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EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE <br />SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS <br />AUGUST 31, 2009 <br />Federal <br />CFDA Pass-through Entity <br />Grantor/Pass-through Grantor/Program or Cluster Title Number ldentifying Number Expenditures <br />Federal Awards <br />U.S. Department of Health and Human Services: <br />Pass-through programs from: <br />Substance Abuse and Mental Health Services <br />Administration <br />Drug-Free Communities Support Program <br />Texas Department of State Health Services: <br />Access to Recovery (ACL) <br />Access to Recovery II (AT2) <br />Outreach, Screening, Assessment, and Referral (OSR) <br />Prevention Resource Center (PRC) <br />Youth Prevention - Indicated (YPD <br />Youth Prevention - Selective (YPS) <br />Youth Prevention - Universal (YPL) <br />Tobacco Prevention and Control <br />Tobacco Prevention and Control <br />Total Texas Department of State Health Services <br />Total U.S. Department of Health and Human Services <br />Total expenditures of federal awards <br />State Awards <br />Texas Department of State Health Services: <br />Outreach, Screening, Assessment, and Referral (OSR) <br />Prevention Resource Center (PRC) <br />Tobacco Smokeless Rural (Rider 81) <br />Youth Prevention - Indicated (YPn <br />Youth Prevention - Selective (YPS) <br />Youth Prevention - Universal (YPL) <br />Total Texas Department of State Health Services <br />Total expenditures of state awards <br />Total expenditures of federal and state awards <br />93.276 2H79SP012357-06 $ 118,575 <br />93.275 <br />93.275 <br />93.959 <br />93.959 <br />93.959 <br />93.959 <br />93.959 <br />93.283 <br />93.283 <br />2009-030131-001 <br />2009-030198-001 <br />2009-029026-001 <br />2009-029796-001 <br />2009-029799-001 <br />2009-029816-001 <br />2009-029808-001 <br />2008-028450-001 <br />2009-031271-001 <br />2009-029026-001 <br />2009-029796-001 <br />2009-030902-001 <br />2009-029799-001 <br />2009-029816-041 <br />2009-029808-00 l <br />35,515 <br />7,928 <br />297,888 <br />165,595 <br />212,153 <br />156,026 <br />271,362 <br />50,020 <br />39,302 <br />1,235,789 <br />1,354,364 <br />1,354,364 <br />153,457 <br />33,743 <br />85,790 <br />26,221 <br />15,431 <br />63,653 <br />378,295 <br />378,295 <br />$ 1,732,659 <br />12 <br />