TREE ZHAO  11JV11242305109 58,312 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF HEMLOCK TREESGANDH 11DG11083150013 14,040 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF DEV TRAP TECHGANDH 11DG11083150015 8,093 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA‐FS  RF RPA STUDY    GREEN 12JV11330144091 32,946 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF SCALE/PATHOG GANDH 13DG11083150037 13,075 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF PINE HLTH    GANDH 12DG11083150011 8,387 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF HEMLOCK WOOLLNOBLE 11DG11083150017 40,212 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA FS  RF BARK BEETLES FREEM 15DG11083150071 18,707 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF PINE BEETLE  GANDH 15DG11083150044 753 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA     RF REG OUTREACH COYLE 15DG11083150002 74,507 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA FS  RF HEMLOCK      ZHANG 15‐DG‐11083150‐003 37,061 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.680 USDA FS  RF ADELGES      BURKE 15DG11083150068 19,546 -

Total CFDA # 10.680 365,724 -

Solid Waste Management Grants

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.762 USDA     WASTE REDUCT    ADOLP ADOLPHSON 42,904 -

Total Direct Funding 42,904 -

Total CFDA # 10.762 42,904 -

Norman E. Borlaug International Agricultural Science and Technology Fellowship

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.777 USDA     CLMBIA BRLG UGA PARRO 5831482227 3,072 -

US DEPARTMENT OF AGRICULTURE   10.777 USDA     FLLW W/710‐056  PARRO 5831482227 663 -

USDA FOREIGN AG SERVICE        10.777 USDA     RWANDA BORIAUG  BART  5831482201 1,588 -

USDA FOREIGN AG SERVICE        10.777 USDA FAS    AFRICA PLANT BART  BFCR14033 13,878 -

USDA FOREIGN AG SERVICE        10.777 USDA FAS FELLOW PROGRAM  BART  BFCR14042 467 -

USDA FOREIGN AG SERVICE        10.777 USDA FAS FEL PRO AFRICA  BART  BFCR14045 5,309 -

Total Direct Funding 24,977 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.777 USDA FAS RF BFP15 JORDAN BART  BFCR16006 7,198 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.777 USDA FAS RF BFP15 GHANA BBART  BFCR16008 25,242 -

Total CFDA # 10.777 57,417 -

Exhibit I ‐ Page 26 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Rural Energy for America Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.868 USDA     CONSERV EDU 15  WORLE 10029586001998 44,216 -

US DEPARTMENT OF AGRICULTURE   10.868 USDA     PI W/683‐154    WORLE 10029586001998 654 -

Total Direct Funding 44,870 -

Total CFDA # 10.868 44,870 -

Soil and Water Conservation

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.902 USDA     CNSRVTN WEB PRTLHUBBA 68748213507 3,311 -

Total Direct Funding 3,311 -

Total CFDA # 10.902 3,311 -

Soil Survey

Direct Federal Awards:

USDA NCRS                      10.903 USDA NCRSWEBINAR PORTAL  HUBBA 68748215506 24,649 -

Total Direct Funding 24,649 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.903 USDA     RF SUP 551‐554  SCHMI 68748213525 13,994 -

Total CFDA # 10.903 38,643 -

Environmental Quality Incentives Program

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.912 USDA     USING SOLAR ENR HAWKI 693A7511191 47,640 -

US DEPARTMENT OF AGRICULTURE   10.912 USDA NRCSNITROGEN RELEAS GASKI 693A7513233 57,117 -

USDA NCRS                      10.912 USDA NCRSRURAL GROWTH    WOLFE 6843101489 23,874 -

Total Direct Funding 128,631 -

Federal Flow Through from:

NORTH CAROLINA STATE UNIV      10.912 USDA/NC  SOIL HEALTH     FRANK 2014207201 185,141 -

NORTH CAROLINA STATE UNIV      10.912 NC/USDA  TOOLS FOR COVER GASKI 2015272901 2,803 -

UNIVERSITY OF FLORIDA          10.912 UF/USDA  SMART IRRIGATIONVELLI UF13126 39,582 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.912 NCSU/USDARF PHOSPHORUS   RADCL 2012163203 11,610 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.912 FLNT/USDARF LOW COST IRG VELLI CIG2FR 106,800 -

Total CFDA # 10.912 474,567 -

Exhibit I ‐ Page 27 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Wildlife Habitat Incentive Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 10.914 USDA     RF LONGLEAF EDU DICKE 6843101525 6,043 -

Total CFDA # 10.914 6,043 -

Technical Agricultural Assistance

Direct Federal Awards:

US DEPARTMENT OF AGRICULTURE   10.960 USDA     ANIMAL HEALTH   BROWN TACR14040 18,150 -

US DEPARTMENT OF AGRICULTURE   10.960 USDA     ANIMAL HEALTH   BROWN TACR15006 10,450 -

US DEPARTMENT OF AGRICULTURE   10.960 USDA FAS SMPAH           BROWN TACR16013 24,963 -

Total Direct Funding 53,563 -

Total CFDA # 10.960 53,563 -

Census Bureau Data Products

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   11.001 GDNR     CRS PARTICIPATIOJONES AGREEMENT 28,020 -

Total CFDA # 11.001 28,020 -

NOAA Mission‐Related Education Awards

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.008 GDNR     RF RSRCH COUNCL ALBER AGREEMENT 44,658 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.008 GADNR/DOCRF NESTING TRTLETUBER TUBERVILLE GRANT 21,384 -

Total CFDA # 11.008 66,042 -

Ocean Exploration

Federal Flow Through from:

FLA. FISH&WILDLIFE CONSV. COMM 11.011 FWC/USDC ENDANG STURGEON PETER AEB676 2,116 -

GA DEPT OF NATURAL RESOURCES   11.011 GDNR     EASTERN OYSTER  BLISS AGREEMENT 51,448 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.011 GDNR     RF GCR 2016     ALBER 46210922216 21,247 -

Total CFDA # 11.011 74,811 -

Exhibit I ‐ Page 28 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Integrated Ocean Observing System (IOOS)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SCOORA   RF NEED FOR DATANOAKE NA11NOS0120033 2,867 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SECOORA  RF RF FRMWK MONITO NO IOOS11033UGASNOA5 36,702 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SECOORA  RF RF SUPPORT RENOAKE IOOS16028UGASNOA1 122 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SECO/IOOSRF DECISION MAKESAVID IOOS11033UGASKIODSOB 13,729 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SECOORA  RF OCEAN DATA   SAVID IOOS11033UGASKIODSOB 20,270 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SCO/USDC RF OCEAN DATA   SAVID IOOS11033UGASKIODS 132,624 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.012 SECORA   RF DECISION‐MKR SAVID IOOS16028UGASKIODS 174 -

Total CFDA # 11.012 206,488 -

Science and Research Park Development Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.030 RUTGERS  RF SNOW ABLATN  MOTE  5523 748 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.030         RF RR175‐268    MOTE  5523 25,904 -

Total CFDA # 11.030 26,652 -

Sea Grant Support

Federal Flow Through from:

SEA GRANT CONSORTIUM           11.417         SEEDS TO SHRLNE TIMMO AGREEMENT 3,814 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 UFL/NOAA RF   LIONFISH   HOPKI UF12129 10,163 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF O/SD‐1       HOPKI NA14OAR4170084 26,694 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SCD        KRIES NA10OAR4170098 6,837 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/HCE‐MISH‐16      NA14OAR4170084 7,374 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SCD‐RAM    HOPKI NA14OAR4170084 40,002 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐080  TUB/AND NA14OAR4170084 19,532 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/HRC        EVANS NA10OAR4170098 1,516 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF TYBEE        EVANS NA10OAR4170098 5,987 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐080    JONES NA14OAR4170084 16,554 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐061          NA10OAR4170098 2,597 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐076    RISSE NA14OAR4170084 3,173 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SCD‐SHE    HOPKI NA14OAR4170084 61,203 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/HCE‐BYER‐16      NA14OAR4170084 4,118 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF SEA10 M/PA‐1 HOPKI NA10OAR4170098 2,149 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF M/PA‐1       HOPKI NA10OAR4170098 42,011 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF M/PD‐2       HOPKI NA10OAR4170098 7,979 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF C/COM‐1      GAMBI NA10OAR4170098 12,403 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/HRC SUBS   HOPKI NA10OAR4170098 9,378 9,378

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF TYBEE        HOPKI NA10OAR4170098 4,666 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF SECART       HOPKI NA10OAR4170098 946 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF SOCIAL SCIEN HOPKI NA10OAR4170098 22,790 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF M/PA‐1       HOPKI NA14OAR4170084 74,589 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF C/COM‐1      HOPKI NA14OAR4170084 144,054 -

Exhibit I ‐ Page 29 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SSS‐SUBS   HOPKI NA14OAR4170084 72,833 72,833

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF 2015 KNAUSS  HOPKI NA15OAR4170045 29,392 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 NOAA     RF YUNTAO WANG FRISSE NA16OAR4170003 24,550 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF FELLOW EARLY RISSE NA16OAR4170037 25,690 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF JENN MALEK   RISSE NA16OAR4170024 23,617 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF CLIMATE ADAP HOPKI NA13OAR4170151 76,214 39,758

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SSS‐FRI    HOPKI NA14OAR4170084 69,149 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/RCE‐ALEX‐16      NA14OAR4170084 5,733 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SFA‐BRAN‐16      NA14OAR4170084 16,763 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/SFA‐FRIS‐16      NA14OAR4170084 40,512 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF R/RCE‐KRIE‐16      NA14OAR4170084 478 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐076          NA14OAR4170084 6,110 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐080   KRAMER NA14OAR4170084 30,197 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF RR746‐076          NA14OAR4170084 9,450 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF MARINE RESOURCES   NA10OAR4170098 2,408 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF A/MAS‐1      LIGUO NA10OAR4170098 214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF O/SD‐2       LIGUO NA10OAR4170098 39,214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF E/EDU‐1      TIMMO NA10OAR4170098 27,190 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF SHIPTIME     LIGUO NA10OAR4170098 4,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF OYSTER CULT  WALKE NA10OAR4170098 10,003 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF A/MAS‐1      HOPKI NA14OAR4170084 212,618 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF O/SD‐2       HOPKI NA14OAR4170084 22,215 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.417 USDC     RF E/EDU‐1      HOPKI NA14OAR4170084 44,063 -

Total CFDA # 11.417 1,323,142 121,969

Coastal Zone Management Administration Awards

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   11.419 GDNR/USDCH20 QUAL CCYCL17BODRE CIG CYCLE 17 8,097 -

GA DEPT OF NATURAL RESOURCES   11.419 GDNR/USDCSEPTIC SYSTEM   ATKIN AGREEMENT 40,530 -

GA DEPT OF NATURAL RESOURCES   11.419 GDNR/USDCSEPTIC SYSTEM   ATKIN AGREEMENT 9,800 -

GA DEPT OF NATURAL RESOURCES   11.419 GDNR NOAAH2O QUAL CCYCL16LIGUO CIG CYCLE 16 (1) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.419 GDNR NOAARF CC15 SEA LVL CASTE CIGCYCLE15 (3) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.419 GDNR/USDCRF SALT MARSH   NIBBE AGREEMENT 30,474 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.419 GDNR/USDCRF HIGH RES MAP ALEXA AGREEMENT 28,436 15,382

Total CFDA # 11.419 117,333 15,382

Coastal Zone Management Estuarine Research Reserves

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.420 USDC     RF EUTROPHICATN BYERS NA12NOS4200089 9,660 -

Total CFDA # 11.420 9,660 -

Exhibit I ‐ Page 30 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Marine Sanctuary Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF GRNMS FY13   SANDE MOA20110538310 76,263 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF ONMS FY13    SANDE MOA20110538310 423 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF GRNMS FY14   SANDE MOA20110538310 275,732 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF ONMS FY14    SANDE MOA20110538310 57,176 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF GRNMS        SANDE MOA20110538310 43,632 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF ONMS         SANDE MOA20110538310 104,170 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.429 USDC     RF ONMS/DARRF   SANDE MOA20110538310 7,429 -

Total CFDA # 11.429 564,825 -

Climate and Atmospheric Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.431 FLA/USDC RF SCI & ASSEM        UFDSP00010510 46,628 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.431 USDC     RF SNOW MELT    MOTE  NA14OAR4310208 14,809 -

Total CFDA # 11.431 61,437 -

National Oceanic and Atmospheric Administration (NOAA) Cooperative Institutes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.432 GDNR     RF SONAR SYSTEM ALEXA AGREEMENT 57,142 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.432 GDNR     RF SONAR SYSTEM ALEXA AGREEMENT 15,716 -

Total CFDA # 11.432 72,858 -

Marine Fisheries Initiative

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.433 USDC/ECU RF FISHERY      LANDR A150050S001 76,338 28,525

Total CFDA # 11.433 76,338 28,525

Weather and Air Quality Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.459 USDC     RF DAMAGE SUR   PETER NA15OAR4590229 14,108 -

Total CFDA # 11.459 14,108 -

Habitat Conservation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.463 USDC/SKIORF RFL 93 381   JAMBE NA10NOS4630122 (2) -

Total CFDA # 11.463 (2) -

Exhibit I ‐ Page 31 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Unallied Science Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.472 GDNR/NOAARF ATL STURGEON PETER AGREEMENT 108,534 31,280

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.472 GDNR NOAARF LGRHD TRTLPOPNAIRN AGREEMENT NAIRN 335,990 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.472 NPRB/USDCRF CHINOOK SLMN GROSS 1424 151,787 -

Total CFDA # 11.472 596,311 31,280

Center for Sponsored Coastal Ocean Research Coastal Ocean Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.478 DOC/UND  RF AQUATIC INV SDRAKE 201719 10,072 -

Total CFDA # 11.478 10,072 -

Coral Reef Conservation Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 11.482 USDC     RF GRAYS REEF   NOAKE INVOICE (1) -

Total CFDA # 11.482 (1) -

Manufacturing Extension Partnership

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     11.611 GIT/USDC GAMEP T8031‐G1  WILLI T8031G1 50,570 -

GA INSTITUTE OF TECHNOLOGY     11.611 GIT/USDC RE206‐345 PI    WILLI T8031G1 42,651 -

Total CFDA # 11.611 93,221 -

Aquatic Plant Control

Direct Federal Awards:

CESU ‐ PIEDMONT                12.100 CESU     INVASIVE PLANT  BARGE W912HZ1320007 27,071 -

Total Direct Funding 27,071 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.100 CESU     RF CADMIUM LVLS RHODE W912HZ1420003 70,323 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.100 CESU     RF RR267‐243    RHODE W912HZ1420003 44,655 -

Total CFDA # 12.100 142,049 -

Beach Erosion Control Projects

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.101 CESU     RF HARBOR EXPAN MADDE W912HZ1320013 134,311 -

Total CFDA # 12.101 134,311 -

Exhibit I ‐ Page 32 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Emergency Rehabilitation of Flood Control Works or Federally Authorized Coastal Protection Works

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.102 US ARMY  RF HYDROLOGIC   PRING W912HZ1420018 6,488 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.102 CESU     RF FISH DISTRIB JENNI W912HZ1420001 23,644 -

Total CFDA # 12.102 30,132 -

Planning Assistance to States

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.110 CESU     RF RF QUANT ECOLWENGE W912HZ1520024 2,414 -

Total CFDA # 12.110 2,414 -

Collaborative Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114 UMI/DOD  RF CARE CONSORT SCHMI 3003179759 48,824 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114 UMI/DOD  RF CARE CONSORT       3003179759 106,948 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114 DFAS     RF PIGEON HATCH GOGAL W91ZLK14P0212 45,113 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114 USDOA    RF TRAP AND TIS BEASL W91ZLK14P0443 227 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.114         RF LIGHTWAVE    PAN   AGREEMENT 25,305 -

Total CFDA # 12.114 226,417 -

Basic and Applied Scientific Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDOD    RF BORON MAPP   SALGU N000141512826 597,543 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300         RF W/ RR211428        HDTRA112C0081 12,771 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300         RF W/ RR211428        HDTRA112C0081 10,731 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDOD    RF MELIOIDOSIS        HDTRA112C0081 222,774 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDOD    RF MELIOIDOSIS        HDTRA112C0081 164,878 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDOD    RF MELIO/GLAN         HDTRA112C0081 36,574 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 ONR      RF ENVERSE LOAD DAVIS N000141612290 13,936 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDD     RF SHIP SUPPORT RICHT N000141512116 160,591 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDD     RF TECH SUPPORT RICHT N000141512116 23,734 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDOA    RF GEOSPTL NTWK NIBBE W81EWF60616064 9,690 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USN      RF METAL OXIDE  SALGU N000141410009 158,865 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDN     RF MITOCHONDRIA MCCUL N6133115P4558 1,995 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USN      RF GOPHER TORT  TUBER N694501520115 31,780 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 USDN     RF NAS WHITING  TUBER N694501520121 36,446 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300         RF MENTAL MODEL DOSHI N000141310870 193,710 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF WADING BIRDS BRYAN W9126G1420013 15,044 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF LOGGERHEAD   BRYAN W9126G1420048 18,001 -

Exhibit I ‐ Page 33 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF SALAMANDERS  BUHLM W9126G1420022 23,690 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF STENNIS WMA  BUHLM W9126G14020034 9,954 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300         RF SHRTNSE STUR PETER W9126G1320029 (958) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF SHRT NSE STU PETER W9126G1420021 86,622 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF DEER AND PIG YABSL N401921428000 70,698 35,551

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 CESU     RF SUPPRT CNTRL YABSL N401921428005 50,756 28,482

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 IIA/DOD  RF FLU TEST CAT TOMPK IIA8301SK00001 146,601 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 GT/USN   RF OVERLAY NET  PERDI RD391S3 9,401 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.300 EU/ONR   RF MELIOIDOSIS  LAFON U0222 4,760 -

Total CFDA # 12.300 2,110,587 64,033

Basic  Scientific Research ‐ Combating Weapons of Mass Destruction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.351 USDOD    RF W/RR212132   UHL   HDTRA11310027 46,677 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.351 USDOD    RF CODON USAGE  UHL   HDTRA11310027 167,210 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.351 CRDF     RF BIOSCIENCES  DENG  IBEX1460893 6,604 -

Total CFDA # 12.351 220,491 -

Research on Chemical and Biological Defense

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.360 USDOD    RF BIOLOGICAL NIWURZB W912HQ13C0017 270,598 48,616

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.360         RF PHOTOCHEMICL LOCKL W911QY1220005 21,002 -

Total CFDA # 12.360 291,600 48,616

National Guard Military Operations and Maintenance (O&M) Projects

Direct Federal Awards:

US DEPARTMENT OF DEFENSE       12.401 USDD     WORKSHOP        MULL  W912JM15P0102 27,924 -

US DEPARTMENT OF DEFENSE       12.401 USDOD    TEEN RESIL      MULL  W912JM16P0094 23,082 -

Total Direct Funding 51,006 -

Total CFDA # 12.401 51,006 -

Military Medical Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.420         RF CRPC         DHAR  W81XWH1210406 184 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.420 USDOD    RF MELANOMA     XIE   W81XWH1510270 203,056 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.420 USDOD    RF KINASE‐MED   CAI   W81XWH1510507 36,902 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.420 USDOD    RF W/571‐405    CAI   W81XWH1510507 3,879 -

Total CFDA # 12.420 244,021 -

Exhibit I ‐ Page 34 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Basic Scientific Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.431 USAR     RF SOCIAL INTER ROBIN W911NF1510180 159,210 75,596

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.431 USN      RF BIONANOPART  MINKO W911QY1410004 102,230 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.431 KAN/DOD  RF SUP 287‐418        QH862880 (1,268) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.431 KAN/DOD  RF FRACTURE PUT STICE QH862880 139,717 -

Total CFDA # 12.431 399,889 75,596

The Language Flagship Grants to Institutions of Higher Education

Federal Flow Through from:

INSTITUTE OF INTERNATIONAL ED  12.550 IIE/NSEP PORTUGUESE LANG MOSER NSEPU631063UGAPOR 352,659 77,999

INSTITUTE OF INTERNATIONAL ED  12.550 IIE/NSEP RH787‐006       MOSER NSEPU631063UGAPOR 177,495 -

INSTITUTE OF INTERNATIONAL ED  12.550 NSE      PORT ACQU LINK  MOSER 2340UGA15LINK103PO1 125,426 -

Total CFDA # 12.550 655,580 77,999

Community Economic Adjustment Assistance for Realignment or Closure of a Military Installation

Federal Flow Through from:

GA ASSN REGIONAL DEVELOPME CTR 12.607 GARDC    MIDDLE GA REG   HILL  DEPT SALES 20,073 -

Total CFDA # 12.607 20,073 -

Basic, Applied, and Advanced Research in Science and Engineering

Federal Flow Through from:

ACADEMY OF APPLIED SCIENCE     12.630 AAS      JR SCIENCY FY16 SHETT AGREEMENT 19,500 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.630 PUER/DOD RF RENEW ENERGY DAS   SA2012000 250,448 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.630 CESU     RF BIOCLIMATIC  TUBER W9132T1420009 (257) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.630 CESU     RF RAT SNAKE    TUBER W9132T152005 17,170 -

Total CFDA # 12.630 286,861 -

Exhibit I ‐ Page 35 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Air Force Defense Research Sciences Program

Direct Federal Awards:

US DEPT OF AIR FORCE           12.800 USAF     TEEN LEADERSHIP MULL  ASVFF819250083 328,039 140,235

US DEPT OF AIR FORCE           12.800 USDAF    TEEN LEAD 16    MULL  F4199916F0593 3,181 -

Total Direct Funding 331,220 140,235

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 VT       RF RF AFOSR SUBCNAJEM 45017419105 99,593 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 USAF     RF SUB NANO     DUNCA FA95501510088 146,479 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800         RF ENZYMATIC OX HUANG FA890312C0005 82,429 31,686

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800         RF PHOTO MTRIAL DENNI 2115434UGA26MOD001 11,261 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 AC       RF LHPG TECHNIQ HAPPE 211543426UGAUH 9,475 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 AZIMUTH  RF RF COMPUT ANADENNI 2385404UGAD 2,104 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 SRI/USAF RF TRACE        LEE   19000270 35,699 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.800 USURF    RF GEORGIASAT‐1 MISHR CP0039715 8,219 -

Total CFDA # 12.800 726,479 171,921

Mathematical Sciences Grants Program

Direct Federal Awards:

NATIONAL SECURITY AGENCY       12.901 NSA ARTIHALGEBRAIC       LOREN H982301510028 29,230 -

NATIONAL SECURITY AGENCY       12.901 NSA      PEMERANCE       POLLA H982301510055 13,317 -

NATIONAL SECURITY AGENCY       12.901 NSA      TROP SCHEME THE GIANS H982301610015 1,078 -

Total Direct Funding 43,625 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.901 NSA  RF  RF ALGEBRA BOOTCGIBNE H982301510030 16,495 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.901 NSA      RF MODULAR REP  CARLS H982301510007 21,634 -

Total CFDA # 12.901 81,754 -

Research and Technology Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 12.910 EMORY    RF THOR'S HAMME GUTIE T575874 72,413 -

Total CFDA # 12.910 72,413 -

Department of Interior Other Financial Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.000 USDI     RF DESERT TORT  TUBER P13AC00414 67,938 9,079

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.000 CESU     RF SE COAST NET SWEEN P10AC00521 1,035 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.000 CESU     RF EVERGLADES   MOORH P11AC91102 31,243 -

Total CFDA # 15.000 100,216 9,079

Exhibit I ‐ Page 36 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Cooperative Inspection Agreements with States and Tribes

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.222 USDOI    WILDLIFE HLTH   FISCH F15PX01848 54,730 -

Total Direct Funding 54,730 -

Total CFDA # 15.222 54,730 -

Fish, Wildlife and Plant Conservation Resource Management

Federal Flow Through from:

AL DEPT OF CONSERVATION & NATU 15.231 AL/USDI  COYOTE ECOL     CHAMB COYOTE ECOLOGY 110,368 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.231 ECAU/SKIORF CRA 93 395 ALALEXA A130120S001 6,465 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.231 CAL/USDI RF W/267227     TUBER 20112084801 28,660 -

Total CFDA # 15.231 145,493 -

Marine Minerals Activities ‐ Hurricane Sandy

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.424 USDI     RF SAND RESOURC ALEXA M14AC00005 122,663 -

Total CFDA # 15.424 122,663 -

Fish and Wildlife Management Assistance

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   15.608 GDNRUSDOIF&W RSCH UNIT   JENNI 143402HQRU1551 12,821 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 GDNR USFWRF WLDLF MGMT   CHAMB AGREEMENT 118,806 70,241

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 GDNR USFWRF OYS PRED CTL COOPE AGREEMENT 5,935 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 LDWF     RF WHITETAILED  MILLE 2000152128 46,630 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 USDI‐FWS RF RF NIAG ERIE WENGE F15AC00701 13,719 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 USDI     RF AVIAN VACUOL WILDE FWS8000372015UGA 28,989 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 CESU     RF FRESH TURTLE MAERZ F13AP00542 1,382 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 GSMF/USDIRF NATIVE AMPH  MAERZ FWS8000372014UGA 12,496 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.608 TNC/USFWSRF GLF STURGEON BRING 3920UGARF01 31,272 -

Total CFDA # 15.608 272,050 70,241

Exhibit I ‐ Page 37 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Wildlife Restoration and Basic Hunter Education

Federal Flow Through from:

CORNELL UNIVERSITY             15.611 CU       DEER BROWSE     HUBBA 7449610644 658 -

LOUISIANA DEPT WILDLIFE & FISH 15.611 LA/USFWL WHITETAILD DEER MILLE 716789 5,915 -

LOUISIANA DEPT WILDLIFE & FISH 15.611 LA/USDI  WILD TURKEY     CHAMB 726564 60,896 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 GDNR USDARF GA BLCK BEAR CHAMB AGREEMENT 149,798 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 GDNR USDARF D&E WT DEER  MILLE AGREEMENT 92,529 38,205

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 GDNR     RF COYOTE SPAT  CHAMB AGREEMENT 117,384 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 GDNRUSDOIRF DEER BAIT RESMILLE AGREEMENT 14,059 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 GDNR USFWRF MTLD DUCK ECOCHAMB AGREEMENT 75,238 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 LDFW/UT  RF LA BLK BEARS CHAND 8500042587 3,096 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 TPWD     RF WILD TURKEYS CHAMB 479099 33,400 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.611 KDFW/USDIRF BIRD POPULATNMARTI 1500000646 53,147 -

Total CFDA # 15.611 606,120 38,205

Cooperative Endangered Species Conservation Fund

Federal Flow Through from:

AL DEPT OF CONSERVATION & NATU 15.615 AL/USDI  WOODPECKER      WARRE ALDCN AGREEMENT 8,335 8,335

GA DEPT OF NATURAL RESOURCES   15.615 GDNR     FISH SPECIES    FREEM AGREEMENT 50,043 -

GA DEPT OF NATURAL RESOURCES   15.615 GA NAT RECONASAUGA RIVER FREEM FREEMAN CONASAUGA RI 3,393 -

GA DEPT OF NATURAL RESOURCES   15.615 GDNR     RED WOODPECKER  WARRE AGREEMENT 24,999 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.615 GDNRUSDOIRF SPRRW POP    NIBBE AGREEMENT 17,358 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.615 GDNRUSDOIRF STURGEON POP PETER 46206939213 (134) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.615 GDNR     RF STURGEON     PETER AGREEMENT 20,148 -

Total CFDA # 15.615 124,142 8,335

Great Apes Conservation Fund

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.629 USDI     RF CLOSE‐CONTCT ALTIZ 962001G183 2 -

Total CFDA # 15.629 2 -

Partners for Fish and Wildlife

Direct Federal Awards:

CESU ‐ PIEDMONT                15.631 CESU        INVASVE SPEC BARGE F13AC00479 4,779 -

Total Direct Funding 4,779 -

Total CFDA # 15.631 4,779 -

Exhibit I ‐ Page 38 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

State Wildlife Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.634 GDNRUSDOIRF GPHR TRTS POPTUBER AGREEMENT 28,601 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.634 GDNR USDIRF GPHR FROGS   MAERZ AGREEMENT MAERZ 20,114 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.634 GDNR     RF BEACH NESTINGCOOPE AGREEMENT 3,394 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.634 FLFWL/DOIRF GOPHER FROG  LANCE 14125 2,164 -

Total CFDA # 15.634 54,273 -

Migratory Bird Joint Ventures

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.637 ADCNR    RF RED WOODPCKR NAIRN AGREEMENT 16,667 16,667

Total CFDA # 15.637 16,667 16,667

Central Valley Improvement (CVI) Anadromous Fish Restoration (AFR)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.648 CESU/GULFRF SUP 272‐359  PETER F11AC01161 12,861 -

Total CFDA # 15.648 12,861 -

Research Grants (Generic)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.650 CESU     RF SPCIES ASSMNTAFFOL F14AC00968 21,222 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.650 CESU     RF BLAND TURTLE BUHLM F13AC00696 10,657 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.650 CESU‐PIEDRF FORESTRY INV SWEEN F11AC00814 38,067 -

Total CFDA # 15.650 69,946 -

Migratory Bird Monitoring, Assessment and Conservation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.655 USDI     RF DISEASE MONI FISCH F13PX01403 158,083 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.655 CESU     RF SHORTNOSE STUPETER F13AC00337 (1,424) -

Total CFDA # 15.655 156,659 -

Endangered Species Conservation   Recovery Implementa on Funds

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.657 USDI     RF WHITE‐NOSE   SAKAM F11AP00078 16,056 16,092

Total CFDA # 15.657 16,056 16,092

Exhibit I ‐ Page 39 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Fish and Wildlife Foundation

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.663 NFWF     RF BIODIVERS    WENGE 10215047037 94,265 -

Total CFDA # 15.663 94,265 -

Cooperative Landscape Conservation

Direct Federal Awards:

CESU ‐ PIEDMONT                15.669 CESU     INV PL ID ALSKA BARGE F14AC00136 7,900 -

Total Direct Funding 7,900 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.669 CESU     RF AQUATIC BARR NIBBE F13AC00812 43,701 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.669 WMI/USDI RF BOBWHITES    MARTI 201505 39,939 -

Total CFDA # 15.669 91,540 -

Assistance to State Water Resources Research Institutes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 GIT      RF RR722‐197    TOLLN RB665G7 1,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 GIT      RF RF WATER CONFFOWLE RB665G8 16,918 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 GIT      RF WATER SUPPLY TOLLN RB665G7 16,250 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 GAWRI    RF VAL OYSTER   BLACK RB665G5 6,052 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.805 GAWRI    RF 2015 CONFER  RASMU RB665G9 11,739 -

Total CFDA # 15.805 51,959 -

U.S. Geological Survey  Research and Data Collection

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.808 USDI     PI 1031RE694082 FISCH 06ERAG0005 1,317 -

US DEPARTMENT OF INTERIOR      15.808 USDI     WILDLIFE DISEAS FISCH G11AC20003 149,623 -

Total Direct Funding 150,940 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.808 USDI/USGSRF HYDROL VARI  WENGE G15AC00438 69,482 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.808 USDI     RF HYDROLOGY    WENGE G14AC00275 53,577 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.808         RF CO‐LOCATION  SWEEN G13AC00074 32,506 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.808 CESU     RF HAWKSBILL    SHAMB G15AC00146 13,728 -

Total CFDA # 15.808 320,233 -

Exhibit I ‐ Page 40 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Spatial Data Infrastructure Cooperative Agreements

Direct Federal Awards:

US DEPARTMENT OF INTERIOR      15.809 USDI      WILDLF DISEASE FISCH G16AC00087 48,432 -

Total Direct Funding 48,432 -

Total CFDA # 15.809 48,432 -

Cooperative Research Units

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF ALLIGTR HARV MOORE G12AC20360 3,237 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF INDCTR SPEC  IRWIN G12AC20356 1,049 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF FIRE MANAGE  MOORE G12AC20365 (2,775) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF ACTION SCIEN IRWIN G12AC20364 10,112 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF IMPROVED POP CHAND G14AC00146 35,710 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF GOPHERUS POL MOORE G13AC00230 85,761 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF AG CHEMICALS BRING G10AC00613 (906) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF COMMUN ADAPT NIBBE G10AC00634 64,545 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF CLIMATE CHNG IRWIN G12AC20366 32,366 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF CONASAUGA RIVBRING G15AC00213 56,439 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.812 USDI     RF PHRAGMITES   MOORE G15AC00418 55,875 -

Total CFDA # 15.812 341,413 -

Historic Preservation Fund Grants‐In‐Aid

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.904 CESU     RF WHITE‐TAIL   FISCH P13AC01312 25,977 -

Total CFDA # 15.904 25,977 -

National Historic Landmark

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.912 CESU     RF BAT INVENTRY CASTL P14AC01771 13,297 -

Total CFDA # 15.912 13,297 -

Technical Preservation Services

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.915 CESU     RF COMM & TECH  WENGE P14AC01650 67,095 -

Total CFDA # 15.915 67,095 -

Exhibit I ‐ Page 41 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Center for Preservation Technology and Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.923 USDI     RF RR250‐324    GOETC P14AP00141 2,305 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.923 USDI     RF 3D LNDSCP    GOETC P14AP00141 1,677 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.923 USDI     RF CULT LNDSCPE GOETC P15AC01237 14,391 -

Total CFDA # 15.923 18,373 -

National Maritime Heritage Grants

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   15.925 GDNR/USDIMARITIME HERIT  LIGUO AGREEMENT 26,508 -

Total CFDA # 15.925 26,508 -

Natural Resource Stewardship

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.944 USDI/UW  RF OH THE DAMAGEPETER PETERSON FELLOWSHIP (22) -

Total CFDA # 15.944 (22) -

Cooperative Research and Training Programs   Resources of the Na onal Park System

Direct Federal Awards:

CESU ‐ PIEDMONT                15.945 CESU     CIT SCIENTIST   BLISS P14AC01580 4,132 -

Total Direct Funding 4,132 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF BACKLOG COL  WILLI P14AC01449 24,460 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF VEGE MAPPING MADDE P13AC01319 82,709 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF SERO 15‐16   GOETC P14AC01339 131,051 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF CULT LNDSCPE GOETC P12AC10966 363 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU/USDIRF FOR PULASKI  GOETC P15AC00993 37,984 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF OBSIDIAN     SPEAK P14AC01733 20,963 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF SE COAST     RAMAS P14AC01523 30,792 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF SE COAST NET       P10AC00521 217,196 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF WOODRAT     MMENGA P14AC01365 35,148 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF I&M NETWORKS IRWIN P14AC01309 47,192 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 15.945 CESU     RF BAT INVENTRY CASTL P15AC01107 2,853 -

Total CFDA # 15.945 634,843 -

Exhibit I ‐ Page 42 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Institute of Justice Research, Evaluation, and Development Project Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 16.560 BOST/NIJ RF W/771‐045          4500001517 5,430 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 16.560 BU       RF PROGRAM EVAL CORSO 4500001767 9,442 -

Total CFDA # 16.560 14,872 -

Public Safety Officers' Educational Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 16.615 GDNR/USDCRF STURGEON POP PETER AGREEMENT 7,413 -

Total CFDA # 16.615 7,413 -

Labor Force Statistics

Federal Flow Through from:

GA DEPT OF ECONOMIC DEVELOPMNT 17.002 GDED     REGIONAL PART   WILSO 20160001 77 -

Total CFDA # 17.002 77 -

Occupational Safety and Health Susan Harwood Training Grants

Direct Federal Awards:

US DEPARTMENT OF LABOR         17.502 USDOL    HANDS ON SAFETY BAUSK SH263141460F13 48,061 -

US DEPARTMENT OF LABOR         17.502 USDL     TREE CARE       BAUSK SH27682SH5 15,151 -

Total Direct Funding 63,212 -

Total CFDA # 17.502 63,212 -

Global Threat Reduction

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.033 STATE DEPRF RF CTR NONPROGAHLA SISNCT15CA1021 48,743 -

Total CFDA # 19.033 48,743 -

General Department of State Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.700 USDOS    RF TCH SPT CSEP GAHLA SLMAQM13CA1299 100,846 -

Total CFDA # 19.700 100,846 -

Exhibit I ‐ Page 43 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

AEECA/ESF PD Programs

Federal Flow Through from:

EURASIA FOUNDATION  THE        19.900 EF       DIGITAL INNOV   HASKO W161004 1,250 -

EURASIA FOUNDATION  THE        19.900 EURASIA  DIGITAL INOVAT  HASKO W161010 5,156 -

Total CFDA # 19.900 6,406 -

Export Control and Related Border Security

Direct Federal Awards:

US DEPARTMENT OF STATE         19.901 USDOS    RR576‐146 PI    GAHLA SLMAQM14GR1037 20,758 -

Total Direct Funding 20,758 -

Federal Flow Through from:

COMMONWEALTH TRADING PARTNERS  19.901 CTP/USDOSU ADDRESS GLOB  JONES CTPSUB2016001 38,254 -

COMMONWEALTH TRADING PARTNERS  19.901 CTP/USDOSU ADDRESS GLOB  JONES CTPSUB2016001 19,673 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 US DOS   RF EXBS         JONES SPMECO11GR0110 5,411 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF EXBS CHILE   WETTE SPMECO11GR111 64,382 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF STC MOROCCO  WETTE SPMECO12CA1003 45,825 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF S&S TMA      GAHLA SLMAQM14GR1037 52,698 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF NUCLEAR SECURGAHLA SLMAQM14CA1336 277,497 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF SECUR TRADE  GAHLA SPMECO15GR1002 172,703 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 STATE DEPRF F15 SSTM ACA GAHLA SLMAQM15GR1232 251,793 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 19.901 USDOS    RF RF UNSCR 1540BECK  SPM07016GR080 13,483 -

Total CFDA # 19.901 962,477 -

Highway Research and Development Program

Federal Flow Through from:

GA DEPT OF TRANSPORTATION      20.200 GDOTUSDOTVEG MGMT GA DOT MCCUL 1101 15,868 -

GA DEPT OF TRANSPORTATION      20.200 GDOTUSDOTGA ROADSD VIRS  MCCUL 1103 23,252 -

GA DEPT OF TRANSPORTATION      20.200 GDOTUSDOTSPRY PRGM GA DOTMCCUL 1104 80,023 -

GA DEPT OF TRANSPORTATION      20.200 GDOTUSDOTSTRM BUFF SLOPE MCCUL 1105/48400265RP1322 96,872 -

GOVERNORS OFC OF HIGHWAY SAFTY 20.200 GOHS     GTIPI FY15      BOWER GA201616300377 375,507 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.200 SPARC    RF PAVEMENTS    CHORZ A15055UGARF01 33,412 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.200 KSU      RF ASPHALT PAVE KIM   150188432065UGARF01 9,660 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.200 KSU      RF PAVEMENTS    KIM   150187432064UGARF01 8,568 -

Total CFDA # 20.200 643,162 -

Highway Training and Education

Federal Flow Through from:

GOVERNORS OFC OF HIGHWAY SAFTY 20.215         GTIPI FY 15     BOWER GA201516300331 157,652 -

Total CFDA # 20.215 157,652 -

Exhibit I ‐ Page 44 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Metropolitan Transportation Planning and State and Non‐Metropolitan Planning and Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.515 GDOTUSDOTRF GA HIGHWY 96 CHAMB 42675 31,873 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.515 GDT      RF CAVE DWELLNG CASTL 1107 65,796 4,901

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 20.515 GDOTUSDOTRF DEER VEH COLLWARRE 42675 26,537 -

Total CFDA # 20.515 124,206 4,901

National Aeronautics and Space Other Financial Assistance

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     43.000 GATECH   SGC&FP 2010‐14  ARKIN RB130G8 2,245 -

Total CFDA # 43.000 2,245 -

Science

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 AU/NASA  RF ATOMIC FINE  STANC 15PHY209376UGARF 22,949 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF MCMURDO VALL JOYE  NNX11AG45G 32,236 30,348

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF S ATLANTIC   CASTE NNX13AD8OG 264,738 131,659

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF WIND FORCE   CASTE NNX14AM70G 3,186 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF SATELTE DATA SHEPH NNX12A024G 25,307 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF URBAN WATER  SHEPH NNX13AG99G 134,162 104,533

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF EXTREME MELT MOTE  NNX14AD98G 488,004 314,391

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF GULF COAST   MISHR NNX14AR30G 156,554 35,847

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF URBAN GLOBE  SHEPH NNX16AD87G 27,225 6,086

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF S&E SCIENCE  KLIMC NNX14AR89G 43,959 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF LUNAR GRABEN KLIMC NNX15AP91G 1,567 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF IR/SUBM ASTR STANC NNX12AF42G 137,819 58,851

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF ASTROPHYSICS STANC NNX13AF31G 86,112 68,489

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF GALACTIC HALOSHELT NNX13AF69G 2,275 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF HIGH VELOCITYSHELT NNX13AJ80G 96,716 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF SLF‐CON ASTR STANC PNDG 5/1‐7/31/16 74,555 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 NASA     RF MOLEC RO‐VIBRSTANC NNX16AF09G 41,375 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 TU       RF SALMONID FSH WENGE NASAGA2 45,632 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 USR      RF DUSTY STAR   SONG  NAS297001 1,744 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 USRA     RF RF WARM DISK SONG  SOF040126 5,770 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 USRA     RF RF COLL DISK SONG  SOF040130 5,892 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.001 CIT/NASA RF DEBRIS DISKS SONG  RSA1487912 323 -

Total CFDA # 43.001 1,698,100 750,204

Exhibit I ‐ Page 45 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Education

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     43.008 GIT/NASA SPACE GRANT     HUNNI RF964G14 1,657 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.008 NASA     RF MICHLLE ALBR DAVIS NNX15AW83H 24,546 -

Total CFDA # 43.008 26,203 -

Cross Agency Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.009 NASA     RF FLOW‐IND VIB DAVIS NNX15AF84G 70,140 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 43.009 STSI/NASARF H2/HD DATA   STANC HSTAR13899001A 10,324 -

Total CFDA # 43.009 80,464 -

Promotion of the Arts Grants to Organizations and Individuals

Direct Federal Awards:

NATIONAL ENDOWMENT FOR ARTS    45.024 NEA      UGA GIRL EMBROI EILAN 1544007113 15,000 -

Total Direct Funding 15,000 -

Federal Flow Through from:

ARTS MIDWEST                   45.024 ARTS MDW UGA BIG READ    CAHNM FY152221 14,700 -

GA COUNCIL FOR THE ARTS        45.024 GCA      FY16 PARTNER GR EILAN FY164159 19,800 -

GA COUNCIL FOR THE ARTS        45.024 GCA      GCA FY16        FOREM FY164160 5,000 -

SOUTH ARTS                     45.024         REGIONAL TOURNG FOREM 4959 3,735 -

Total CFDA # 45.024 58,235 -

Promotion of the Humanities Federal/State Partnership

Federal Flow Through from:

AMERICAN LIBRARY ASSOCIATION   45.129 ALA      U LATAM 500 YRS WEISE LA105844 5,657 -

Total CFDA # 45.129 5,657 -

Promotion of the Humanities Research

Direct Federal Awards:

NATL ENDOWMENT FOR HUMANITIES  45.161 NEH      FERNAO LOPES    HUTCH RQ5045510 1,305 -

Total Direct Funding 1,305 -

Total CFDA # 45.161 1,305 -

Exhibit I ‐ Page 46 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Museums for America

Direct Federal Awards:

INSTITUTE OF MUSEUM/LIBRARY SV 45.301 IMLS     NATIVE PLANT    AFFOL MA3015048915 24,559 -

Total Direct Funding 24,559 -

Total CFDA # 45.301 24,559 -

Peace Corps  Global Health and PEPFAR Ini a ve Program

Direct Federal Awards:

PEACE CORPS                    45.400 PEACE CORFY16 CAMPUS REC PANDI PC158070 14,351 -

Total Direct Funding 14,351 -

Total CFDA # 45.400 14,351 -

Engineering Grants

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.041 NSF      NUE UNITED      MAO   EEC1242030 15,330 -

NATIONAL SCIENCE FOUNDATION    47.041 NSF      PS RH722‐154    MAO   EEC1242030 3,728 -

Total Direct Funding 19,058 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 UW/NSF   RF I/UCRC PH II DAHLE UWSC8844 352 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF/FIU  RF WATER SUSTAINFREEM 80000258101 5,991 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 AZ       RF LNG WAY CMNG WALTH 15744 48,016 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 CAL/USDA RF CHARGE‐DENST STICK S000509 5,342 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 UCR/NSF  RF EFRI 2 DARE  SALGU S000677 56,268 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF COLLABORATIVEADAMS CBET1264053 61,455 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF SERS MIRNAS  ZHAO  CBET1064228 31,314 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF NANOMOTORS   ZHAO  ECCS1303134 74,239 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF METAMATERIAL ZHAO  CMMI1435309 78,685 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF REU W/R185460 ZHAO CMMI1435309 5,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF EXPLORE GYRI LIU   CBET1263524 35,781 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF CAREER FRMWK WALTH EEC1150668 66,234 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF PS RR722‐117 WALTH EEC1150668 831 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF FERROHYDRODY MAO   ECCS1150042 788 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF BIENZYME SYS RAMAS CBET1159540 79,982 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF DNA DEVICES  XU    ECCS1231967 109,092 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF PS 722‐123 MAO     ECCS1150042 10,578 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF MEMBRNE MECH FREEM 1537410 51,555 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF ENGINRING ED SOCHA 1531947 9,117 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF I‐CORPS      TSE   1617340 19,468 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF LIGNO BIO    YAN   CBET1335856 50,067 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF OPTICAL NRON FOK   ECCS1342177 16,204 -

Exhibit I ‐ Page 47 of 94

Page 94: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF CDS & E      WANG  CMMI1306065 60,942 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF NANO BIO     MAO   EEC1359095 40,767 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF PS W/722399  MAO   EEC1359095 82,030 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF AIRWAY MECH  PIDAP CMMI1430379 91,823 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF PS W/722401  PIDAP CMMI1430379 6,044 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF MACULAR DEG  PIDAP ECCS1430374 1,573 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF IN FOCUS     FOK   CMMI1400100 25,555 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF RF   RF COMM PORT SENRAMAS IIP1462849 28,966 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF EMPTHY PRJCT WALTH 1463829 35,668 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF SYS PHASE II KANE  IIP1361755 40,021 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 NSF      RF WITH 722‐144 RAINS CBET1159540 90 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 IS/NSF   RF SBIR PHSE II HODGE NSFUGA2 11,844 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 IS/NSF   RF RR246‐076 PS HODGE NSFUGA2 3,300 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 IS3D/NSF RF BLEND WORLD  HODGE 1519544 24,957 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041         RF STTR BIO‐BASEYAN   AGREEMENT 1,287 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041         RF STTR PHASE I YAN   AGREEMENT 84,895 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 CL/NSF   RF SUPER COAT   MINKO 37503080301 13,691 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 MIT/NSF  RF EMERGENT BEHVSTICE 5710002870 101,240 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.041 MIT      RF CELL SYSTEM  STICE 5710003973 8,533 -

Total CFDA # 47.041 1,498,643 -

Mathematical and Physical Sciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.049 NSF      UGA MAG STIM CONMINKO 1534475 200 -

NATIONAL SCIENCE FOUNDATION    47.049 NSF      INT GEOM CONF   FU    1632753 12,375 -

Total Direct Funding 12,575 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 CU       RF SWITCH POLYM MINKO 17212062008582 (426) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 WASH/NSF RF LIGNOCELLULS PETER 118359G003147 15,381 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PHOTO SWITCH LOCKL DMR0953112 103,379 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PS W/ 168‐623LOCKL DMR0953112 67 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF HELIUM NANOD DOUBE CHE1054742 42,801 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF HYDRO TUNNEL ALLEN CHE1124885 4,670 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF SUB‐PPM MASS AMSTE CHE1058913 117,491 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF MOLECULES    SCHLE CHE1057466 30,274 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF LIGHT DIR    POPIK CHE1213789 (200) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF LOW OX CHEM  ROBIN CHE1265212 113,897 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF GERMANENE    STICK 1410109 120,210 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF  CON POLYMER LOCKL CHE1412714 75,498 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF RF PROT & SOLDUNCA 1464708 129,717 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF NICKEL THIL  HARRO 1506375 128,582 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF DNA SCAFFOL  HILI  1506667 29,447 -

Exhibit I ‐ Page 48 of 94

Page 95: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PS W/168691  HILI  1506667 600 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF FERRITIN‐BAS XIE   1552617 26,841 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF LOX OXIDAT   ROBIN 1565676 8,101 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF QUINONE METH POPIK 1565646 2,686 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF FLOER THEORY USHER DMS1105700 (257) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF ALGBRIC STRC KRASH DMS1151252 97,264 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PS 181‐250   KRASH DMS1151252 10,059 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF DEGENERATINS ALEXE DMS1200726 114,393 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF TOPOLOGY MAP GAY   DMS1207721 11,310 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF NODULI SPACE GIBNE DMS1201268 38,204 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF SUP 181‐254  GAY   DMS1207721 15,595 11,304

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF DREXEL TRANSFER FO DMS1418744 15,067 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF ALGEBRA      LOREN DSM1344994 76,933 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PS W/ 181268 LOREN DSM1344994 193,141 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF INTEGRAL GEO FU    DMS1406252 46,443 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF STAT PROBLEM POLLA DMS1402268 35,403 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF TOP CONF PS  MATIC DMS1435788 38,376 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF TENSOR TRIAN NAKAN DMS1402271 48,850 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF 31ST SEAM LYALYALL DMS1501458 409 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF W/ 181‐268 LOREN   DSM1344994 10,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF RR ALG BTCMP GIBNE 1500652 34,054 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF ELEM ANAL AL POLLA 1502336 17,385 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF SYMPL FLOER  USHER 1509213 31,087 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF CONST FIN ELELAI   1521537 40,130 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF FRG OBSTRUCT KRASH 1463901 17,832 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PERSPECTIVES MATIC 1612071 51 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF VANDERWAALS  MEYER CHE0957260 19,735 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF CDI‐TYPE II  GELLE DMR1029764 353,943 281,951

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF MESOSCOPIC   BACHM DMR1207437 55,226 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF SKIN CHROMO  ULLRI CHE1362237 52,914 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF RF COOP MESO BACHM 1463241 27,411 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF GENE FAMILY  LIU   DMS1222745 8,870 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF COLLABORATIV SRIRA DMS1309665 21,259 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF GEOPHYSICS   MA    DMS1438957 77,951 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF  SUBSAMPLING ZHONG DMS1440038 140,329 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF W/ RR193152    MA  DMS1438957 2,752 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF METAGENOMIC  MA    DMS1440037 19,908 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF QUANT REASON MOORE PENDG 7/1/16‐9/30/16 122,787 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF PS W/246‐071 MOORE PENDG 7/1/16‐9/30/16 7,364 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF ELECTRONIC   SCHAE CHE1361178 270,362 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF MANGROE      BYERS IIA1344214 3,963 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF RAPID FIT EBOPARK  1515194 17,226 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF RF MYST ACETYZHENG 1507741 21,060 -

Exhibit I ‐ Page 49 of 94

Page 96: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF REMOTE DRUG  MINKO DMR1426193 150,172 73,257

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF NOVEL RARE‐EAPAN   DMR0955908 27,629 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF LUMINESCENT  PAN   DMR1403929 105,168 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 NSF      RF COVARIATES   SONG  DMS1106816 15,263 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.049 UND/NSF  RF OLIGOSACCH   WOODS 202406UGA 73,562 -

Total CFDA # 47.049 3,448,174 366,512

Geosciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.050 NSF         UGA IPA      MILLE OCE1523970001 153,642 -

NATIONAL SCIENCE FOUNDATION    47.050 NSF      UGA R/V SAV OCE NELSO 1522595 66,773 -

Total Direct Funding 220,415 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 UFL/NSF  RF CORAL VERMETIOSENB UFDSP00010619 81,195 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 MINN/NSF RF RCN‐SEES     SHEPH H002949501 6,214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 UNH/NSF  RF LUQUILLO     THOMP 14062 55,344 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 551‐476  PORTE OCE1015342 56,938 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PHOTOCHEMICL MEDEI OCE1234388 32,756 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF GA COAST ECO ALBER OCE1237140 603,999 245,143

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 36,950 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 10,909 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 15,376 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 53,110 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 18,021 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 7,847 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 2,445 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 4,976 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF ENVIR CONTROLHOLLI OCE1335838 214,972 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF ACCOUSTIC    DI IO OCE1334124 196,891 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF DIMENSIONS   MORAN OCE1342694 124,445 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS WITH 100642     OCE1342694 13,328 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS W/ 100‐621      OCE1237140 24,056 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF HIGH RES DOC MORAN OCE1356010 145,440 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS W/ 100‐647MORAN OCE1356010 5,525 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/100647MEDEIROS   OCE1356010 62,286 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF GUAYMAS BASN JOYE  OCE1357360 81,478 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF COASTAL SEES ALBER OCE1426896 9,878 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF INSPIRE      YAGER 1443604 21,166 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 7,975 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF BROWN CARBON SMITH AGS1241621 112,378 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS W/ 168‐667SMITH AGS1241621 2,911 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/100647AMSTER     OCE1356010 26,993 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF BIOTIC EFFEC HOLLA EAR0948895 (169) -

Exhibit I ‐ Page 50 of 94

Page 97: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/ 100642 WHITM    OCE1342694 99,348 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/100647WHIT MORAN OCE1356010 65,914 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/715221     LIPP  OCE1357423 69,621 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PREDATORS    BYERS OCE0961853 (9) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF REV ZOONOSIS PORTE OCE1015342 32,928 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF  PARKRF SUP 551‐476  PORTE OCE1015342 70,667 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF INVASIVE SEAWBYERS OCE1057707 27,753 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS 551‐493   BYERS OCE1057707 5,506 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 10,696 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/100647BALANTYNE  OCE1356010 13,157 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 551‐476  PORTE OCE1015342 103,187 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF VIBRIO MODEL LIPP  OCE1357423 66,288 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF WAVE DRIVEN  WOODS 1536618 5,991 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF OCEAN ACID      WO OCE1416837 50,464 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF CRA 93 397   CLARK OCE1237140 4,852 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF GAP 93 262   PAFFE OCE1031263 360 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SHIP RR534013      OCE1207676 627,443 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF JAB 93 245 BRBRAND OCE1234704 52,308 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF WBS 93 247W/019 ST OCE1234704 8,680 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF CRE 93 248W/019 ST OCE1234704 5,783 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF 93 261 PSUP534‐017 OCE1032285 (7) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF TENDER‐ENRGY BRAND EAR1128890 929 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PRIMING EFT  STUBB OCE1356890 137,447 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF/SKIO RF W/ 534‐045 RICHT   OCE1212600 73,355 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF POREWATER    SAVID OCE1435605 37,120 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF PS W/ 534068 SAVID OCE1435605 2,749 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF GEOTRACES    BUCK  OCE1454368 70,275 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF W/ 100657    ALBER OCE1426896 5,124 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF COLLAB RSCH BBUCK  1444195 2,846 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF CRYPTIC DIET FRISC 1459293 98,355 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF EAGER: LANGM SAVID 1540648 89,076 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF R/V SAV/SSSE RICHT 1521556 138,740 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF EXOGENOUS    DIAZ  1559124 20,259 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF DEEP OCEAN   SAVID 1559476 8,018 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF RR534‐097    SAVID 1559476 857 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SHIP RR534013      OCE1207676 (22,528) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF FE MO ISOTOP THOMP EAR1053470 17,668 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUSCHEM      THOMP 1451533 10,426 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 6,501 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 NSF      RF SUP 100‐621  ALBER OCE1237140 209,040 -

Exhibit I ‐ Page 51 of 94

Page 98: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 MBL/NSF  RF PIE‐LTER           45245 64,402 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 WHOI/NSF RF VIRAL LYSIS  HARVE A101278 32,044 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 DU/NSF   RF RR272‐497    MARKE 14NSF1076 20,176 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 DU/NSF   RF RR272‐497    MARKE 14NSF1076 63,039 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 DU/NSF   RF RR272‐497    MARKE 14NSF1076 50,140 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 DU/NSF   RF RR272‐497    MARKE 14NSF1076 41,653 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 DU/NSF   RF CRITICAL ZNE MARKE 14NSF1076 170,501 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 USC/NSF  RF ETHANE & PROPJOYE  41652710 5,184 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.050 FIT/NSF  RF VULPES       SARMI 201984 9,806 -

Total CFDA # 47.050 4,940,180 245,143

Computer and Information Science and Engineering

Federal Flow Through from:

CLEMSON UNIVERSITY             47.070 CU/NSF   ADVANCED NETWK  CORMI 17472062010253 10,012 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 VCU      RF EAGER        PIDAP PT109715SC107109 12,892 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF W/ 540179    RAMAS CCF1442672 39,537 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF VORTEX       BEREN ACI1348461 95,610 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF COLLABORATIONBEREN 1551609 20,175 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF MALWARE DETC PERDI CNS1149051 80,941 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF BRAIN ARCHIT LIU   IIS1149260 94,235 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF EAGER ALGORT DOSHI IIS1346942 34,498 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF BIG DATA     TAHA  ACI1354626 2,223 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF SMALL FLAWS  LI    CNS1319115 99,561 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF CYBERSEES    RAMAS CCF1442672 82,576 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF PS RR540‐179 RAMAS CCF1442672 1,412 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF RF X‐CHANN ATPERDI 1514052 14,608 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF STEM BUDDIES JOHNS 1513382 32,259 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF GENE SOFTWAREWANG  ACI1339727 20,613 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 NSF      RF PS W/ 398126 WANG  ACI1339727 5,140 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.070 PU/NSF   RF WIRELESS     FOK   2080 (2,021) -

Total CFDA # 47.070 644,271 -

Exhibit I ‐ Page 52 of 94

Page 99: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Biological Sciences

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.074 NSF         HELICOBACTER HOOVE MCB1244242 58,279 -

NATIONAL SCIENCE FOUNDATION    47.074 NSF         SEAWATER SYS ALBER DBI1522464 77,717 -

Total Direct Funding 135,996 -

Federal Flow Through from:

UNIV OF CALIFORNIA/DAVIS       47.074 UCAL DAV AEGILOPS GNOME  DEVOS 20122333802 171,133 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 UF       RF MICROFUN CON BREWE UFDSP00010779 46,338 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 UNC/NSF  RF PLEIOTROPIC  DYER  PNDG 05/01‐07/31/16 8,437 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 VAPT/NSF RF CELLS AS INTEFREEM 47890619105 65,047 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 CSU/NSF RF COMPU DESIGN FERRE G906402 119,213 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 CSU/NSF  RF PS W/168682        G906402 1,856 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 ARIZ/NSF RF CPGS ORYZA2        25720 58,668 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 PENN/NSF RF AMBORELLA    LEEBE 4190UGNSF2742 94,767 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 IOWA/NSF RF EVOL GENOMIC PATER 4206182B 113,514 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 UPR/NSF  RF W/ 551574          20140 38,932 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 UPR/NSF  RF ENVIRO PR    PRING 20140 35,317 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 UPR/NSF  RF W/ 551574 COVICH   20140 17,530 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF FLY DROSOPHL DYER  DEB1149350 131,711 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LIMB MORPHOL MENKE IOS1149453 129,461 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 093‐355   DYER  DEB1149350 1,500 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DOUBLE STRND BENNE IOS1127079 101,620 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ 371‐251 SCHMITZ IOS1339194 150,053 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF GENOCOMPBIO  ARNOL DBI1426834 26,983 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ARABIDOPSIS  NELSO IOS1350561 146,286 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ 093388    NELSO IOS1350561 6,751 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 093386    ARNOL DBI1426834 94,326 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF CAREER       SWEIG DEB1350935 210,367 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ 284549 BENNETZE IOS0952177 17,450 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PARENTL CARE MOORE IOS1354358 261,167 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ RR093‐399 MOORE IOS1354358 6,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SEEDLING     NELSO 1557962 55,601 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MONTANE MUST ANDER 1553408 34,757 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PSUP RR093418ANDER 1553408 5,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF CAT1 PCO2 PH HOPKI EF1041034 22,462 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SUP 182‐419  WHITM MCB1158037 68,214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF OCEAN ACID   HOPKI EF1315944 77,839 36,559

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF KNOCKOUTS    THOMP IOS1354771 24,288 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF IRON REDOX   THOMP DEB1457761 73,181 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PROTEIN KINS KANNA MCB1149106 165,698 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SUP RR549‐313      IOS0923992 30,484 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MONOCOTS     LEEBE DEB0830009 (1) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MAIZE CENTRO DAWE  IOS0922703 522,719 288,315

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF CLL WALL BIO YE    IOS1051900 202,791 -

Exhibit I ‐ Page 53 of 94

Page 100: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF GA‐VSC HERBR ZOMLE DBI1054329 10,430 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 167‐556   ZOMLE DBI1054329 153 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PLANT FUNGAL LANKA DEB1045977 (15) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF WLES HELIANT DONOV IOS1122842 118,452 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/167‐573 DONOV IOS1122842 6,087 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MAP KINASE   LUKOW IOS1257805 133,995 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LEAF DEFENSE DONOV DEB1404291 5,324 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DIGITIZ TCN  ZOMLE EF1410081 51,528 19,135

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DIMENSIONS   LEEBE DEB1442199 270,089 75,892

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF NEOCENTROMEREDAWE  MCB1412063 162,815 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RR167‐616 PS DAWE  MCB1412063 7,123 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF HERB SPEC CURZOMLE DBI1521928 10,737 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF EVOL OF HYP DDONOV 1501215 2,775 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DISS RSCH    LEEBE 1501589 17,915 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF STRESS RES   BURKE 1444522 275,933 190,687

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MAIZE CENTRO DAWE  1444514 301,374 159,541

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/167‐627    BURKE 1444522 67,360 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/167627  BURKE 1444522 1,310 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF CARNIVOROUS  MALMB 1601273 4,125 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/153038 LEEBENS   IOS1354771 9,937 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ABR‐PG FLW DGLEEBE 1444567 473,330 101,416

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MICRO GENMCS MRAZE DBI0950266 259 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SALMONELLA   HOOVE MCB1051175 37,823 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PEROMONES    STABB IOS1121106 2,814 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DIMETHYLSULF WHITM MCB1158037 84,532 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ACCORDION    NEIDL MCB1361188 129,699 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SALMONELLA   DOWNS MCB1411672 116,232 46,872

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SULFER NET   WHITM MCB1410102 90,763 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/182438  WHITM MCB1410102 902 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MYXOCOCCUS   SHIMK 1411891 77,469 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF REU SITE PROKSTARA DBI1460671 (7,246) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/ 182446 STARA DBI1460671 78,165 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF EVOL OF PESTABB 1557964 69,763 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF FOREIGN GENEIDL 1556541 63,953 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MRAZEK W/182‐455   1556541 15,802 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS RR182441  SHIMK 1411891 3,395 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MELANOGASTER SCHUL IOS1355009 120,859 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ZIKA TRANSMISMURDO 1640780 797 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF REU SITE  MCART 1460940 110,877 11,760

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF NBO: ABI ILIU   1564736 22,851 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF VIVO VISUAL  HAHN  IOS0923992 310,739 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ISLAND BIOG  DRAKE DEB0914347 2,004 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PARASITE INT EZENW DEB1102493 7,984 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 551‐488   EZENW DEB1102493 2,438 -

Exhibit I ‐ Page 54 of 94

Page 101: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LTREB RENEWL PRING DEB1122389 58,888 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SCALER       ROSEM EF1064998 46,359 4,637

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF FOREST BIODV MOHAN EF1136950 30,685 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF REU 551‐488        DEB1102493 2,333 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF INFECTIOUS D DRAKE DBI1156707 11,875 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 551‐529   DRAKE DBI1156707 49,264 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SCALER       BALLA EF1258994 30,779 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF STRESS TOLERAKEMP  IOS1258063 37,666 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 551‐511         EF1064998 30 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/551497        DEB1122389 1,313 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RCN PROPOSAL STEPH DEB1316223 20,351 888

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS RR551‐550 STEPH DEB1316223 21,706 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ 100635 FITT HOP EF1315944 1,887 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF  CLIMATE     COVIC DEB1354357 14,516 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LKE SEMINOLE COVIC DEB1404160 1,564 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF  IMMUNE TRADEEZENW IOS1353857 49,436 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF MIG TRDE OFF ALTIZ IOS1406695 13,069 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PATH DYNAMIC ALTIZ DEB1406862 1,889 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF WHITE‐NOSE KRKRAME EF1442417 34,917 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF INF DIS CONF ALTIZ 1542820 2,340 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS 551‐529   DRAKE DBI1156707 14,207 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF EITEMAN W/ 182‐455 1556541 8,725 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DEEP IMAGE   KNER  DBI1350654 98,228 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SUSE3        WENGE DEB1427007 (389) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF APPALACHIA   GRAGS DEB0823293 123,354 77,791

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PSUP RR272210 GRAG DEB0823293 (1,085) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RUI RR272210 GRAGS DEB0823293 15,371 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LTER SO APPALGRAGS 1440485 946,389 208,164

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF LTER SO APP GRAGS  1440485 34,546 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF ENTERIC PATH HERNA 1518611 374,269 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF W/ 167‐808   LEEBE 1444567 38,243 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RR272‐828 PS HERNA 1518611 190 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PULSE‐SHUNT  STUBB EF1340764 81,360 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF GEOTRACES    BUCK  OCE1438047 72,872 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF MICROB DIVSTUBB 1457494 35,431 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS RR534‐060       EF1340764 3,983 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF GREEN FOXTAL DEVOS IOS0952177 109,218 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF POLYDNAVIRUS STRAN IOS1145953 80,732 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF FOOD WEB RES OLIVE DEB1240892 214,129 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF DEF SYMBIOSI OLIVE IOS1256794 171,093 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF SUPERGENE    ROSS  DEB1354479 213,252 100,887

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF TROPIC COMM  BURKE DEB1542290 1,271 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RF PARENT TESNAVAR 1456442 136,648 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF GENETIC SOYB JACKS IOS1229956 75,866 5,219

Exhibit I ‐ Page 55 of 94

Page 102: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS RC371‐226 JACKS IOS1229956 462 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF TRPGR SYBEAN LAFAY IOS1127083 554,741 494,909

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF EPI‐GENOMICS JACKS IOS1339194 606,090 123,405

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF PS W/ 371‐229      IOS1127083 1,797 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF BEAN‐ADAPT JAJACKS MCB1539838 61,811 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF INTERGOV PER PARRO IOS1548723 14,241 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF FUNC GENOMICSLAFAY 1444581 197,646 123,943

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF TOMATO FRUIT VANDE 1564366 133,822 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 NSF      RF RC371‐251 PS JACKS IOS1339194 10,529 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 CU/NSF   RF MAIZE SHOOT  ZHANG 6736410061 93,623 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074         RF PATH FUNGI   GLENN 12SUBC4400000251678 5,398 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.074 SU/NSF   RF COASTAL ECOS WOODS 60952094105804C 6,883 -

UNIVERSITY OF TENNESSEE        47.074 UT/NSF   RCN‐UBE BIOTAP2 MILLE A160172S004 4,020 -

Total CFDA # 47.074 11,716,940 2,070,020

Social, Behavioral, and Economic Sciences

Federal Flow Through from:

ASSOC FOR INSTITUTIONAL RSCH   47.075 AFIR     MULTI‐STATE     WEBBE RG159240 34,356 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 GA TECH  RF RF CAREER: LECARTE RC704G1 14,692 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 UNC/NSF  RF BROADBAND    TURNE 5102709 44,755 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF DROUGHT VULN NELSO SES1061966 5,517 2,332

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF AMAZON STUNT TANNE 1519120 38,101 19,352

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF BOUNDARY     GERMA 1535885 10,432 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF SURPLUS PRO  THOMP 1550909 1,856 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF PS W/104‐348 REITS 1560227 18,469 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF AMER MIDWEST BROOK BCS1433904 11,363 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF DOC DIS RSCH MADDE 1458978 8,031 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF DOC DIS FBO HHOLLO 1459256 6,270 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF POL OF PEST  HEYNE 1558322 1,445 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF MODERNITY    MIHM  1331231 55,172 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF DIS RES INEQ RICHA 1518862 6,833 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF SCIENCE EXEC BEREN OCT1240160 621 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF BROADBAND NETWILLI SES1324717 33,077 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF RF SO AP ENV WELCH BCS1558929 9,285 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF EXC SCI NTWK SLAUG 1262522 125,161 24,108

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF COLLAB RSCH BBARRI 1461846 3,566 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NSF      RF BRAIN FUNCTI LIU   BCS1439051 138,140 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 NONE     RF DELETED      KING  BCS1313659 95,485 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 CORNELL  RF CENSUS RSCH  SCHMU 6418410689 1,841 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.075 AIR      RF PARENT EDU   TOUTK RG145499 35,494 -

Total CFDA # 47.075 699,962 45,792

Exhibit I ‐ Page 56 of 94

Page 103: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Education and Human Resources

Direct Federal Awards:

NATIONAL SCIENCE FOUNDATION    47.076 NSF      GRFP            COFFI DGE1443117 927,815 -

NATIONAL SCIENCE FOUNDATION    47.076 NSF      PI W/ RR740010  COOK  HRD1102506 12,996 -

Total Direct Funding 940,811 -

Federal Flow Through from:

UNIV OF WISCONSIN MADISON      47.076 UWM/NSF  UNDERGRAD LEARN MILTO 492K682 25,237 -

UNIV OF WISCONSIN MADISON      47.076 UWI      GREAT LAKES     MILTO 580K930 34,800 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 UT/NSF   RF TRIADS       EBY   UTA14001120 42,681 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 UWM      RF MULTI MATH   MOORE 655K406 17,737 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 GVSU     RF HIGH IMPACT  KAPLA GVSU21548701 44,238 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF STEM COURSES ANDRE 1504904 27,494 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PROB SOLVNG  LEMON 1350345 124,074 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF TEACHING     LEMON DUE1347733 57,992 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF ACSIS        STANG DUE1044370 34,784 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS 167‐559   STANG DUE1044370 1,404 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF CALCULUS ROB CANTA DVE1245540 42,973 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF SCHOLAR DEEP LEWIS DUE1353755 11,812 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/ 185‐458LEWIS DUE1353755 65,631 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF NAT NETWORK  KAPLA DUE1322962 105,416 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/ 193‐148KAPLA DUE1322962 821 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF RF ACTIVE LRNKAPLA 1504587 75,007 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF REU SITE BIO STANT DRL1262715 8,089 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/ 194348 STANT DRL1262715 54,146 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF ROBERTSON W/246035 DRL1043040 (1) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF GA STEM GSAA GREGG HRD1027635 137,289 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS 218‐085   GREGG HRD1027635 1,761 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF LANGUAGE     BUXTO DRL1316398 144,350 17,430

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/ 218‐299BUXTO DRL1316398 518 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF LANGUAGE     BUXTO DRL1316398 437,100 32,676

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/ 245‐086BUXTO DRL1316398 110,873 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF SECNDRY MATH CONNE DRL1149436 84,458 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF FOSSIL FINDERCRAWF DRL1249157 32,616 11,676

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF P‐SUPP W/246‐045   DRL1249157 14,691 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PERSIST      LUFT  DRL1247096 15,648 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF MATH CLASSRM BISHO DRL1265677 82,386 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF BLACK SCHOLR ATWAT DRL1222560 15,730 13,905

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS WITH 246‐050    DRL1265677 900 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/246044 CONNE  DRL1149436 2,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF W/ 194348    STANT DRL1262715 15,644 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF TWO PERSPECT IZSAK DRL1420307 297,303 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS W/246‐074 IZSAK DRL1420307 1,800 -

Exhibit I ‐ Page 57 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF STEM PRO     LUFT  1619686 13,817 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF W/ RR540177  LI    DUE1318881 24,750 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF R NRT‐IGE    COFFI 1545341 64,430 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF ENHANCE SECR LI    DUE1318881 77,865 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF W/ RR540177 LI     DUE1318881 13,452 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF NRT‐DESE     EZENW DGE1545433 57,983 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF BIO‐INSPIRED PIDAP 1504614 999 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF LSAMP        COOK  HRD1102506 777,359 471,013

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 NSF      RF PS 740‐010   COOK  HRD1102506 206,533 20,759

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.076 CU       RF COMPASS      BLACK 1001981 14,019 -

Total CFDA # 47.076 4,361,420 567,459

Polar Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.078 NSF/PURDURF COPPER TECH  SPEAK 410147205 3,453 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.078 NSF      RF SIBRIAN SHLF JOYE  ARC1023444 43,526 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.078 NSF/SKIO RF DKS 93 260   SAVID ANT0944553 (41,861) -

Total CFDA # 47.078 5,118 -

Office of International Science and Engineering

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 NEVAD/NSFRF HOT SPRING   ZHANG 11707DD 4,139 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 NSF      RF US‐EGYPT     WIEGE OISE1132412 13,487 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 NSF      RF REN EN SMT G DOSHI 1444182 6,733 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 NSF      RF URBAN STREAM WENGE IIA1427721 3,019 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.079 NSF      RF MUSE         CAPPS 1560813 29,668 -

Total CFDA # 47.079 57,046 -

Office of Cyberinfrastructure

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.080 NSF      RF COLLABORATVE BEREN OCT1148996 43,186 18,150

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.080 NSF      RF PS RR197‐017 BEREN OCT1148996 24,419 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.080 NSF      RF MALIC DOMAIN PERDI ACI1127195 78,464 -

Total CFDA # 47.080 146,069 18,150

Exhibit I ‐ Page 58 of 94

Page 105: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Trans‐NSF Recovery Act Research Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 47.082 NSF/ARRA RF MARGIN DEV   HAWMA EAR0844154 6,864 -

Total CFDA # 47.082 6,864 -

Securities Investigation of Complaints and SEC Information

Direct Federal Awards:

US SECURITIES & EXCHANGE COMM  58.001 USSEC       SEC INTERGOV WHITE JOSHUA WHITE AGMT 226,954 -

Total Direct Funding 226,954 -

Total CFDA # 58.001 226,954 -

Small Business Development Centers

Direct Federal Awards:

SMALL BUSINESS ADMINISTRATION  59.037 SBA      DEV CNTR FY14   WILLI SBAHQ14B0064 28,042 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI STATE FY14   WILLI SBAHQ14B0064 594 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI ALBANY FY14  WILLI SBAHQ14B0064 (889) -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI ATHENS FY14  WILLI SBAHQ14B0064 (2,888) -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI AUGUSTA FY14 WILLI SBAHQ14B0064 58 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI BRUNS FY14   WILLI SBAHQ14B0064 731 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI DEKALB 2014  WILLI SBAHQ14B0064 138 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI GWINNETT FY14WILLI SBAHQ14B0064 (39) -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI INTL TR FY14 WILLI SBAHQ14B0064 (1,211) -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI SAVANN FY14  WILLI SBAHQ14B0064 200 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      DEV CTR FY15    WILLI SBAHQ15B0009 1,837,255 1,047,225

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI STATE FY15   WILLI SBAHQ15B0009 8,922 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PI ALBANY FY15  WILLI SBAHQ15B0009 7,128 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   ATHENS FY15     WILLI SBAHQ15B0009 22,210 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   AUGUSTA FY15    WILLI SBAHQ15B0009 14,364 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI BRUNSWICK FY15    WILLI SBAHQ15B0009 2,273 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   COLUMBUS FY15   WILLI SBAHQ15B0009 27,132 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI DEKALB FY15       WILLI SBAHQ15B0009 9,026 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   GNSVILLE FY15   WILLI SBAHQ15B0009 5,868 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   GWINNETT FY15   WILLI SBAHQ15B0009 12,143 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   INTL FY15       WILLI SBAHQ15B0009 8,635 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   MACON FY15      WILLI SBAHQ15B0009 22,732 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   ROME FY15       WILLI SBAHQ15B0009 9,667 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA PI   SAVANNAH FY15   WILLI SBAHQ15B0009 10,631 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      PORTABILITY GRT WILLI SBAHQ15B0071 48,648 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      CY 2016         WILLI SBAHQ16B0056 1,696,620 292,624

SMALL BUSINESS ADMINISTRATION  59.037 SBA      STATE PI CY16   WILLI SBA STATE PI CY16 1,273 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      ALBANY PI CY16  WILLI SBA ALBANY PI CY16 12,971 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      ATHENS PI CY16  WILLI SBA ATHENS PI CY16 14,004 -

Exhibit I ‐ Page 59 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

SMALL BUSINESS ADMINISTRATION  59.037 SBA      AUGUSTA PI CY16 WILLI SBA AUGUSTA PI CY16 24,134 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      BRNSWCK PI CY16 WILLI SBA BRUNSWCK PI CY16 8,475 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      COLUMBS PI CY16 WILLI SBA COLUMBUS PI CY16 11,445 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      DEKALB PI CY16  WILLI SBA DEKALB PI CY16 28,039 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      GAINSVL PI CY16 WILLI SBA GAINSVLE PI CY16 7,319 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      GWINNET PI CY16 WILLI SBA GWINNETT PI CY16 11,495 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      INT TRD PI CY16 WILLI SBA INTL TRADE CY16 8,710 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      MACON PI CY16   WILLI SBA MACON PI CY16 4,680 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      ROME PI CY16    WILLI SBA ROME PI CY16 23,703 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      SAVANNH PI CY16 WILLI SBA SAVANNAH PI CY16 19,501 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      AUGUSTA PI      WILLI SBAHQ15B0071 4,852 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      BRUNSWICK PI    WILLI SBAHQ15B0071 5,627 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      MACON PI        WILLI SBAHQ15B0071 4,885 -

SMALL BUSINESS ADMINISTRATION  59.037 SBA      ROME PI         WILLI SBAHQ15B0071 1,248 -

Total Direct Funding 3,960,351 1,339,849

Total CFDA # 59.037 3,960,351 1,339,849

Veterans Medical Care Benefits

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 64.009 USDVA    RF IPA MERIT    FAGAN AGREEMENT 4,442 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 64.009         RF IPA GUAN     FAGAN AGREEMENT (5) -

Total CFDA # 64.009 4,437 -

Sharing Specialized Medical Resources

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 64.018 UDVA     RF NITRIC OXIDE HANDA 50615313750192 9,718 -

Total CFDA # 64.018 9,718 -

Air Pollution Control Program Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.001 AMEC/EPA RF CASTNET III  FLITC 6064130418 11,578 -

Total CFDA # 66.001 11,578 -

State Indoor Radon Grants

Federal Flow Through from:

GA DEPT OF COMMUNITY AFFAIRS   66.032 GDCA/EPA RADON TEST      TURNE TURNER AMEND 7 73,396 -

GA DEPT OF COMMUNITY AFFAIRS   66.032 GDCA  EPAPI W 582‐043    TURNE TURNER 12,570 -

Total CFDA # 66.032 85,966 -

Exhibit I ‐ Page 60 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Water Pollution Control State, Interstate, and Tribal Program Support

Federal Flow Through from:

GA ENVIRONMENTAL PROTENTN DIV  66.419 GEPD        WATER COLUMN WOODS AGREEMENT 35,017 -

Total CFDA # 66.419 35,017 -

Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements ‐

  Section 104(b)(3) of the Clean Water Act

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.436 GAEPA    RF STORMWATER   HAWKI HAWKINS CONTRACT 246,668 -

Total CFDA # 66.436 246,668 -

Regional Wetland Program Development Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.461 USEPA    RF WETLAND ECO  BATZE 00D39815 3,520 -

Total CFDA # 66.461 3,520 -

Water Protection Grants to the States

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.474 GA EPD   RF STORMWATER   HAWKI HAWKINS 7,881 -

Total CFDA # 66.474 7,881 -

Science To Achieve Results (STAR) Research Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 USEPA    RF W/ RC287‐557 STICE 835551010 44,708 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 USEPA    RF W/ RC287‐557 STICE 835551010 110,965 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 EPA/SKIO RF 93 382 RFL LEE  LE RD835184010 17,838 17,838

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 USEPA    RF NEURAL STEM  STICE 835551010 56,971 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.509 YU/USEPA RF CLN COOKSTVE DWIVE C14P11827P00361 2,865 -

Total CFDA # 66.509 233,347 17,838

Surveys, Studies, Investigations and Special Purpose Grants within the Office of Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 66.510 GDNR EPA RF GEOSPTL ERM  ALEXA AGREEMENT 51,319 -

Total CFDA # 66.510 51,319 -

Exhibit I ‐ Page 61 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Science To Achieve Results (STAR) Fellowship Program

Direct Federal Awards:

US ENVIRONMENTAL PROTECTN AGCY 66.514 EPA      STAR EXPENSE    LIPP  FP91766701 6,646 -

US ENVIRONMENTAL PROTECTN AGCY 66.514 EPA      TUITION & FEES  LIPP  FP91766701 8,115 -

Total Direct Funding 14,761 -

Total CFDA # 66.514 14,761 -

Environmental Information Exchange Network Grant Program and Related Assistance

Federal Flow Through from:

GA DEPT OF NATURAL RESOURCES   66.608 GADNR EPAGRWNG NTWRK CAP MCDOW AGREEMENT 6,676 -

Total CFDA # 66.608 6,676 -

Rearch, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies

Federal Flow Through from:

TEXAS A&M UNIVERSITY           66.716 TEXAS AM SCHOOL IPM APP  LAFOR 07S160710 13,725 -

Total CFDA # 66.716 13,725 -

Granting of Patent Licenses

Direct Federal Awards:

US DEPARTMENT OF ENERGY        81.003 DOE      PI W/267‐400    RHODE DEFC0907SR22506 135,712 -

Total Direct Funding 135,712 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF W/267400           DEFC0907SR22506 38,191 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SUP 267‐400        DEFC0907SR22506 37,218 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF CLUTTER MARTIN     DEFC0907SR22506 67,235 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SUP 267‐400        DEFC0907SR22506 1,707,769 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF WETALND RRS  RHODE DEFC0907SR22506 2,740 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF GAMES SPECIE RHODE DEFC0907SR22506 14,641 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF LONG LIVD RP RHODE DEFC0907SR22506 70,146 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SRS MWMF     RHODE DEFC0907SR22506 104,195 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF OUTREACH           DEFC0907SR22506 310,502 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF MOX MICROBIL       DEFC0907SR22506 187,459 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF SREL MILLS         DEFC0907SR22506 174,543 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF SREL LANCE         DEFC0907SR22506 346,212 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF SREL SEAMAN        DEFC0907SR22506 37,122 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF SREL R JACKSON     DEFC0907SR22506 713 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL DIRECTORRHODE DEFC0907SR22506 75,974 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SRELPOST DOC       DEFC0907SR22506 82,322 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL FACULTY       DEFC0907SR22506 34,322 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL SEMINAR       DEFC0907SR22506 2,340 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF HO2 RHODES         DEFC0907SR22506 20,965 -

Exhibit I ‐ Page 62 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL W/267400 BRYA DEFC0907SR22506 34,404 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL KENNAMER      DEFC0907SR22506 28,849 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL W/267400 BIOF DEFC0907SR22506 120 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SREL W/267400      DEFC0907SR22506 17,602 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SAV RIV 12 RHODE   DEFC0907SR22506 25,481 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SAV RIV 12 RHODE   DEFC0907SR22506 15,350 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SAV RIV      RHODE DEFC0907SR22506 557,192 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF W/ 267‐400         DEFC0907SR22506 104,779 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF W/267400 BRYAN     DEFC0907SR22506 1,852 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF RR267‐400          DEFC0907SR22506 1,069 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF RR267‐400    RHODE DEFC0907SR22506 3,906 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF CCRC W/ 267400     DEFC0907SR22506 67,678 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF WETLANDS CAPPS     DEFC0907SR22506 93,945 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 USDOE    RF W/ 267400 GLENN    DEFC0907SR22506 777 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 DOE      RF SAV RIV 12 RHODE   DEFC0907SR22506 32,334 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.003 UCHC/DOE RF ROSENBAUM    WANG  3F31021 144,212 -

Total CFDA # 81.003 4,579,871 -

Inventions and Innovations

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA2          WESTP 4000115351 247,506 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF EDUC         WESTP 4000115351 44,209 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA1 STRUC    BENNE 4000115351 66,740 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA2          ADAMS 4000115351 271,009 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF DATA            XU 4000115351 160,269 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/DOE  RF SUP DFCT PHYSLANDA 4000111034 11,919 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA1 STRUC    DARVI 4000115351 1,541,553 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA2          DARVI 4000115351 394,452 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA3 OMICS    DARVI 4000115351 161,602 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA1 STRUC    DEVOS 4000115351 106,161 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.036 UTB/USDE RF FA1 STRUC    PARRO 4000115351 24,705 -

Total CFDA # 81.036 3,030,125 -

State Energy Program

Federal Flow Through from:

MELE ASSOCIATES INC            81.041         TRADE CONTROLS  KUTCH PO150000000 14,932 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.041 SDSU/DOE RF SUN GRANT    MISSA 3TD676 11,409 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.041 DOE/SDSU RF FEEDSTOCK    HANNA 3TD676 17,135 -

UT‐BATTELLE LLC                81.041 UTB/DOE  NGSI WORKSHOP   BECK  4000129420 6,438 -

Total CFDA # 81.041 49,914 -

Exhibit I ‐ Page 63 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Office of Science Financial Assistance Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 WISC/DOE RF LIGNIN       HAHN  342K565 56,267 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 MSU/DOE  RF BETCY PRJCT  ADAMS G13915W5072 229,149 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 NAU/USDE RF CLIMATE CHNG OSENB 100225502 118,007 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF W/284614   BENNETZ DESC0010743 93,824 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF HPR MLT COM AADAMS DEFG0295ER20175 127,895 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF FIBER CELLS  YE    DEFG0203ER15415 4,629 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF WALL FORMAT  YE    DEFG0203ER15415 58,943 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USAF     RF NANOCLUSTERS DUNCA FA95501210116 (1,933) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF HELIUM NANOD DOUBE PENDG 7/1/16‐9/30/16 127,600 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF DIELECTRIC   SALGU DESC0008065 98,152 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 US DOE   RF SPECTROSCOPY DUNCA DEFG0296ER14658 33,382 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF BACTER MERCR SUMME DESC0005149 570 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF W/ 284614 SCHLIEKE DESC0010743 34,667 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDE     RF HYDROCARBON  ALLEN DEFG0297ER14748 158,865 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF HYDROCARBON  ALLEN DESC0015512 900 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF SUP 272‐395  TSAI  DESC0008470 (1,562) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF GLYCOSYLTRN  ONEIL DESC0008376 50,694 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF HEMICELLULOS YORK  DESC0008472 24,480 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF CARBOHYDRATE DARVI DEFG0293ER20097 616,602 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF HEMICELLULOS YORK  DESC0008472 193,050 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 US DOE   RF CTR FOR PLAN DARVI DESC0015662 172,659 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDE     RF ORGAN&TISSUE HARDI DESC0005140 13,218 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 DOE      RF POPULUS WOOD TSAI  DESC0008470 367,117 98,772

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF TETRAPLOID   DEVOS DESC0010743 122,072 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF W/284614 MISSAOUI  DESC0010743 33,117 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 USDOE    RF W/284614     LINDS DESC0010743 13,729 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 CIT/USDE RF METHANE CYCL MEILE 65Q1094676 46,709 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.049 SASYA LLCRF RF CARB & ENEWHITM DOESTTR 16,922 -

Total CFDA # 81.049 2,809,724 98,772

 Office of Scientific and Technical Information

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.064 UTBLLC   RF FELLOW 15‐17 BECK  4000139452 128,378 -

Total CFDA # 81.064 128,378 -

Exhibit I ‐ Page 64 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Regional Biomass Energy Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.079 DOE      RF RGNL BIO TRL HANNA 3TC148/WAYNE HANNA 21,118 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.079 SDSU/DOE RF W/RF328813   HANNA 3TC148/WAYNE HANNA (349) -

Total CFDA # 81.079 20,769 -

Conservation Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.086 USDOE/SRRRF SULFATE      SEAMA SRRA074050 46,940 -

Total CFDA # 81.086 46,940 -

Renewable Energy Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.087 VA TECH  RF SWEET HYDROG ADAMS PEND 6/15‐9/30/16 71,784 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.087 SDSU/DOE RF HERBACEOUS   MISSA 3TH148 4,266 -

Total CFDA # 81.087 76,050 -

Fossil Energy Research and Development

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.089 SRR      RF SALTSTONE    SEAMA SRRA041362 109,447 -

Total CFDA # 81.089 109,447 -

Stewardship Science Grant Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 81.112 LB/USDOE RF MAG ENIGMA   ADAMS 6964123 358,296 -

Total CFDA # 81.112 358,296 -

Predictive Science Academic Alliance Program

Federal Flow Through from:

BROOKHAVEN NATIONAL LABS       81.124 BNL/DOE  EXP FELL INDIA  GAHLA 270204 36,929 -

Total CFDA # 81.124 36,929 -

Exhibit I ‐ Page 65 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Adult Education ‐ Basic Grants to States

Federal Flow Through from:

GA DEPT OF TECH AND ADULT ED   84.002 TCSG/USDEADULT EDUCATION VALEN TCSG20152029 16,464 -

NE GA REG EDUC  SERVICE AGENCY 84.002 NGRESA   STEM N‐RG       LUFT  42258015GOSA000152 995 -

Total CFDA # 84.002 17,459 -

Title I Grants to Local Educational Agencies

Federal Flow Through from:

CLARKE COUNTY SCHOOL DISTRICT  84.010 USDE/CLRKPDSC 13‐14      DRESD 14004571 1,611 -

CLARKE COUNTY SCHOOL DISTRICT  84.010 CCSD/USDEPROF DEVELOP    DRESD AGREEMENT 9,154 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 CCSD     RF EVAL FY15‐16 NEUHA AGREEMENT 25,807 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 CCSD     RF EVAL MIDDLE  NEUHA AGREEMENT 7,676 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 CCSD     RF EVAL HIGH SC NEUHA AGREEMENT 6,154 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 CCSD     RF ELEMENTARY   NEUHA AGREEMENT 7,676 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.010 WC       RF EVAL 14‐15   NEUHA AGREEMENT 9,675 -

Total CFDA # 84.010 67,753 -

National Resource Centers Program for Foreign Language and Area Studies or Foreign Language

 and International Studies Program and Foreign Language and Area Studies Fellowship Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.015 USDE     FLAS FELLOWSHIP GORDO P015B140046 217,074 -

US DEPT OF EDUCATION           84.015 USDE     NRC FOREIGN LANGGORDO P015A140046 238,567 2,536

Total Direct Funding 455,641 2,536

Total CFDA # 84.015 455,641 2,536

Overseas Programs ‐ Group Projects Abroad

Direct Federal Awards:

US DEPT OF EDUCATION           84.021 US DOED  PI FOR RH170038 MAGAN P021A150012 2,780 -

Total Direct Funding 2,780 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.021 US DOED  RF RF CULT IMM KMAGAN P021A150012 77,730 -

Total CFDA # 84.021 80,510 -

Overseas Programs ‐ Doctoral Dissertation Research Abroad

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.022 D OF ED  RF RF FULBRIGHT MILTO P022A150023 2,701 -

Total CFDA # 84.022 2,701 -

Exhibit I ‐ Page 66 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Career and Technical Education ‐‐ National Programs

Federal Flow Through from:

TECHNICAL COLLEGE SYSTEM OF GA 84.051 TCS      ADULT EDU       DEMAR TCSG20162056 192,928 -

Total CFDA # 84.051 192,928 -

Fund for the Improvement of Postsecondary Education

Federal Flow Through from:

UNIVERSITY OF MINNESOTA        84.116 UMN/USDE TRANSFORMING    WILDE A004497002 39,975 -

UNIVERSITY OF MINNESOTA        84.116 UMN/USDE PS W/ 722005    WILDE A004497002 8,887 -

Total CFDA # 84.116 48,862 -

Rehabilitation Training State Vocational Rehabilitation Unit In‐Service Training

Federal Flow Through from:

GA VOCATIONAL REHAB AGENCY     84.265 GAVRA    SUPPORT EMPLOY  CRAND 427006100000042000 58,922 -

Total CFDA # 84.265 58,922 -

Twenty‐First Century Community Learning Centers

Federal Flow Through from:

GA DEPT OF EDUCATION           84.287 GDE/USDE PAL PROGRAM     TOMPO AGREEMENT 3,165 -

GA DEPT OF EDUCATION           84.287 GDE/USDE PAL PROGRAM           AGREEMENT 143,640 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.287 CCSD/USDERF 21ST CENT    NEUHA AGREEMENT 1 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.287 CCSD/USDERF 21ST CENT    NEUHA AGREEMENT 1 -

Total CFDA # 84.287 146,807 -

Education Research, Development and Dissemination

Federal Flow Through from:

GA DEPT OF EDUCATION           84.305 GDOE/ARRAGA STDNT GMAR   FERST 414000260000008000 (1,028) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.305 OHIO STATRF MS MATH ACH  CARR  60046917 45,112 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.305 USDE     RF IMPROVE TEAC PORTE R305A100670 233,587 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.305 USDE     RF GOAL 1 COGNT ARDOI R305A100496 67,653 31,304

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.305 USDE     RF 3D SPA SKILL CARR  R305A110920 1,485 -

Total CFDA # 84.305 346,809 31,304

Research in Special Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.324 USDE     RF LIFE SKILLS  AYRES R324A100094 12,619 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.324 UKR      RF ASSESSMENT   COHEN PEND 7/16‐12/31/16 70,382 -

Total CFDA # 84.324 83,001 -

Exhibit I ‐ Page 67 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Special Education ‐ Personnel Development to Improve Services and Results for Children with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.325 USDE     COE             VAIL  H325K110157 381,116 -

US DEPT OF EDUCATION           84.325 USDE     COPPA PROJECT   GAST  H325K120231 194,926 -

US DEPT OF EDUCATION           84.325 USDE     AUTSM IN SCHOOL AYRES H325K130306 40,028 -

US DEPT OF EDUCATION           84.325 USDE     PS W/ 242432    AYRES H325K130306 201,558 -

Total Direct Funding 817,628 -

Total CFDA # 84.325 817,628 -

Special Education Technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.326 USDE     GA SENSORY      VAIL  H326T130026 326,460 -

US DEPT OF EDUCATION           84.326 USDE     PI W/242‐434    VAIL  H326T130026 7,933 -

Total Direct Funding 334,393 -

Total CFDA # 84.326 334,393 -

Special Education Educational Technology Media, and Materials for Individuals with Disabilities

Direct Federal Awards:

US DEPT OF EDUCATION           84.327 USDE     W/216‐352 15‐17       S367B150011 12,441 -

US DEPT OF EDUCATION           84.327 USDE     TEACHER 15‐16   THOMP S367B150011 3,925 -

US DEPT OF EDUCATION           84.327 USDE     W/ 216‐351      THOMP S367B150011 7,440 6,889

US DEPT OF EDUCATION           84.327 USDE     W/ 216‐351 15‐16      S367B150011 13,928 -

US DEPT OF EDUCATION           84.327 USDEU    W/216‐351             S367B150011 11,004 -

Total Direct Funding 48,738 6,889

Total CFDA # 84.327 48,738 6,889

Demonstration Projects to Support Postsecondary Faculty, Staff, and Administrations in Educating Students with Disabilities

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.333 GIT      RF SCITRAIN     KALIV R9784S1 746 -

Total CFDA # 84.333 746 -

English Language Acquisition State Grants

Direct Federal Awards:

US DEPT OF EDUCATION           84.365 USDOE    GECAT PROJECT   HARKL T365Z120139 282,674 -

US DEPT OF EDUCATION           84.365 USDOE    PSUPPORT 229‐263HARKL T365Z120139 137,134 -

Total Direct Funding 419,808 -

Total CFDA # 84.365 419,808 -

Exhibit I ‐ Page 68 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Mathematics and Science Partnerships

Federal Flow Through from:

JACKSON COUNTY SCHOOL SYSTEM   84.366 JCSS     RAFTSTEM        FOUTZ FOUTZ 56,897 -

Total CFDA # 84.366 56,897 -

Supporting Effective Instruction State Grant (formerly Improving Teacher Quality State Grants)

Direct Federal Awards:

US DEPT OF EDUCATION           84.367 USDE     ROSE W/216331 THOMP   S367B130011 70 -

US DEPT OF EDUCATION           84.367 USDE     W/ 216‐342 ROSE       S367B140011 39,482 -

US DEPT OF EDUCATION           84.367 USDE     TQ ADMN 2013‐15 THOMP S367B130011 16,495 -

US DEPT OF EDUCATION           84.367 USDE     TEACH QL 2013‐15THOMP S367B130011 162,481 163,217

US DEPT OF EDUCATION           84.367 USDE     TEACH Q ADMIN   THOMP S367B140011 98,563 1,982

US DEPT OF EDUCATION           84.367 USDE     TEACH QUALITY   THOMP S367B140011 933,584 884,208

US DEPT OF EDUCATION           84.367 USDE     W/ 216‐342 TIMMONS    S367B140011 33,219 2,579

US DEPT OF EDUCATION           84.367 USDOE    SMAGORINSKY W/216331  S367B130011 1,214 -

US DEPT OF EDUCATION           84.367 USDE     W/ 216‐342 KNAPP      S367B140011 29,369 -

US DEPT OF EDUCATION           84.367 USDE     HOFFMAN W/ 216331 THO S367B130011 261 -

US DEPT OF EDUCATION           84.367 USDE     W/ 216‐342 HOFFMAN    S367B140011 34,276 -

Total Direct Funding 1,349,014 1,051,986

Federal Flow Through from:

NATIONAL WRITING PROJECT       84.367 NWP      TEACH LEAD DEV  JONES 03GA07SEED2012 884 -

NATIONAL WRITING PROJECT       84.367 NWP      2016 READY WRIT HUGHE 03GA07SEED2016 2,354 -

NATIONAL WRITING PROJECT       84.367 NWP/USDE DEV HIGH‐NEED   JONES 03GA07SEED2012 1 -

NATIONAL WRITING PROJECT       84.367 NWP      2016‐2017 SEED  JONES 03GA07SEED2016IL1 2,096 -

Total CFDA # 84.367 1,354,349 1,051,986

College Access Challenge Grant Program

Federal Flow Through from:

GA INSTITUTE OF TECHNOLOGY     84.378         EMBARK UGA      MEYER Y0019G8 (1,010) -

Total CFDA # 84.378 (1,010) -

State Fiscal Stabilization Fund (SFSF) ‐ Investing in Innovation (i3) Fund, Recovery Act

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 84.396 USDE/ARRARF ENGAGE ME    RACZY FCBOE201001 23,981 -

Total CFDA # 84.396 23,981 -

Exhibit I ‐ Page 69 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Transition Programs for Students with Intellectual Disabilities into Higher Education

Federal Flow Through from:

GA STATE UNIVERSITY            84.407 GSU      TPSIDS IN GA    LAWS  SP0001221102 15,561 -

Total CFDA # 84.407 15,561 -

Race to the Top ‐ District Grants

Federal Flow Through from:

GA PROFESSIONAL STANDARDS COMM 84.416 GPSC     NTEP AWARD      ELDER AGREEMENT 2,655 -

Total CFDA # 84.416 2,655 -

Fellowship Program

Direct Federal Awards:

VIETNAM EDUCATION FOUNDATION   85.802 VEF      FELLOWSHIP THAI WILSO AGREEMENT 27,290 -

VIETNAM EDUCATION FOUNDATION   85.802 VEF      FELL TRAN          LI AGREEMENT 25,671 -

Total Direct Funding 52,961 -

Total CFDA # 85.802 52,961 -

Department of Health and Human Services Other Financial Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.000 SERCAT   RF SAIC/NIH 14  WANG  12XS420 242,603 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.000 LEIDOS   RF SERCAT FY16  WANG  12XS420 304,063 -

Total CFDA # 93.000 546,666 -

Public Health and Social Services Emergency Fund ‐‐ Reinstated

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.003 ISMMS    RF NIAID CEIRS  PEREZ 25805174609 202,352 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.003 MSSM/NIH RF CIERS YR 2 PEPEREZ 25805704609 130,554 -

Total CFDA # 93.003 332,906 -

Medical Reserve Corps Small Grant Program

Federal Flow Through from:

NAT ASS COUNTY& CITY HLTH OFC  93.008 NCCH0/HHSMEDICAL RESERVE HARRI MRC152546 3,092 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.008 SJCR     RF INFLUENZA    STALL 111978021 497,569 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.008 SJCRH    RF FLU A VIRUS  STALL 1119780117615370 73,581 -

Total CFDA # 93.008 574,242 -

Exhibit I ‐ Page 70 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Organizations of State and Local Officials

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.011 GOCF     RF GRANTS MGMT  BROWN PFS15001 277 -

Total CFDA # 93.011 277 -

Special Programs for the Aging Title III, Part D Disease Prevention and Health Promotion Services

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.043 NEGRC    AAA3 HLTH       JOHNS AGREEMENT 101 -

NE GA AREA AGCY ON AGING       93.043 NEGRC    AAA2 CBS HCBS   JOHNS AGREEMENT 837 -

NE GA AREA AGCY ON AGING       93.043 NEGRC    AAA1 CBS HCBS   JOHNS AGREEMENT 136 -

NE GA AREA AGCY ON AGING       93.043 NGAAA    STATE HLTH PROMOJOHNS AGREEMENT 14,999 -

NE GA AREA AGCY ON AGING       93.043 NGAAA    HLTH PROMO OAA  JOHNS AGREEMENT 32,701 -

NE GA AREA AGCY ON AGING       93.043 NGAAA    PHYSICAL FITNSS JOHNS AGREEMENT 9,255 -

Total CFDA # 93.043 58,029 -

Initiative to Educate State and Territorial Officials about Maintaining and Strengthening Public Health in a Changing Environment

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.056 CDC      RF TWITTER ANAL TSE   1619505 176 -

Total CFDA # 93.056 176 -

Innovations in Applied Public Health Research

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.061 USDHHU   NAT VACCINE  NOWNOWAK IPA NOWAK VACCINE 178,583 -

Total Direct Funding 178,583 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.061 NIH/IAID RF ADULT WORMS  MOORH HHSN272201500029C 174,946 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.061 CDC      RF PRODUCE SAFT VELLI 2002015M62253 35,880 -

Total CFDA # 93.061 389,409 -

Global AIDS

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.067 EU/NIH   RF CEIRS        TRIPP T297705/T183380 497,156 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.067 EU/NIH   RF CEIRS        TRIPP T599902 98,844 -

Total CFDA # 93.067 596,000 -

Exhibit I ‐ Page 71 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Chronic Diseases:  Research, Control, and Prevention

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.068 NGIS     RF BIOINFORMTCS PEREZ 7500131662 14,428 -

Total CFDA # 93.068 14,428 -

Prevention of Disease, Disability, and Death by Infectious Diseases

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.084 UPENN/NIHRF EUKRYTC CTR  KISSI 565425 320,571 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.084 UPENN/NIHRF EUKRYTC CTR KISSI  5672581004356410000 861,802 -

Total CFDA # 93.084 1,182,373 -

Research on Research Integrity

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.085 NIH      RF TASK D12     MOORH HHSN272201000030I 104,445 94,663

Total CFDA # 93.085 104,445 94,663

Healthy Marriage Promotion and Responsible Fatherhood Grants

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.086 USDHHS   W/580‐394       FUTRI 90FM00810100 152,231 -

US DEPT OF HEALTH & HUMAN SVCS 93.086 USDHHS   W/580‐394       FUTRI 90FM00810100 28,089 -

US DEPT OF HEALTH & HUMAN SVCS 93.086 US DHHS  HEALT MARRIAGE  FUTRI 90FM00810100 418,513 -

US DEPT OF HEALTH & HUMAN SVCS 93.086 USDHHS   W/580‐394       FUTRI 90FM00810100 128,667 -

US DEPT OF HEALTH & HUMAN SVCS 93.086 USDHHS   W/580‐394       FUTRI 90FM00810100 16,824 -

US DEPT OF HEALTH & HUMAN SVCS 93.086 USDHHS   W/580‐394       FUTRI 90FM00810100 7,442 -

Total Direct Funding 751,766 -

Federal Flow Through from:

ICF CONSULTING GROUP, INC.     93.086 ICF/NIH  NRCS HLTHY MARR MANCI 12AS00061 83,638 -

Total CFDA # 93.086 835,404 -

Affordable Care Act (ACA) Personal Responsibility Education Program

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     93.092 GDHR     GA PREP         FUTRI 427000400000033000 38,050 -

GA DEPT OF HUMAN RESOURCES     93.092 GDHR     GA PREP               427000400000033000 63,312 -

GA DEPT OF HUMAN SERVICES      93.092 GADOHS   PREP FY14       MORGA 291165 CONTRACT (3,528) -

Total CFDA # 93.092 97,834 -

Exhibit I ‐ Page 72 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Food and Drug Administration Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 NIH/DHHS RF 1 HLTH EPID  SANCH 5U18FD004623 6,874 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 DHHS/NIH RF 1 HLTH EPID        5U18FD004623 13,005 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 NIH/DHHS RF TVDL CVM VET HINES 5U18FD004636 5,609 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 NIH/DHHS RF TVDL CVM VET       3U18FD004636 17,504 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.103 NIH/DHHS RF TVDL CVM VET       3U18FD004636 4,950 -

Total CFDA # 93.103 47,942 -

Environmental Health

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 GHSU/NIH RF W/ RR571346  BARTL 22694 (11) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 NIH      RF DIABETES MICEGUO   5R21ES024487 138,661 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 NIH      RF RF MYCOBACTERFILIP 1R21ES02638301 17,700 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 NIH      RF BIO FORM DNA LU    5R03ES024147 39,206 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 NIH      RF ARSENIC EXPOSLU    5R01ES02495002 303,205 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 ABI/NIH  RF METAB ASSAYS SMITH AGREEMENT (314) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 MCCC/NIH RF NITRIC OXIDE HANDA AGREEMENT 16,528 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 EMORY/NIHRF MORBIDITY    GRUND T085635 2,397 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.113 NU/NIH   RF CRECE        CORDE 50044678050 88,041 -

Total CFDA # 93.113 605,413 -

Centers for Research and Demonstration for Health Promotion and Disease Prevention

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.135 UNC/CDC  RF UNC CENTER   SMITH 5100249 33,435 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.135 UNC/CDC  RF UNC CENTER   SMITH 5100249 10,547 -

Total CFDA # 93.135 43,982 -

NIEHS Superfund Hazardous Substances Basic Research and Education

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.143 NU/NIH   RF PUERTO RICO  CORDE 50040878051 136 -

Total CFDA # 93.143 136 -

Coordinated Services and Access to Research for Women, Infants, Children, and Youth

Federal Flow Through from:

GA STATE UNIVERSITY            93.153 GSU      IV‐E CHILD WELL ELLET SP0001214201 323,422 -

Total CFDA # 93.153 323,422 -

Exhibit I ‐ Page 73 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Research Related to Deafness and Communication Disorders

Direct Federal Awards:

NATIONAL INSTITUTES OF HEALTH  93.173 NIH      RF    TASTE ORGANS LI 5R01DC012308 217,600 25,056

NATIONAL INSTITUTES OF HEALTH  93.173 NIH      TASTE ORGANS    LIU   4R01DC012308 139,935 14,558

Total Direct Funding 357,535 39,614

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.173 NIH      RF DROSPHLA STDYSHEN  5R01DC013333 248,885 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.173 NIH      RF TASTE CODE   CZAJA 1R01DC013904 521,720 258,059

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.173 NIH      RF DYSPHONIC    SHRIV 7R01DC00902909 426,127 330,294

Total CFDA # 93.173 1,554,267 627,967

Research on Healthcare Costs, Quality and Outcomes

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.226 BU/DHHS  RF RF 24‐26 HEALBRADF 4500001987 18,707 -

Total CFDA # 93.226 18,707 -

Mental Health Research Grants

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 USC/NIH  RF CHILD & FAM  CORSO 142545 54,385 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 NIH      RF NEU COG SCHZ CLEME 5R01MH094172 303,284 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 NIH      RF 4/4 PARDIP   CLEME 1R01MH09690001A1 83,016 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 NIH      RF B‐SNIP       CLEME 1R01MH103366 389,889 105,803

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 NIH      RF PRBVOTU CCHFVPEGAN 7R03MH09750703 11,465 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 NIH      RF RISK LIB YTH HANSE 7R34MH087223 95,505 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 IS/NIH   RF SYNAPSE PH IIHODGE CFDANO93242 59,071 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.242 CU/NIH   RF ENHANCE INTERHANSE 4GG006605 16,725 -

Total CFDA # 93.242 1,013,340 105,803

Substance Abuse and Mental Health Services Projects of Regional and National Significance

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS     K‐12 SCHOOLS GA HECKM 14G02HP27977 58,048 -

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS     W/ 243074       HECKM 14G02HP27977 81,000 -

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS     K‐12 SCHOOLS          14G02HP27977 59,012 -

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS      W/243079             14G02HP27977 81,000 -

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS/NIH WORKFORCE ED    BRIGG 14G02HP27978 33,859 5,000

US DEPT OF HEALTH & HUMAN SVCS 93.243 DHHS/NIH PS W/ 263‐264   BRIGG 14G02HP27978 252,033 -

US DEPT OF HEALTH & HUMAN SVCS 93.243 USDHHS   WORKFORCE ED          14G02HP27978 98,557 15,000

US DEPT OF HEALTH & HUMAN SVCS 93.243 USDHHS   PS W/ 263271          14G02HP27978 160,681 -

Total Direct Funding 824,190 20,000

Federal Flow Through from:

GA DEPT BEHAV HLTH & DEV DISAB 93.243 GBHDD    YOUTH TOBACCO   WRIGH 441009060000073000 25,816 -

Total CFDA # 93.243 850,006 20,000

Exhibit I ‐ Page 74 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Occupational Safety and Health Program

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.262 AL/CDC   RF SAFETY & HLT NAEHE 500836012 665 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.262 CDC/NIH  RF 3D MINTESTIS YU    1R21OH01047301 141,898 -

Total CFDA # 93.262 142,563 -

Alcohol Research Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF RCPTR ALCHL  SCHAN 5ROOAA021805 217,706 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF ALCOHOL PHARMMACKI 5K23AA01693606 (134) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF CD APA CONV  MACKI 1R13AA02285801 (99) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF AFRCN AMRCN FBRODY 5R01AA01858005 31,474 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF DUAL INOC AP KOGAN R01AA021774 256,212 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF DUAL INOC AP KOGAN R01AA021774 149,764 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 NIH      RF VIT B1 XNSPRTZASTR 5R21AA02194802 45,715 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.273 EU/NIH   RF ALCOHOL/HIV  MONAH T459375 66,456 -

Total CFDA # 93.273 767,094 -

Drug Abuse and Addiction Research Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 UCT/NIH  RF RESILIENCE   BEACH 69979 163,692 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF SMKG CSSTN INMUILE 5R01DA02818805REV 174,962 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF ADO INN PADT ROMAN 5R37DA013110 466,084 19,311

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF IMPR SMKNG CESWEET 5R21DA03126903 3,338 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF IMPR SMKNG CESWEET 5R21DA03126903 42,641 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF HIV BEH AAYM KOGAN 5R01DA02948804 420,454 17,880

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF DRUGUSE/HIV  BRODY 2P30DA027827 172,863 106,457

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF DRUGUSE/HIV  BRODY 5P30DA02782707 767,320 187,664

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF PREN COC EXP LIU   5R01DA033393 174,046 93,658

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 NIH      RF PREN COC EXP LIU   5R01DA033393 10,446 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 BROWN U  RF RF NEUROIMAGISWEET 92408302 1,685 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.279 YU       RF PTSD         HANSE M14A11726(A08462) 12,695 -

Total CFDA # 93.279 2,410,226 424,970

Centers for Disease Control and Prevention Investigations and Technical Assistance

Direct Federal Awards:

CENTER FOR DISEASE CONTROL     93.283 CDC      CDC IPA NCEH    NAEHE 11IPA11038742 7,995 -

Total Direct Funding 7,995 -

Total CFDA # 93.283 7,995 -

Exhibit I ‐ Page 75 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Discovery and Applied Research for Technological Innovations to Improve Human Health

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 AUB/NIH  RF SPLA2 NANOPA CUMMI 13PS201272UGRF 139,935 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 FAMU/DOE RF HOTSPOTS     SEAMA C4741 12,821 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 NIH      RF NEW REAG DNP PREST 1R21EB01786201 157,996 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 EU/NIH   RF HOST PATHOGN KISSI T288007 96,334 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 EU/NIH   RF MALARIA      KISSI T288005 20,580 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 EU/NIH   RF MAHPIC CORE4 KISSI T477920 AND T477921 34,852 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.286 EU/NIH   RF MAHPIC OPT 4 KISSI T477920 AND T477921 276,062 -

Total CFDA # 93.286 738,580 -

Minority Health and Health Disparities Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.307 TEXAM/NIHRF HEPATOCELLUR WANG  S110024 (585) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.307 FSU/NIH  RF HLTH FOR HRTSWICKR R01680 84,117 -

Total CFDA # 93.307 83,532 -

Trans‐NIH Research Support

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 UF/NIH   RF SECIM        PREST UFDSP00010461 37,016 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 UF/NIH   RF SECIM        PREST UFDSP00010922 106,998 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 NIH      RF GLYCOBIOLOGY WEST  5R21AI12316102 67,609 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 NIH      RF W/ 166850 TARLETON 5R21AI12316102 82,683 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 NIH      RF W/ 166850 WELLS    5R21AI12316102 80,366 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.310 NIH      RF GLYSPACE     YORK  1R34GM11625801 82,873 -

Total CFDA # 93.310 457,545 -

Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.323 SOF      RF FOOD SAFETY  ORTEG AEC079 27,700 -

Total CFDA # 93.323 27,700 -

Exhibit I ‐ Page 76 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Research Infrastructure Programs

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 NIH      RF INFRA COLLAB DOLAN D011114/5R25RR025052 133,710 90,680

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 NIH      RF X‐RAY GNRATORROSE  1S10OD02176201 205,938 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 NIH      RF GA VET SSRP        9T35OD01043308 13,897 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 NIH      RF GA VET SCHOLARS    4T35OD01043308 26,731 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 NIH      RF SYSTEMS      HODGE 1R25OD01651901 251,025 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 ISI      RF NURBITS      HODGE 51294 48,590 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.351 ISI3D    RF DIABETES ED  HODGE 51738 21,167 -

Total CFDA # 93.351 701,058 90,680

National Center for Research Resources

Federal Flow Through from:

UNIVERSITY OF ALASKA           93.389 UAK/NIH  ENVIRO AGENTS   GLENN UAF150082 54,320 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.389 CAL/NIH  RF GLYCAN MODUL 05    10319666003 (8) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.389 CAL/NIH  RF GLYCAN MODUL BOONS 10319666 91,892 -

Total CFDA # 93.389 146,204 -

Cancer Cause and Prevention Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.393 NIH      RF MAN'S BEST   ZHAO  1R01CA182093 303,316 655

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.393 NIH      RF W/166833 EQU REP Z 1R01CA182093 9,982 -

Total CFDA # 93.393 313,298 655

Cancer Detection and Diagnosis Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 PENN/NIH RF GOLD POLYMER POPIK 556493 35,462 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 UPENN/NIHRF OVARIAN      POPIK 561979 1,215 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 UPENN/NIHRF OVARIAN            561979 30,845 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 UPENN/NIHRF OVARIAN            PENDG 6/1/16‐8/31/16 8,304 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 UPA/NIH  RF ANTIGENIC BI MOREM 566729 19,130 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 NIH      RF MICRORNA BIO MURPH 1R15CA17665301A1 94,566 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 NIH      RF D&D CNCR GLYCPIERC 5U01CA128454 96,994 43,925

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 NIH      RF D&D CNCR GLY PIERC 5U01CA12845409 5 342,839 79,663

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 NIH      RF CNCR BIOMRKR DOBBI 1R21CA20120701 46,153 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 VARI/NIH RF RF CANCER BIOMA MO UGABH10402341 9,246 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.394 EU/NIH   RF TUMOR ANTIGE WELLS T416905 8,424 -

Total CFDA # 93.394 693,178 123,588

Exhibit I ‐ Page 77 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Cancer Treatment Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 OSU      RF EPIGENETIC   DHAR  60051469 13,775 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF SYNCANVAC 13 BOONS 5R01CA088986 235,705 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF MYRIS SRC FAMCAI   5R01CA172495 266,489 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF NUC TRX CNXN GOVIN 1R15CA17652801A1 35,864 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF PANCREATIC   GOVIN 1R01CA188464 28,097 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF EGFR         KENNE 1R03CA18843901A1 34,012 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF INGR W/571249CAI   5R01CA172495 37,181 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.395 NIH      RF ENH W/571249       5R01CA172495 35,734 -

Total CFDA # 93.395 686,857 -

Cancer Biology Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.396 UT/NIH   RF THYMUS FATE  MANLE 1892 1,232 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.396 UT/NIH   RF THYMUS FATE        1892 185,723 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.396 UT/NIH   RF THYMUS FATE        PENDG 03/01‐06/30/16 30,686 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.396 UT/NIH   RF THYMUS FATE 3 MANL 1892 71,470 -

Total CFDA # 93.396 289,111 -

Cancer Research Manpower

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.398 NIH      RF ABRNT NGLYCANBOONS 5F31CA180478 7,271 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.398 NIH      RF IA W/549‐513 BOONS 5F31CA180478 101 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.398 NIH      RF ABRNT NGLYCANBOONS 5F31CA180478 18,853 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.398 NIH      RF AKAPS BC SPI KENNE 5K22CA15460002 49,433 -

Total CFDA # 93.398 75,658 -

Food Safety and Security Monitoring Project

Federal Flow Through from:

GA DEPT OF AGRICULTURE         93.448 GDAG NIH FOOD SFTY EDUC  HARRI AGREEMENT 7,833 -

Total CFDA # 93.448 7,833 -

Exhibit I ‐ Page 78 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Affordable Care Act (ACA) Maternal, Infant, and Early Childhood Home Visiting Program

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.505 GDHS     EARLY LEARNING  BROWN 427000400000040000 64,166 -

GA DEPT OF HUMAN SERVICES      93.505 GA DHS      MIECHV       BROWN 427000400000035000 693,508 -

GA DEPT OF HUMAN SERVICES      93.505 GADHS    MIECHV RENEW1   SMITH 427000400000034000 172,752 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.505 MDRC/DHHSRF MIHOPE‐II CORCORSO MIHOPE II 114,530 -

Total CFDA # 93.505 1,044,956 -

Public Health Training Centers Program

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.516 NIH      GA PUB HLTH TC  DAVIS UB6HP20158 72,172 -

Total Direct Funding 72,172 -

Total CFDA # 93.516 72,172 -

Promoting Safe and Stable Families

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.556 MDRC/NIH RF MIECE CLIN 1 CORSO AGREEMENT (83) -

Total CFDA # 93.556 (83) -

Community‐Based Child Abuse Prevention Grants

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.590 GADHS    BETTER BRAINS   BALES 427000400000045000 33,587 -

GA DEPT OF HUMAN SERVICES      93.590 GOCF     BABY BRAINS     BALES 427000400000034000 28,560 14,950

Total CFDA # 93.590 62,147 14,950

Developmental Disabilities Basic Support and Advocacy Grants

Federal Flow Through from:

GA STATE UNIVERSITY            93.630 GSU      IPSE PROGRAM    LEAHY SP0001170602 4,464 -

Total CFDA # 93.630 4,464 -

University Centers for Excellence in Developmental Disabilities Education, Research, and Service

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.632 DHHS     IHDDSTONE       STONE 90DD067703 1,770 -

US DEPT OF HEALTH & HUMAN SVCS 93.632 DHHS     IHDD STONE            90DD067704 539,145 -

Total Direct Funding 540,915 -

Total CFDA # 93.632 540,915 -

Exhibit I ‐ Page 79 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Foster Care Title IV‐E

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     93.658 BHDD/NIH DHS 4E STUDENTS ELLET 427000400000006000 (2) -

Total CFDA # 93.658 (2) -

Adoption Assistance

Federal Flow Through from:

GA DEPT OF HUMAN SERVICES      93.659 GDHS     ETV PROJECT     MEYER 427000400000040000 1,407,788 -

Total CFDA # 93.659 1,407,788 -

ARRA ‐ Communities Putting Prevention to Work: Chronic Disease Self‐Management Program

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.725 NEGA/ARRAHCBS‐CDSMP COMM JOHNS 2011CONTRACT ARRA 1 -

Total CFDA # 93.725 1 -

Mental and Behavioral Health Education and Training Grants

Federal Flow Through from:

ICF CONSULTING GROUP, INC.     93.732 ICF      HEALTH MARRIAGE MANCI 15JTSK0513 169,766 -

Total CFDA # 93.732 169,766 -

Empowering Older Adults and Adults with Disabilities through Chronic Disease Self‐Management Education 

 Programs   financed by Preven on and Public Health Funds (PPHF)

Federal Flow Through from:

NE GA AREA AGCY ON AGING       93.734 NEGAAA   CDSME           JOHNS AGREEMENT 19,273 -

Total CFDA # 93.734 19,273 -

Exhibit I ‐ Page 80 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Cardiovascular Diseases Research

Federal Flow Through from:

CORNELL UNIVERSITY             93.837 CORNL/NIHUG CREDENCE     AVELA 1512198207 22,104 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 USC/ NIH RF PHYS ACTIVTY DISHM 142608 74,295 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF ATHEROSCLE   DHAR  1R56HL121392 147,849 8,114

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF MUS DIF MAT  CHEN  5R01HL10752604 234,586 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF PHENO MOD VASCHEN  5R01HL119053 210,505 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF CYTOK 2 PHENOCHEN  5R01HL123302 278,988 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF SOC DET IMS  SIMON 5R01HL118045 684,532 380,649

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF ROBO4 HEPERANWANG  3R01HL09333906A1S1 222,390 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF ROBO4 HEPERAN WANT 3R01HL09333906A1S1 41,475 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF PRTN KB AKT  SHENO 5R01HL103952 128,017 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF VASC PHENO   SEGAR 5R01HL097090 160,900 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF THROMBOSIS   HANDA 5K25HL111213 149,560 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF DELETED      HANDA 7K25HL111213 (143) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF CDSMP 2 WORK       5R01HL122330 455,817 80,933

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 NIH      RF CDSMP 2 WORK WILSO 5R01HL122330 126,922 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 UP/NIH   RF RLTIME DATA  RATHB 2114011909602 25,214 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.837 FRED/NIH RF DIET DATA    SONG  824961 14,538 -

Total CFDA # 93.837 2,977,549 469,696

Lung Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.838 EU/NIH   RF NEUTROPHILS  RADA  PNDG07/01‐09/30/2016 14,860 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.838 JHU/NIH  RF INFLAMM LUNG TIEME 2001302420 3,622 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.838 JHU/NIH  RF INFLAMM LUNG TIEME 2001302420 277,202 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.838 JHU/NIH  RF INFLAMM LUNG TIEME 2002969514 1,645 -

Total CFDA # 93.838 297,329 -

Blood Diseases and Resources Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 NIH      RF RF CRISPR‐CASWANG  1R21HL13155301 94,669 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 NIH      RF HEMOPHL GENE LIU   5R01HL09829504REV 404,873 162,146

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 BIDMC/NIHRF RF PSGL‐1 GLYWOODS 1028331 55,368 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 BIDMC/NIHRF RF PSGL‐1 GLYWOODS PNDG 06/01‐08/31/16 4,150 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.839 BU/NIH   RF RF HEP SULF TBOONS 4500001981 33,689 -

Total CFDA # 93.839 592,749 162,146

Exhibit I ‐ Page 81 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Arthritis, Musculoskeletal and Skin Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.846 NIH      RF FUK KO MICE  BEEDL 1R15AR06507701A1 110,586 -

Total CFDA # 93.846 110,586 -

Diabetes, Digestive, and Kidney Diseases Extramural Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 PA/NIH   RF BIRTH ORDER        UGRFDK099364 (3,053) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 PSU/NIH  RF OBESITY INF        UGRFDK088244 31,943 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 PSU      RF BIRTH ORDER        UGRFDK099364 29,778 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF AFF TAG OBESIMEAGH 5R21DK09630002 649 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF ADIPOCYTES   MEAGH 5R01DK100392 278,256 120,479

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF MLT INT DROS SHEN  1R21DK10220902 85,734 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF DIAB KDNY DISBROWN 5R25DK094760 54,405 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF KDNY DISEASE BROWN 4R25DK094760 16,651 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF 2FE‐2S CLSTR DAILE 3R01DK09605103 220,519 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 NIH      RF IHC DPP WS   WILSO 5R18DK090672 334,818 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 SBMRI    RF GLYCOSYLATIO STEET 5830012467UOG01 56,315 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.847 SBMRI/NIHRF GLYCOSULATIO STEET 5830012467UOG03 6,749 -

Total CFDA # 93.847 1,112,764 120,479

Extramural Research Programs in the Neurosciences and Neurological Disorders

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 GRU/NIH  RF STROKE RECOV FAGAN 277871 11,454 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 UCA/NIH  RF EPILEPSY     KNER  20140289001 214,276 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH/UNTX RF THROMBOLYTIC ZHAO  RN01062014002 43,212 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF NERUAL TUBE  CHEN  1R01NS09617601 5,441 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF W/ 168696    DHAR  1R01NS093314 50,986 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF PIG STROKE   DHAR  1R01NS093314 72,460 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF SUB W 168626 DORE  5R01NS07015905REV 15,007 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF HIRANC CELLS FECHH 5R01NS04645106 92,174 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF GLI‐CYT‐NEU  WENG  5R01NS06428905 13,400 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF VSCLR PRTCTN FAGAN 5R01NS06396505 54,206 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.853 NIH      RF ANGIOTENSIN  FAGAN 5R21NS088016 244,607 53,270

Total CFDA # 93.853 817,223 53,270

Exhibit I ‐ Page 82 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Allergy and Infectious Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 GSU/NIAIDRF PARAMYXOVIRUSHE    SP0001189401 170,558 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 GRU/NIH  RF CAMPYLOBACT  MUSZY 27409A01 32,221 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 U AZ/NIH RF INSULIN/IGF  BROWN Y502536 (1,777) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 PENN/NIH RF MALARIA      MURDO 5288UGRFDHHSO793 53,519 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 USF/NIH  RF TOXOPLASMA   STRIE 7920100300A 133,002 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 U MICH   RF RF PERTUS TRAROHAN 3003627287 182,554 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 TX/NIH   RF THYMIC INVOL MANLE 1185 9,381 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 UT/NIH   RF CHAGAS VACC  AVCI  226141140A01 81,347 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH/UMD  RF TLR4 ANTAG   PEREZ 140011012612 54,577 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NYU      RF INFLUENZA    ROSS  F856108 306,347 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TB INFECTION MANLE 5R21AI113478 204,495 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF ATF3         MANLE 1R56AI113018 188,652 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF GENE SCREEN  MANLE 1R21AI12218001 30,848 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF NOTCH1       MANLE 5R21AI107465 233,000 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF EPIG RNA PLOYROSA‐ 1F32AI10253201A1 2,430 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RNA POLYMER  SABAT 5R01AI109108‐03 373,967 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF EPIG RNA POLYROSA‐ 5F32AI10253202 36,414 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF IA W/166‐846 ROSA  5F32AI10253202 7,850 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF EPIG RNA POL ROSA‐ 5F32AI10253202 4,096 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF NAN MYC PNEU KRAUS 5R21AI09636402 (149) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF BAC INH EUK  STARA 4R01AI100913 172,743 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MYCOPLSM PNEUKRAUS 5RO1AI110098 325,825 58,423

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RNA REPAIR   KARLS 5R21AI11710202 164,689 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF BAC INH EUK  STARA 4R01AI100913 193,840 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF CYTKNE CD8 T KLONO 5R01AI08180005 17,720 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF CP ANOP GAMBIWILLI 5R01AI05562409 276,759 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF CURAXINS AT  MENSA 5R21AI09899802 (1,887) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF AFRICAN TRYP MENSA 1R56AI099476 447,311 149,289

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RR182‐434    KRAUS 5RO1AI110098 10,974 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MUMPS VIR VACHE    5R01AI097368 179,323 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TBRCLS TRACS HONDA 5R03AI09794102 667 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MAP3K8       WATFO 4R01AI099058 177,035 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MYCO TUB VAC HE    5R21AI10357502 (69) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIAID/NIHRF ACANTHOCHEL  MOORH HHSN27200004 81,433 91,019

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF IVERMECTIN   WOLST 5R01AI103140 375,109 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MOD INF FY15 MOORH HHSN272201000030I 308,273 202,057

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF PLACENTA     MOORE 5R21AI111242 236,644 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF GLYCOPROTEIN BRIND 5K22AI104800 113,483 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MALARIA VAC  HE    5R21AI110849 209,510 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF PS W/ 211382       5R01AI097368 6,248 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MULTIDRUG   TTRENT 7R21AI119879 155,520 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF HELICOBACTOR TRENT 7R01AI064184 267,459 -

Exhibit I ‐ Page 83 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF VIBRIO C    TTRENT 7R01AI076322 389,824 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF SYNCYTIAL    TRIPP 1R21AT11990302 121,713 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MOD INF FY16       HHSN272201000030I 710,155 267,025

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MAP3K8       WATFO 4R01AI099058 140,789 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MUMPS VIRUS        5R01AI097368 43,721 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF GNTC DSSCTN PSTRIE 5R01AI08441505 (10,527) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF SCHISTOSOMIA COLLE 5R01AI05369510 354,905 127,788

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF BIO API PLA  STRIE 5R01AI064671 191,672 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF VACTOX GNDII MOREN 5R01AI096836 267,792 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TB VAC CHGAS TARLE 5R01AI089952 152,211 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TOXOPLAS GONDMOREN 5R21AI11002702 132,386 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF MITO TRYPAN  DOCAM 1R21AI10412001A1 132,009 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF GENETIC CRYPTSTRIE R01AI112427 238,450 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF APICOMPLEXAN MOREN 5R33AI10225405 318,437 103,807

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF BETTER DRUG  TARLE 5R21AI10826502 62,314 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TEGD TG FY14 COLLE 5T32AI060546 20,365 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TRYPANOSOMA  DOCAM 5RO1AI10822203 261,008 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TOXOPLASMA   KISSI R03AI115339 68,028 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TRYPANOSOMA  DOCAM 1R01AI107663 320,708 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TRYPAN BRUCEIDOCAM 2R01AI077538 338,340 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TEGD TG FY15 STRIE 2T32AI06054611 143,861 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TB VAC CHGAS TARLE 5R01AI089952 60,577 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF VACTOX GNDII       4R01AI096836 63,675 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RF TRYPANOSOMTARLE 1R03AI12422801 6,316 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RR182‐434    KRAUS 5RO1AI110098 30,680 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF CRYPTOSPORI  KISSI 1F31AI12063601 26,092 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF W/ 211‐427   WOLST 5R01AI103140 23,974 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF CRYPTOSPORI  KISSI 1F31AI12063601 2,602 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF ANTI‐HIV     CHU   5R37AI02589924 (7,977) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF NAIROVIRUS   PEGAN 7R01AI10900802 326,632 131,751

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF W/571255 JEN       7R01AI10900802 3,323 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF ROBOT LASER  TSE   HHSN269201400815P 9,572 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TUB URB AFRC WHALE 4R01AI093856 757,904 409,082

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF RR793‐045    WHALE 4R01AI093856 9,963 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF TUB URB AFRC WHALE 4R01AI093856 68,774 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF HIV‐1 RECOMB ZHANG 5R03AI12020302 50,529 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF ENDO MOSQ REPBROWN 4R01AI033108 158,408 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF GUT MICRO    STRAN 1R01AI106892 203,732 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF PS W/ 293‐384      4R01AI033108 1,348 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 NIH      RF ENDO MOSQ REPBROWN 4R01AI033108 67,695 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 PI/NIH   RF TB VACCINE   QUINN AGREEMENT 1,414 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 GBL      RF TRYPANOSOME  MENSA 501UG 4,003 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 EU/NIH   RF PIV5 PRIMING HE    T197244 120,536 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 EU/NIH   RF NOVEL INFLU  TOMPK T265972 8,343 -

Exhibit I ‐ Page 84 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 EMORY    RF IM RES TO FLUHANDE T415492 94,869 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 EU/NIH   RF INFLNZA VIR  HANDE T589087 26,681 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 IRNDD/NIHRF HTS ASSAY    MENSA 13001 60,106 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 MSSM     RF NIAID CEIRS  PEREZ 25805384609 664,913 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 TJU/NIH  RF VIRUS CLERNC FU    08003800S03101 220,977 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 RFSUNY   RF OXYGEN SENS  WEST  R957621 87,683 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 CSRC/NIH RF MALARIAL RES GUTIE C01‐2013 11,992 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 CSRC/NIH RF MALARIAL RES GUITE C01‐2013 38,123 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.855 UHN/NIH  RF VAC STRATEGY ROSS  HHSN272201000031I 53,999 -

Total CFDA # 93.855 13,477,560 1,540,241

Microbiology and Infectious Diseases Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 NIH/EMORYRF CEIRS FLU    TRIPP T490996 68,343 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 NIH/EMORYRF FERRET RGNTS TOMPK T490993 70,526 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 RERF/NIH RF ATOM BOMB SURMANLE RERF AGREEMENT 9,730 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 RERF/NIH RF RR093‐326    MANLE RERF AGREEMENT 10,010 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.856 RERF/NIH RF W/RR093326         RERF AGREEMENT 9,478 -

Total CFDA # 93.856 168,087 -

Biomedical Research and Research Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 RSU/NIH  RF EUKAR DOMAIN PREST 5466 (600) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 UIL/NIH  RF ELONGATOR    WHITM 20130183501 6,810 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 UIL/NIH  RF RD ELONGATOR    WH 20130183501 22,957 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NY/NIH   RF SACCHAROMYCS HALL  F700201 11,472 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF ECOLI METAB  KUSHN 5R01GM081554 171,974 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF EPIGENTC VAR SCHMI 5R00GM100000 153,717 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GRAD TRN 15  HALL  5T32GM00710339 11,090 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF T&S W 093395 HALL  5T32GM00710339 5,322 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GRAD TRN 16        5T32GM007103 160,083 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF T&S W 093408       5T32GM007103 87,323 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MMA CRSPR      WEI 5F32GM10826303 40,565 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 166031 WEI      5F32GM10826303 584 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF HESC PROJ 1  DALTO 5P01GM08535407 423,360 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF HESC CORE A  DALTO 5P01GM08535407 424,789 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF HESC CORE C  DALTO 5P01GM08535407 166,503 30,000

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF HESC SUBS    DALTO 5P01GM08535407 1,105,164 1,141,047

Exhibit I ‐ Page 85 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCOREG SKP1WEST  5R01GM08438306 306,305 188,018

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF RF CYTO PROL WEST  5R01GM03753924 269,887 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF RF TRYOSINE KKANNA 1R01GM11440901A1 216,765 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF  ANT RNAS CR GARFI RGM095622/RRR025052 41,442 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF SMLL RNA IMM TERNS 5R01GM05468217 241,171 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF CRISPR CAS STTERNS 5R01GM099876 220,323 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/RR549378      PI 2P41GM10349011 (3,648) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MMA CRSPR SYSWEI   1F32GM108263 7,390 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 166835   WEI    1F32GM108263 6,749 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF ALLOSTERIC   WOOD  5R01GM11429802 328,629 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ RR549‐524 PIERC 5P41GM10349013 189,033 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF CRISPR CAPTU TERNS 1R35GM118160 85,774 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/540‐187    CAI   1R01GM11759602 1,085 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF INFLU PATHGNCDLUHY 5R01GM102546 53,336 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF FES CLUSTER2 JOHNS PENDG 8/16‐10/31/16 259,588 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF ALKYNE TRANS FERRE 5R01GM110560 81,760 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MYX XAN SIG  SHIMK 5R01GM095826 158,468 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF B12 BIOS ANA ESCAL 5R37GM040313 34,098 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF YJGF SPR FAM DOWNS 5R01GM09583705 141,201 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF SIRT&META PI ESCAL 2R01GM062203 404,337 41,931

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF B12 BIOS ANA ESCAL 5R37GM04031327 233,815 24,740

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF B12 EQUIP    ESCAL 3R37GM04031326S1 89,226 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF IFM W722156  MAO   5R21GM10452803 37 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF EPIGENETIC   ZHONG 5R01GM113242 299,779 228,026

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF CUL2E3 CMPLX KIPRE 5R01GM074212 139,084 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF CELIA PRTN   LECHT 5R01GM110413 298,885 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF PB TRNG IDR  MOORE 1R25GM10943501 104,838 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF PS W211‐418  MOORE 1R25GM10943501 217,040 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MICROBIOTA   HARVI 7R01GM113681‐02 65,986 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 166‐500         5P01GM08535407 7,940 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF RF RNA SEQU 3CAI   1R01GM11759602 120,846 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NMR ARF COM  PREST 5R01GM06126812 59,953 56,665

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF SYN OLIGOS   BOONS 5R01GM061761 201,405 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCAM WEB   FOLEY 5R01GM100058 125,021 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF HYDROXYL FP  SHARP 5R01GM09604903 1,286 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MAMM GLYCO   BOONS PNDG 7/1‐9/30/16 1,600,171 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF PM LYSOSOMAL STEET 5R01GM086524 347,644 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NMR IA W549389  PR 1F32GM1066521A1 2,273 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NMR OLIGOSACCPREST 5R01GM033225 517,509 -

Exhibit I ‐ Page 86 of 94

Page 133: UNIVERSITY OF GEORGIA › contracts_grants › UGA_compliance... · 2018-09-17 · University of Georgia Athens, Georgia Report on the Schedule of Expenditures of Federal Awards We

UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF ALPHA DYSTRO LIVE  5R01GM111939 149,833 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NC BIO GLY   PIERC 5P41GM10349013 6,018 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCOSCI TRN PIERC 1T32GM107004 41,450 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 549510    PIERC 1T32GM107004 (3,696) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCO WRKSHP TIEME 5U13GM101862 26,432 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCOTECHNO  MOREM 2P41GM103390 1,508,539 48,160

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NC BIO GLY   PIERC 5P41GM10349013 1,312,137 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF COMPLEX GLYC BOONS 5R01GM090269 200,925 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCOSCI TRN PIERC 5T32GM10700402 56,414 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 549529    PIERC 5T32GM10700402 51,662 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GLYCOTECHNOL MOREM 5P41GM10339027 542,168 12,223

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF NC BIO GLY   PIERC 4P41GM10349014 130,069 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TIPPING PT   ROHAN 5U01GM11074402 69,636 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TIPPING POINTDRAKE 1U01GM110744 53,608 55,671

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TIPPNG POINT DRAKE 5U01GM11074402 390,940 112,728

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TIPPNG POINT DRAKE 5U01GM11074402 6,195 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TIPPING PT   ROHAN 5U01GM11074402 6,767 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF GSU XFER     ZHENG 5R01GM086717 153,695 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF TRANSPORTER  ROBER 1R15GM107913 155,801 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 549392    LIVE  5R01GM111939 68,567 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/RR540‐187  CAI   1R01GM11759602 58,219 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF INT FERROFLUIMAO   5R21GM10452803 206,580 61,071

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF IA W293‐404  STRAN 1F32GM10975001REV (2,153) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF MOSQ VOGEL         5F32GM10975 32,128 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 NIH      RF W/ 293‐625         5F32GM10975 9,973 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 G&D/NIH  RF N‐GLYCOSY    WOODS AGREEMENT 186,687 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 GLY&DIAG RF RF DETECT GLYWOODS AGREEMENT ‐ WOODS 129,749 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 EU/NIH   RF GLYCOMICS    WELLS T426165 (1,605) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 EMORY/NIHRF HONEY BEES   DELAP T087051 29,805 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 EMORY/NIHRF SPATIAL STRU DELAP T379665 247,734 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 GWU/NIH  RF GROUP VACCIN HILYA 15S02 27,789 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 CU/NIH   RF LIPID BIO    TRENT GG011515 8,278 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 FHCRC/NIHRF CSQUID PROJ2 ROHAN 838321 144,804 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 FHC /NIH RF UGA CSQUID   DRAKE 838323 (525) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.859 FHCRC/NIHRF  CSQUID UGA SUB DR 838323 37,737 -

Total CFDA # 93.859 16,309,904 2,000,280

Exhibit I ‐ Page 87 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Child Health and Human Development Extramural Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF WDR62 NEU DEVCHEN  5R00HD073269 297,884 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF NIH DEV CTXT MENKE 5R01HD081034 323,792 45,185

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF IMM MAL PREG MOORE 5R01HD046860 227,481 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF RF IMMUNE MAL PREG 5R01HD046860 5,097 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF MM LPA‐3 MUR YE    5R01HD065939 297,008 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF MELOTIC SPIN VIVEI 1R15HD07133001 114,539 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF MUSCLE PLAST MCCUL 5R01HD03967610REV 69,649 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF COMMUNICATE  RINGD 7R01HD06937706 108,172 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF PREVEN RURAL BEACH 5R01HD069439 352,968 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF PREVEN RURAL BEACH 5R01HD069439 65,547 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF EMERGING ADULBRODY 5R01HD03058819 (399) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF AF AM YOUNG  BRODY 5R01HD03058822 611,136 106,033

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 NIH      RF BIO AF AMER  BEACH 1R01HD080749 635,432 223,941

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.865 RFMH/NIH RF DIVERSE POP  SINGH PENDG 7/1/16‐9/30/16 107,202 -

Total CFDA # 93.865 3,215,508 375,159

Aging Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 VCU/NIH  RF INFLAMMATION PIDAP PD302598SC105904 82,684 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 NIH      RF BRUGIA ADULT KAPLA HHSN272200100004C (3,252) -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 NIH      RF COUPLE HLTH  WICKR 5R01AG04359902 678,884 547,027

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 NIH      RF LRG SCL BRAINLIU   4R01AG04259904 270,611 167,790

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.866 NIH      RF AGING BRAIN  FRANK 1R03AG05120501 53,619 -

Total CFDA # 93.866 1,082,546 714,817

Vision Research

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.867 NIH      RF MM DIAB RETN EL‐RE 5R01EY02240802 188,223 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.867 NIH      RF MM DIAB RETN       5R01EY02240802 70,034 -

Total CFDA # 93.867 258,257 -

Medical Library Assistance

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.879 FLA/NIH  RF NEUROL EXAMS JOHNS UFEIES1014044UGA 31,870 -

Total CFDA # 93.879 31,870 -

Exhibit I ‐ Page 88 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

National Bioterrorism Hospital Preparedness Program

Federal Flow Through from:

GA DEPT OF PUBLIC HEALTH       93.889 GADPH    GA HEALTH 14‐15 DALLA 4050003315100220 38,726 -

GA DEPT OF PUBLIC HEALTH       93.889 GDPH     EMERGENCY PRE   HARRI 4050003316100220 707,863 -

Total CFDA # 93.889 746,589 -

Block Grants for Prevention and Treatment of Substance Abuse

Federal Flow Through from:

GA DEPT BEHAV HLTH & DEV DISAB 93.959 GA DBHDD MEASURING PROG  WRIGH 441009060000044000 750 -

GA DEPT BEHAV HLTH & DEV DISAB 93.959 GDBHD    SYNAR PROJECT   WRIGH 441009060000057000 8,596 -

GA DEPT BEHAV HLTH & DEV DISAB 93.959 GDBHD    HLTH LEADERSHIP JOHNS 441000260000060000 346,805 22,400

Total CFDA # 93.959 356,151 22,400

Prevention and Public Health Fund (PPHF) Public Health Traineeships

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.964 DHHS/NIH TRAINEESHIP     DAVIS 14A03HP278570100 20,758 -

Total Direct Funding 20,758 -

Total CFDA # 93.964 20,758 -

PPHF Geriatric Education Centers

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.969 EU/NIH   RF GERIATRIC    MILES T280793 971 -

Total CFDA # 93.969 971 -

International Research and Research Training

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 NIH      RF INF DIS TRNG KISSI 5D43TW00701210 1,779 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 NIH      RF GEOHLTH UGANDWANG  5R24TW00948902 41,832 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 NIH      RF PRG WMN LIB  CALLA 4K01TW00966004 131,283 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 NIH      RF MOLECULR TRN WHALE 1D43TW01004501 43,783 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 EMORY/NIHRF HEALTH HUB   NAEHE S916686 4,993 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 EU/NIH   RF GEOHEALTH HUBNAEHE T487801 15,862 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 93.989 UPCH/NIH RF GEOHLTH HUB  NAEHE 1 11,715 -

Total CFDA # 93.989 251,247 -

Exhibit I ‐ Page 89 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

AmeriCorps

Federal Flow Through from:

CLARKE COUNTY SCHOOL DISTRICT  94.006 CCSD     GARDEN PROJECT  WILDE AGREEMENT 13,179 -

CORPORATION FOR NATL & COMM SV 94.006 GCSV/CNCSUGA/4‐H AC2012  BUCKL 11FXHGA0020004 29,489 -

CORPORATION FOR NATL & COMM SV 94.006 GCSV/CNCSPI 358‐142      BUCKL 11FXHGA0020004 4,647 -

CORPORATION FOR NATL & COMM SV 94.006 GCSV/CNCSUGA 4‐H 2015    BUCKL 15AC171964 368,736 -

CORPORATION FOR NATL & COMM SV 94.006 GCSV/CNCSMATCH RE358168  BUCKL 15AC171964 35,845 -

Total CFDA # 94.006 451,896 -

State and Local Homeland Security National Training Program

Federal Flow Through from:

GA EMERGENCY MGNT AGENCY       97.005 GEMA     MED RES CORPS   HARRI EMW2014SS00092S01 4,633 -

Total CFDA # 97.005 4,633 -

Assistance to Firefighters Grant

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 97.044         RF FIREFIGHTER  DEJOY EMW2011FP00582 94,088 38,856

Total CFDA # 97.044 94,088 38,856

Homeland Security Grant Program

Federal Flow Through from:

GA EMERGENCY MGNT AGENCY       97.067 GAEMA    EOD K9 SUPPORT  WILLI EMW2015SS00065S01 4,503 -

Total CFDA # 97.067 4,503 -

USAID Foreign Assistance for Programs Overseas

Federal Flow Through from:

QED GROUP LLC                  98.001 QED LLC  AFLATOXIN       MAGNA KDAD160001 4,235 -

TETRA TECH ARD                 98.001 TTA/USAIDUSAID KENYA     BROOK 1709BRDGKENYAUGA001 1 -

UNIV OF CALIFORNIA/DAVIS       98.001 UCA/USAIDLIVESTOCK NEPAL MAGNA 20112145416 165,185 116,897

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 MSU      RF THEARD TRNG  BART  RC102095 31,478 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 MSU      RF GHANA   BART BART  RC102095GHANA 49,950 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 MSU      RF BHEARD BANGL BART  RC102095 31,614 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 VA/USAID RF CLIMATE      KOSTA 41739919105 7,463 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 TU/USAID RF AFLATOXINS   WANG  TUFTS WANG 86,116 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 TU/USAID RF AFLATOXIN ASIWANG  TUFTS WANG ASIA 13,754 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 TU/USAID RF STNTNG EGYPT WANG  AID263LA1400004 17,512 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 USAID    RF RENEW ENERGY KISAA AIDOAAA1300066 243,837 75,000

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.001 USAID    RF FEED FUTURE  PATER AIDOAAA1300044 363,264 308,966

Total CFDA # 98.001 1,014,409 500,863

Exhibit I ‐ Page 90 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

USAID Development Partnerships for University Cooperation and Development

Direct Federal Awards:

US AGENCY FOR INATL DEVEL      98.012 USAID    MAINT DATE RES  MCRAE AIDOFDAA1300025 435,417 -

Total Direct Funding 435,417 -

Federal Flow Through from:

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 MSU      RF BHEARD TRAIN SCHER RC102095‐G1003 45,875 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 NCS/USAIDRF VALUE CHAIN  CHEN  2014031606 58,907 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 VA/USAID RF AFLATOXIN    ADHIK 41748619105 32,973 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059  BROWN AIDECGA000700001 262,228 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059 MAGNUM AIDECGA000700001 177,363 161,739

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059  BROWN AIDECGA000700001 690,039 642,409

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF PEANUT CRSP  HOISI AIDECGA000700001 2,547,400 1,617,181

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059  BROWN AIDECGA000700001 2,303 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF PS /710059         AIDECGA000700001 5,556 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059  KOSTA AIDECGA000700001 47,487 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF RFSUP710‐059 KOU   AIDECGA000700001 67,529 -

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059  BROWN AIDECGA000700001 196,957 100,416

UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 98.012 USAID    RF SUP 710‐059        AIDECGA000700001 28,759 -

Total CFDA # 98.012 4,598,793 2,521,745

  Total Research and Development Cluster 171,566,829 21,002,065

SNAP Cluster

State Administrative Matching Grants for the Supplemental Nutrition Assistance Program

Federal Flow Through from:

GA DEPT OF HUMAN RESOURCES     10.561 GDHR     FOOD STAMP PART LEE   42700040000002200000 18,476 -

GA DEPT OF HUMAN RESOURCES     10.561 GADHR    FY16 SNAP       LEE   427000400000022000 25,585 -

GA DEPT OF HUMAN SERVICES      10.561 GDHS     SNAP‐ED FY15    LEE   427000400000030000 689,356 -

GA DEPT OF HUMAN SERVICES      10.561 GADHS    SNAP EDFY16‐17  LEE   427000400000030000 1,232,387 -

Total CFDA # 10.561 1,965,804 -

  Total SNAP Cluster 1,965,804 -

Special Education Cluster (IDEA)

Special Education Grants to States

Federal Flow Through from:

GA DEPT OF EDUCATION           84.027 GDOE/USDEIDEA SRVY 14‐15 BARKE 1225116372R3 (127) -

Total CFDA # 84.027 (127) -

  Total Special Education Cluster (IDEA)  (127) -

Exhibit I ‐ Page 91 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Student Financial Aid Cluster

Federal Supplemental Educational Opportunity Grants

Direct Federal Awards:

US DEPT OF EDUCATION           84.007 SEOG CLOSED AWARD YEARS        507 -

US DEPT OF EDUCATION           84.007 SEOG 15‐16                     704,271 -

Total Direct Funding 704,778 -

Total CFDA # 84.007 704,778 -

Federal Work‐Study Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.033 USDE/C&G JOB LOCATION    JOERS WORK STUDY 2016 74,206 -

US DEPT OF EDUCATION           84.033 USDE/C&G WORKSTUDY 2015  JOERS WORK STUDY 2015 3,424 -

US DEPT OF EDUCATION           84.033 USDE/C&G AMERICA READS 2015    WORK STUDY 2015 25 -

US DEPT OF EDUCATION           84.033 USDE/C&G WORKSTUDY 2016  JOERS WORK STUDY 2016 617,871 -

US DEPT OF EDUCATION           84.033 USDE/C&G AMERICA READS 2016    WORK STUDY 2016 81,792 -

Total Direct Funding 777,318 -

Total CFDA # 84.033 777,318 -

Federal Perkins Loan Program‐Federal Capital Contributions

Direct Federal Awards:

US DEPT OF EDUCATION           84.038 2015‐2016 Administrative Cost Allowance 126,189 -

US DEPT OF EDUCATION           84.038 Balance of loans from previous years 9,001,442 -

US DEPT OF EDUCATION           84.038 New loans made in FY 2016 1,614,334 -

Total Direct Funding 10,741,965 -

Total CFDA # 84.038 10,741,965 -

Federal Pell Grant Program

Direct Federal Awards:

US DEPT OF EDUCATION           84.063 PELL CLOSED AWARD YEARS        4,818 -

US DEPT OF EDUCATION           84.063 PELL GRANT 14‐15               105,002 -

US DEPT OF EDUCATION           84.063 PELL GRANT 15‐16               27,300,892 -

Total Direct Funding 27,410,712 -

Total CFDA # 84.063 27,410,712 -

Exhibit I ‐ Page 92 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

Federal Direct Student Loans

Direct Federal Awards:

US DEPT OF EDUCATION           84.268 GRAD PLUS LOAN 14‐15           167,023 -

US DEPT OF EDUCATION           84.268 GRAD PLUS LOAN 15‐16           15,466,997 -

US DEPT OF EDUCATION           84.268 FEDERAL DIRECT SUB LOAN 14‐15  16,633 -

US DEPT OF EDUCATION           84.268 FEDERAL DIRECT SUB LOAN 15‐16  29,744,876 -

US DEPT OF EDUCATION           84.268 FEDERA DIRECT UNSUB LOAN 14‐15 172,412 -

US DEPT OF EDUCATION           84.268 FEDERA DIRECT UNSUB LOAN 15‐16 102,175,946 -

US DEPT OF EDUCATION           84.268 FEDERAL DIRECT PLUS LOAN 14‐15 51,657 -

US DEPT OF EDUCATION           84.268 FEDERAL DIRECT PLUS LOAN 15‐16 30,542,644 -

US DEPT OF EDUCATION           84.268 84268 FED DIRECT LOAN REPAYMNT (3,277) -

Total Direct Funding 178,334,911 -

Total CFDA # 84.268 178,334,911 -

Scholarships for Health Professions Students from Disadvantaged Backgrounds

Direct Federal Awards:

US DEPT OF HEALTH & HUMAN SVCS 93.925 NIH      SCHLRSHP DIS 2  OKECH 5T08HP252540 450,000 -

Total Direct Funding 450,000 -

Total CFDA # 93.925 450,000 -

  Total Student Financial Aid Cluster  218,419,684 -

TANF Cluster

Temporary Assistance for Needy Families

Federal Flow Through from:

CRIMINAL JUSTICE COORD COUNCIL 93.558 GCJC/GOCFHUMAN TRAFFIC   WRIGH SE14009 28,651 -

GA DEPT OF HUMAN RESOURCES     93.558 GDHR     GA DFCS         WRIGH 427000400000042000 108,633 -

GA DEPT OF HUMAN SERVICES      93.558 GADHS    ELEVATE FOSTER  FUTRI 427000400000046000 6,021 -

Total CFDA # 93.558 143,305 -

  Total TANF Cluster  143,305 -

Exhibit I ‐ Page 93 of 94

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UNIVERSITY OF GEORGIA

SUPPLEMENTAL SCHEDULE OF GOVERNMENTAL, RESTRICTED ACCOUNTS BY AGENCY

FOR THE YEAR ENDED JUNE 30, 2016

CFDA # Project Name Identifying Number

Total UGA Federal 

Expenditures

Amount Provided 

to Subrecipients Program / Agency

TRIO Cluster

TRIO Student Support Services

Direct Federal Awards:

US DEPT OF EDUCATION           84.042 USDE     UGA SSS PROJECT GINTE P042A151530 72,650 -

US DEPT OF EDUCATION           84.042 USDE     W/ 079‐102      GINTE P042A151530 3,795 -

Total Direct Funding 76,445 -

Total CFDA # 84.042 76,445 -

TRIO Talent Search

Direct Federal Awards:

US DEPT OF EDUCATION           84.044 USDE        TALENT SEARCH   GI P044A12084616 311,246 -

US DEPT OF EDUCATION           84.044 USDE        PS 079‐099      GI P044A120846 46,641 -

Total Direct Funding 357,887 -

Total CFDA # 84.044 357,887 -

TRIO Upward Bound

Direct Federal Awards:

US DEPT OF EDUCATION           84.047 USDE     UPWARD BOUND    GINTE PO47A12167715 250,124 -

US DEPT OF EDUCATION           84.047 USDE     NEGA UPWARD BND GINTE P047A120491 210,543 -

US DEPT OF EDUCATION           84.047 USDE     PS 079‐097      GINTE P047A120491 110,484 -

US DEPT OF EDUCATION           84.047 USDE     PS  RE079‐096   GINTE PO47A12167715 168,306 -

Total Direct Funding 739,457 -

Total CFDA # 84.047 739,457 -

  Total TRIO Cluster 1,173,789 -

  Total SEFA 394,102,745$ 21,033,645$

Exhibit I ‐ Page 94 of 94