Upload
lamtuong
View
227
Download
2
Embed Size (px)
Citation preview
Report of Independent Certified Public Accountants on the Schedule of Expenditures of Federal Awards Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology June 30, 2007
Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology
Table of Contents
Report of Independent Certified Public Accountants on the Schedule of Expenditures of Federal Awards............. 1
Schedule of Expenditures of Federal Awards...................................................................................................................2-26
Notes to Schedule of Expenditures of Federal Awards............................................................................................... 27-28
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
To the Board of Trustees of Georgia Tech Research Corporation and Georgia Tech Applied Research Corporation:
We have audited the financial statements of the business-type activities and each major fund of the Georgia Tech Research Corporation and Georgia Tech Applied Research Corporation, (collectively the “Research Corporation”), as of and for the year ended June 30, 2007, which collectively comprise the Research Corporation’s basic financial statements and have issued our report thereon dated November 15, 2007. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Research Corporation’s basic financial statements. The accompanying Schedule of Expenditures of Federal Awards for Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology is presented for purposes of additional analysis as required by OMB Circular A-133 and is not a required part of the financial statements. We did not audit the financial statements of Georgia Institute of Technology which represent 20% of the expenditures in the accompanying Schedule of Expenditures of Federal Awards. Such information related to the Research Corporation has been subjected to the auditing procedures applied in our audit of the Research Corporation’s basic financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the financial statements of the Research Corporation taken as a whole.
Atlanta, Georgia November 15, 2007
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Research and Development-Cluster:
Department of AgricultureAgricultural Research-Basic and Applied Research 10.001 $ 61,186
Grants for Agricultural Research-Competitive Research Grants 10.206 76,911
Grants for Agricultural Research-Competitive Research Grants
Passed through from:
Univ Of Maryland 10.206 Z507214 74,517
Total Department of Agriculture 212,613
Department of Commerce
Economic Development-Technical Assistance 11.303 165,700
Research and Evaluation Program 11.312 221,010
Climate and Atmospheric Research 11.431 505,192
Measurement and Engineering Research and Standards 11.609 198,600
Minority Business Development Centers 11.800 118,253
ITA Special Projects
Passed through from:
National Textile Center Clemson, Sc 11.113 02-07400 1,114,345
Research and Evaluation Program
Passed through from:
University Of New Hampshire 11.312 P5UZC174 5,823
Hydrologic Research Center 11.312 SUB DTD 11/8/02 14,532
Sri International 11.312 55-000609, T.O. 004 3,738
Geodetic Surveys and Services
Passed through from:
University Of Georgia 11.400 RR100-413/9821227 21,593
Sea Grant Support
Passed through from:
South Carolina Sea Grant Consortium 11.417 Q76E 82,323
Financial Assistance for National Centers for Coastal Ocean Science
Passed through from:
Nova Southeastern University 11.426SUBCONTRACT DATED 5/25/05 2,940
Climate and Atmospheric Research
Passed through from:
Univ Corp For Atmosphere Research 11.431 S06-60010 190,751
Total Department of Commerce 2,644,800
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Page 2
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Department of the Army
Aquatic Plant Control 12.100 13,101,211
Basic and Applied Scientific Research 12.300 7,162
Military Medical Research and Development 12.420 29,470 Basic Scientific Research 12.431 18,241,042
Aquatic Plant Control
Passed through from:
Army/Corps Engr 12.100 W912BV-07-P-0015 59,100
Bae Systems 12.100 RP6892 265,089
Georgia Nanofab 12.100 W15QKN07C0062 225,955
Honeywell Inc 12.100 A004605 187,125
Kazak Composites Inc 12.100 AGR SIGNED 9/17/2004 (7,872)
Nextgen Aeronautics 12.100 PO# NGAI-04-0028 36,400
Northrop Grumman 12.100 7500002954 27,600
Scientific Systems Company 12.100 AGR SIGNED 12.16.04 33,121
Summa Tech 12.100 STI-07-001 8,820
Telecordia Technology 12.100 DAAD19-01-2-0011 728,686
Univ Of Illinois 12.100 2003-07765-2 234,026
Basic and Applied Scientific Research
Passed through from:
Tybrin 12.300 TASK ORDER 0001 55,723
Basic Scientific Research
Passed through from:
Advanced Materials 12.431 AGMT DTD 10/4/06 30,000
Agiltron, Inc. 12.431 AGMT DTD SEPT 25 2006 27,834
Argonne National Lab/Illinois 12.431 5F-00572 9,855
Arinc Corporation 12.431 197897 38,813
Bellwether Research Inc 12.431AGREEMENT DTD
15 SEP 2005 (249)
Booz, Allen And Hamilton Inc 12.43186181NBS21
TASK ORDER NO. 001 158,483
Center For Rotorcraft Innovation 12.431 W911 W6-05-2-0003 370,848
Cfd Research Corporation 12.431 AGMT DTD 30,000
Duke University 12.431 02-SC-ARO-1066 212,884
Dynetics Incorporated 12.431 VG001710 63,257
Goleta Engineering 12.431 G007-G 20,787
Harvard Univ 12.431 AGR DTD 9/4/01 32,363
Honeywell 12.431 A007166 (4)
Impact Technologies Loc 12.431 S05-624A 102,634
Page 3
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Intelligent Automation Inc 12.431AGREEMENT
SIGNED 4/5/2007 10,735
Kyma 12.431 AGR DTD 4/7/06 5,000
L3 Comm 12.431LTR SUBCONTRACT
DTD 2/8/2007 156,504
Luna Innovations 12.431 1283.01 41,423
Malibu Research 12.431 PO 007055-00 591,856
Mobile Intelligence Corp 12.431 AGR DTD 9/22/06 34,190
Nomadics Inc 12.431 AGR SIGNED 9.1.05 21,510
Powerix Technologies Llc 12.431 SUB DTD 12/23/04 99,675
Radiance Tech 12.431 AGMT DTD 10/17/2006 153,340
Raytheon 12.431 4400227573 145,638
Saic 12.431 4400125855 791,045
Softpro Technologies 12.431 AGR SIGNED 9.2.05 118,208
Sra International Inc 12.431 S110000041 55,361
Sri International 12.431 58-000280 15,949
Syracuse Research Corporation 12.431 DO171/SC03 36,278
The Bernd Group 12.431 4500009160 40,000
Tresco Inc 12.431 HL60163 (651)
Trs Technologies 12.431 AGMT DTD 01-OCT-2006 40,128
Tufts University 12.431 USA24 42,174
Tybrin Corp 12.431 SOMPE-06-001 / 0002 338,822
University Of Delaware 12.431 9478 402,107
Univ Of Illinois 12.431 2006-02306-01 2,333
Air Force Defense Research Sciences Program
Passed through from:
Lockheed Martin Space Systems/Denver, Co 12.800 GG11551A36-8 232,012
Niitek, Inc. 12.800 S06-001-1 107,844
Research and Technology Development
Passed through from:
E'Oir Incorporated 12.910 G6004537 981
Total Department of the Army 37,812,624
Department of the Navy
Basic and Applied Scientific Research 12.300 22,154,230 Basic Scientific Research 12.431 4,662
Basic and Applied Scientific Research
Passed through from:
Alliant Tech 12.300LTR SUBCONTRACT
10 OCT 2006 910,402
Page 4
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Amewas 12.300 PO 3403 (26)
Anteon Corp 12.300 ISKJS016GE 9,476
Arinc Corp 12.300 MS05-003 9,142
Atk Mission Research 12.300 SC 6599-02-1400MRC#C-02S413 (1,317)
Brown University 12.300 P.O. P975903 / #: 1418-23543 36,505
California Institute Of Tech 12.300 68A-1060806 413,653
Cfd Research Corporation 12.300 AGR SIGNED 19 MAY 2005 38,403
Chesapeake Marine Technology 12.300 AGR DTD 8/22/06 21,000
Creare Inc 12.300 AGR SIGNED 5/22/2007 3,152
Drs Sustainment 12.300 SWB-13262-003 488,437
Eg&G Technical Services 12.300 A150201014 79,873
Global Technology Connections 12.300 7040 17,575
Impact Technologies Llc 12.300 AGR DTD 2/5/07 19,400
Infinera Corporation 12.300 1335-NVY-1S/GT 20,980
Luna Innovations 12.300 ONR-2007-0002 13,100
Mustang Tech Grp 12.300 PO 440648356 98,362
National Technologies Associates Inc 12.300AGREEMENT DTD
17 NOV 2004 19,318
Northrop Corporation 12.300 595161 594
Pennsylvania State Univ 12.300 2810-GIT-ONR-0683 119,255
Radio-Hydro-Physics 12.300 AGMT DATED 6/27/2006 109,578
Rice University 12.300 R13573-41600001 14,899
Saic 12.300 4400145646 188
Skidaway Institute Of Oceanography 12.300 274/0000003275 5,741
Sol Oriens Sc 12.300 SC-060101-T&M-02 134,473
Spectra Research 12.300 N6833506C0020-GTARC 100,315
Tetra Tech Nus Inc 12.300 1004144 61,325
Tkc Integration Services Llc 12.300 300616601-07 9,709
Trandes Corp 12.300 06-106155 336,388
University Of Minnesota 12.300 R9106008101 92,976
University Of Pennsylvania 12.300 543123-B/PO# 1453747 63,933
Vt Silicon 12.300 AGMT SIGNED 10.18.04 6,017
Westland Technologies Inc 12.300 TASK ORDER 001 21,512
Air Force Defense Research Sciences Program
Passed through from:
Boeing 12.800 121438 9,237
Lockheed Martin Sippican/Marion, Ma 12.800 228589 209
Lockheed Martin/Moorestown, Nj 12.800 TT0679862 43,037
Lockheed-Martin/Orlando, Fl 12.800 99M050289 411,950
Page 5
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Westland Technologies Inc 12.800 19513 94,319
Total Department of the Navy 25,991,983
Department of the Air Force
Aquatic Plant Control 12.100 42,623 Basic Scientific Research 12.431 322,292
Basic, Applied, and Advanced Research in Science and Engineering 12.630 3,486,753
Air Force Defense Research Sciences Program 12.800 31,804,883
Research and Technology Development 12.910 183,236
Basic and Applied Scientific Research
Passed through from:
Aerotonomy Inc 12.300 AGR DTD 8/24/06 42,812
Air Force Defense Research Sciences Program
Passed through from:
Aerospace Testing Alliance 12.800 ATA-06-50 61,522
Aerotonomy Incorporated 12.800 AGR DTD 11/20/06 48,253
Alaska Native Technologies Llc 12.800 05-ANT-0189-03 23,505
Altarum Inst 12.800 SC-06-014 116,044
American Pacific Corporation 12.800 AGR DTD 12/15/05 73
Applied Research Corporation 12.800 S-29000.12 47
Arinc Eng Svcs 12.800 D0029TY 4,197
Atk Mission Research 12.800 SC-0028-06-0001 59,834
Ball Aerospace Systems Div 12.800 PO Z209501 14,874
Boeing Aerospace Company 12.800 O2K008L 6,853,731
Caci Tech 12.800 601-02-S-0125 TTO-01 (9)
Cermet Inc 12.800 AGR SIGNED 5.26.05 172,096
Cfd Research Corporation 12.800 PO 283 AGRMT DTD 6/29/06 63,000
Clarkson Aero 12.800 GTARC-06-S001-07-C2 80,934
Composite Technology Development 12.800 AGR DTD 8/17/06 61,112
Dnovus 12.800 AGR DTD 8/4/06 31,350
General Dynamics C4 Systems Inc 12.800 05-200485-001 54,364
Groen Brothers Aviation Usa Inc 12.800 GBA-003-GIT 1,397,842
Harvard University 12.800 03-130051 (34,860)
Hypres 12.800 HYP06-551-01 84,753
Innovative 12.800 1076-02-GTARC-PO-1/002 (32)
Irvine Sensors Corp 12.800 19724 48,253
J53 Llc 12.800 5R06000255 15,683
Johnson Res & Development Co 12.800 AGR SIGNED 12.16.04 24,668
Joint Unma Sys Ctrl 12.800 4400135685 10,473
Page 6
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Kyma 12.800 AGR DTD 1/8/07 8,600
L3 Communications 12.800 GT-IDIQ-001-01 645,283
Lavender Ind 12.800 AGR DTD 5/10/07 4,957
Lincoln Laboratory 12.800 3047900 229,910
Lockheed Martin 12.800 TT0687463 217,664
Lockheed-Martin 12.800 7134969 18,214
Lockheed - Martin/Marietta, Ga 12.800 7134969 157,500
Lockheed Martin/Manassas, Va 12.800 RRMFS3454 2,406
Lockheed Martin/Moorestown, Nj 12.800 TT0687481 394,146
Luna Innovations 12.800 1468.01 36,243
Magnolia Optical Technologies 12.800 BX-7548 28,050
Manufacturing Technology Inc 12.800 092706-048100 425,174
Martek Power 12.800 ABB0899 9,207
Metamaterials Llc 12.800 ADR DTD 1/3/07 30,000
Millennium Dynamics Corporation 12.800 AGR DTD 11/9/05 220,336
Modine Manufacturing Company 12.800 198-6746 35,493
Mtc Modern Technologies 12.800 S10020GT20 729
Newcyte Inc 12.800 AGR DTD 10/18/06 48,068
Nextgen Aeronautics 12.800 AGR SIGNED 29 AUG 2005 (7,692)
Ngimat 12.800 AGR SIGNED 8.16.05 127,663
Northrop Corporation 12.800 39426EVT4S 2,100,990
Northrop Grumman 12.800 814000316 893,142
Portage Environmental Inc 12.800 PE-2106S06 / 01 46,900
Saic 12.800 4400134932 1,465,550
Science And Technology Applications 12.800 LTR DTD 8/14/06 30,500
Sensimetrics Corporation 12.800 AGR SIGNED 8.11.05 72,252
Set Corporation 12.800 SET00001-0018 55,665
Sparta Inc 12.800 05-1021 74,242
Ssai 12.800 GTRI-0211-01-09/0027R 610,662
Starfire Systems 12.800 W911NF-05-2-0041 162,412
Stellar Micro Devices 12.800 AGR SIGNED 23 MAY 2005 9,181
Syracuse Research Corporation 12.800 AA040/SC04-105-003 43,874
Systems Research & Applications Corporation 12.800 2624079217 8,683
Teledevices Llc 12.800 TDL-0001-TO-A1 93,780
Tybrin Corporation 12.800 DITCO-05-006-0001 1,429,284
Ucla 12.800 0205-G-DB083 224,512
Univ Of California,San Diego 12.800 PO 10260124 203,159
Univ Of Dayton Res Institute 12.800 RSC03039 180,696
Universal Energy Systems/ 12.800 S-709-025-001 315,035
Page 7
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
University Of Arizona 12.800 Y402821 35,132
Urs Corporation 12.800 143510 25,280
Usaf 12.800 FA9200-05-D-0079-0014 755,179
Vanderbilt University 12.800 18131-S1 66,290
Virtual Aerosurface Tech 12.800 AGR SIGNED 8.30.05 195,380
Vt Silicon 12.800 AGMT DATED 7/13/2006 25,000
Wright Brothers Institute 12.800 WBSC 9015 GT 345,758
Research and Technology Development
Passed through from:
Univ Of Illinois 12.910 2005-02899-06 130,350
Total Department of the Air Force 57,305,147
Department of Defense
Basic, Applied, and Advanced Research in Science and Engineering 12.630 109,054
Research and Technology Development 12.910 17,522,147
Aquatic Plant Control
Passed through from:
Telcordia Tech 12.100 DAAD19-01-2-0011 56,173
Basic and Applied Scientific Research
Passed through from:
Anteon Corporation 12.300 FD04-GTRC 64,744
ITT 12.300 203637 47,649
Lockheed-Martin 12.300 RRM2RSD06 103,231
Mass Inst Of Technology 12.300 5710002002 70,326
Ques Tek Innovations Llc 12.300PURCHASE ORDER
NO: 05-196 74,320
Tkc Integration Services Llc 12.300 300616601-03 70,502
University Of Virginia 12.300 GG10799-125510 99,025
University Of Texas 12.300 26-0601-10-61 153,534 Basic Scientific Research
Passed through from:
Center For Rotorcraft Innovation 12.431 T.O. EXEC 7/24/06 7,063
Univ Of Central Fl 12.431 103856 102,925
Sri International 12.431 71-000102 36,104
Basic, Applied, and Advanced Research in Science and Engineering
Passed through from:
Ohio State University 12.630745289/961695 PO-RF00965593 405,224
Air Force Defense Research Sciences Program
Passed through from:
Page 8
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Groen Brothers Aviation Usa 12.800 GBA-003-GIT 7,351
Millennium Dynamics Corp 12.800 AGR DTD 7/22/04 9,149
Powerix Technologies Llc 12.800 SUB DTD 3/9/06 115,246
Research and Technology Development
Passed through from:
Pratt & Whitney Aircraft 12.901 24102 / 11 60,833 Research and Technology Development
Passed through from:
Ada Technologies 12.910 AGR DTD 4/9/07 29,835
Agiltron Inc 12.910AGMT DTD
SEPT 23, 2006 163
Alion Science And Technology 12.910 SUB1173294 51,837
American Pacific In-Space Prop 12.910 NF061602 17,500
Applied Research Corp 12.910 PO SP06-1641 25,785
Atk Mission Research 12.910 SC-6599-02-2100 57,791
Bae Systems 12.910 CONTRACT #: 237075 868,780
Bbn System And Technologies 12.910 P05-BBN-141 141,815
Boeing Aerospace Company 12.910 P.O. # Z20320 39,266
Booz, Allen And Hamilton Inc 12.910 87013DBS18 229,220
Center For Rotorcraft Innovation 12.910 W911W6-05-2-0003/A-4.6 53,308
Confluent Rf Sys 12.910 5310 (4,111)
Cyc Enterprises Llc 12.910 CYC 2005-SC004 (10,452)
Drash Consulting Engineers 12.910 SUBK DATED 11 OCT 2006 50,976
Dynetics Incorporated 12.910 DI-SC-99-02 / 12 105,131
Ems Technologies Inc 12.910 ET333906S 410,307
Geosyntec Consultants 12.910AGREEMENT EFFECTIVE
4 OCT 2005 56,682
Harris Corp 12.910 5819846 1,770
Harvard University 12.910 FA8650-06-C-7622/03-130067 161,598
Ibm Corporation 12.910 W0551064 86,165
ITT 12.910 PO 207244J 36,396
Jacobs Technology 12.910 1023-02-00-06 4,510
L C Pegasus Corporation 12.910SUBCONTRACT DATED 2/22/06 21,028
Lgarde Inc 12.910 AGMT DTD 10/12/06 99,504
Macauley-Brown Inc 12.910AGMT.DATED APRIL 29, 2001 577
Mission Research Corp 12.910 SC-SP46-00-0003, TO 1 54,109
Mit 12.910 5710002091 80,252
Modern Technology Solutions Inc 12.910 SUB DTD 7/14/04 88
Morgan Research Corp 12.910 67513-GSA 14,250
Page 9
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Nitronex Corporation 12.910 AGR DTD 9/6/06 5,500
Northrop Grumman 12.910 472316 1,046,603
Ppg Industries Inc. 12.910 209463 90,649
Pratt & Whitney Aircraft 12.910 98391 59,308
Princeton University 12.910 00001331 68,191
Raytheon 12.910 4400126412 240,957
Recon/Optical 12.910 AGR DTD 8/1/06 94,414
Riverside Research 12.910 A10087/M01-G04-02 23,737
Rolls-Royce Allison 12.910 1840012183 245
Saic 12.910 4400114647 776,664
Sarnoff Corporation 12.910 BOA 476 DTD 06/26/02 1,839
Scientific Systems Company 12.910 AGR SIGNED 1/19/2007 34,058
Sealaska Environmental Svc Llc 12.910 PO-00126 10,441
Skidaway Institute Of Oceanography 12.910 273-0000003015 41,942
Sparta Inc 12.910 99-571-270 3
Spectra Research 12.910 W15P7T05CP001-GTARC (58)
Sra Intl 12.910 528000048 574
Sri International 12.910 03-000214, T.O. 003 206,182
Teledyne Continental Motors 12.910 P06-01377 129,803
Trace Photonics Inc 12.910AGREEMENT
DTD 7 JULY 2006 2,696
Univ Of Illinois 12.9102006-05822-07/
GRANT CODE A4755 85,843
Univ Of Michigan 12.910 F009932 335,333
Us Dod 12.910 HR0011-06-C-0088 278,747
Vectraxx 12.910 AGR SIGNED 5.31.2007 2,969
Veridian 12.910 JK00000494SC 15
Windermere Information Technol 12.910 0602N-0622 119,989
Zeta Associates 12.910 06-0901 9,741
Total Department of Defense 25,465,065
Department of Housing and Urban Development
Healthy Homes Technical Studies Grants 14.906 175,680
Department of the Interior
Research and Technology Development 15.650 153,764
Assistance to State Water Resources Research Institutes 15.805 59,213
U.S. Geological Survey Research and Data Collection 15.808 7,506
Research and Technology Development
Passed through from:
Page 10
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Sri International 15.650 03-00024, T.O. 004 67,586
Total Department of the Interior 288,070
Department of Justice
National Institute of Justice Res, Eval, and Dev Project Grants 16.560 (8,644)
Edward Byrne Mem State and Local Law Enfrcment Assist Disc Grants Program 16.580 2,414,458 National Criminal History Improvement Program (NCHIP)
Passed through from:
Criminal Information Sharing Alliance 16.554 001-98-07SA 806,913
National Consortium For Justice Info & Statistics 16.554 0506-355 (265)
Total Department of Justice 3,212,462
Department of Labor
Consultation Agreements 17.504 994,204
Department of State
Educational Exchange, American Studies Institute
Passed through from:
Council For Intl Exchange,Washington, Dc 19.418 87500508 27,430
International Education Training and Research
Passed through from:
Nafsa: Assoc Of Intl Educators 19.430 AGMT DTD 10/19/06 8,455
Total Department of State 35,885
Department of Transportation
Air Transportation Centers of Excellence 20.109 1,065,027 Transportation Planning, Research and Education 20.931 496,416
Airport Improvement Program
Passed through from:
Accura Engineering & Consulting Services Inc 20.106AGREEMENT
02.250.159.05.100787 2,022
Aviation Research Grants
Passed through from:
Mass Inst Of Technology 20.108 5710001800 485,285
Highway Research and Development Program
Passed through from:
Arinc Corporation 20.200 177943 37,744
Professional Services Industries, Inc 20.200 SUB DTD 4/1/2006 111,445 Research Grants
Page 11
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Passed through from:
Electric Transit Vehicle Institute 20.762 AGMT 3/14/01 POWELL (26,009) Transportation Planning, Research and Education
Passed through from:
Mass Inst Of Technology 20.931 5710002040 80,182
Pacific Northwest Natl Lab 20.931 25130 97,863
The National Academies 20.931 NCHRP-121 32,518
Univ Of Michigan 20.931 3000389610 (588)
Total Department of Transportation 2,381,905
General Services Administration
General Services Administration 39.OFA 1,564,871
General Services Administration
Passed through from:
Snvc Llc 39.OFA 0110-GIT0001-01 5,868
Sparta 39.OFA 04-907 22,493
Total General Services Administration 1,593,232
Library of Congress
Library of Congress 42.OFA 77,131
Passed through from:
Emory University 42.OFA 5-29915-C3 48,201
125,332
National Aeronautics and Space Administration
National Aeronautics and Space Administration 43.OFA 14,458,000
Aerospace Education Services Program
Passed through from:
California Institute Of Technology 43.001 68B-1066531 27,087
Technology Transfer
Passed through from:
Advanced Ceramic Research 43.002 AGR DTD 1/10/07 14,990
Aerocomposites Inc 43.002 AGR SIGNED 7/13/05 730
Aerotonomy Inc 43.002 AGR DTD 2/28/07 20,397
Ball Aerospace Systems 43.002UNDEFINITIZED
PO# 05SAK008 9,442
California Space Grant Foundation 43.002 002-1000-013 49,686
Clark Atlanta Univ 43.002 OSP-92-10-668-023 4,869
Honeywell Inc 43.002 A007163 48,070
Page 12
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Iis Corporation 43.002 AGR DTD 9/12/06 40,000
Impact Technologies Llc 43.002 S05-600B 49,153
James R Gloudemans 43.002 AGR DTD 5/5/06 39,926
Jet Propulsion Lab 43.002 1283914 122,088
Mass Inst Of Technology 43.002 5710001973 233,030
National Institute Of Aerospace, Hampton, Va 43.002 GTRC-03-01 729,132
Radiation Monitoring Devices 43.002 SIGNED FEB 9, 2007 8,225
Sciberquest Inc. 43.002 AGR DTD 3/6/06 96,168
Smithsonian Institution 43.002 SV6-76007 79,724
Southwest Research Institute 43.002 699054X/15.12029 82,349
Tethers Unlimited 43.002AGR SIGNED
21 FEB 2005 618
The Charles Stark Draper Laboratory Inc 43.002 P.O. # DL-H-550184 (25,127)
United Space Alliance 43.002 PO 6000078013 (39,925)
Univ Of California 43.002 S0165879 61
Univ Of Central Fl 43.002 TBD 36,167
Univ Of Florida 43.002UF-EIES-0202003-GAT
#049AEG 285,999
Univ Of Kentucky 43.002 4-68229-05-164 34,235
Univ Space Rsch Assoc Ncc8-259 43.002 03491-53 16,246
Universities Research Association/Washington, Dc 43.002 AGMT DTED 9/3/2004 127,603
Wheeling Jesuit College 43.002 5670 29,758
Total National Aeronautics and Space Administration 16,578,702
National Endowment for the Humanities
National Endowment for the Humanities 45.OFA 2,684
National Science Foundation
Engineering Grants 47.041 13,785,140
Mathematical and Physical Sciences 47.049 6,723,154
Geosciences 47.050 3,460,442
Computer and Information Science and Engineering 47.070 9,110,367
Biological Sciences 47.074 1,392,702
Social, Behavioral, and Economic Sciences 47.075 1,069,976
Education and Human Resources 47.076 4,068,329
Polar Programs 47.078 501,690
International Science and Engineering (OISE) 47.079 29,871
Engineering Grants
Passed through from:
Bellwether Instruments 47.041 AGMT DTD 7/27/06 69,088
Page 13
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Carnegie Mellon Institute 47.041 1120855-186163 7,450
Cornell University 47.041 44173-7379 1,191,497
Duke Univ 47.041 03-SC-NIH-1028 142,846
Emory University 47.041 5-24415G1 105,571
Florida International University 47.041 212400520-01A/IIS-0308155 103,862
Florida State University 47.041 R00439 / A19709 32,836
Georgetown University 47.041 RX2230-405-GATECH 2,799
Joint Oceanographic Institutio 47.041 OCE-0431095 17,812
Mohawk Innovative Technology 47.041 AGR DTD 1/9/07 19,613
Morehouse College 47.041 AGR DTD 3/23/07 22,120
New Jersey Institute Of Technology 47.041 990730 9,907
Ngimat 47.041 AGR DTD 7/5/06 6,991
North Carolina State Univ 47.041 2005-0729-01 9,010
Novana Inc. 47.041 AGR DTD 9/12/06 19,843
Ohio University 47.041 UT13805 27,596
Rutgers University 47.041 3017 34,707
Univ Corp For Atmosph Research 47.041 S05-39692 126,142
Univ Of Alabama 47.041 06-066 56,418
Univ Of Alaska 47.041 UAF 04-0106 42,892
Univ Of California 47.041 0600030 32,746
Univ Of Florida 47.041 UF-EIES-0609015-GAT 78,404
Univ Of Illinois 47.041 SE-4 A7886 48,093
Univ Of Minnesota 47.041 T5306692101 545,818
Univ Of Missouri 47.041 000937-01 68,688
Univ Of Wisconsin 47.041 X166375 103,376
Mathematical and Physical Sciences
Passed through from:
Clemson University 47.049 689-7557-206-20923552 9,121
Duke University 47.049 06-SC-NSF-1052 61,392
Kent State University 47.049 442314 1,941
Ohio State University 47.049 745481 PO-RF00966678 5,594
Stanford University 47.04930252-A REQUISITION
#12925120 71,980
Univ Of California 47.049 S0181028 5,009
Univ Of Michigan 47.049 F012246 154,741
Univ Of Minnesota 47.049 T8616015102/DMR-0212302 81,983
Univ Of New Mexico 47.049 707202-8700 25,283
Univ Of North Carolina 47.049 5-37095 132,331
Univ Of Washington 47.049 745170 863,414
Page 14
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Geosciences
Passed through from:
California Institute Of Tech 47.050 68B-1066439 14,422
Drexel University 47.050 235435 10,059
Pennsylvania State University 47.050 3240-GIT-NSF-2516 8,804
Univ Of California,San Diego 47.050 10242283 25,845
Univ Of Delaware 47.050 1696 119,353
Univ Of Ga 47.050 RR100-300/9262844 453
Univ Of Southern California 47.050 1696 54,396
Computer and Information Science and Engineering
Passed through from:
Nc State University 47.070 2003-1250-01 37,387
Purdue University 47.070 501-1726-01 30,628
Rutgers University 47.070 1924/PO# S532028 145,614
Univ Of California 47.070 PO 10254547 114,002
Univ Of N Carolina ,Charlotte 47.070 2975-05-0520-GTRC 32,631
University Of Colorado 47.070 154-1259 121,384
Biological Sciences
Passed through from:
Emory University 47.0748 R01 EB002009-08
(5-23595) 79,402
Brown University 47.0741215-26217
PO# P946395 27,762
Cornell University 47.074 T.O. 1 54,623
Georgia State Univ 47.074 DLN39-02 380,091
Harvard University 47.074 123772-01 13,328
Univ Of Illinois 47.074 5DS-5 234,577
Univ Of Maryland 47.074 CG 0214 178,492
Social, Behavioral, and Economic Sciences
Passed through from:
Arizona State University 47.075 05-589 209,662
Auburn University 47.075 04-ENG-420776-GT 7,091
Education and Human Resources
Passed through from:
Clark Atlanta University 47.076 OSP-03-07-30535-003 27,009
Georgia State Univ 47.076 ELT48-04 63,482
Total National Science Foundation 46,471,078
Department of Veteran Affairs
Department of Veteran Affairs 64.OFA 10,931
Page 15
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Environmental Protection Agency
Science To Achieve Results (STAR) Research Program 66.509 1,517,239
Office of Research and Development Consolidated Research/Training 66.511 7,890
Environmental Policy and Innovation Grants 66.611 123,101 Water Pollution Control State, Interstate, and Tribal Program Support
Passed through from:
Louisiana State Univ 66.419 C175837 1,895 Hazardous Waste Management State Program Support
Passed through from:
Louisiana State Univ 66.801 7377 / C164091 107
Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements
Passed through from:
Louisiana State Univ 66.814 C175104 65,306 Environmental Education and Training Program
Passed through from:
Louisiana State Univ 66.950 R126885 105,603
Research Triangle Inst 66.950 1-340-0209752/ARI-10343-1 9,000
Univ Of Chicago 66.950 22602-H 11,344
Univ Of Houston 66.950 R-05-0308 13,910
Univ Of West Florida 66.950 2510 229 22 02 17,363
Total Environmental Protection Agency 1,872,757
Nuclear Regulatory Commission
Nuclear Regulatory Commission 77.OFA 155,514
Department of Energy
Office of Science Financial Assistance Program 81.049 5,763,791
University Coal Research 81.057 102,477
Conservation Research and Development 81.086 926,111
Renewable Energy Research and Development 81.087 730,055
Fossil Energy Research and Development 81.089 344,148
University Reactor Infrastructure and Education Support 81.114 203,344
Nuclear Energy Research, Development and Demonstration 81.121 270,965
Inventions and Innovations
Passed through from:
Siemens, Orlando, Fl 81.036CTET/GTRC-AHTFFG-FY
2006-05 101,122
National Energy Information Center
Page 16
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Passed through from:
Research And Development Solutions 81.039 41817M3226 47,861
Office of Science Financial Assistance Program
Passed through from:
Princeton University 81.049 00000926 127,100
University Of California, Santa Cruz 81.049 S0179405 6,346
Conservation Research and Development
Passed through from:
North Carolina State Univ 81.086 2005-1174-01 177,489
Renewable Energy Research and Development
Passed through from:
Areva Nc Inc 81.087C-05-P61-001 / PRJT# C-0118 167,364
Atofina Chemicals Inc 81.087 AGR DTD 5/24/04 121,985
Battelle 81.087 P.O. #189180 76,845
Cermet Inc 81.087 SSL 403,660
Chickasaw 81.087AGREEMENT DATED
4/13/07 12,701
Concurrent Technology 81.087 060200207 141,533
E O Lawrence Berkeley Lab/University Of California 81.087 6804755 95,501
Eaton Corporation 81.087 PO#0011-32790 114,827
Erda 81.087 T.O. GA0105, KK84226-0 17,278
Evergreen Solar 81.087AGREEMENT DTD
3/23/2006 50,418
Gas Technology Institute 81.087 KI42219 25,460
General Electric Corporate Res & Development 81.087 700114905 22,619
Idaho Natl Engineering Lab 81.087 00044167 124,657
Lawrence Livermore Nat'L Lab 81.087 B517646 126,585
Los Alamos National Lab/University Of California 81.087 31460-001-06 127,862
National Renewable Energy Lab/Midwest Research Inst 81.087 XXL-4-44233-01 493,090
North Carolina State Univ 81.087 2002-1391-02 167,191
Ngimat 81.087 AGR SIGNED 2/16/07 10,000
Oak Ridge Natl Lab 81.087 4000047518 366,109
Ornl 81.087 4000035495 56,950
Pacific Northwest Natl Lab 81.087 31113 54,870
Research And Development Solutions Llc 81.087 41817M2838 27,014
Rnet Technologies 81.087BILLING REF. NO.:
DOE-40A-II 103,329
Rutgers University 81.087 1485 & PO 116765 14,834
Rwe Schott Solar 81.087 2.217.103.05.101109 115,835
Sandia Nat'L Labs 81.087 532115 AO356 221,629
Page 17
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
The Consortium For Plant Biote 81.087 GO12026-257 109,651
Univ Of Delaware 81.087 10091 27,355
Univ Of Georgia 81.087 RR267-215/9822027 248
Univ Of Illinois 81.087 2003-00980-01 67,492
Univ Of North Carolina, Charlotte 81.087 2975-06-0141-GTRC 296,324
Univ Of Tennessee 81.087 OR7231-001.01 55,323
Weyerhaeuser Company 81.087 R&D4947 34,630
Fossil Energy Research and Development
Passed through from:
Clemson University 81.089 03-01-SR111 43,486
Office of Environmental Cleanup and Acceleration
Passed through from:
Clark Atlanta University 81.104 OSP-05-11-225202-001 8,580
University Reactor Infrastructure and Education Support
Passed through from:
Pennsylvania State Univ 81.114 3254-GIT-USDOE-4423 10,271
South Carolina State University 81.114 05-444214-NEP-GATECH-GA 31,757
State Energy Program Special Projects
Passed through from:
Ga Environmtl Facilities Authority 81.119 SPJ2006-106 34,525
Total Department of Energy 12,780,602
Department of Education
National Institute on Disability and Rehabilitation Research 84.133 2,345,406
Graduate Assistance in Areas of National Need 84.200 69,143
Centers for International Business Education 84.220 210,548
Demonstration Projects to Ensure Students with Disabilities Receive a Higher Education 84.324 126,935
Fund for the Improvement of Postsecondary Education
Passed through from:
Univ Of Michigan 84.116 F013111 4,461
National Institute on Disability and Rehabilitation Research
Passed through from:
Shepherd Spinal Center 84.133 105170 1,619
Syracuse University 84.133 22136-01434 SO1 92,229 Assistive Technology
Passed through from:
Academy For Educa Develop Inc 84.224 3274 32,026
Total Department of Education 2,882,367
Page 18
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
National Archives and Records Administration
National Archives and Records Administration 89.OFA 7,555
U.S. Institute of Peace
U.S. Institute of Peace 91.OFA 15,780
Department of Health and Human Services
Centers for Genomics and Public Health 93.063 31,611
Environmental Health 93.113 356,956
Oral Diseases and Disorders Research 93.121 121,067
Health Program for Toxic Substances and Disease Registry 93.161 483,348
Research Related to Deafness and Communication Disorders 93.173 345,013
Research on Healthcare Costs, Quality and Outcomes 93.226 40,863
Mental Health Research Grants 93.242 245,628
Drug Abuse and Addiction Research Programs 93.279 25,907
Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 4,001,535
National Center for Research Resources 93.389 108,635
Cancer Detection and Diagnosis Research 93.394 67,757
Cancer Treatment Research 93.395 126,365 Basic/Core Area Health Education Centers 93.824 566,206
Heart and Vascular Diseases Research 93.837 2,460,805
Blood Diseases and Resources Research 93.839 308,274
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 974,158
Diabetes, Endocrinology and Metabolism Research 93.847 305,118
Digestive Diseases and Nutrition Research 93.848 313,545
Kidney Diseases, Urology and Hematology Research 93.849 1,728
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 1,132,936
Allergy, Immunology and Transplantation Research 93.855 1,031,943
Microbiology and Infectious Diseases Research 93.856 143,184
Biomedical Research and Research Training 93.859 2,360,006
Child Health and Human Development Extramural Research 93.865 637,973
Aging Research 93.866 1,285,547
Vision Research 93.867 258,769
Medical Library Assistance 93.879 158
International Research and Research Training 93.989 803,055
Food and Drug Administration - Research
Passed through from:
University Of Georgia 93.103 RD319-221/7514927 113,620 Environmental Health
Page 19
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Passed through from:
Emory University 93.113 5-24020-G1 148,933
Oral Diseases and Disorders Research
Passed through from:
Univ Of Michigan 93.121 F007576 526
Research Related to Deafness and Communication Disorders
Passed through from:
State Univ Of New York, Buffalo 93.173 30568/1035968 186,391
Research on Healthcare Costs, Quality and Outcomes
Passed through from:
Children'S Healthcare Of Atlanta 93.226 SUB EXEC 8/1/05 283,432
Drug Abuse and Addiction Research Programs
Passed through from:
Emory University 93.279 5-29495-G1 52,519
University Of Georgia 93.279 RR274-196/4182777 70,183
Discovery and Appl Research for Tech Innovations to Improve Human Health
Passed through from:
Blueingreen 93.286 AGR DTD 11/16/05 #9002 13,014
Brigham And Women'S Hospital 93.286 116107 (765667) 60,913
Clemson University 93.286 1110-7558-209-2005410 12,804
Emory University 93.2865-29675-G1: PROJ 5
5-30940 642,885
Extended Home Living Services 93.286SUB UNDER 5 R44
AG019543-03 21,499
Florida International Univ 93.286 202601550-01 49,954
Scripps Research Institute 93.286 5-74065 202,694
Sloan-Kettering Institute 93.286 R21 CA 112910-01A1 117,915
Stereology Resource Center 93.286 AGR DTD 5/2/06 3,406
Technova Corporation 93.286 AGMT DTD 11/10/06 23,114
Vivonetics 93.286 AGR SIGNED 1.25.2007 35,162
Zuchem 93.286 AGMT DTD 12/15/06 29,297
National Center for Research Resources
Passed through from:
Cornell University 93.389 PO# P239315 82,935
University Of Georgia 93.389 RR549-216/8922607 81,236
Cancer Treatment Research
Passed through from:
Emory University 93.395 5-20505-C1 6,537
Cancer Biology Research
Page 20
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Passed through from:
Emory University 93.396 ACCOUNT 5-22460-G1 338,649
Cancer Control
Passed through from:
Emory University 93.399 5-40256-G1; PROJECT 2 767,151
Heart and Vascular Diseases Research
Passed through from:
Emory University 93.837 5-23275-G1 537,236
Lung Diseases Research
Passed through from:
John Hopkins Univ 93.838 8605-76053-X 39,613
Blood Diseases and Resources Research
Passed through from:
Univ Of California, San Diego 93.839 PO #: 10228625 596,535
Arthritis, Musculoskeletal and Skin Diseases Research
Passed through from:
Emory University 93.846 SUB DTD 11/7/02 3,139
University Of Rochester 93.846 412827-G 51,625
Diabetes, Endocrinology and Metabolism Research
Passed through from:
Univ Of Florida 93.847UF02023;
ENC. # 0067CG 12,754
Extramural Research Programs in the Neurosciences and Neurological Disorders
Passed through from:
Drexel University 93.853 232254-GIT 118,808
Emory University 93.853 5-21030 36,553
Johns Hopkins Univ 93.853 8301-28084 95,599
Louisiana State Univ 93.853 SUB SND BY GT 11/14/05 114,724
University Of Pennsylvania 93.853 5-45062 & PO #1756747 55,765
Wright State University 93.853 AGMT DTD 6/9/06 10,938
Allergy, Immunology and Transplantation Research
Passed through from:
Duke University 93.855 5-20507-G04-07 36,750
Microbiology and Infectious Diseases Research
Passed through from:
Duke University 93.856 303-0822 SCS 137507 46,208
Biomedical Research and Research Training
Passed through from:
Emory University 93.859 5-23555-G1 860,632
Page 21
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Medical University Of South Carolina 93.859 SUB SIGNED 5/3/06 33,653
Univ Of Florida 93.859 UF06043 35,212
Univ Of Tennessee 93.859 OR7530-001.01 6,269
University Of Wisconsin 93.859 PO43072 33,457
Aging Research
Passed through from:
University Of Miami Medical School 93.866 66178X 10,533
Vision Research
Passed through from:
Emory University 93.8675-23505-G1 /
ASSOC ACCT 5-31509 144,585 Health Care and Other Facilities
Passed through from:
University Of Miami 93.887 ACCT. NO. 66260C 229,866
Univ Of Miami Medical School 93.OFA AGMT DTD 9/1/06 30,829
Total Department of Health and Human Services 25,024,144
Corporation for National and Community ServiceAmeriCorps 94.006 32,279
Department of Homeland SecurityResearch Projects 97.002 456,038
Discovery and Applied Research for Technological Innovations to Improve Human Health 97.286 182,317 Basic/Core Area Health Education Centers 97.824 27,759
Pilot Demonstration or Earmarked Projects
Passed through from:
Dartmouth College 97.001 5-36428 1,067 Research Projects
Passed through from:
Natl Consortium 97.002 0607-020 197,933
Pre-Disaster Mitigation (PDM) Competitive Grants
Passed through from:
Univ Of Illinois 97.017 2005-04655-01/D8310/C-3 110,522
Total Department of Homeland Security 975,636
Agency for International Development
Discovery and Applied Research for Technological Innovations to Improve Human Health 98.286 123,323 Basic/Core Area Health Education Centers 98.824 151,561 USAID Foreign Assistance for Programs Overseas
Page 22
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Passed through from:
Academy For Educa Develop Inc 98.001 LOA DTD 2/11/04 6,466
Total Agency for International Development 281,350
Total Research and Development-Cluster 265,330,380
Student Financial Assistance-Cluster:
Department of Education
Federal Supplemental Educational Opportunity Grants 84.007 628,252
Federal Family Education Loans 84.032 47,625,830 Federal Work-Study Program 84.033 253,692
Federal Perkins Loan Program Federal Capital Contributions 84.038 1,568,909
Federal Pell Grant Program 84.063 4,572,937
Academic Competitiveness Grants 84.375 204,150
National Science and Mathematics Access to Retain Talent (SMART) Grants 84.376 523,451
Total Department of Education 55,377,221
Total Student Financial Assistance-Cluster: 55,377,221
Other Programs:
Department of Commerce
Economic Development - Technical Assistance 11.303 32,567
Research and Evaluation Program 11.312 264,769
Trade Adjustment Assistance 11.313 997,730
Manufacturing Extension Partnership 11.611 2,691,345
Minority Business Development Centers 11.800 502
Department of Commerce 3,986,913
Department of the Army
Basic and Applied Scientific Research 12.300 218,231
Basic Scientific Research 12.431 166,458
Total Department of the Army 384,689
Department of the Navy
Page 23
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Basic and Applied Scientific Research 12.300 21,393
Total Department of the Navy 21,393
Department of the Air Force
Air Force Defense Research Sciences Program 12.800 314,706
Air Force Defense Research Sciences Program
Passed through from:
Lockheed Martin 12.800 66M51195D 31,352
Research And Engineering Development 12.800 PAX660 11,266
Total Department of the Air Force 357,324
Department of DefenseResearch and Technology Development 12.910 461,279
Department of Defense
Passed through from:
Ddl Omni Engineering Llc 12.910 C1102 204,438
Morgan A Stanley Company 12.910 67518 46,465
Total Department of Defense 712,182
Department of the Interior
U.S. Geological Survey Research and Data Collection 15.808 550
Department of Justice
National Institute of Justice-Research, Evaluation, and Development Project Grants 16.560 165,387
Department of Labor
Occupational Safety and Health - Susan Harwood Training Grants 17.502 183,487
Consultation Agreements 17.504 374,134
Total Department of Labor 557,621
Department of TransportationHighway Training and Education 20.215 8,144 Transportation Planning, Research and Education 20.931 60,620
Total Department of Transportation 68,764
General Services AdministrationFederal Citizen Information Center 39.009 104,993
National Aeronautics and Space Administration
Page 24
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Technology Transfer 43.002 312,776 Technology Transfer
Passed through from:
National Institute Of Aerospace/Hampton, Va 43.002 GTRC-04-01 18,754
Univ Space Research Assoc 43.002 02500.0009 12,408
Total National Aeronautics and Space Administration 343,939
National Endowment for the Humanities
Promotion of the Arts - Grants to Organizations and Individuals 45.024 7,473
Promotion of the Arts - Grants to Organizations and Individuals
Passed through from:
Southern Arts Federation 45.024 2804 5,000
Total National Endowment for the Humanities 12,473
National Science Foundation
Engineering Grants 47.041 650,800
Mathematical and Physical Sciences 47.049 318,667
Geosciences 47.050 37,664
Education and Human Resources 47.076 13,324,818
Engineering Grants
Passed through from:
Cornell University 47.041 44771-7471 19,000
Georgia State Univ 47.041 ELP78-02 371,491
University Of Minnesota 47.041 T5306692101 2,500
Mathematical and Physical Sciences
Passed through from:
Univ Of Washington 47.049 745170 33,166
Total National Science Foundation 14,758,105
Environmental Protection Agency
Science To Achieve Results (STAR) Fellowship Program 66.514 23,297
Department of Energy
Office of Science Financial Assistance Program 81.049 132,747 Office of Scientific and Technical Information 81.064 39,850
Conservation Research and Development 81.086 148,185
Renewable Energy Research and Development 81.087 18,400
Total Department of Energy 339,183
Page 25
June 30, 2007
Federal Pass-through
Federal Grantor/Pass-Though CFDA Entity ID Federal
Grantor/Cluster or Program Title Number Number Expenditures
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Schedule of Expenditures of Federal Awards
Department of Education
Undergraduate International Studies and Foreign Language Programs 84.016 100,593
National Institute on Disability and Rehabilitation Research 84.133 1,685,765
Graduate Assistance in Areas of National Need 84.200 359,968
Centers for International Business Education 84.220 184,984
Assistive Technology 84.224 150,413
Child Care Access Means Parents in School 84.335 23,990
Teacher Quality Enhancement Grants 84.336 210,183
School Leadership 84.363 269,032 Hurricane Education Recovery 84.938 17,786 Assistive Technology
Passed through from:
Academy For Educational Development Inc 84.224 3274 13,759 Education Research, Development and Dissemination
Passed through from:
Concurrent Technology 84.305CONTRACT
060700211 14,640
Transition to Teaching
Passed through from:
Valdosta State University 84.350 S350B02021 649,508
Total Department of Education 3,680,621
Department of Health and Human Services
Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 103,619
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 38,050
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 43,014
Biomedical Research and Research Training 93.859 270,810
Aging Research 93.866 123,522
Total Department of Health and Human Services 579,015
Department of Homeland SecurityHomeland Security Advanced Research Projects Agency 97.065 76,479
Total Other Programs 26,172,927
Total Expenditures of Federal Awards $ 346,880,528
Page 26
Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology
Notes to Schedule of Expenditures of Federal Awards June 30, 2007
Note A – Basis of Presentation
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Note B – CFDA Numbers
Research and Development programs included in the Schedule of Expenditures of Federal Awards are presented by federal agency and major subdivision within the federal agency. Pass-through awards have been presented by pass-through entity and federal identification number or pass-through entity identification number, when available. In accordance with instructions distributed by the Federal Audit Clearinghouse, when federal identification numbers are not available, federal awards are presented by federal agency number and the suffix “OFA” for the federal identification number.
Note C – Student Financial Aid Program Expenditures
Expenditures for student financial aid programs include the Federal Pell grants to students, the federal share of students’ Federal Supplemental Educational Opportunity Grant (FSEOG) program grants, the Federal Work Study (FWS) program earnings, certain other federal financial aid for students, and administrative cost allowances, where applicable.
The Georgia Institute of Technology is responsible only for the performance of certain administrative duties with respect to the Federal Family Education Loan Program and, accordingly, balances and transactions relating to this loan program are passed through the Georgia Institute of Technology’s basic financial statements. During the fiscal year ended June 30, 2007, the Georgia Institute of Technology disbursed $47,625,830 in new loans under the Federal Family Loan Program which included Federal Stafford Loans and Federal PLUS loans.
The Federal Perkins Loan Program is administered directly by the Georgia Institute of Technology and balances and transactions relating to the program are included in the Georgia Institute of Technology’s financial statements. During the fiscal year ended June 30, 2007, the Georgia Institute of Technology disbursed $1,568,909 in new loans under the Federal Perkins Loan Program. The balance of loans outstanding under the Federal Perkins Loan program was $6,315,338 as of June 30, 2007.
Note D – Subrecipients
Of the federal expenditures presented in the schedule, Georgia Tech Research Corporation, Georgia Tech Applied Research Corporation, and Georgia Institute of Technology provided federal awards to subrecipients as follows:
Page 26
June 30, 2007
Program Title
Federal CFDA
Number
Amount Provided to
Subrecipients
Research and Development-Cluster:Measurement and Engineering Research and Standards 11.609 $ (14,585) ITA Special Projects 11.113 5,000 Aquatic Plant Control 12.100 1,009,807 Basic and Applied Scientific Research 12.300 3,024,364 Basic Scientific Research 12.431 1,220,122 Basic, Applied, and Advanced Research in Science and Engineering 12.630 850,739 Air Force Defense Research Sciences Program 12.800 3,852,221 Research and Technology Development 12.910 864,483 Assistance to State Water Resources Research Institutes 15.805 53,729 Transportation Planning, Research and Education 20.931 88,425 General Services Administration 39.OFA 39,858 Technology Transfer 43.002 2,917,450 Engineering Grants 47.041 1,313,037 Mathematical and Physical Sciences 47.049 668,881 Geosciences 47.050 281,554 Computer and Information Science and Engineering 47.070 432,813 Biological Sciences 47.074 526,944 Social, Behavioral, and Economic Sciences 47.075 96,573 Education and Human Resources 47.076 1,318,195 Polar Programs 47.078 113,852 Science To Achieve Results (STAR) Research Program 66.509 307,305 Office of Science Financial Assistance Program 81.049 447,713 Conservation Research and Development 81.086 62,761 Renewable Energy Research and Development 81.087 177,704 University Reactor Infrastructure and Education Support 81.114 24,202 State Energy Program Special Projects 81.119 11,850 Nuclear Energy Research, Development and Demonstration 81.121 3,436 National Institute on Disability and Rehabilitation Research 84.133 399,192 Research Related to Deafness and Communication Disorders 93.173 82,189 Mental Health Research Grants 93.242 58,963 Discovery and Applied Research for Technological Innovations to Improve Human Health 93.286 261,211 Cancer Detection and Diagnosis Research 93.394 48,815 Cancer Treatment Research 93.395 123,384 Basic/Core Area Health Education Centers 93.824 90,159 Heart and Vascular Diseases Research 93.837 1,332,203 Blood Diseases and Resources Research 93.839 2,390 Arthritis, Musculoskeletal and Skin Diseases Research 93.846 13,200
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Subrecipient Awards
Page 27
June 30, 2007
Program Title
Federal CFDA
Number
Amount Provided to
Subrecipients
Georgia Tech Research Corporation,Georgia Tech Applied Research Corporation,and Georgia Institute of Technology
Subrecipient Awards
Diabetes, Endocrinology and Metabolism Research 93.847 84,525 Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 151,606 Microbiology and Infectious Diseases Research 93.856 322,290 Biomedical Research and Research Training 93.859 122,980 Child Health and Human Development Extramural Research 93.865 224,180 Aging Research 93.866 257,132 International Research and Research Training 93.989 295,513 Research Projects 97.002 22,452
Subtotal Amount Provided to Subrecipients (R & D Cluster) 23,590,815
Other Programs:Trade Adjustment Assistance 11.313 421,165 Research and Technology Development 12.910 (8,500) National Institute of Justice Research, Evaluation, and Development Project Gran 16.560 126,509 Occupational Safety and Health - Susan Harwood Training Grants 17.502 33,974 Transportation Planning, Research and Education 20.931 40,831 Technology Transfer 43.002 90,361 Education and Human Resources 47.076 7,262,613 National Institute on Disability and Rehabilitation Research 84.133 634,784 Teacher Quality Enhancement Grants 84.336 120,500 Transition to Teaching 84.350 296,008 School Leadership 84.363 106,054 Homeland Security Advanced Research Projects Agency 97.065 40,962
Subtotal Amount Provided to Subrecipients (Other Programs) 9,165,261
Total Amount Provided to Subrecipients $ 32,756,077
Page 28