Stanford University Stanford, California Reports on Federal Awards in Accordance with OMB Uniform Guidance August 31, 2016 EIN:

Stanford University Stanford, California Reports on Federal Awards in Accordance with OMB Uniform Guidance August 31, 2016 EIN: 94-1156365

Stanford University Stanford, California Reports on Federal Awards in Accordance with OMB Uniform Guidance August 31, 2016 Page(s) I. Financial Report of Independent Auditors...1 2 Consolidated Financial Statements... 3 6 Notes to Consolidated Financial Statements... 7 69 Schedule of Expenditures of Federal Awards Part A, Award Expenditure Detail... 70 181 Schedule of Expenditures of Federal Awards Part B, Summary of Program Clusters... 182 298 Schedule of Expenditures of Federal Awards Part C, Federal Loan Program Year End Balances... 299 Notes to Schedule of Expenditures of Federal Awards... 300 II. Internal Control and Compliance Report of Independent Auditors on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards... 301 302 Report of Independent Auditors on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and on Internal Control Over Compliance in Accordance with the Uniform Guidance... 303 305 III. Findings Schedule of Findings and Questioned Costs...306 312 Summary Schedule of Status of Prior Audit Findings and Questioned Costs...313 Management's View and Corrective Action Plan...314 315

I. Financial

Report of Independent Auditors To the Board of Trustees of the Leland Stanford Junior University Report on the Consolidated Financial Statements We have audited the accompanying consolidated financial statements of the Leland Stanford Junior University and its subsidiaries ( Stanford ), which comprise the consolidated statements of financial position as of August 31, 2016 and 2015, and the related consolidated statements of activities and cash flows for the years then ended, and the related notes to the financial statements. Management s Responsibility for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of the consolidated financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. Auditors Responsibility Our responsibility is to express an opinion on the consolidated financial statements 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 consolidated financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on our judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the Stanford's preparation and fair presentation of the consolidated financial statements 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 Stanford'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 consolidated financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. PricewaterhouseCoopers LLP, Three Embarcadero Center, San Francisco, CA 94111-4004 T: (415) 498 5000, F: (415) 498 7100, www.pwc.com/us

Opinion In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of the Leland Stanford Junior University and its subsidiaries as of August 31, 2016 and 2015, and their changes in net assets and their cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Other Information Our audit was conducted for the purpose of forming an opinion on the consolidated financial statements as a whole. The accompanying schedule of expenditures of federal awards Part A, Award Expenditure Detail, Part B, Summary of Program Clusters, and Part C, Federal Loan Program Year End Balances for the year ended August 31, 2016 is presented for purposes 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 (Uniform Guidance) and is not a required part of the consolidated financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the consolidated financial statements. The information has been subjected to the auditing procedures applied in the audit of the consolidated financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the consolidated financial statements or to the consolidated financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated, in all material respects, in relation to the consolidated financial statements as a whole. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated December 6, 2016 on our consideration of Stanford s internal control over financial reporting and on our tests of its 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 and compliance and the results of that testing and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Stanford s internal control over financial reporting and compliance. San Francisco, California December 6, 2016 2

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION At August 31, 2016 and 2015 (in thousands of dollars) Includes the separate legal entities of The Leland Stanford Junior University, Stanford Health Care and Lucile Salter Packard Children s Hospital at Stanford and other majority-owned or controlled entities of these organizations 2016 2015 ASSETS Cash and cash equivalents $ 1,863,584 $ 1,519,782 Assets limited as to use 551,896 830,552 Accounts receivable, net 1,260,796 1,133,476 Prepaid expenses and other assets 318,177 276,420 Pledges receivable, net 1,570,912 921,519 Student loans receivable, net 78,549 81,492 Faculty and staff mortgages and other loans receivable, net 610,026 549,724 Investments at fair value, including securities pledged or on loan of $205,128 and $106,264 for 2016 and 2015, respectively 31,332,231 31,399,176 Plant facilities, net of accumulated depreciation 8,999,916 7,797,306 Works of art and special collections - - TOTAL ASSETS $ 46,586,087 $ 44,509,447 LIABILITIES AND NET ASSETS LIABILITIES: Accounts payable and accrued expenses $ 2,034,934 $ 1,738,631 Accrued pension and postretirement benefit obligations 699,464 824,189 Liabilities associated with investments 353,848 212,656 Deferred rental and other income 657,378 652,850 Income beneficiary share of split interest agreements 414,432 435,426 Notes and bonds payable 5,401,768 5,058,743 U.S. government refundable loan funds 54,035 54,081 TOTAL LIABILITIES 9,615,859 8,976,576 NET ASSETS: Unrestricted 21,136,422 20,375,039 Temporarily restricted 8,545,950 8,763,932 Permanently restricted 7,287,856 6,393,900 TOTAL NET ASSETS 36,970,228 35,532,871 TOTAL LIABILITIES AND NET ASSETS $ 46,586,087 $ 44,509,447 The accompanying notes are an integral part of these consolidated financial statements. 3

CONSOLIDATED STATEMENTS OF ACTIVITIES For the years ended August 31, 2016 and 2015 (in thousands of dollars) Includes the separate legal entities of The Leland Stanford Junior University, Stanford Health Care and Lucile Salter Packard Children s Hospital at Stanford and other majority-owned or controlled entities of these organizations 2016 2015 UNRESTRICTED NET ASSETS OPERATING REVENUES: Student income: Undergraduate programs $ 342,309 $ 330,851 Graduate programs 340,537 329,047 Room and board 174,111 164,304 Student financial aid (269,613) (260,616) TOTAL STUDENT INCOME 587,344 563,586 Sponsored research support: Direct costs - University 753,638 713,831 Direct costs - SLAC National Accelerator Laboratory 447,834 430,365 Indirect costs 251,395 242,572 TOTAL SPONSORED RESEARCH SUPPORT 1,452,867 1,386,768 HEALTH CARE SERVICES, primarily net patient service revenue 5,264,433 4,743,819 CURRENT YEAR GIFTS IN SUPPORT OF OPERATIONS 258,285 241,175 Net assets released from restrictions: Payments received on pledges 107,302 123,210 Prior year gifts released from donor restrictions 76,978 51,089 TOTAL NET ASSETS RELEASED FROM RESTRICTIONS 184,280 174,299 Investment income distributed for operations: Endowment 1,147,980 1,072,710 Expendable funds pools and other investment income 190,512 219,037 TOTAL INVESTMENT INCOME DISTRIBUTED FOR OPERATIONS 1,338,492 1,291,747 SPECIAL PROGRAM FEES AND OTHER INCOME 711,591 649,882 TOTAL OPERATING REVENUES 9,797,292 9,051,276 OPERATING EXPENSES: Salaries and benefits 5,527,284 4,795,588 Depreciation 538,597 502,635 Other operating expenses 3,241,294 3,052,669 TOTAL OPERATING EXPENSES 9,307,175 8,350,892 CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 490,117 $ 700,384 The accompanying notes are an integral part of these consolidated financial statements. 4

CONSOLIDATED STATEMENTS OF ACTIVITIES, Continued For the years ended August 31, 2016 and 2015 (in thousands of dollars) Includes the separate legal entities of The Leland Stanford Junior University, Stanford Health Care and Lucile Salter Packard Children s Hospital at Stanford and other majority-owned or controlled entities of these organizations 2016 2015 UNRESTRICTED NET ASSETS (continued) CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 490,117 $ 700,384 NON-OPERATING ACTIVITIES: Increase in reinvested gains 167,634 745,722 Donor advised funds, net 21,783 66,734 Current year gifts not included in operations 2,381 1,655 Capital and other gifts released from restrictions 118,490 100,980 Pension and other postemployment benefit related changes other than net periodic benefit expense 182,013 (105,230) Transfer to permanently restricted net assets, net (45,651) (49,998) Transfer to temporarily restricted net assets, net (35,082) (26,223) Swap interest and change in value of swap agreements (135,924) (67,979) Contribution income from Stanford Health Care-ValleyCare affiliation - 96,758 Other (4,378) (3,919) NET CHANGE IN UNRESTRICTED NET ASSETS 761,383 1,458,884 TEMPORARILY RESTRICTED NET ASSETS Gifts and pledges, net 435,507 373,951 Decrease in reinvested gains (337,062) (70,902) Change in value of split interest agreements, net 14,866 2,195 Net assets released to operations (208,619) (197,186) Capital and other gifts released to unrestricted net assets (118,490) (100,980) Transfer from unrestricted net assets, net 35,082 26,223 Transfer to permanently restricted net assets, net (35,551) (27,999) Other (3,715) (3,829) NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (217,982) 1,473 PERMANENTLY RESTRICTED NET ASSETS Gifts and pledges, net 769,861 209,058 Increase in reinvested gains 25,566 1,760 Change in value of split interest agreements, net 19,308 (15,756) Transfer from unrestricted net assets, net 45,651 49,998 Transfer from temporarily restricted net assets, net 35,551 27,999 Other (1,981) 523 NET CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 893,956 273,582 NET CHANGE IN TOTAL NET ASSETS 1,437,357 1,733,939 Total net assets, beginning of year 35,532,871 33,798,932 TOTAL NET ASSETS, END OF YEAR $ 36,970,228 $ 35,532,871 The accompanying notes are an integral part of these consolidated financial statements. 5

CONSOLIDATED STATEMENTS OF CASH FLOWS For the years ended August 31, 2016 and 2015 (in thousands of dollars) Includes the separate legal entities of The Leland Stanford Junior University, Stanford Health Care and Lucile Salter Packard Children s Hospital at Stanford and other majority-owned or controlled entities of these organizations 2016 2015 CASH FLOW FROM OPERATING ACTIVITIES Change in net assets $ 1,437,357 $ 1,733,939 Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation 538,597 502,635 Amortization, loss on disposal of fixed assets and other adjustments (2,782) 7,319 Provision for doubtful accounts for health care services 123,847 142,075 Net gains on investments and security agreements (930,428) (1,691,192) Changes in fair value of interest rate swaps 132,596 64,519 Changes in split interest agreements 9,172 22,093 Investment income for restricted purposes (30,815) (31,828) Gifts restricted for long-term investments (888,137) (354,100) Gifts of securities and properties (15,585) (42,330) Contribution income from Stanford Health Care-ValleyCare affiliation - (96,820) Premiums received from bond issuance 94,098 5,627 Changes in operating assets and liabilities: Accounts receivable, net (193,954) (338,920) Pledges receivable, net (104,867) (372) Prepaid expenses and other assets (48,914) (38,447) Accounts payable and accrued expenses 143,310 194,884 Accrued pension and postretirement benefit obligations (124,725) 140,614 Deferred rental and other income 4,528 36,275 Other 5,577 35 NET CASH PROVIDED BY OPERATING ACTIVITIES 148,875 256,006 CASH FLOW FROM INVESTING ACTIVITIES Land, building and equipment purchases (1,693,181) (1,282,265) Student, faculty and other loans: New loans made (117,150) (104,509) Principal collected 50,335 55,444 Decrease in assets limited as to use 278,788 236,271 Cash acquired from ValleyCare, net of cash paid as consideration - (52,539) Purchases of investments (14,416,420) (28,366,613) Sales and maturities of investments 15,385,843 29,150,703 NET CASH USED FOR INVESTING ACTIVITIES (511,785) (363,508) CASH FLOW FROM FINANCING ACTIVITIES Gifts and reinvested income for restricted purposes 349,969 424,905 Proceeds from borrowing 586,154 535,311 Bond issuance costs and interest rate swaps (2,154) (2,528) Repayment of notes and bonds payable (322,700) (543,648) Increase (decrease) in liabilities associated with investments 98,467 (58,586) Other (3,024) (196) NET CASH PROVIDED BY FINANCING ACTIVITIES 706,712 355,258 INCREASE IN CASH AND CASH EQUIVALENTS 343,802 247,756 Cash and cash equivalents, beginning of year 1,519,782 1,272,026 CASH AND CASH EQUIVALENTS, END OF YEAR $ 1,863,584 $ 1,519,782 SUPPLEMENTAL DATA: Interest paid, net of capitalized interest $ 173,268 $ 178,078 Cash collateral received under security lending agreements $ 213,629 $ 110,087 Increase in payables for plant facilities $ 31,428 $ 46,762 The accompanying notes are an integral part of these consolidated financial statements. 6

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 1. Basis of Presentation and Significant Accounting Policies BASIS OF PRESENTATION The consolidated financial statements include the accounts of The Leland Stanford Junior University ( Stanford University or the University ), Stanford Health Care (SHC), Lucile Salter Packard Children s Hospital at Stanford (LPCH) and other majority-owned or controlled entities of the University, SHC and LPCH. Collectively, all of these entities are referred to as Stanford. All significant inter-entity transactions and balances have been eliminated upon consolidation. Certain prior year amounts have been reclassified to conform to the current year s presentation. These reclassifications had no impact on the change in net assets or total net assets. University The University is a private, not-for-profit educational institution, founded in 1885 by Senator Leland and Mrs. Jane Stanford in memory of their son, Leland Stanford Jr. A Board of Trustees (the Board ) governs the University. The University information presented in the consolidated financial statements comprises all of the accounts of the University, including its institutes and research centers, and the Stanford Management Company. SLAC National Accelerator Laboratory (SLAC) is a federally funded research and development center owned by the U.S. Department of Energy (DOE). The University manages and operates SLAC for the DOE under a management and operating contract; accordingly, the revenues and expenditures of SLAC are included in the Consolidated Statements of Activities, but SLAC s assets and liabilities are not included in the Consolidated Statements of Financial Position. SLAC employees are University employees and participate in the University's employee benefit programs. The University holds some receivables from the DOE substantially related to reimbursement for employee compensation and benefits. Hospitals SHC and LPCH (the Hospitals ) are California not-for-profit public benefit corporations, each governed by a separate Board of Directors. The University is the sole member of each of these entities. SHC and LPCH support the mission of medical education and clinical research of the University s School of Medicine (SOM). Collectively, the SOM and Hospitals comprise Stanford Medicine. SHC and LPCH operate two licensed acute care and specialty hospitals on the Stanford campus and numerous physician clinics on the campus, in community settings and in association with regional hospitals in the San Francisco Bay Area and elsewhere in California. The University has partnered with SHC and LPCH, respectively, to establish physician medical foundations to support Stanford Medicine s mission of delivering quality care to the community and conducting research and education. In September 2014, SHC entered into an affiliation agreement with The Hospital Committee for the Livermore-Pleasanton Areas (dba Stanford Health Care ValleyCare) ( SHC-VC ) to acquire control by becoming the sole corporate member of SHC-VC. On May 18, 2015, with all conditions of the affiliation agreement satisfied and all regulatory approvals obtained, the acquisition of control of SHC-VC by SHC was consummated and became effective. Because of the acquisition of control, for financial reporting purposes SHC is treated as having acquired assets of $233.2 million, including plant facilities, net of accumulated depreciation of $135.6 million, and assumed liabilities of $64.3 million during the year ended August 31, 2015. The excess of net assets over consideration paid was $96.8 million and is recorded as contribution income in non-operating activities in the Consolidated Statements of Activities for the year ended August 31, 2015. 7

TAX STATUS The University, SHC and LPCH are exempt from federal and state income taxes to the extent provided by Section 501(c)(3) of the Internal Revenue Code and equivalent state provisions, except with regard to unrelated business income which is taxed at corporate income tax rates. In accordance with the guidance on accounting for uncertainty in income taxes, management regularly evaluates its tax positions and does not believe the University, SHC or LPCH have any uncertain tax positions that require disclosure or adjustment to the consolidated financial statements. The University, SHC and LPCH are subject to routine audits by taxing jurisdictions. The respective managements of the University, SHC and LPCH believe they are no longer subject to income tax examinations for fiscal years prior to August 31, 2012. BASIS OF ACCOUNTING The consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America ( U.S. GAAP ). These principles require management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. For financial reporting purposes, net assets and revenues, expenses, gains and losses are classified into one of three categories - unrestricted, temporarily restricted or permanently restricted. Unrestricted Net Assets Unrestricted net assets are expendable resources which are not subject to donor-imposed restrictions. Unrestricted net assets include funds designated for operations, net investment in plant facilities, certain investment and endowment gains and funds functioning as endowment. These net assets may be designated by Stanford for specific purposes under internal operating and administrative arrangements or be subject to contractual agreements with external parties. Donor-restricted contributions that relate to Stanford s core activities and are received and expended or deemed expended based on the nature of donors restrictions are classified as unrestricted. All expenses are recorded as a reduction of unrestricted net assets. The operating activities of Stanford include the revenues earned and expenses incurred in the current year to support teaching, research, and patient care. The non-operating activities of Stanford include increases in reinvested gains, current year gifts not included in operations, capital and other gifts released from restrictions, pension and other postemployment benefit related changes other than net periodic benefit expense, contribution income from the SHC-VC affiliation and certain other non-operating activities. Transfers from unrestricted net assets to temporarily restricted net assets and permanently restricted net assets are primarily the result of donor redesignations or matching funds that are added to donor gift funds which then take on the same restrictions as the donor gift. Temporarily Restricted Net Assets Temporarily restricted net assets include gifts and pledges that are subject to donor-imposed restrictions that expire with the passage of time, payment of pledges or specific actions to be undertaken by Stanford, which are then released and reclassified to unrestricted net assets. In addition, appreciation and income on certain donor-restricted endowment funds are classified as temporarily restricted net assets until authorized for spending (see Note 12). Donor-restricted resources intended for capital projects are initially recorded as temporarily restricted and then released and reclassified as unrestricted net assets when the 8

asset is placed in service. Also included in this category is Stanford s net equity in split interest agreements that are expendable at maturity. Permanently Restricted Net Assets Permanently restricted net assets consist primarily of endowment, annuity and split interest agreements which are subject to donor-imposed restrictions requiring that the principal be invested in perpetuity. Permanently restricted net assets may also include funds reclassified from other classes of net assets as a result of donor-imposed stipulations, Stanford s net equity in split interest agreements that are not expendable at maturity and net assets which by donor stipulation must be made available in perpetuity for specific purposes. CASH AND CASH EQUIVALENTS Cash and cash equivalents included in the Consolidated Statements of Financial Position consist of U.S. Treasury bills, certificates of deposit, money market funds and all other short-term investments with original maturities of 90 days or less at the time of purchase. These amounts are carried at amortized cost, which approximates fair value. Cash and cash equivalents that are held for investment purposes are classified as investments (see Note 6). ASSETS LIMITED AS TO USE Assets limited as to use consist primarily of proceeds of tax-exempt bonds issued for the benefit of the University and limited by the terms of indentures to use for qualified capital projects. Assets limited as to use also include trustee-held accounts reflecting proceeds of tax-exempt bonds issued for the benefit of SHC and LPCH and limited by the terms of indentures to use for qualified capital projects. Assets limited as to use consist of cash and cash equivalents and short-term investments, recorded at cost, which approximates fair value. ACCOUNTS AND LOANS RECEIVABLE Accounts and loans receivable are carried at cost, less an allowance for doubtful accounts. PLEDGES RECEIVABLE Unconditional promises to give are included in the consolidated financial statements as pledges receivable and are classified as temporarily restricted or permanently restricted, depending upon donor stipulations. Pledges recognized on or after September 1, 2009 are recorded at an applicable risk-adjusted discount rate commensurate with the duration of the donor s payment plan. Pledges recognized in periods prior to September 1, 2009 were recorded at a discount based on the U.S. Treasury rate. Conditional promises, which depend on the occurrence of a specified future and uncertain event, such as matching gifts from other donors, are recognized when the conditions are substantially met. INVESTMENTS Investments are recorded at fair value. Gains and losses (realized and unrealized) on investments are recognized in the Consolidated Statements of Activities (see Note 6). The investment portfolio may be exposed to various risks, including, but not limited to, interest rate, market, sovereign, concentration, counterparty, liquidity and credit risk. Fair value reporting requires management to make estimates and assumptions about the effects of matters that are inherently uncertain. Estimates developed using methods such as discounted cash flows are subjective, requiring significant judgments such as the amount and timing of future cash flows and the selection of appropriate discount rates that reflect market and credit risks. Stanford management regularly assesses these risks through 9

established policies and procedures. Actual results could differ from these estimates and such differences could have a material impact on the consolidated financial statements. PLANT FACILITIES Plant facilities are recorded at cost or, for donated assets, at fair value at the date of donation. Interest expense for construction financing, net of income earned on unspent proceeds, is capitalized as a cost of construction. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. The useful lives used in calculating depreciation for the years ended August 31, 2016 and 2015 are as follows: Land improvements 10-25 years Buildings and building improvements 4-50 years Furniture, fixtures and equipment 3-20 years Utilities 5-40 years WORKS OF ART AND SPECIAL COLLECTIONS Works of art, historical treasures, literary works and artifacts, which are preserved and protected for educational, research and public exhibition purposes, are not capitalized. Donations of such collections are not recorded for financial statement purposes. Purchases of collection items are recorded as operating expenses in the period in which they are acquired. Proceeds from sales of such items are used to acquire other items for the collections. DONATED ASSETS Donated assets, other than works of art and special collections, are recorded at fair value at the date of donation. Undeveloped land, including land acquired under the original endowment to the University from Senator Leland and Mrs. Jane Stanford, is reported at fair value at the date of acquisition. Under the terms of the original founding grant, a significant portion of University land may not be sold. DONOR ADVISED FUNDS The University receives gifts from donors under donor advised fund (DAF) agreements. These funds are owned and controlled by the University and are separately identified by donor. A significant portion of the gift must be designated to the University. At August 31, 2016 and 2015, approximately $413.7 million and $386.0 million, respectively, of DAFs may be used to support other approved charities; the donors have advisory privileges with respect to the distribution of these funds. Current year gifts under the DAF agreements are included in the Consolidated Statements of Activities as donor advised funds, net at the full amount of the gift. Transfers of funds to other charitable organizations are included in the Consolidated Statements of Activities as a reduction to donor advised funds, net at the time the transfer is made. SPLIT INTEREST AGREEMENTS Split interest agreements consist of arrangements with donors where Stanford has an interest in assets held by a trustee and receives benefits that are shared with other beneficiaries. Split interest agreements where Stanford is not the trustee are recorded in the assets held by other trustees category of investments in the Consolidated Statements of Financial Position as described in Note 6. 10

The assets held under split interest agreements where Stanford is the trustee were $733.9 million and $733.8 million at August 31, 2016 and 2015, respectively, and were recorded in various investments categories; a liability for the discounted present value of any income beneficiary interest is reported as income beneficiary share of split interest agreements in the Consolidated Statements of Financial Position. At August 31, 2016 and 2015, discount rates of 1.8% and 2% were used, respectively, based on the Charitable Federal Midterm Rate. During fiscal years 2016 and 2015, the discounted present value of new gifts subject to split interest agreements, and net of any income beneficiary share, was $11.3 million and $40.6 million, respectively, and was included in gifts and pledges, net in the Consolidated Statements of Activities. Actuarial gains or losses were included in change in value of split interest agreements, net in the Consolidated Statements of Activities. Funds subject to donor-imposed restrictions requiring that the principal be invested in perpetuity are classified as permanently restricted net assets in the Consolidated Statements of Financial Position; all others are classified as temporarily restricted net assets until the expiration of the donor-imposed restrictions, at which point they will be classified as unrestricted net assets. SELF-INSURANCE The University self-insures at varying levels for unemployment, disability, workers compensation, property losses, certain health care plans and general and professional liability losses. SHC and LPCH self-insure at varying levels for health care plans, workers compensation and, through their captive insurance company, for professional liability losses. Third-party insurance is purchased to cover liabilities above the selfinsurance limits. Estimates of retained exposures are accrued. INTEREST RATE EXCHANGE AGREEMENTS The University and SHC have entered into several interest rate exchange agreements to reduce the effect of interest rate fluctuation on their variable rate revenue bonds and notes. Current accounting guidance for derivatives and hedges requires entities to recognize all derivative instruments at fair value. The University and SHC do not designate and qualify their derivatives for hedge accounting; accordingly, any changes in the fair value (i.e. gains or losses) flow directly to the Consolidated Statements of Activities as a nonoperating activity in swap interest and change in value of swap agreements. The settlements (net cash payments less receipts) under the interest rate exchange agreements are recorded in the Consolidated Statements of Activities in swap interest and change in value of swap agreements for the University and in other operating expenses for SHC. The University has also entered into interest rate exchange agreements to reduce the effect of interest rate fluctuations of certain investment positions (see Note 8). STUDENT INCOME The University provides financial assistance in the form of scholarship and fellowship grants that cover a portion of tuition, living and other costs that is reflected as a reduction of student income. Graduate student research and teaching assistantship appointments provide the recipient with salary and tuition support, which are reflected as salaries and benefits expense and other operating expense, respectively. PATIENT CARE AND OTHER SERVICES Health Care Services Patient care, net is reported in the Consolidated Statements of Activities at the estimated net realizable amounts from patients, third-party payers, and others for services rendered. SHC and LPCH derive a majority of patient care revenues from contractual agreements with Medicare, Medi-Cal and other thirdparty payers. Payments under these agreements and programs are based on a variety of payment models (see Note 3). 11

The University has entered into various operating agreements with SHC and LPCH for the professional services of SOM faculty members, and for non-physician services such as telecommunications, facilities, and other services. The payments by the Hospitals to the University for professional services are eliminated in consolidation. Charity Care SHC and LPCH provide care to patients who meet certain criteria under their charity care policies without charge or at amounts less than their established rates. The Hospitals do not record revenue for amounts determined to qualify as charity care (see Note 3). RECENT ACCOUNTING PRONOUNCEMENTS In November 2016, the Financial Accounting Standards Board (FASB) issued an update to the Accounting Standards Codification (ASC) which requires that the amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The new guidance is effective for fiscal year 2020. Stanford is currently evaluating the impact that this guidance will have on the consolidated financial statements. In August 2016, the FASB issued an update to the ASC which makes several modifications to current reporting requirements for not-for-profit (NFP) entities. The ASC update changes the way NFPs classify net assets and results in significant changes to financial reporting and disclosures for NFPs. The new guidance is effective for fiscal year 2019. Stanford is currently evaluating the impact that this guidance will have on the consolidated financial statements. In February 2016, the FASB issued an update to the ASC which requires lessees to recognize operating and financing lease liabilities and corresponding right-of use assets on the statement of financial position. The new guidance is effective for fiscal year 2020. Stanford is currently evaluating the impact that this guidance will have on the consolidated financial statements. In May 2015, the FASB issued an update to the ASC which modifies reporting requirements for investments that are eligible to be measured at fair value using the net asset value (or its equivalent) as a practical expedient. The ASC update removes the requirement to categorize these investments within the fair value hierarchy and make certain disclosures. The new guidance is effective for fiscal year 2018 but early adoption is allowed. Stanford has early adopted this guidance in fiscal year 2016 (see Note 6). In April 2015, the FASB issued an update to the ASC which requires debt issuance costs to be presented in the statement of financial position as a direct deduction from the carrying value of the associated debt liability, consistent with the presentation of a debt discount. The new guidance is effective for fiscal year 2017. In August 2015, the FASB issued a supplemental ASU which allows an entity to present debt issuance costs related to a line of credit arrangement as an asset and subsequently amortize the costs ratably over the term of the line of credit arrangement. The recognition and measurement guidance for debt issuance costs is not affected. Stanford does not expect the new guidance to have a material impact on the consolidated financial statements. In May 2014, the FASB issued an update to the ASC to improve consistency of revenue recognition practices across industries for economically similar transactions. Subsequently, the FASB has issued several amendments and updates to the original standard. The core principle is that an entity recognizes revenue for goods or services to customers in an amount that reflects the consideration it expects to receive in return. The guidance is effective for fiscal year 2019. Stanford is currently evaluating the impact that this guidance will have on the consolidated financial statements. 12

2. Accounts Receivable Accounts receivable, net of bad debt allowances, at August 31, 2016 and 2015, in thousands of dollars, are as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 U.S. government sponsors $ 104,240 $ - $ - $ 104,240 Non-federal sponsors and programs 49,282 23,939 15,827 89,048 Pending trades of securities 94,304 - - 94,304 Accrued interest on investments 10,816 - - 10,816 Student 7,171 - - 7,171 Patient and third-party payers: Blue Cross - 117,644 76,551 194,195 Blue Shield - 73,561 32,356 105,917 Medicare - 90,980 440 91,420 Medi-Cal - 17,081 41,533 58,614 Other managed care and payers - 421,486 128,964 550,450 Other 52,195 58,497 18,233 128,925 318,008 803,188 313,904 1,435,100 Less bad debt allowances (1,815) (160,819) (11,670) (174,304) ACCOUNTS RECEIVABLE, NET $ 316,193 $ 642,369 $ 302,234 $ 1,260,796 2015 U.S. government sponsors $ 89,809 $ - $ - $ 89,809 Non-federal sponsors and programs 43,245 30,754 15,279 89,278 Pending trades of securities 33,451 - - 33,451 Accrued interest on investments 9,378 - - 9,378 Student 6,592 - - 6,592 Patient and third-party payers: Blue Cross - 105,199 76,424 181,623 Blue Shield - 97,654 34,062 131,716 Medicare - 90,184 1,136 91,320 Medi-Cal - 14,615 42,405 57,020 Other managed care and payers - 387,924 139,018 526,942 Other 44,663 26,449 13,065 84,177 227,138 752,779 321,389 1,301,306 Less bad debt allowances (1,698) (144,855) (21,277) (167,830) ACCOUNTS RECEIVABLE, NET $ 225,440 $ 607,924 $ 300,112 $ 1,133,476 13

3. Health Care Services Revenue SHC and LPCH derive a majority of health care services revenue from contractual agreements with Medicare, Medi-Cal and other third-party payers that provide for payments at amounts different from established rates. Payments under these agreements and programs are based on a variety of payment models, including estimated retroactive audit adjustments under reimbursement agreements with thirdparty payers. Retroactive adjustments are estimated and recorded in the period the related services are rendered and adjusted in future periods, as final settlements are determined. Contracts, laws and regulations governing the Medicare and Medi-Cal programs are complex and subject to interpretation. As a result, it is reasonably possible that recorded estimates may change by a material amount in the near term. A summary of payment arrangements with major third-party payers follows: Medicare Inpatient acute care services rendered to Medicare program beneficiaries are paid at prospectively determined rates per discharge. These rates vary according to a patient classification system that is based on clinical, diagnostic and other factors. Medicare reimburses hospitals for covered outpatient services rendered to its beneficiaries by way of an outpatient prospective payment system based on ambulatory payment classifications. Inpatient non-acute services, certain outpatient services and medical education costs related to Medicare beneficiaries are paid based, in part, on a cost reimbursement methodology subject to final settlement after submission of annual cost reports and audits thereof by the Medicare fiscal intermediary. The estimated amounts due to or from the program are reviewed and adjusted annually based on the status of such audits and any subsequent appeals. Differences between final settlements and amounts accrued in previous years are reported as adjustments to net health care services revenue in the year examination is substantially completed. Medicare cost reports have been audited by the Medicare administrative contractor through August 31, 2006 for SHC and August 31, 2014 for LPCH. Professional services are reimbursed based on a fee schedule. Medi-Cal The State reimburses hospitals for inpatient services rendered to Medi-Cal program beneficiaries based on a prospectively determined rate per discharge. Hospital outpatient and professional services are reimbursed based upon prospectively determined fee schedules. Managed Care Organizations SHC and LPCH have entered into agreements with numerous third-party payers to provide patient care to beneficiaries under a variety of payment arrangements. These include arrangements with: Commercial insurance companies which reimburse at negotiated charges. Managed care contracts such as those with HMOs and PPOs, which reimburse at contracted or per diem rates, which are usually less than full charges. Counties in the State of California, which reimburse for certain indigent patients covered under county contracts. Uninsured For uninsured patients that do not qualify for charity care, revenue is recognized on the basis of standard rates for services less an uninsured discount applied to the patient s account that approximates the average discount for managed care payers. 14

The following table presents health care services revenue, net of contractual allowances (but before provision for doubtful accounts), for the years ended August 31, in thousands of dollars: UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED 2016 Medicare $ - $ 755,658 $ 7,390 $ - $ 763,048 Medi-Cal - 106,728 260,368-367,096 Managed care - 2,870,437 967,809-3,838,246 Self pay and other - 239,248 75,384-314,632 Premium revenue - 72,292 - - 72,292 Physician services and support (see Note 1 ) 873,520 47,214 - (920,734) - Other services and support 32,966 - - - 32,966 906,486 4,091,577 1,310,951 (920,734) 5,388,280 Provision for doubtful accounts - (126,280) 2,433 - (123,847) HEALTH CARE SERVICES REVENUE $ 906,486 $ 3,965,297 $ 1,313,384 $ (920,734) $ 5,264,433 2015 Medicare $ - $ 732,377 $ 6,831 $ - $ 739,208 Medi-Cal - 77,950 271,231-349,181 Managed care - 2,421,560 989,394-3,410,954 Self pay and other - 246,040 47,131-293,171 Premium revenue - 62,893 - - 62,893 Physician services and support (see Note 1 ) 810,474 47,087 - (857,561) - Other services and support 30,487 - - - 30,487 840,961 3,587,907 1,314,587 (857,561) 4,885,894 Provision for doubtful accounts - (131,601) (10,474) - (142,075) HEALTH CARE SERVICES REVENUE $ 840,961 $ 3,456,306 $ 1,304,113 $ (857,561) $ 4,743,819 SHC recognized net health care services revenue adjustments of $4.3 million and $34.2 million as a result of prior years favorable developments related to reimbursement and appeals for the years ended August 31, 2016 and 2015, respectively. LPCH had no significant adjustments to revenue for the years ended August 31, 2016 and 2015. SHC s and LPCH s provisions for doubtful accounts are based upon management s assessment of expected net collections considering historical experience and other collection indicators. Charity Care SHC s estimated cost of providing charity care was $19.4 million and $9.7 million, and LPCH s estimated cost of providing charity care was $1.6 million and $2.8 million for the years ended August 31, 2016 and 2015, respectively. This cost is estimated by calculating a ratio of total costs to gross patient service charges at established rates, and then multiplying that ratio by gross uncompensated patient service charges at established rates associated with providing care to charity patients. SHC received $799 thousand and $526 thousand during the years ended August 31, 2016 and 2015, respectively, from contributions that were restricted for the care of indigent patients. SHC and LPCH also provide services to other patients under the Medicare, Medi-Cal and other publicly sponsored programs, which reimburse at amounts less than the cost of the services provided to the recipients. Estimated costs in excess of reimbursements for the Medicare, Medi-Cal and other publicly sponsored programs for the years ended August 31, 2016 and 2015 were $869.0 million and $610.0 million for SHC, and $212.7 million and $219.6 million for LPCH, respectively. 15

Provider Fee The State of California enacted legislation in 2009 through 2016 which established a Hospital Quality Assurance Fee (QAF) Program and a Hospital Fee Program. These programs impose a provider fee on certain California general acute care hospitals that, combined with federal matching funds, is used to provide supplemental payments to certain hospitals and support the State s effort to maintain health care coverage for children. Provider fee revenue, net of expenses, under these programs for the years ended August 31, in thousands of dollars, is as follows: SHC LPCH CONSOLIDATED 2016 Revenues $ 55,195 $ 51,793 $ 106,988 Expenses (45,809) (24,196) (70,005) TOTAL $ 9,386 $ 27,597 $ 36,983 2015 Revenues $ 103,667 $ 79,775 $ 183,442 Expenses (73,585) (43,156) (116,741) TOTAL $ 30,082 $ 36,619 $ 66,701 16

4. Pledges Receivable Pledges are recorded at applicable risk-adjusted discount rates, ranging from 1.1% to 5.7%, commensurate with the duration of the donor s payment plan. At August 31, 2016 and 2015, pledges receivable, net of discounts and allowances, in thousands of dollars, are as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 One year or less $ 151,591 $ 11,531 $ 33,182 $ 196,304 Between one year and five years 997,348 86,428 55,921 1,139,697 More than five years 403,638 11,352 45,369 460,359 1,552,577 109,311 134,472 1,796,360 Less discounts and allowances (195,069) (11,558) (18,821) (225,448) PLEDGES RECEIVABLE, NET $ 1,357,508 $ 97,753 $ 115,651 $ 1,570,912 2015 One year or less $ 123,719 $ 19,371 $ 8,372 $ 151,462 Between one year and five years 710,950 106,733 3,836 821,519 More than five years 79,667 18,504 25,000 123,171 914,336 144,608 37,208 1,096,152 Less discounts and allowances (153,817) (14,151) (6,665) (174,633) PLEDGES RECEIVABLE, NET $ 760,519 $ 130,457 $ 30,543 $ 921,519 Conditional pledges for the University, which depend on the occurrence of a specified future and uncertain event, were $6.5 million and $6.7 million at August 31, 2016 and 2015, respectively. SHC and LPCH had no conditional pledges at August 31, 2016 and 2015. 17

5. Loans Receivable Loans receivable consist primarily of University student loans receivable and faculty and staff mortgages. University management regularly assesses the adequacy of the allowance for credit losses of its loans by performing ongoing evaluations, including such factors as the differing economic risks associated with each loan category, the financial condition of specific borrowers, the economic environment in which the borrowers operate, the level of delinquent loans and the value of any collateral. STUDENT LOANS RECEIVABLE Student loans receivable consist of institutional and federally-sponsored loans due from both current and former students. Student loans and allowance for student loan losses at August 31, 2016 and 2015, in thousands of dollars, are as follows: 2016 2015 Institutional loans $ 25,577 $ 24,286 Federally-sponsored loans 53,766 57,853 79,343 82,139 Less allowance for student loan losses (794) (647) STUDENT LOANS RECEIVABLE, NET $ 78,549 $ 81,492 Institutional loans are funded by donor funds restricted for student loan purposes and University funds made available to meet demonstrated need in excess of all other sources of student loan borrowings. Federally-sponsored loans are funded by advances to the University primarily under the Federal Perkins Loan Program (the Program ). Loans to students under the Program are subject to mandatory interest rates and significant restrictions and can be assigned to the federal government in certain non-repayment situations. In these situations, the federal portion of the loan balance is guaranteed. Amounts received under the Program are ultimately refundable to the federal government in the event the University no longer participates in the Program, and accordingly, have been reported as an obligation in the Consolidated Statements of Financial Position as U.S. government refundable loan funds. FACULTY AND STAFF MORTGAGES In a program to attract and retain excellent faculty and senior staff, the University provides home mortgage financing assistance, primarily in the form of subordinated loans. Notes receivable amounting to $609.3 million and $547.2 million at August 31, 2016 and 2015, respectively, from University faculty and staff are included in faculty and staff mortgages and other loans receivable, net in the Consolidated Statements of Financial Position. These loans and mortgages are collateralized by deeds of trust on properties concentrated in the region surrounding the University. Management has determined that no allowance is necessary. 18

6. Investments Investments are measured and recorded at fair value. The valuation methodology, investment categories, fair value hierarchy, certain investment activities and related commitments for fiscal years 2016 and 2015 are discussed below. Investments held by Stanford at August 31, 2016 and 2015, in thousands of dollars, are as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 Cash and cash equivalents $ 984,795 $ 50,527 $ - $ 1,035,322 Collateral held for securities loaned 213,629 - - 213,629 Public equities 7,069,873 - - 7,069,873 Derivatives 43 - - 43 Fixed income 1,655,649 163,371 70,642 1,889,662 Real estate 6,741,245 - - 6,741,245 Natural resources 2,300,633 - - 2,300,633 Private equities 6,363,481 - - 6,363,481 Absolute return 5,155,970 - - 5,155,970 Assets held by other trustees 176,310-15,048 191,358 Other 342,571 28,444-371,015 Total 31,004,199 242,342 85,690 31,332,231 Hospitals' funds invested in the University s Merged Pool (1,918,412) 1,310,047 608,365 - INVESTMENTS AT FAIR VALUE $ 29,085,787 $ 1,552,389 $ 694,055 $ 31,332,231 2015 Cash and cash equivalents $ 1,300,474 $ 59,560 $ - $ 1,360,034 Collateral held for securities loaned 110,087 - - 110,087 Public equities 6,971,378 - - 6,971,378 Derivatives 58,992 - - 58,992 Fixed income 1,350,768 160,088 69,313 1,580,169 Real estate 6,439,576 - - 6,439,576 Natural resources 2,018,832 - - 2,018,832 Private equities 6,833,087 - - 6,833,087 Absolute return 5,529,102 - - 5,529,102 Assets held by other trustees 192,811-16,079 208,890 Other 273,674 15,355-289,029 Total 31,078,781 235,003 85,392 31,399,176 Hospitals' funds invested in the University s Merged Pool (2,312,541) 1,434,886 877,655 - INVESTMENTS AT FAIR VALUE $ 28,766,240 $ 1,669,889 $ 963,047 $ 31,399,176 VALUATION METHODOLOGY To the extent available, Stanford s investments are recorded at fair value based on quoted prices in active markets on a trade-date basis. Stanford s investments that are listed on any U.S. or non-u.s. recognized exchanges are valued based on readily available market quotations. When such inputs do not exist, fair value measurements are based on the best available information and usually require a degree of judgment. For alternative investments, which are principally limited partnership investments in private equity, real estate, natural resources and hedge funds, the value is primarily based on the Net Asset Value (NAV) of the underlying investments. The NAV is reported by external investment managers, including general partners, in accordance with their policies as described in their respective financial statements and offering 19

memoranda. The most recent NAV reported is adjusted for capital calls, distributions and significant known valuation changes, if any, of its related portfolio through August 31, 2016 and 2015, respectively. These investments are generally less liquid than other investments, and the value reported may differ from the values that would have been reported had a ready market for these investments existed. Stanford exercises due diligence in assessing the policies, procedures, and controls implemented by its external investment managers and believes its proportionate share of the carrying amount of these alternative investments is a reasonable estimate of fair value. Such due diligence procedures include, but are not limited to, ongoing communication, on-site visits, and review of information from external investment managers as well as review of performance. In conjunction with these procedures, estimated fair value is determined by consideration of a wide range of factors, such as market conditions, redemption terms and restrictions, and risks inherent in the inputs of the external investment managers valuation. For alternative investments which are direct investments, Stanford considers various factors to estimate fair value, such as, but not limited to, the timing of the transaction, the market in which the company operates, comparable transactions, company performance and projections as well as discounted cash flow analysis. The selection of an appropriate valuation technique may be affected by the availability and general reliability of relevant inputs. In some cases, one valuation technique may provide the best indication of fair value while in other circumstances, multiple valuation techniques may be appropriate. Furthermore, Stanford may review the investment s underlying portfolio as well as engage external appraisers, depending on the nature of the investment. INVESTMENT CATEGORIES Investments are categorized by asset class and valued as described below: Cash and cash equivalents categorized as investments include money market funds and restricted cash. Money market funds are valued based on reported unit values. Restricted cash includes collateral provided to or received from counterparties related to investment-related derivative contracts (see Note 8). Collateral held for securities loaned is generally received in the form of cash and cash equivalents and is reinvested for income in cash equivalent vehicles. These investments are recorded at amortized cost, which approximates fair value (see Note 10). Public equities are investments valued based on quoted market prices (and exchange rates, if applicable) on the last trading date of the principal market on or before August 31. They include investments that are directly held as well as commingled funds which invest in publicly traded equities. The fair values of public equities held through alternative investments are calculated by the respective external investment managers as described under Valuation Methodology above. Derivatives are used by Stanford to manage its exposure to certain risks relating to ongoing business and investment operations. Derivatives such as forward currency contracts, options, interest rate swaps, and total return swaps are valued using models based on market verifiable inputs, or by using independent broker quotes. Fixed income investments are valued by independent pricing sources, broker dealers or pricing models that factor in, where applicable, recently executed transactions, interest rates, bond or credit default spreads and volatility. They primarily include investments that are actively traded fixed income securities or mutual funds. Real estate represents directly owned real estate, interests in long-term ground leases and other real estate interests held through limited partnerships. The fair value of real estate directly owned by Stanford, including the Stanford Shopping Center and the Stanford Research Park, is based primarily on discounted 20

cash flows, using estimates from the asset manager or external investment managers, corroborated by appraisals and market data, if available. The fair value of real estate held through limited partnerships is based on the NAV reported by the external investment managers and is adjusted as described under Valuation Methodology above. Natural resources are mostly held in commodity and energy related investments, which are valued on the basis of a combination of models, including appraisals, discounted cash flows and commodity price factors. The fair value of these types of alternative investments is based on the NAV reported by the external investment managers and is adjusted as described under Valuation Methodology above. Private equities are investments primarily in venture capital and leveraged buyout strategies. Distributions from these investments are received through liquidation of the underlying assets. The fair value of these types of alternative investments is based on the NAV reported by the external investment managers and is adjusted as described under Valuation Methodology above. Absolute return investments are typically commingled funds that employ multiple strategies to produce positive returns, regardless of the direction of the financial markets. The fair value of these types of alternative investments is valued based on the NAV reported by the external investment managers and is adjusted as described under Valuation Methodology above. Assets held by other trustees generally represent Stanford s residual interest in split interest agreements where the University, SHC or LPCH are not the trustee. The residual (or beneficial) interest represents the present value of the future distributions expected to be received over the term of the agreement, which approximates fair value, and the assets are based on estimates provided by trustees. Other investments are typically non-public investments such as preferred stocks and convertible notes. The fair value of these types of direct investments is valued as described under Valuation Methodology above. FAIR VALUE HIERARCHY U.S. GAAP defines fair value as the price received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants. Current guidance establishes a hierarchy of valuation inputs based on the extent to which the inputs are observable in the marketplace. Inputs are used in applying the various valuation techniques and take into account the assumptions that market participants use to make valuation decisions. Inputs may include price information, credit data, liquidity statistics, and other factors specific to the financial instrument. Observable inputs reflect market data obtained from independent sources. In contrast, unobservable inputs reflect the entity s assumptions about how market participants would value the financial instrument. Valuation techniques used under U.S. GAAP must maximize the use of observable inputs to the extent available. A financial instrument s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The following describes the hierarchy of inputs used to measure fair value and the primary valuation methodologies used for financial instruments measured at fair value on a recurring basis: Level 1 Investments whose values are based on quoted market prices in active markets for identical assets or liabilities are classified as Level 1. Level 1 investments include active listed equities and certain short term fixed income securities. Such investments are valued based upon the closing price quoted on the last trading date on or before the reporting date on the principal market, without adjustment. Exchange-traded derivatives such as options, futures contracts and warrants using observable inputs such as the last reportable sale price or the most recent bid price are typically classified as Level 1 (see Note 8). 21

Level 2 Investments that trade in markets that are not actively traded, but are valued based on quoted market prices, dealer quotations, or alternative pricing sources for similar assets or liabilities are classified as Level 2. These investments include certain U.S. government and sovereign obligations, government agency obligations, investment grade corporate bonds and certain limited marketable securities. Privately negotiated over-the-counter (OTC) derivatives such as forward currency contracts, total return swaps, and interest rate swaps are typically classified as Level 2 (see Note 8). In instances where quotations received from counterparties or valuation models are used, the value of an OTC derivative depends upon the contractual terms of the instrument as well as the availability and reliability of observable inputs. Such inputs include market prices for reference securities, yield curves, or credit curves. Level 3 Investments classified as Level 3 have significant unobservable inputs, as they trade infrequently or not at all. The inputs into the determination of fair value of these investments are based upon the best information in the circumstance and may require significant management judgment. These investments primarily consist of Stanford s alternative investments and are classified as Level 3 as the inputs are not observable. 22

The following tables summarize Stanford s investment assets within the fair value hierarchy and asset categories at August 31, 2016 and 2015, in thousands of dollars: LEVEL 1 LEVEL 2 LEVEL 3 TOTAL 2016 Cash and cash equivalents $ 1,010,174 $ 25,148 $ - $ 1,035,322 Collateral held for securities loaned - 213,629-213,629 Public equities 2,308,666 189 3,045 2,311,900 Derivatives - 43-43 Fixed income 165,292 1,724,370-1,889,662 Real estate 47,805-4,956,210 5,004,015 Natural resources 488,596-208,655 697,251 Private equities 603-71,875 72,478 Absolute return - - 25,587 25,587 Assets held by other trustees - - 191,358 191,358 Other 200-366,342 366,542 INVESTMENTS SUBJECT TO FAIR VALUE LEVELING $ 4,021,336 $ 1,963,379 $ 5,823,072 11,807,787 Investments measured using Net Asset Value 1 19,524,444 CONSOLIDATED TOTAL $ 31,332,231 LEVEL 1 LEVEL 2 LEVEL 3 TOTAL 2015 Cash and cash equivalents $ 1,259,787 $ 100,247 $ - $ 1,360,034 Collateral held for securities loaned - 110,087-110,087 Public equities 2,901,037 3,208-2,904,245 Derivatives 66,601 (7,609) - 58,992 Fixed income 169,129 1,411,040-1,580,169 Real estate 103,194-4,537,715 4,640,909 Natural resources 237,536-269,963 507,499 Private equities 10,655 53 64,025 74,733 Absolute return - - - - Assets held by other trustees - - 208,890 208,890 Other 814-284,217 285,031 INVESTMENTS SUBJECT TO FAIR VALUE LEVELING $ 4,748,753 $ 1,617,026 $ 5,364,810 11,730,589 Investments measured using Net Asset Value 1 19,668,587 CONSOLIDATED TOTAL $ 31,399,176 1 Entities may estimate the fair value of certain investments by using NAV as a practical expedient as of the measurement date. Investments measured under this method are not categorized in the fair value hierarchy. The fair value amounts of such investments are presented for reconciliation purposes. The University manages the majority of SHC s and LPCH s investments, including their investments in the Merged Pool (MP). SHC s investments in the MP were $1.3 billion and $1.4 billion, and LPCH s investments in the MP were $608 million and $878 million at August 31, 2016 and 2015, respectively. For reporting purposes, assets and liabilities of investment entities that are controlled by the University are consolidated. The following table represents the fair value of consolidated investment entity assets and liabilities at August 31, 2016 and 2015, in thousands of dollars: 2016 2015 Consolidated investment entity assets $ 166,378 $ 121,478 Consolidated investment entity liabilities (65,550) (65,800) CONSOLIDATED INVESTMENT ENTITY NET ASSETS $ 100,828 $ 55,678 23

SUMMARY OF LEVEL 3 INVESTMENT ACTIVITIES AND TRANSFERS The following tables present the activities for Level 3 investments for the years ended August 31, 2016 and 2015, in thousands of dollars: FAIR VALUE MEASUREMENTS USING SIGNIFICANT UNOBSERVABLE INPUTS BEGINNING BALANCE AS OF SEPTEMBER 1, 2015 PURCHASES SALES AND MATURITIES $ $ 1,740 - NET REALIZED AND UNREALIZED GAINS (LOSSES) TRANSFERS IN* TRANSFERS OUT* $ $ 843 - ENDING BALANCE AS OF AUGUST 31, 2016 (LEVEL 3) Public equities - $ 462 $ $ 3,045 Real estate 4,537,715 68,596 (20,470) 370,364 29 (24) 4,956,210 Natural resources 269,963 13,584 (48,283) (8,397) - (18,212) 208,655 Private equities 64,025 1,629 (1,233) 7,483 - (29) 71,875 Absolute return - 4,938-2,437 18,212-25,587 Assets held by other trustees 208,890 3,913 (11,477) (7,839) - (2,129) 191,358 Other 284,217 144,724 (88,529) 25,906 24-366,342 TOTAL $ 5,364,810 $ 239,124 $ (169,992) $ 390,416 $ 19,108 $ (20,394) $ 5,823,072 FAIR VALUE MEASUREMENTS USING SIGNIFICANT UNOBSERVABLE INPUTS BEGINNING BALANCE AS OF SEPTEMBER 1, 2014 PURCHASES SALES AND MATURITIES $ $ 114 (7,239) NET REALIZED AND UNREALIZED GAINS (LOSSES) TRANSFERS IN* $ - ENDING BALANCE AS OF TRANSFERS OUT* AUGUST 31, 2015 $ $ (58) $ - (LEVEL 3) Public equities 10,127 $ (2,944) Fixed income 3,960 - (3,955) (5) - - - Real estate 3,882,828 57,273 (51,523) 649,137 - - 4,537,715 Natural resources 282,518 93,161 (4,932) (100,784) - - 269,963 Private equities 40,988 10,087 (2,143) 15,093 - - 64,025 Absolute return 4,594 - (1,698) (2,896) - - - Assets held by other trustees 202,130 26,468 (14,594) (5,114) - - 208,890 Other 222,582 123,077 (85,233) 23,733 58-284,217 TOTAL $ 4,649,727 $ 310,180 $ (171,317) $ 576,220 $ 58 $ (58) $ 5,364,810 *Transfers in (out) are primarily due to reclassification of investments between asset classes. Net realized and unrealized gains (losses) in the tables above are included in the Consolidated Statements of Activities primarily as increases or decreases in reinvested gains by level of restriction. For the years ended August 31, 2016 and 2015, the change in unrealized gains (losses) for Level 3 investments still held at August 31, 2016 and 2015 was $392 million and $617 million, respectively. Transfers in (out) include situations where observable inputs have changed. All transfer amounts are based on the fair value at the beginning of the fiscal year. There were no transfers between Level 1 and Level 2 during the years ended August 31, 2016 and 2015. 24

LEVEL 3 INVESTMENT VALUATION TECHNIQUES AND SIGNIFICANT UNOBSERVABLE INPUTS The following table summarizes the significant unobservable inputs and valuation methodologies for Level 3 investments as of August 31, 2016 and 2015, in thousands of dollars. For each investment category and respective valuation technique, the range of the significant unobservable input is dependent on the nature and characteristics of the investment. The input range and weighted average values may vary at each balance sheet date. INVESTMENT CATEGORIES FAIR VALUE 1 TECHNIQUE VALUATION SIGNIFICANT UNOBSERVABLE INPUTS RANGE MIN MAX IMPACT TO VALUATION FROM AN INCREASE IN INPUT 2 2016 Real estate $ 4,493,680 Discounted cash flow Discount rate 4.8% 20.0% Decrease Capitalization rate 4.5% 9.0% Decrease Natural resources 6,769 Market comparables Weights ascribed to market comparables 20.0% 50.0% N/A Other 353,581 Market comparables Recent transactions N/A N/A N/A TOTAL AMOUNT WITH SIGNIFICANT UNOBSERVABLE INPUTS $ 4,854,030 2015 Real estate $ 4,065,049 Discounted cash flow Discount rate 5.3% 11.0% Decrease Capitalization rate 5.3% 7.5% Decrease Natural resources 84,671 Market comparables Weights ascribed to market comparables 20.0% 50.0% N/A Other 272,860 Market comparables Recent transactions N/A N/A N/A TOTAL AMOUNT WITH SIGNIFICANT UNOBSERVABLE INPUTS $ 4,422,580 1 $969.0 and $942.2 million of Level 3 investments at August 31, 2016 and 2015, respectively, are valued using third-party valuations, other market comparables or recent transactions as an approximation of fair value. 2 Unless otherwise noted, this column represents the directional change in the fair value of the Level 3 investments that would result from an increase to the corresponding unobservable input. A decrease to the unobservable input would have the opposite effect. Significant increases and decreases in these unobservable inputs in isolation could result in significantly higher or lower fair value measurements. 25

INVESTMENT-RELATED COMMITMENTS Stanford is obligated under certain alternative investment agreements to advance additional funding up to specified levels over a period of several years. The following table presents significant terms of such agreements including redemption terms, notice periods, and remaining life for all related alternative investments at August 31, 2016, in thousands of dollars: ASSET CLASS FAIR VALUE UNFUNDED COMMITMENT REMAINING LIFE (YEARS) REDEMPTION TERMS Public equities $ 4,756,157 $ 80,000 0 to 5 Generally, lock-up provisions ranging from 0 to 5 years. After initial lock up expires, redemptions are available on a rolling basis and require 30 to 120 days prior notification. Real estate 1,808,876 1,019,904 0 to 13 Not eligible for redemption Natural resources 1,776,971 1,136,733 0 to 15 Not eligible for redemption Private equities 6,362,821 3,208,213 0 to 16 Not eligible for redemption Absolute return 5,155,970 973,401 0 to 9 Generally, lock-up provisions ranging from 0 to 5 years. After initial lock up expires, redemptions are available on a rolling basis and require 30 to 90 days prior notification. TOTAL $19,860,795 $ 6,418,251 26

OFFSETS TO INVESTMENT-RELATED ASSETS AND LIABILITIES Financial instruments with off-balance sheet risk such as derivatives and securities lending agreements are subject to counterparty credit risk. Stanford seeks to control this risk in various ways, such as entering into transactions with quality counterparties, establishing and monitoring credit limits, and requiring collateral in certain situations. Stanford generally maintains master netting agreements and collateral agreements with its counterparties. These agreements provide Stanford the right, in the event of default by the counterparty, such as bankruptcy or a failure to pay or perform, to net a counterparty s rights and obligations under the agreement and to liquidate and offset collateral against any net amount owed by the counterparty. In the Consolidated Statements of Financial Position, derivatives are reflected on a net basis at fair value within the derivatives category of investments. The fair value of assets and obligations associated with collateral under security lending agreements are presented on a gross basis within the collateral held for securities loaned category of investments as described in this note and in liabilities associated with investments as described in Note 10, respectively. The following table presents information about the offsetting of these instruments and related collateral amounts as of August 31, 2016 and 2015, in thousands of dollars: GROSS AMOUNTS OF ASSETS AND LIABILITIES NET AMOUNTS OF GROSS ASSETS AND AMOUNTS LIABILITIES OFFSET IN THE PRESENTED IN THE CONSOLIDATED CONSOLIDATED STATEMENTS STATEMENTS OF OF FINANCIAL FINANCIAL POSITION POSITION GROSS AMOUNTS NOT OFFSET IN CONSOLIDATED STATEMENTS OF FINANCIAL POSITION FINANCIAL INSTRUMENTS 3 CASH COLLATERAL RECEIVED 3 NET AMOUNT 2016 Assets: Derivatives 1 $ 545 $ (502) $ 43 $ - $ - $ 43 TOTAL 545 (502) 43 - - 43 Liabilities: Derivatives 1 502 (502) - - - - Securities lending 2 213,629-213,629 213,629 - - TOTAL $ 214,131 $ (502) $ 213,629 $ 213,629 $ - $ - 2015 Assets: Derivatives 1 $ 70,000 $ (11,008) 58,992 - $ 20,008 38,984 TOTAL 70,000 (11,008) 58,992-20,008 38,984 Liabilities: Derivatives 1 11,008 (11,008) - - - - Securities lending 2 110,087-110,087 110,087 - - TOTAL $ 121,095 $ (11,008) $ 110,087 $ 110,087 $ - $ - 1 Gross derivative assets less gross derivative liabilities are presented as "derivatives" in the investment assets table. 2 Refer to Note 10 for details. 3 These amounts are limited to the derivative asset balance and accordingly, do not include any excess collateral received. 27

INVESTMENT RETURNS Total investment returns for the years ended August 31, 2016 and 2015, in thousands of dollars, are as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 Investment income $ 250,478 $ 15,595 $ 2,351 $ 268,424 Net realized and unrealized gains 939,185 27,254 34,820 1,001,259 TOTAL INVESTMENT RETURNS $ 1,189,663 $ 42,849 $ 37,171 $ 1,269,683 Reconciliation to Statements of Activities: Total investment income distributed for operations $ 1,321,669 $ 1,361 $ 15,462 $ 1,338,492 Increase in reinvested gains - unrestricted 118,270 39,061 10,303 167,634 Increase (decrease) in reinvested gains - temporarily restricted (349,476) 2,427 9,987 (337,062) Change in value of split interest agreements, net - temporarily restricted 14,702-164 14,866 Increase in reinvested gains - permanently restricted 25,566 - - 25,566 Change in value of split interest agreements, net - permanently restricted 18,053-1,255 19,308 Adjusted for: Returns on split interest agreements paid to beneficiaries - temporarily restricted 13,187 - - 13,187 Returns on split interest agreements paid to beneficiaries - permanently restricted 27,692 - - 27,692 TOTAL INVESTMENT RETURNS $ 1,189,663 $ 42,849 $ 37,171 $ 1,269,683 2015 Investment income $ 228,617 $ 18,487 $ 2,400 $ 249,504 Net realized and unrealized gains 1,633,778 54,279 59,174 1,747,231 TOTAL INVESTMENT RETURNS $ 1,862,395 $ 72,766 $ 61,574 $ 1,996,735 Reconciliation to Statements of Activities: Total investment income distributed for operations $ 1,276,463 $ 1,018 $ 14,266 $ 1,291,747 Increase in reinvested gains - unrestricted 644,855 67,544 33,323 745,722 Increase (decrease) in reinvested gains - temporarily restricted (89,655) 4,204 14,549 (70,902) Change in value of split interest agreements, net - temporarily restricted 2,449 - (254) 2,195 Increase in reinvested gains - permanently restricted 1,760 - - 1,760 Change in value of split interest agreements, net - permanently restricted (15,446) - (310) (15,756) Adjusted for: Returns on split interest agreements paid to beneficiaries - temporarily restricted 14,321 - - 14,321 Returns on split interest agreements paid to beneficiaries - permanently restricted 27,648 - - 27,648 TOTAL INVESTMENT RETURNS $ 1,862,395 $ 72,766 $ 61,574 $ 1,996,735 Investment returns are net of investment management expenses, including both external management fees and internal University investment-related salaries, benefits and operating expenses, and the portion of interest expense and amortization related to the April 2009 bond issuance held for liquidity purposes (see Note 11). 28

FUTURE MINIMUM RENTAL INCOME As part of its investment portfolio, Stanford holds certain investment properties that it leases to third parties. Future minimum rental income due from the Stanford Shopping Center, the Stanford Research Park and other properties under non-cancelable leases in effect with tenants at August 31, 2016, in thousands of dollars, is as follows: FUTURE MINIMUM RENTAL INCOME YEAR ENDING AUGUST 31 UNIVERSITY SHC LPCH CONSOLIDATED 2017 $ 111,183 $ 3,324 $ 1,426 $ 115,933 2018 111,026 3,010 1,020 115,056 2019 113,461 2,592 896 116,949 2020 112,507 1,699 629 114,835 2021 109,126 1,182 535 110,843 Thereafter 1,943,038 10,471 1,137 1,954,646 TOTAL $ 2,500,341 $ 22,278 $ 5,643 $ 2,528,262 29

7. Investment Pools The University s investments are held in various investment pools or in specific investments to comply with donor requirements as indicated in the following table, at August 31, 2016 and 2015, in thousands of dollars: 2016 2015 Merged Pool $ 25,337,941 $ 25,931,986 Expendable Funds Pool 3,752,886 3,666,479 Endowment Income Funds Pool 355,022 314,216 Other investment pools 96,643 100,649 Specific investments 5,569,894 5,046,147 35,112,386 35,059,477 Adjustments: Amounts included in "cash and cash equivalents" in the Statements of Financial Position (518,762) (387,712) Funds cross-invested in investment pools (3,582,983) (3,587,517) Hospitals' funds not invested in the University's investment pools 321,590 314,928 TOTAL INVESTMENTS $ 31,332,231 $ 31,399,176 The MP is the primary investment pool in which endowment (see Note 12) and other long-term funds are invested. The MP is invested with the objective of optimizing long-term total return while maintaining an appropriate level of risk for the University. It is a unitized investment pool in which the fund holders purchase investments and withdraw funds based on a monthly share value. The Expendable Funds Pool (EFP) and Endowment Income Funds Pool (EIFP) are the principal investment vehicles for the University s expendable funds. A substantial portion of the EFP is cross-invested in the MP; the remainder is included in cash and cash equivalents in the Consolidated Statements of Financial Position. The EIFP holds income previously distributed to holders of permanently restricted endowment funds that has not yet been expended. The EIFP is invested in highly liquid instruments and is included in the Consolidated Statements of Financial Position as cash and cash equivalents. The Board has established a policy for the distribution of the investment returns of the EFP. The difference between the actual return of this investment pool and the approved payout is deposited in, or withdrawn from, funds functioning as endowment (FFE) (see Note 12). For the years ended August 31, 2016 and 2015, the results of the EFP, in thousands of dollars, are as follows: 2016 2015 Total investment return of the EFP $ 95,384 $ 159,143 Less distributions to fund holders and operations (144,158) (143,087) AMOUNTS ADDED TO (WITHDRAWN FROM) FFE $ (48,774) $ 16,056 30

8. Derivatives Stanford, directly or through external investment managers on Stanford s behalf, utilizes various strategies to reduce investment and credit risks, to serve as a temporary surrogate for investment in stocks and bonds, to manage interest rate exposure on debt, and/or to manage specific exposure to foreign currencies. Futures, options and other derivative instruments are used to adjust elements of investment exposures to various securities, sectors, markets and currencies without actually taking a position in the underlying asset or basket of assets. Interest rate swaps are used to manage interest rate risk. With respect to foreign currencies, Stanford utilizes forward contracts and foreign currency options to manage exchange rate risk. INVESTMENT-RELATED DERIVATIVES The following table presents amounts for investment-related derivatives, including the notional amount, the fair values at August 31, 2016 and 2015, and gains and losses for the years ended August 31, 2016 and 2015, in thousands of dollars: YEAR ENDED AS OF AUGUST 31, 2016 AUGUST 31, 2016 GROSS GROSS REALIZED AND NOTIONAL AMOUNT 1 DERIVATIVE ASSETS 2 DERIVATIVE LIABILITIES 2 UNREALIZED GAINS (LOSSES) 3 Interest-rate contracts $ - $ - $ - $ (596) Foreign exchange contracts 222,815 545 502 (1,589) Equity contracts - - - 1,163 TOTAL $ 222,815 $ 545 $ 502 $ (1,022) YEAR ENDED AS OF AUGUST 31, 2015 AUGUST 31, 2015 GROSS GROSS REALIZED AND NOTIONAL AMOUNT 1 DERIVATIVE ASSETS 2 DERIVATIVE LIABILITIES 2 UNREALIZED GAINS (LOSSES) 3 Interest-rate contracts $ 944,114 $ 69,816 $ - $ (67,001) Foreign exchange contracts 35,812 184 362 82,656 Equity contracts 144,552-10,646 (12,432) Credit contracts - - - 563 TOTAL $ 1,124,478 $ 70,000 $ 11,008 $ 3,786 1 The notional amount is representative of the volume and activity of the respective derivative type during the years ended August 31, 2016 and 2015. 2 Gross derivative assets less gross derivative liabilities of $43 thousand and $59.0 million as of August 31, 2016 and 2015, respectively, are presented as "derivatives" on the investment table in Note 6. 3 Gains (losses) on derivatives are included in the Statements of Activities as "increase in reinvested gains" in "non-operating activities". 31

DEBT-RELATED DERIVATIVES The University and SHC use interest rate exchange agreements to manage the interest rate exposure of their debt portfolios. Under the terms of the current agreements, the entities pay a fixed interest rate, determined at inception, and receive a variable rate on the underlying notional principal amount. Generally, the exchange agreements require mutual posting of collateral by the University and SHC and the counterparties if the termination values exceed a predetermined threshold dollar amount. At August 31, 2016, the University had interest rate exchange agreements related to $97.0 million of the outstanding balance of the CEFA Series S bonds in variable rate mode (see Note 11). The agreements, which have a weighted average interest rate of 3.68%, expire November 1, 2039. The notional amount and the fair value of the exchange agreements are included in the table below. Collateral posted with various counterparties was $37.5 million and $16.7 million at August 31, 2016 and 2015, respectively, and is included in the Consolidated Statements of Financial Position. In addition, the University issued an irrevocable standby letter of credit of $15.0 million to support collateral requirements at August 31, 2016 and 2015 (see Note 11). At August 31, 2016, SHC had interest rate exchange agreements expiring through November 2051 (see Note 11). The agreements require SHC to pay fixed interest rates to the counterparties varying from 3.37% to 4.08% in exchange for variable rate payments from the counterparties based on a percentage of the One Month London Interbank Offered Rate (LIBOR). The notional amount and the fair value of the exchange agreements are included in the table below. There was $36.2 million and $1.7 million cash collateral required to be posted with counterparties at August 31, 2016 and 2015, respectively. The following table presents amounts for debt-related derivatives including the notional amount, the fair values at August 31, 2016 and 2015, and gains and losses for the years ended August 31, 2016 and 2015, in thousands of dollars: YEAR ENDED AUGUST 31, AS OF AUGUST 31, 2016 2016 AS OF AUGUST 31, 2015 NOTIONAL AMOUNT 1 GROSS DERIVATIVE LIABILITIES 2 UNREALIZED LOSSES 3 NOTIONAL AMOUNT 1 GROSS DERIVATIVE LIABILITIES 2 YEAR ENDED AUGUST 31, 2015 UNREALIZED LOSSES 3 Debt- related interestrate contracts: University $ 97,000 $ 52,222 $ (16,638) $ 97,000 $ 35,584 $ (5,127) SHC 576,250 331,334 (115,958) 576,925 215,376 (59,392) TOTAL $ 673,250 $ 383,556 $ (132,596) $ 673,925 $ 250,960 $ (64,519) 1 The notional amount is representative of the volume and activity of the respective derivative type during the years ended August 31, 2016 and 2015. 2 Fair value is measured using Level 2 inputs as defined in Note 6. Amounts are included in the Statements of Financial Position in "accounts payable and accrued expenses" and discussed more fully in Note 11. 3 Losses on derivatives are included in the Statements of Activities as "swap interest and change in value of swap agreements" in "non-operating activities". 32

9. Plant Facilities Plant facilities, net of accumulated depreciation, at August 31, 2016 and 2015, in thousands of dollars, are as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 Land and improvements $ 517,256 $ 67,816 $ 91,630 $ 676,702 Buildings and building improvements 5,817,312 1,321,441 465,945 7,604,698 Furniture, fixtures and equipment 1,706,663 944,194 310,498 2,961,355 Utilities 832,467 - - 832,467 Construction in progress 475,327 1,383,279 981,974 2,840,580 9,349,025 3,716,730 1,850,047 14,915,802 Less accumulated depreciation (4,180,305) (1,314,850) (420,731) (5,915,886) PLANT FACILITIES, NET OF ACCUMULATED DEPRECIATION $ 5,168,720 $ 2,401,880 $ 1,429,316 $ 8,999,916 2015 Land and improvements $ 513,352 $ 67,541 $ 90,898 $ 671,791 Buildings and building improvements 5,336,952 1,237,008 410,740 6,984,700 Furniture, fixtures and equipment 1,617,442 867,053 294,969 2,779,464 Utilities 830,370 - - 830,370 Construction in progress 381,745 937,050 645,953 1,964,748 8,679,861 3,108,652 1,442,560 13,231,073 Less accumulated depreciation (3,884,297) (1,185,187) (364,283) (5,433,767) PLANT FACILITIES, NET OF ACCUMULATED DEPRECIATION $ 4,795,564 $ 1,923,465 $ 1,078,277 $ 7,797,306 At August 31, 2016, $1.7 billion, $811.5 million, and $137.1 million of fully depreciated plant facilities were still in use by the University, SHC, and LPCH, respectively, and were included in plant facilities and accumulated depreciation. 33

10. Liabilities Associated with Investments At August 31, 2016 and 2015, liabilities associated with investments, in thousands of dollars, are as follows: LEVEL 1 LEVEL 2 LEVEL 3 TOTAL 2016 Collateral deposits for certain securities loaned temporarily to brokers 1 $ - $ 213,629 $ - $ 213,629 Pending trades of securities 57,406 - - 57,406 Debt of investment entity - 65,550-65,550 Forward sale and purchase agreements - - 17,263 17,263 LIABILITIES ASSOCIATED WITH INVESTMENTS $ 57,406 $ 279,179 $ 17,263 $ 353,848 2015 Collateral deposits for certain securities loaned temporarily to brokers 1 $ - $ 110,087 $ - $ 110,087 Pending trades of securities 14,431 - - 14,431 Debt of investment entity - 65,800-65,800 Forward sale and purchase agreements - - 22,338 22,338 LIABILITIES ASSOCIATED WITH INVESTMENTS $ 14,431 $ 175,887 $ 22,338 $ 212,656 1 The estimated fair value of securities loaned to brokers at August 31, 2016 and 2015 was $205.1 million and $106.3 million, respectively. The University receives short-term U.S. government obligations or cash and cash equivalents as collateral deposits for certain securities loaned temporarily to brokers. It is the University's policy to require receipt of collateral on securities lending contracts equal to a minimum of 102% of the fair market value of the security loaned. The University also has obligations related to pending trades of securities purchased but not settled. The University also holds controlling interests in several investment entities which are consolidated in the financial statements. The investment assets of these entities are included in investments in the Consolidated Statements of Financial Position. At August 31, 2016 and 2015, an investment entity held debt of $65.6 million and $65.8 million, respectively, where the University is ultimately liable for principal should the entity default (see Note 6). In addition, the University is party to certain forward sale and purchase agreements. 34

11. Notes and Bonds Payable Notes and bonds payable for the University, SHC, and LPCH at August 31, 2016 and 2015, in thousands of dollars, are presented in the table below. The University is not an obligor or guarantor with respect to any obligations of SHC or LPCH, nor are SHC or LPCH obligors or guarantors with respect to obligations of the University or each other. YEAR OF EFFECTIVE INTEREST RATE * OUTSTANDING PRINCIPAL MATURITY 2016/2015 2016 2015 UNIVERSITY: Tax-exempt: CEFA Fixed Rate Revenue Bonds: Series S 2040 3.18% $ 30,210 $ 30,210 Series T 2023-2039 3.66%-4.30% 188,900 188,900 Series U 2021-2046 1.75%-4.25% 1,167,205 996,855 CEFA Variable Rate Revenue Bonds and Notes: Series L 2017-2023 0.62%/0.01% 60,148 69,988 Series S 2040-2051 0.30%-0.47%/0.09%-0.20% 141,200 141,200 Taxable: Fixed Rate Notes and Bonds: Stanford University Bonds 2024 6.88% 150,000 150,000 Medium Term Note 2026 7.65% 50,000 50,000 Stanford University Series 2009A 2019 4.79% 400,000 400,000 Stanford University Series 2012 2042 4.01% 143,235 143,235 Stanford University Series 2013 2044 3.56% 150,115 150,115 Stanford University Series 2014 2054 4.25% 150,000 150,000 Stanford University Series 2015 2047 3.46% 250,000 250,000 Other 2031 Various 484 484 Variable Rate Notes: Revolving Credit Facilities 2019 0.72%/0.42% 65,800 41,200 University notes and bonds payable 2,947,297 2,762,187 Unamortized original issue premiums/discounts, net 323,320 257,391 UNIVERSITY TOTAL $ 3,270,617 $ 3,019,578 SHC: CHFFA Fixed Rate Revenue Bonds: 2008 Series A-1 2040 5.14% $ 67,835 $ 68,510 2008 Series A-2 2040 5.25% 100,350 101,350 2008 Series A-3 2040 5.49% 81,140 81,940 2010 Series A 2031 5.46% 124,875 130,220 2010 Series B 2036 5.20% 146,710 146,710 2012 Series A 2051 5.00% 340,000 340,000 2012 Series B 2023 4.71% 47,445 52,880 2015 Series A 2054 4.82% 100,000 100,000 CHFFA Variable Rate Revenue Bonds: 2008 Series B 2045 0.55%/0.07% 168,200 168,200 2012 Series C 2051 0.78%/0.15% 60,000 60,000 2012 Series D 2051 0.75%/0.53% 100,000 100,000 2015 Series B 2054 0.90%/0.68% 75,000 75,000 Other 2024 4.25%/5.95% 4,870 5,567 SHC notes and bonds payable 1,416,425 1,430,377 Unamortized original issue premiums/discounts, net 46,320 49,102 SHC TOTAL $ 1,462,745 $ 1,479,479 LPCH: CHFFA Fixed Rate Revenue Bonds: 2008 Series A 2016 1.41% $ - $ 30,340 2008 Series B 2016 1.41% - 30,340 2008 Series C 2016 1.41% - 29,610 2012 Series A 2044-2051 4.93% 200,000 200,000 2012 Series B 2016-2027 4.70% 42,195 44,600 2014 Series A 2025-2043 4.74% 100,000 100,000 2016 Series A 2016-2033 4.87% 73,675-2016 Series B 2052-2055 4.99% 100,000 - CHFFA Variable Rate Revenue Bonds: 2014 Series B 2034-2043 0.66%/0.52% 100,000 100,000 LPCH notes and bonds payable 615,870 534,890 Unamortized original issue premiums/discounts, net 52,536 24,796 LPCH TOTAL $ 668,406 $ 559,686 CONSOLIDATED TOTAL $ 5,401,768 $ 5,058,743 *Exclusive of interest rate exchange agreements (see Note 8). 35

All bonds held at August 31, 2016 and 2015 are classified as Level 2 in the fair value hierarchy as described in Note 6. The fair value of the University s, SHC s, and LPCH s debt instruments at August 31, 2016 and 2015, in thousands of dollars, are as follows: 2016 2015 University $ 3,792,935 $ 3,193,736 SHC 1,585,366 1,546,143 LPCH 711,846 569,300 TOTAL $ 6,090,147 $ 5,309,179 The University borrows at tax-exempt rates through the California Educational Facilities Authority (CEFA), a conduit issuer. CEFA debt is a general unsecured obligation of the University. Although CEFA is the issuer, the University is responsible for the repayment of the tax-exempt debt. SHC and LPCH borrow at tax-exempt rates through the California Health Facilities Financing Authority (CHFFA). CHFFA debt is a general obligation of each of the hospitals. Payments of principal and interest on SHC s and LPCH s bonds are collateralized by a pledge of their respective revenues. Although CHFFA is the issuer, each hospital is responsible for the repayment of their respective tax-exempt debt. The University s long-term ratings of AAA/Aaa/AAA were affirmed in May and June 2016 by Standard & Poor s, Moody s Investors Service and Fitch Ratings, respectively. In September and October 2016, SHC s long-term ratings were affirmed by Standard & Poor s, Moody s Investors Service and Fitch Ratings at AA- /Aa3/AA, respectively. In March 2016, LPCH s long-term ratings were affirmed by Standard & Poor s, Moody s Investors Service and Fitch Ratings at AA-/Aa3/AA, respectively, and the 2016 Notes were assigned the same ratings. SHC and LPCH are each party to separate master trust indentures that include, among other requirements, limitations on the incurrence of additional indebtedness, liens on property, restrictions on disposition or transfer of assets and compliance with certain financial ratios. Subject to applicable no-call provisions, SHC and LPCH may cause the redemption of the bonds, in whole or in part, prior to the stated maturities. UNIVERSITY Debt issuances and repayment activity In August 2016, the University entered into a $250.0 million unsecured revolving credit facility. Drawdowns from the revolving credit facility bear interest at a floating rate equal to the applicable LIBOR rate plus a specified margin. There were no amounts outstanding at August 31, 2016. In June 2016, CEFA Series U-7 bonds were issued in the amount of $170.3 million plus an original issue premium of $79.7 million. The bonds bear interest at a coupon rate of 5.00%, mature on June 1, 2046, and have a yield of 2.71%. Proceeds will be used to finance facilities and infrastructure. In October 2015, CEFA Series L (third tranche) in the amount of $9.8 million matured and was repaid. In October 2014, CEFA Series L (first and second tranches) in the amounts of $5.1 million and $8.8 million, respectively, matured and were repaid. In July 2015, the University called and prepaid $250.0 million of the taxable Series 2009A bonds due in 2016. In May 2015, the University entered into a $250.0 million unsecured revolving credit facility. Drawdowns from the revolving credit facility bear interest at a floating rate equal to the applicable LIBOR rate plus a specified margin. At August 31, 2016 and 2015, $65.8 million and $41.2 million were outstanding, respectively. 36

In April 2015, the University issued taxable fixed rate Series 2015 bonds in the amount of $250.0 million. The bonds bear interest at a rate of 3.46% and mature on May 1, 2047. Proceeds can be used for general corporate purposes, including financing and refinancing capital projects. The University s taxable and tax-exempt commercial paper authorized borrowing capacity was $500 million and $300 million, respectively, at both August 31, 2016 and 2015. There were no amounts outstanding at August 31, 2016 and 2015. Variable rate debt subject to remarketing or tender The University had $201.3 million of revenue bonds in variable rate mode outstanding at August 31, 2016. CEFA Series L bonds bear interest at a weekly rate and CEFA Series S bonds bear interest at a commercial paper municipal rate and are outstanding for various interest periods of 270 days or less. In the event the University receives notice of any optional tender of these bonds, or if the bonds become subject to mandatory tender, the purchase price of the bonds will be paid from the remarketing of such bonds. However, if the remarketing proceeds are insufficient, the University will have a current obligation to purchase the bonds tendered. The University has identified several sources of funding including cash, money market funds, U.S. treasury securities and agencies discount notes to provide for the full and timely purchase price of any bonds tendered in the event of a failed remarketing. Letters of credit In December 2010, the University entered into a credit agreement and established a letter of credit facility under which the bank agreed to issue standby letters of credit in a principal amount not to exceed $50.0 million. In June 2016, the University increased the facility to $65.0 million. At August 31, 2016, irrevocable standby letters of credit of $43.9 million were outstanding in the following amounts and for the following respective purposes: (1) $15.0 million to support collateral requirements under certain interest rate exchange agreements discussed in Note 8; (2) $28.7 million to serve as security for workers compensation deductible insurance arrangements; and (3) $0.2 million for other purposes. No amounts have been drawn on these letters of credit at August 31, 2016. SHC Debt issuances and repayment activity In June 2015, CHFFA, for the benefit of SHC, issued two series of revenue bonds in the aggregate principal amount of $175.0 million (the 2015 Bonds ). The 2015 Bonds were comprised of $100.0 million of 2015 Series A bonds, and $75.0 million of Series B bonds. Proceeds of the 2015 Series A and B bonds will be used to finance a portion of the Renewal Project (see Note 19). Variable rate debt subject to remarketing or tender At August 31, 2016, SHC had $403.2 million revenue bonds in variable rate mode outstanding. The 2008 Series B-1 bonds bear interest at a weekly rate, and bondholders have the option to tender their bonds on a weekly basis. The 2008 Series B-2 bonds bear interest at the commercial paper rate for each commercial paper period of 270 days or less. Bondholders in commercial paper mode have the option to tender their bonds only at the end of the commercial paper rate period. The 2012 Series C bonds are in a windows weekly floating index mode and cannot be tendered for 180 days after a 30 day notice and remarketing period. The 2012 Series D and 2015 Series B bonds are also in a floating index mode with monthly interest rate resets. The 2012 Series D and 2015 Series B bonds are not subject to remarketing or tender until May 13, 2020 and June 28, 2024, respectively. In the event SHC receives notice of any optional tender of the 2008 Series B-1 bonds or the 2012 Series C bonds, or if any bonds become subject to mandatory tender, the purchase price of the bonds will be paid from the remarketing of such bonds. However, if the remarketing proceeds are insufficient, SHC will have 37

a current obligation to purchase any remaining bonds. SHC maintains sufficient liquidity to provide for the full and timely purchase price of any bonds tendered in the event of a failed remarketing. Letters of credit At August 31, 2016, SHC had irrevocable standby letters of credit in the aggregate amount of $24.1 million posted with certain beneficiaries in the following amounts and for the following respective purposes: (i) $22.0 million to serve as security for the workers compensation self-insurance arrangement and (ii) $2.1 million to serve as security deposits for certain construction projects being undertaken by SHC including the Renewal Project (see Note 19). No amounts have been drawn on these letters of credit at August 31, 2016 and 2015. LPCH Debt issuances and repayment activity In March 2016, CHFFA, on behalf of LPCH, issued two series of revenue bonds (Series A and B) in the aggregate par amount of $177.0 million. A portion of the proceeds were used to redeem the 2008 Series A, B and C revenue bonds, and the remaining amount will be used to finance a portion of the Renewal Project and to pay for the cost of issuance. Letters of credit At August 31, 2016, LPCH had irrevocable standby letters of credit in the aggregate amount of $9.0 million posted with certain beneficiaries in the following amounts and for the following respective purposes: (i) $7.6 million to serve as security for the workers compensation self-insurance arrangement and (ii) $1.4 million to serve as security deposits for certain construction projects being undertaken by LPCH including the Renewal Project (see Note 19). No amounts have been drawn on these letters of credit at August 31, 2016 and 2015. 38

INTEREST Stanford s interest expense, which includes settlements under the interest rate exchange agreements, amortized bond issuance costs and amortized bond premium or discount, in thousands of dollars, is as follows: UNIVERSITY SHC LPCH CONSOLIDATED 2016 Interest expense, gross $ 110,300 $ 63,365 $ 21,861 $ 195,526 Less: Interest income earned on unspent proceeds (409) - - (409) Interest capitalized as a cost of construction (3,717) (24,190) (10,897) (38,804) Interest expense on Series 2009A bonds which is classified as an investment expense (13,230) - - (13,230) INTEREST EXPENSE, NET $ 92,944 $ 39,175 $ 10,964 $ 143,083 2015 Interest expense, gross $ 111,806 $ 60,281 $ 18,907 $ 190,994 Less: Interest income earned on unspent proceeds (245) - - (245) Interest capitalized as a cost of construction (3,543) (20,232) (4,110) (27,885) Interest expense on Series 2009A bonds which is classified as an investment expense (22,350) - - (22,350) INTEREST EXPENSE, NET $ 85,668 $ 40,049 $ 14,797 $ 140,514 The University and SHC use interest rate exchange agreements to manage the interest rate exposure of their debt portfolios. As described in Note 1, settlements (net cash payments less receipts) under the interest rate exchange agreements are recorded in the Consolidated Statements of Activities in swap interest and change in value of swap agreements for the University and in other operating expenses for SHC. University net payments on interest rate exchange agreements were $3.3 million and $3.5 million for the years ended August 31, 2016 and 2015, respectively. SHC net payments on interest rate exchange agreements were $13.5 million and $14.1 million for the years ended August 31, 2016 and 2015, respectively. PRINCIPAL PAYMENTS At August 31, 2016, scheduled principal payments on notes, bonds and capital lease obligations, in thousands of dollars, are as follows: PRINCIPAL PAYMENTS YEAR ENDING AUGUST 31 UNIVERSITY SHC LPCH CONSOLIDATED 2017 Variable debt subject to remarketing $ 201,348 $ 228,200 $ - $ 429,548 2017 Other 4 13,756 5,695 19,455 2018-13,873 5,800 19,673 2019 465,800 15,067 5,845 486,712 2020-14,821 6,135 20,956 2021 124,115 16,656 6,365 147,136 Thereafter 2,156,030 1,114,052 586,030 3,856,112 TOTAL $ 2,947,297 $ 1,416,425 $ 615,870 $ 4,979,592 39

12. Endowments The University classifies a substantial portion of its financial resources as endowment, which is invested to generate income to support operating and strategic initiatives. The endowment, which includes endowed lands, is comprised of pure endowment funds, term endowment funds, and funds functioning as endowment (FFE). Depending on the nature of the donor s stipulation, these resources are recorded as permanently restricted, temporarily restricted or unrestricted net assets. Term endowments are similar to other endowment funds except that, upon the passage of a stated period of time or the occurrence of a particular event, all or part of the principal may be expended. Accordingly, term endowments are classified as temporarily restricted net assets. FFE are University resources designated by the Board as endowment and are invested for long-term appreciation and current income. These assets, however, remain available and may be spent at the Board s discretion. Accordingly, FFE are recorded as unrestricted net assets. Stanford classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment and (b) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are authorized for expenditure. In the absence of donor stipulations or law to the contrary, net unrealized losses on permanently restricted endowment funds first reduce related appreciation on temporarily restricted net assets and then on unrestricted net assets, as needed, until the fair value of the fund equals or exceeds historic value. The aggregate amount by which fair value was below historic value was $13.6 million and $5.4 million at August 31, 2016 and 2015, respectively. Endowment funds by net asset classification at August 31, 2016 and 2015, in thousands of dollars, are as follows: UNRESTRICTED TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED TOTAL 2016 University endowment Donor-restricted endowment funds $ (13,597) $ 6,119,400 $ 6,067,654 $ 12,173,457 Funds functioning as endowment 10,224,673 - - 10,224,673 University endowment 10,211,076 6,119,400 6,067,654 22,398,130 SHC donor-restricted endowment funds - 10,723 7,894 18,617 LPCH donor-restricted endowment funds - 94,936 211,348 306,284 TOTAL ENDOWMENT FUNDS $ 10,211,076 $ 6,225,059 $ 6,286,896 $ 22,723,031 2015 University endowment Donor-restricted endowment funds $ (5,394) $ 6,466,064 $ 5,720,633 $ 12,181,303 Funds functioning as endowment 10,041,654 - - 10,041,654 University endowment 10,036,260 6,466,064 5,720,633 22,222,957 SHC donor-restricted endowment funds - 10,666 7,694 18,360 LPCH donor-restricted endowment funds - 103,166 204,405 307,571 TOTAL ENDOWMENT FUNDS $ 10,036,260 $ 6,579,896 $ 5,932,732 $ 22,548,888 Most of Stanford s endowment is invested in the MP. The return objective for the MP is to generate optimal long-term total return while maintaining an appropriate level of risk. Investment returns are achieved through both capital appreciation (realized and unrealized gains) and current yield (interest and dividends). Portfolio asset allocation targets as well as expected risk, return and correlation among the asset classes are reevaluated regularly by Stanford Management Company. 40

UNIVERSITY Changes in the University s endowment, excluding pledges, for the years ended August 31, 2016 and 2015, in thousands of dollars, are as follows: UNRESTRICTED TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED TOTAL 2016 Endowment, beginning of year $ 10,036,260 $ 6,466,064 $ 5,720,633 $ 22,222,957 Investment returns: Earned income 170,659 - - 170,659 Unrealized and realized gains (losses) 1,087,635 (353,178) 25,335 759,792 Total investment returns 1,258,294 (353,178) 25,335 930,451 Amounts distributed for operations (1,132,105) - - (1,132,105) Gifts, transfers and other changes in endowment: Current year gifts and pledge payments 2,487 15,061 217,248 234,796 Transfers of prior year gifts 21,220 125 60,347 81,692 EFP funds withdrawn from the endowment (48,774) - - (48,774) Other funds invested in (withdrawn from) the endowment, net 73,694 (8,672) 44,091 109,113 Total gifts, transfers and other changes in endowment 48,627 6,514 321,686 376,827 Total net increase (decrease) in endowment 174,816 (346,664) 347,021 175,173 ENDOWMENT, END OF YEAR $ 10,211,076 $ 6,119,400 $ 6,067,654 $ 22,398,130 2015 Endowment, beginning of year $ 9,405,641 $ 6,574,426 $ 5,465,939 $ 21,446,006 Investment returns: Earned income 197,943 - - 197,943 Unrealized and realized gains (losses) 1,454,383 (100,618) (334) 1,353,431 Total investment returns 1,652,326 (100,618) (334) 1,551,374 Amounts distributed for operations (1,058,025) - - (1,058,025) Gifts, transfers and other changes in endowment: Current year gifts and pledge payments 1,712 1,937 148,683 152,332 Transfers of prior year gifts - 160 59,742 59,902 EFP funds invested in the endowment 16,056 - - 16,056 Other funds invested in (withdrawn from) the endowment, net 18,550 (9,841) 46,603 55,312 Total gifts, transfers and other changes in endowment 36,318 (7,744) 255,028 283,602 Total net increase (decrease) in endowment 630,619 (108,362) 254,694 776,951 ENDOWMENT, END OF YEAR $ 10,036,260 $ 6,466,064 $ 5,720,633 $ 22,222,957 41

Approximately 16% of the University s endowment is invested in real estate on Stanford's lands, including the Stanford Research Park. This portion of the endowment includes the present value of ground leases, and rental properties that have been developed on Stanford lands. The net operating income from these properties is distributed each year for University operations. Through the combination of investment strategy and payout policy, the University strives to provide a reasonably consistent payout from endowment to support operations, while preserving the purchasing power of the endowment adjusted for inflation. The Board approves the amounts to be paid out annually from endowment funds invested in the MP. Consistent with the Uniform Prudent Management of Institutional Funds Act, when determining the appropriate payout the Board considers the purposes of the University and the endowment, the duration and preservation of the endowment, general economic conditions, the possible effect of inflation or deflation, the expected return from income and the appreciation of investments, other resources of the University, and the University s investment policy. The current Board approved targeted spending rate is 5.5%. The sources of payout are earned income on endowment assets (interest, dividends, rents and royalties), realized capital gains and FFE, as needed and as available. SHC AND LPCH The endowments of SHC and LPCH are intended to generate investment income to support their current operating and strategic initiatives. The Hospitals invest the majority of their endowments in the University s MP. Their endowments are subject to the same investment and spending strategies that the University employs. The Hospitals Boards of Directors have approved payout policies which provide for annual amounts to be distributed for current use. Amounts distributed for operations in the tables below represents SHC s and LPCH s current year endowment payout spent for designated purposes during fiscal years 2016 and 2015. 42

SHC Changes in SHC s endowment, excluding pledges, for the years ended August 31, 2016 and 2015, in thousands of dollars, are as follows: UNRESTRICTED TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED TOTAL 2016 Endowments, beginning of year $ - $ 10,666 $ 7,694 $ 18,360 Investment returns: Earned income - 491-491 Unrealized and realized losses - (21) - (21) Total investment returns - 470-470 Amounts distributed for operations - (413) - (413) Gifts and pledge payments - - 200 200 Total net increase in endowments - 57 200 257 ENDOWMENT, END OF YEAR $ - $ 10,723 $ 7,894 $ 18,617 2015 Endowments, beginning of year $ - $ 10,293 $ 7,692 $ 17,985 Investment returns: Earned income - 478-478 Unrealized and realized gains - 314-314 Total investment returns - 792-792 Amounts distributed for operations - (419) - (419) Gifts and pledge payments - - 2 2 Total net increase in endowments - 373 2 375 ENDOWMENT, END OF YEAR $ - $ 10,666 $ 7,694 $ 18,360 LPCH Changes in LPCH s endowment, excluding pledges, for the years ended August 31, 2016 and 2015, in thousands of dollars, are as follows: TEMPORARILY RESTRICTED PERMANENTLY RESTRICTED UNRESTRICTED TOTAL 2016 Endowments, beginning of year $ - $ 103,166 $ 204,405 $ 307,571 Investment returns: Earned income - 16,134-16,134 Unrealized and realized gains (losses) - (8,746) 1,255 (7,491) Total investment returns - 7,388 1,255 8,643 Amounts distributed for operations - (15,462) - (15,462) Gifts and pledge payments - - 5,763 5,763 Other - (156) (75) (231) Total net increase (decrease) in endowments - (8,230) 6,943 (1,287) ENDOWMENT, END OF YEAR $ - $ 94,936 $ 211,348 $ 306,284 2015 Endowments, beginning of year $ - $ 105,530 $ 203,342 $ 308,872 Investment returns: Earned income - 15,162-15,162 Unrealized and realized losses - (2,202) (310) (2,512) Total investment returns - 12,960 (310) 12,650 Amounts distributed for operations - (14,266) - (14,266) Gifts and pledge payments - 2 850 852 Other - (1,060) 523 (537) Total net increase (decrease) in endowments - (2,364) 1,063 (1,301) ENDOWMENT, END OF YEAR $ - $ 103,166 $ 204,405 $ 307,571 43

13. Gifts and Pledges Gifts and pledges reported for financial statement purposes are recorded on the accrual basis. The Office of Development (OOD), which is the primary fundraising agent for the University and SHC, reports total gifts based on contributions received in cash or property during the fiscal year. Lucile Packard Foundation for Children s Health (LPFCH) is the primary community fundraising agent for LPCH and the pediatric faculty and programs at the University s SOM. The following summarizes gifts and pledges reported for the years ended August 31, 2016 and 2015, per the Consolidated Statements of Activities, in thousands of dollars: UNIVERSITY SHC LPCH CONSOLIDATED 2016 Current year gifts in support of operations $ 250,769 $ 1,776 $ 5,740 $ 258,285 Donor advised funds, net 21,783 - - 21,783 Current year gifts not included in operations 2,381 - - 2,381 Temporarily restricted gifts and pledges, net 284,923 20,716 129,868 435,507 Permanently restricted gifts and pledges, net 761,992 200 7,669 769,861 TOTAL $ 1,321,848 $ 22,692 $ 143,277 $ 1,487,817 2015 Current year gifts in support of operations $ 233,572 $ 2,049 $ 5,554 $ 241,175 Donor advised funds, net 66,734 - - 66,734 Current year gifts not included in operations 1,655 - - 1,655 Temporarily restricted gifts and pledges, net 250,808 52,333 70,810 373,951 Permanently restricted gifts and pledges, net 208,206 2 850 209,058 TOTAL $ 760,975 $ 54,384 $ 77,214 $ 892,573 44

14. Functional Expenses Expenses for the years ended August 31, 2016 and 2015 are categorized on a functional basis as follows, in thousands of dollars: UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED 2016 Instruction and departmental research $ 1,733,100 $ - $ - $ - $ 1,733,100 Organized research - direct costs 1,092,696 - - - 1,092,696 Patient services - 3,553,997 1,232,211 (860,086) 3,926,122 Auxiliary activities 1,019,270 - - - 1,019,270 Administration and general 410,659 384,711 120,601 (50,669) 865,302 Student services 242,693 - - - 242,693 Libraries 151,531 - - - 151,531 Development 102,528 10,911 10,868 (9,979) 114,328 SLAC construction 162,133 - - - 162,133 TOTAL EXPENSES $ 4,914,610 $ 3,949,619 $ 1,363,680 $ (920,734) $ 9,307,175 2015 Instruction and departmental research $ 1,611,953 $ - $ - $ - $ 1,611,953 Organized research - direct costs 1,068,039 - - - 1,068,039 Patient services - 2,973,295 1,141,571 (796,944) 3,317,922 Auxiliary activities 960,981 - - - 960,981 Administration and general 396,950 305,910 119,105 (51,803) 770,162 Student services 219,733 - - - 219,733 Libraries 154,323 - - - 154,323 Development 91,927 9,566 13,308 (8,814) 105,987 SLAC construction 141,792 - - - 141,792 TOTAL EXPENSES $ 4,645,698 $ 3,288,771 $ 1,273,984 $ (857,561) $ 8,350,892 Depreciation, interest, operations and maintenance expenses are allocated to program and supporting activities, except for SLAC construction. Auxiliary activities include housing and dining services, intercollegiate athletics, Stanford Alumni Association, patient care provided by the SOM faculty, and other activities. 45

15. University Retirement Plans The University provides retirement benefits through both defined benefit and defined contribution retirement plans for substantially all of its employees. DEFINED CONTRIBUTION PLAN The University offers a defined contribution plan to eligible faculty and staff through the Stanford Contributory Retirement Plan (SCRP). Employer contributions are based on a percentage of participant annual compensation, participant contributions and years of service. University and participant contributions are primarily invested in annuities and mutual funds. University contributions under the SCRP, which are vested immediately to participants, were approximately $145.8 million and $137.5 million for the years ended August 31, 2016 and 2015, respectively. DEFINED BENEFIT PLANS The University provides retirement and postretirement medical and other benefits through the Staff Retirement Annuity Plan, the Faculty Retirement Incentive Program, and the Postretirement Benefit Plan (the Plans ). The obligations for the Plans, net of plan assets, are recorded in the Consolidated Statements of Financial Position as accrued pension and postretirement benefit obligations. These plans are described more fully below. Staff Retirement Annuity Plan Retirement benefits for certain employees are provided through the Staff Retirement Annuity Plan (SRAP), a noncontributory plan. While the SRAP is closed to new participants, certain employees continue to accrue benefits. Contributions to the plan are made in accordance with the Employee Retirement Income Security Act (ERISA) based on actuarially determined amounts sufficient to meet the benefits to be paid to plan participants. Faculty Retirement Incentive Program The University provides a retirement incentive bonus for eligible faculty through the University Faculty Retirement Incentive Program (FRIP). The University s faculty may become eligible for the FRIP program if they commit to retire within a designated window of time. At August 31, 2016 and 2015, there were no program assets. The University funds benefit payouts as they are incurred. Postretirement Benefit Plan The University provides health care benefits for retired employees through its Postretirement Benefit Plan (PRBP). The University s employees and their covered dependents may become eligible for the PRBP upon the employee s retirement and meeting specific years of service and age criteria. Retiree health plans are paid for, in part, by retiree contributions, which are adjusted annually. The University s subsidy varies depending on whether the retiree is covered under the grandfathered design or the defined dollar benefit design. Medicare supplement options are provided for retirees over age 65. 46

The change in the Plans assets, the related change in benefit obligations and the amounts recognized in the financial statements, in thousands of dollars, are as follows: SRAP FRIP PRBP TOTAL 2016 Fair value of plan assets, beginning of year $ 269,969 $ - $ 194,978 464,947 Change in plan assets: Actual return on plan assets 34,625-14,670 49,295 Employer contributions - 6,014 17,451 23,465 Plan participants contributions - - 12,111 12,111 Benefits and plan expenses paid (18,920) (6,014) (28,636) * (53,570) FAIR VALUE OF PLAN ASSETS, END OF YEAR 285,674-210,574 496,248 Benefit obligation, beginning of year 316,835 207,481 626,467 1,150,783 Change in projected benefit obligation: Service cost 2,794 12,637 23,677 39,108 Interest cost 12,124 7,947 27,538 47,609 Plan participants contributions - - 12,111 12,111 Actuarial loss (gain) 33,730 (51,362) (127,114) (144,746) Benefits and plan expenses paid (18,920) (6,014) (28,636) * (53,570) BENEFIT OBLIGATION, END OF YEAR 346,563 170,689 534,043 1,051,295 NET LIABILITY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION $ (60,889) $ (170,689) $ (323,469) $ (555,047) * Net of Medicare subsidy 2015 Fair value of plan assets, beginning of year $ 301,314 $ - $ 203,109 $ 504,423 Change in plan assets: Actual return on plan assets (6,231) - (7,067) (13,298) Employer contributions - 4,782 16,205 20,987 Plan participants contributions - - 11,173 11,173 Benefits and plan expenses paid (25,114) (4,782) (28,442) * (58,338) FAIR VALUE OF PLAN ASSETS, END OF YEAR 269,969 05-8 194,978 464,947 Benefit obligation, beginning of year 316,165 197,596 556,898 1,070,659 Change in projected benefit obligation: Service cost 3,003 12,326 20,079 35,408 Interest cost 11,003 6,923 22,471 40,397 Plan amendments 1,565 - - 1,565 Plan participants contributions - - 11,173 11,173 Actuarial loss (gain) 10,213 (4,582) 44,288 49,919 Benefits and plan expenses paid (25,114) (4,782) (28,442) * (58,338) BENEFIT OBLIGATION, END OF YEAR 316,835 207,481 626,467 1,150,783 NET LIABILITY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION $ (46,866) $ (207,481) $ (431,489) $ (685,836) * Net of Medicare subsidy The accumulated benefit obligation for the SRAP was $344.7 million and $314.8 million at August 31, 2016 and 2015, respectively. 47

Net periodic benefit expense and non-operating activities related to the Plans for the years ended August 31, 2016 and 2015, in thousands of dollars, includes the following components: SRAP FRIP PRBP TOTAL 2016 Service cost $ 2,794 $ 12,637 $ 23,677 $ 39,108 Interest cost 12,124 7,947 27,538 47,609 Expected return on plan assets (15,349) - (13,648) (28,997) Amortization of: Prior service cost 396-849 1,245 Actuarial loss 1,047 4,747 8,625 14,419 NET PERIODIC BENEFIT EXPENSE 1,012 25,331 47,041 73,384 Net actuarial loss (gain) 14,454 (51,362) (128,136) (165,044) Amortization of: Prior service cost (396) - (849) (1,245) Actuarial loss (1,047) (4,747) (8,625) (14,419) TOTAL AMOUNTS RECOGNIZED IN NON-OPERATING ACTIVITIES 13,011 (56,109) (137,610) (180,708) TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON-OPERATING ACTIVITIES $ 14,023 $ (30,778) $ (90,569) $ (107,324) 2015 Service cost $ 3,003 $ 12,326 $ 20,079 $ 35,408 Interest cost 11,003 6,923 22,471 40,397 Expected return on plan assets (18,660) - (15,233) (33,893) Amortization of: Prior service cost 277-2,545 2,822 Actuarial loss - 5,570 5,192 10,762 NET PERIODIC BENEFIT EXPENSE (INCOME) (4,377) 24,819 35,054 55,496 Net actuarial loss (gain) 35,104 (4,582) 66,588 97,110 Prior service cost 1,565 - - 1,565 Amortization of: Prior service cost (277) - (2,545) (2,822) Actuarial loss - (5,570) (5,192) (10,762) TOTAL AMOUNTS RECOGNIZED IN NON-OPERATING ACTIVITIES 36,392 (10,152) 58,851 85,091 TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON-OPERATING ACTIVITIES $ 32,015 $ 14,667 $ 93,905 $ 140,587 48

Cumulative amounts recognized in non-operating activities, but not yet recognized in net periodic benefit expense in the Consolidated Statements of Activities, are presented in the following table for the years ended August 31, 2016 and 2015, in thousands of dollars: SRAP FRIP PRBP TOTAL 2016 Prior service cost $ 1,206 $ - $ - $ 1,206 Net actuarial loss 70,349 32,429 59,660 162,438 ACCUMULATED PLAN BENEFIT COSTS NOT YET RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE $ 71,555 $ 32,429 $ 59,660 $ 163,644 2015 Prior service cost $ 1,602 $ - $ 849 $ 2,451 Net actuarial loss 56,942 88,538 196,421 341,901 ACCUMULATED PLAN BENEFIT COSTS NOT YET RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE $ 58,544 $ 88,538 $ 197,270 $ 344,352 The prior service costs and net actuarial loss expected to be amortized from non-operating activities to net periodic benefit expense in fiscal year 2017, in thousands of dollars, are as follows: SRAP FRIP PRBP TOTAL Prior service cost $ 390 $ - $ - $ 390 Net actuarial loss $ 1,508 $ 870 $ 464 $ 2,842 ACTUARIAL ASSUMPTIONS The weighted average assumptions used to determine the benefit obligations and net periodic benefit cost for the Plans are shown below: SRAP FRIP PRBP 2016 2015 2016 2015 2016 2015 BENEFIT OBLIGATIONS Discount rate 3.15% 4.00% 3.15% 3.93% 3.56% 4.46% Covered payroll growth rate 3.00% 3.00% 4.26% 4.45% N/A N/A NET PERIODIC BENEFIT COST Discount rate 4.00% 3.64% 3.93% 3.59% 4.46% 4.10% Expected returns on plan assets 6.00% 6.50% N/A N/A 7.00% 7.50% Covered payroll growth rate 3.00% 3.00% 4.45% 4.45% N/A N/A In 2014, the Society of Actuaries issued a new mortality table (RP-2014) and a new mortality improvement (projection) scale that recognized increases in life expectancy. In selecting its assumptions for determining the benefit obligations as of August 31, 2015, the University adopted a modified version of the RP-2014 mortality table and a projection scale based on the 2014 Trustees Report of the Social Security Administration (SSA). The use of the new mortality table and projection scale resulted in an increase of approximately $20.5 million, $3.9 million, and $84.0 million to the SRAP, FRIP and PRBP benefit obligations as of August 31, 2015, respectively. 49

The expected long-term rate of return on asset assumptions for the SRAP and PRBP plans is 6.00% and 7.00%, respectively. The assumption is used in determining the expected returns on plan assets, a component of net periodic benefit expense (income), representing the expected return for the upcoming fiscal year on plan assets. This assumption is developed based on future expectations for returns in each asset class, as well as the target asset allocation of the portfolios. The use of expected long-term returns on plan assets may result in income that is greater or less than the actual returns of those plan assets in any given year. Over time, however, the expected long-term returns are designed to approximate the actual long-term returns, and therefore result in a pattern of income and cost recognition that more closely matches the pattern of the services provided by the employees. Differences between actual and expected returns are recognized as a component of non-operating activities and amortized as a component of net periodic benefit expense (income) over the service or life expectancy of the plan participants, depending on the plan, provided such amounts exceed the accounting standards threshold. To determine the accumulated PRBP obligation at August 31, 2016, a 7.00% annual rate of increase in the per capita cost of covered health care was assumed for calendar year 2016, declining gradually to 4.50% by 2038 and remaining at this rate thereafter. Health care cost trend rate assumptions have a significant effect on the amounts reported for the health care plans. If the assumed health care cost trend were increased or decreased by 1%, the impact on the PRBP service and interest cost and the accumulated obligation are as follows, in thousands of dollars: 1% INCREASE IN HEALTH CARE COST TREND RATE 1% DECREASE IN HEALTH CARE COST TREND RATE Effect on PRBP total service and interest cost $ 12,339 $ (9,263) Effect on accumulated PRBP obligation $ 94,641 $ (74,809) EXPECTED CONTRIBUTIONS The University expects to contribute $11.4 million to the FRIP, $5.0 million to the SRAP and does not expect to contribute to the PRBP during the fiscal year ending August 31, 2017. EXPECTED BENEFIT PAYMENTS The following benefit payments, which reflect expected future service, are expected to be paid for the years ending August 31, in thousands of dollars: PRBP EXPECTED YEAR ENDING AUGUST 31 SRAP FRIP EXCLUDING MEDICARE SUBSIDY MEDICARE PART D SUBSIDY 2017 $ 27,633 $ 11,439 $ 21,177 $ 3,838 2018 25,022 13,621 22,644 4,171 2019 24,486 10,281 23,970 4,515 2020 24,940 10,548 25,367 4,875 2021 24,197 10,836 26,812 5,248 2022-2026 108,085 58,827 157,131 32,079 50

INVESTMENT STRATEGY The University s Retirement Program Investment Committee, acting in a fiduciary capacity, has established formal investment policies for the assets associated with the University s funded plans (SRAP and PRBP). The investment strategy of the plans is to preserve and enhance the value of the plans assets within acceptable levels of risk. Investments in the plans are diversified among asset classes, striving to achieve an optimal balance between risk and return, and income and capital appreciation. Because the liabilities of each of the plans are long-term, the investment horizon is primarily long-term, with adequate liquidity to meet short-term benefit payment obligations. CONCENTRATION OF RISK The University manages a variety of risks, including market, credit, and liquidity risks, across its plan assets. Concentration of risk is defined as an undiversified exposure to one of the above-mentioned risks that increases the exposure of the loss of plan assets unnecessarily. Risk is minimized by predominately investing in broadly diversified index funds for public equities and fixed income. As of August 31, 2016, the University did not have concentrations of risk in any single entity, counterparty, sector, industry or country. PLAN ASSETS AND ALLOCATIONS Current U.S. GAAP defines a hierarchy of valuation inputs for the determination of the fair value of plan assets as described in Note 6. As of August 31, 2016 and 2015, all of the assets of the PRBP and substantially all of the assets of the SRAP were categorized as Level 1 investments. The fair value of plan assets by asset category, in thousands of dollars, at August 31, 2016 and 2015 and actual allocations and weighted-average target allocations at August 31, 2016 are as follows: 2016 ACTUAL ALLOCATION 2016 TARGET ALLOCATION 2016 2015 SRAP: Cash and cash equivalents $ 1,829 $ 1,179 1% 0% Public equities 114,544 105,361 40% 41% Fixed income 169,171 163,205 59% 59% Private equities 130 224 <1% 0% TOTAL 285,674 269,969 100% 100% PRBP: Public equities 157,937 145,070 75% 75% Fixed income 52,637 49,908 25% 25% TOTAL 210,574 194,978 100% 100% TOTAL FAIR VALUE OF PLAN ASSETS $ 496,248 $ 464,947 51

16. SHC and LPCH Retirement Plans SHC and LPCH provide retirement benefits through defined benefit and defined contribution retirement plans covering substantially all of its regular employees. DEFINED CONTRIBUTION PLAN The Hospitals offer a defined contribution plan to eligible employees. Employer contributions to the defined contribution retirement plan are based on a percentage of participant annual compensation, participant contributions and years of service. SHC and LPCH contributions under the plan, which are vested immediately to participants, were approximately $79.2 million and $63.7 million, and $29.0 million and $27.0 million for the years ended August 31, 2016 and 2015, respectively. DEFINED BENEFIT PLANS The Hospitals provide retirement and postretirement medical benefits through the SHC Staff Pension Plan, the SHC Postretirement Medical Benefit Plan, and the LPCH Frozen Pension Plan, collectively (the Plans ). The obligations for the Plans, net of plan assets, are recorded in the Consolidated Statements of Financial Position as accrued pension and postretirement benefit obligations. These plans are described more fully below. Staff Pension Plan Certain employees of SHC and LPCH are covered by the SHC Staff Pension Plan (the Pension Plan ), a noncontributory, defined benefit pension plan. While the Pension Plan is closed to new participants, certain employees continue to accrue benefits. Benefits are based on years of service and the employee s compensation. Contributions to the plan are made in accordance with ERISA based on actuarially determined amounts sufficient to meet the benefits to be paid to plan participants. SHC and LPCH have an arrangement whereby SHC assumes the pension liability of the LPCH employees and previously leased employees. However, LPCH is required to reimburse SHC for the annual expense incurred for these employees and previously leased employees. During the fiscal year ending August 31, 2016, the Pension Plan was amended to allow for a temporary lump sum window for deferred vested participants. During the window, eligible participants were contacted and offered an opportunity to take the lump sum value of their benefit, resulting in a $17.2 million lump sum payment from the plan. This large lump sum payment triggered settlement accounting which required a $6.1 million recognition of the plan s deferred losses, and also reduced the projected benefit obligation and assets by $17.2 million. Postretirement Medical Benefit Plan SHC and LPCH provide health care benefits for certain retired employees through the SHC Postretirement Medical Benefit Plan (PRMB). The Hospitals employees and their covered dependents may become eligible for the PRMB upon the employee s retirement as early as age 55, with years of service as defined by specific criteria. Retiree health plans are paid, in part, by retiree contributions, which are adjusted annually. The Hospitals subsidies vary depending on whether the retiree is covered under the grandfathered design or the defined dollar benefit design. Medicare supplement options are provided for retirees over age 65. LPCH reimburses SHC for costs related to this plan on a periodic basis. Frozen Pension Plan The remainder of certain other LPCH employees and previously leased employees not covered by the previously described plans are covered by a frozen noncontributory defined benefit pension plan (the LPCH Frozen Pension Plan ). Benefits are based on years of service and the employee s 52

compensation. Contributions to the plan are made in accordance with ERISA based on actuarially determined amounts sufficient to meet the benefits to be paid to plan participants. The change in the Plans assets, the related change in benefit obligations and the amounts recognized in the financial statements, in thousands of dollars, are as follows: STAFF PENSION PLAN PRMB LPCH FROZEN PENSION PLAN 2016 Fair value of plan assets, beginning of year $ 197,889 $ - $ 5,664 Change in plan assets: Actual return on plan assets 24,034-820 Employer contributions - 6,029 422 Plan participants contributions - 1,043 - Benefits and plan expenses paid (13,685) (7,072) * (516) Plan settlements (17,217) - - FAIR VALUE OF PLAN ASSETS, END OF YEAR 191,021-6,390 Benefit obligation, beginning of year 249,109 84,751 8,046 Change in projected benefit obligation: Service cost 1,644 2,052 - Interest cost 9,806 3,295 311 Plan participants contributions - 1,043 - Actuarial loss (gain) 26,827 (9,714) 859 Benefits and plan expenses paid (13,685) (7,072) * (516) Plan settlements (17,217) - - Plan amendments - 2,289 - BENEFIT OBLIGATION, END OF YEAR 256,484 76,644 8,700 NET LIABILITY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION $ (65,463) $ (76,644) $ (2,310) * Net of Medicare subsidy 2015 Fair value of plan assets, beginning of year $ 214,575 $ - $ 5,853 Change in plan assets: Actual return on plan assets (4,727) - (108) Employer contributions - 4,914 300 Plan participants contributions - 1,038 - Benefits and plan expenses paid (11,959) (5,952) * (381) FAIR VALUE OF PLAN ASSETS, END OF YEAR 197,889-5,664 Benefit obligation, beginning of year 245,402 84,616 7,749 Change in projected benefit obligation: Service cost 2,006 2,068 - Interest cost 9,182 2,995 273 Plan participants contributions - 1,038 - Actuarial loss (gain) 4,478 (14) 405 Benefits and plan expenses paid (11,959) (5,952) * (381) BENEFIT OBLIGATION, END OF YEAR 249,109 84,751 8,046 NET LIABILITY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION $ (51,220) $ (84,751) $ (2,382) * Net of Medicare subsidy 53

The net liability for the PRMB includes amounts for both SHC and LPCH employees and is recognized on the Hospitals respective Statements of Financial Position. The table below presents the plan obligations for each entity as of August 31, 2016 and 2015, in thousands of dollars: 2016 2015 SHC $ 59,895 $ 66,547 LPCH 16,749 18,204 TOTAL $ 76,644 $ 84,751 The accumulated benefit obligation for the Pension Plan and LPCH Frozen Pension Plan was $254.1 million and $247.0 million, and $8.7 million and $8.0 million at August 31, 2016 and 2015, respectively. Net periodic benefit expense and non-operating activities related to the Plans for the years ended August 31, 2016 and 2015, in thousands of dollars, includes the following components: STAFF PENSION PLAN PRMB LPCH FROZEN PENSION PLAN 2016 Service cost $ 1,644 $ 2,052 $ - Interest cost 9,806 3,295 311 Expected return on plan assets (11,909) - (295) Amortization of: Prior service cost - 773 - Actuarial loss (gain) 2,272 (313) 105 Settlement loss 6,079 - - NET PERIODIC BENEFIT EXPENSE 7,892 5,807 121 Net actuarial loss (gain) 14,702 (9,714) 334 New prior service cost - 2,289 - Amortization of: Prior service cost - (773) - Actuarial gain (loss) (2,272) 313 (105) Settlement loss (6,079) - - TOTAL AMOUNTS RECOGNIZED IN NON-OPERATING ACTIVITIES 6,351 (7,885) 229 TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON- OPERATING ACTIVITIES $ 14,243 $ (2,078) $ 350 2015 Service cost $ 2,006 $ 2,068 $ - Interest cost 9,182 2,995 273 Expected return on plan assets (13,195) - (348) Amortization of: Prior service cost - 815 - Actuarial loss (gain) 2,556 (338) 75 NET PERIODIC BENEFIT EXPENSE 549 5,540 - Net actuarial loss (gain) 22,400 (14) 861 Amortization of: Prior service cost - (815) - Actuarial gain (loss) (2,556) 338 (75) TOTAL AMOUNTS RECOGNIZED IN NON-OPERATING ACTIVITIES 19,844 (491) 786 TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON- OPERATING ACTIVITIES $ 20,393 $ 5,049 $ 786 54

The net periodic benefit expense and amounts recognized in non-operating activities for the PRMB include amounts for both SHC and LPCH employees and is recognized on the Hospitals respective Statements of Activities. The table below presents the amount for each entity as of August 31, 2016 and 2015, in thousands of dollars: SHC LPCH TOTAL 2016 Net periodic benefit expense $ 4,272 $ 1,535 $ 5,807 Amounts recognized in non-operating activities (6,271) (1,614) (7,885) TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON- OPERATING ACTIVITIES $ (1,999) $ (79) $ (2,078) 2015 Net periodic benefit expense $ 4,189 $ 1,351 $ 5,540 Amounts recognized in non-operating activities (383) (108) (491) TOTAL AMOUNT RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE AND NON- OPERATING ACTIVITIES $ 3,806 $ 1,243 $ 5,049 Cumulative amounts recognized in non-operating activities, but not yet recognized in net periodic benefit expense in the Consolidated Statements of Activities, are presented in the following table for the years ended August 31, 2016 and 2015, in thousands of dollars: STAFF PENSION PLAN PRMB LPCH FROZEN PENSION PLAN 2016 Prior service cost $ - $ 4,102 $ - Net actuarial loss (gain) 91,341 (14,131) 2,686 ACCUMULATED PLAN BENEFIT COSTS NOT YET RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE $ 91,341 $ (10,029) $ 2,686 2015 Prior service cost $ - $ 2,586 $ - Net actuarial loss (gain) 84,990 (4,730) 2,457 ACCUMULATED PLAN BENEFIT COSTS NOT YET RECOGNIZED IN NET PERIODIC BENEFIT EXPENSE $ 84,990 $ (2,144) $ 2,457 The prior service cost and net actuarial loss expected to be amortized from non-operating activities to net periodic benefit expense in fiscal year 2017, in thousands of dollars, are as follows: STAFF PENSION PLAN PRMB LPCH FROZEN PENSION PLAN Prior service cost $ - $ 674 $ - Net actuarial loss (gain) $ 3,012 $ (915) $ 118 55

ACTUARIAL ASSUMPTIONS The weighted average assumptions used to determine the benefit obligations and net periodic benefit cost for the Plans are shown below: STAFF PENSION PLAN PRMB LPCH FROZEN PENSION PLAN 2016 2015 2016 2015 2016 2015 BENEFIT OBLIGATIONS Discount rate 3.32% 4.20% 3.07% 4.01% 3.18% 4.03% Covered payroll growth rate 3.00% 3.00% N/A N/A N/A N/A NET PERIODIC BENEFIT COST Discount rate 4.20% 3.84% 4.01% 3.65% 4.03% 3.66% Expected return on plan assets 6.50% 7.00% N/A N/A 5.50% 6.25% Covered payroll growth rate 3.00% 3.00% N/A N/A N/A N/A In 2014, the Society of Actuaries issued a new mortality table (RP-2014) and a new mortality improvement (projection) scale that recognized increases in life expectancy. In selecting its assumptions for determining the benefit obligations as of August 31, 2015, SHC and LPCH adopted a modified version of the RP-2014 mortality table and a projection scale based on the 2014 Trustees Report of the Social Security Administration (SSA). The use of the new mortality table and projection scale resulted in an increase of approximately $18.4 million, $6.4 million, and $570 thousand to the Pension Plan, PRMB, and LPCH Frozen Pension Plan benefit obligations, as of August 31, 2015, respectively. The expected long-term rate of return on asset assumptions for the Pension Plan and LPCH Frozen Pension Plan are 6.50% and 5.50%, respectively. The assumption is used in determining the expected returns on plan assets, a component of net periodic benefit expense (income), representing the expected return for the upcoming fiscal year on plan assets based on the calculated market-related value of plan assets. This assumption is developed based on future expectations for returns in each asset class, as well as the target asset allocation of the portfolios. The use of expected long-term returns on plan assets may result in income that is greater or less than the actual returns of those plan assets in any given year. Over time, however, the expected long-term returns are designed to approximate the actual long-term returns, and therefore result in a pattern of income and cost recognition that more closely matches the pattern of the services provided by the employees. Differences between actual and expected returns are recognized as a component of non-operating activities and amortized as a component of net periodic benefit expense (income) over the service or life expectancy of the plan participants, depending on the plan, provided such amounts exceed the accounting standards threshold. To determine the accumulated PRMB obligation at August 31, 2016, a 7.00% annual rate of increase in the per capita cost of covered health care was assumed for calendar year 2016, declining gradually to 4.50% by 2038 and remaining at this rate thereafter. Health care cost trend rate assumptions have a significant effect on the amounts reported for the health care plan. If the assumed health care cost trend were increased or decreased by 1%, the impact on PRMB service and interest cost and accumulated obligation are as follows, in thousands of dollars: 1% INCREASE IN HEALTH CARE COST TREND RATE 1% DECREASE IN HEALTH CARE COST TREND RATE Effect on PRMB total service and interest cost $ 130 $ (119) Effect on accumulated PRMB obligation $ 1,939 $ (1,789) 56

EXPECTED CONTRIBUTIONS SHC expects to contribute $4.5 million to the PRMB during the fiscal year ending August 31, 2017. SHC and LPCH do not expect to contribute to the Pension Plan and LPCH Frozen Pension Plan during the fiscal year ending August 31, 2017. EXPECTED BENEFIT PAYMENTS The following benefit payments, which reflect expected future service, are expected to be paid for the fiscal years ending August 31, in thousands of dollars: PRMB YEAR ENDING AUGUST 31 STAFF PENSION PLAN EXCLUDING MEDICARE SUBSIDY EXPECTED MEDICARE PART D SUBSIDY LPCH FROZEN PENSION PLAN 2017 $ 13,198 $ 5,760 $ 275 $ 668 2018 13,601 5,882 272 660 2019 13,976 6,040 268 656 2020 14,352 6,189 262 620 2021 14,663 6,300 254 581 2022-2026 75,142 30,301 1,111 2,594 INVESTMENT STRATEGY SHC s and LPCH s investment strategies for the Pension Plan and LPCH Frozen Pension Plan is to maximize the total rate of return (income and appreciation) within the limits of prudent risk taking and Section 404 of the ERISA. The funds are diversified across asset classes to achieve an optimal balance between risk and return and between income and capital appreciation. Because the liabilities of each of the plans are long-term, the investment horizon is primarily long-term, with adequate liquidity to meet short-term benefit payment obligations. CONCENTRATION OF RISK SHC and LPCH manage a variety of risks, including market, credit, and liquidity risks, across its plan assets. Concentration of risk is defined as an undiversified exposure to one of the above-mentioned risks that increases the exposure of the loss of plan assets unnecessarily. Risk is minimized by diversifying the Hospitals exposure to such risks across a variety of instruments, markets, and counterparties. As of August 31, 2016, the Hospitals did not have concentrations of risk in any single entity, counterparty, sector, industry or country. PLAN ASSETS AND ALLOCATIONS Current U.S. GAAP defines a hierarchy of valuation inputs for the determination of the fair value of plan assets as described in Note 6. The Plans assets measured at fair value at August 31, 2016 and 2015, are all categorized as Level 1 investments. The fair value of plan assets by asset category, in thousands of dollars, at August 31, 2016 and 2015 and actual allocations and weighted-average target allocations at August 31, 2016 are as follows: 2016 ACTUAL ALLOCATION 2016 TARGET ALLOCATION 2016 2015 STAFF PENSION PLAN: Cash and cash equivalents $ 1,075 $ 1,288 1% 0% Public equities 94,079 95,829 49% 50% Fixed income 95,867 100,772 50% 50% TOTAL $ 191,021 $ 197,889 100% 100% LPCH FROZEN PENSION PLAN: Cash and cash equivalents $ 65 $ 40 1% 0% Public equities 1,894 1,628 30% 30% Fixed income 4,431 3,996 69% 70% TOTAL $ 6,390 $ 5,664 100% 100% 57

17. Operating Leases Stanford leases certain equipment and facilities under operating leases expiring at various dates. Total rental expense under these leases for the years ended August 31, 2016 and 2015 was $68.6 million and $51.1 million, respectively, for the University, $90.0 million and $65.4 million, respectively, for SHC, and $27.5 million and $26.5 million, respectively, for LPCH. Net minimum future operating lease payments for periods subsequent to August 31, 2016, in thousands of dollars, are as follows: MINIMUM LEASE PAYMENTS YEAR ENDING AUGUST 31 UNIVERSITY SHC LPCH CONSOLIDATED 2017 $ 53,683 $ 78,325 $ 23,541 $ 155,549 2018 33,931 73,742 21,534 129,207 2019 26,867 68,716 19,001 114,584 2020 19,008 57,213 13,156 89,377 2021 17,670 49,483 3,920 71,073 Thereafter 83,488 128,962 7,200 219,650 TOTAL $ 234,647 $ 456,441 $ 88,352 $ 779,440 18. Related Party Transactions Members of the University, SHC, and LPCH boards and senior management may, from time to time, be associated, either directly or indirectly, with companies doing business with Stanford. For senior management, each entity requires annual disclosure of significant financial interests in, or employment or consulting relationships with, entities doing business with its relevant entity. These annual disclosures cover both senior management and their immediate family members. When such relationships exist, measures are taken to manage appropriately the actual or perceived conflict in the best interests of the relevant entity. No such associations are considered to be significant. The University, SHC and LPCH have separate written conflict of interest policies that require, among other items, that no member of their respective board can participate in any decision in which he or she (or an immediate family member) has a material financial interest. Each board member is required to certify compliance with his or her respective entity s conflict of interest policy on an annual basis and indicate whether his or her respective entity does business with any entity in which the board member has a material financial interest. When such relationships exist, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length, for good and sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the respective entity, and in accordance with applicable conflict of interest laws and policies. No such associations are considered to be significant. 58

19. Commitments and Contingencies Management is of the opinion that none of the following commitments and contingencies will have a material adverse effect on Stanford s consolidated financial position. SPONSORED RESEARCH The University conducts substantial research for the federal government pursuant to contracts and grants from federal agencies and departments. The University records reimbursements of direct and indirect costs (facilities and administrative costs) from grants and contracts as operating revenues. The Office of Naval Research is the University s cognizant federal agency for determining indirect cost rates charged to federally sponsored agreements. It is supported by the Defense Contract Audit Agency, which has the responsibility for auditing direct and indirect charges under those agreements. Costs recovered by the University in support of sponsored research are subject to audit and adjustment. Fringe benefit costs for the fiscal years ended August 31, 2010 to 2016 are subject to audit. The University does not anticipate any adjustments material to the consolidated financial statements. HEALTH CARE As described in Note 3, cost reports filed under the Medicare program for services based upon cost reimbursement are subject to audit. The estimated amounts due to or from the program are reviewed and adjusted annually based upon the status of such audits and subsequent appeals. The health care industry is subject to numerous laws and regulations of federal, state and local governments. Compliance with these laws and regulations can be subject to future government review and interpretation, as well as to regulatory actions unknown or unasserted at this time. Government activity with respect to investigations and allegations concerning possible violations of regulations by health care providers could result in the imposition of significant fines and penalties, as well as significant repayments for patient services previously billed. SHC and LPCH are subject to similar regulatory reviews, and while such reviews may result in repayments and civil remedies that could have a material effect on their respective financial results of operations in a given period, SHC s and LPCH s management believes that such repayments and civil remedies would not have a material effect on its financial position. INFORMATION SECURITY AND PRIVACY As with many medical centers and universities across the country, information security and privacy is a growing risk area based on developments in the law and expanding mobile technology practices. The University, SHC and LPCH have policies, procedures, and training in place to safeguard protected information, but select incidents have occurred in the past and may occur in the future involving potential or actual disclosure of such information (including, for example, certain identifiable information relating to patients or research participants). In most cases, there has been no evidence of unauthorized access to, or use/disclosure of, such information, yet laws may require reporting to potentially affected individuals and federal and state governmental agencies. Governmental agencies have the authority to investigate and request further information about an incident or safeguards, to cite the University, SHC or LPCH for a deficiency or regulatory violation, and/or require payment of fines, corrective action, or both. California law also allows a private right to sue for a breach of medical information. The cost of such possible consequences has not been material to date to the University, SHC or LPCH, and management does not believe that any future consequences of these incidents will be material to the consolidated financial statements. 59

LABOR AGREEMENTS Approximately 7% of the University s, 31% of SHC s and 40% of LPCH s employees are covered under union contract arrangements and are, therefore, subject to labor stoppages when contracts expire. There are currently no expired contracts under these union contract arrangements. The University s agreements with the Stanford Deputy Sheriffs Association and the Service Employees International Union (SEIU) will expire in 2020 and 2019, respectively. SHC s and LPCH s agreements with SEIU and the Committee for Recognition of Nursing Achievement (CRONA) will expire in 2017 and 2019, respectively. GUARANTEES AND INDEMNIFICATIONS Stanford enters into indemnification agreements with third parties in the normal course of business. The impact of these agreements, individually or in the aggregate, is not expected to be material to the consolidated financial statements. As a result, no liabilities related to guarantees and indemnifications have been recorded at August 31, 2016. LITIGATION The University, SHC and LPCH are defendants in a number of legal actions. While the final outcome cannot be determined at this time, management is of the opinion that the liability, if any, resulting from these legal actions will not have a material adverse effect on the consolidated financial position. MEDICAL CENTER RENEWAL PROJECT In July 2011, Stanford obtained local approval for a Renewal Project to rebuild SHC and expand LPCH to assure adequate capacity and provide modern, technologically-advanced hospital facilities. The Renewal Project also includes replacement of outdated laboratory facilities at the Stanford SOM and remodeling of Hoover Pavilion. California's Hospital Seismic Safety Act requires licensed acute care functions to be conducted only in facilities that meet specified seismic safety standards which have varying deadlines. The Renewal Project as approved is also designed to meet these standards and deadlines. SHC s share of the estimated total cost of the Renewal Project is $2 billion. The cost of LPCH s share, originally estimated to be approximately $1.2 billion, is likely to be exceeded because of cost increases related to changes in technology, change orders, and market availability of subcontractors, among other factors. The sources of funding for the Renewal Project include operating surpluses, gifts, government grants, and bond proceeds. Through August 2016, SHC has recorded $1.2 billion in construction in progress, inclusive of $98.0 million in capitalized interest and LPCH has recorded $966.8 million in construction in progress, inclusive of $15.6 million in capitalized interest, related to this project. Construction of the Renewal Project is currently scheduled to be completed in 2017 for LPCH and 2018 for SHC. CONTRACTUAL COMMITMENTS At August 31, 2016, the University had contractual obligations of approximately $332.8 million in connection with major construction projects. Remaining expenditures on construction in progress are estimated to be $902.9 million, which will be financed with certain unexpended plant funds, gifts and debt. Commitments on contracts for the construction and remodeling of Hospital facilities were approximately $511.9 million for SHC and $188.6 million for LPCH at August 31, 2016. The University executed an agreement with a solar electricity developer and operator in 2015 to purchase the output from its solar photovoltaic facility, which is expected to be placed in service by January 1, 2017. The minimum energy purchase requirements are well within the University s current consumption. The University s total payment under the agreement over 25 years, undiscounted, is $198.6 million. 60

In addition, as described in Note 6, the University is obligated under certain alternative investment agreements to advance additional funding up to specified levels over a period of years. 20. Subsequent Events Stanford has evaluated subsequent events for the period from August 31, 2016 through December 6, 2016, the date the consolidated financial statements were issued. The Board of Directors of LPFCH and the Board of Directors of LPCH approved a binding memorandum of understanding pursuant to which LPCH would become the sole member of LPFCH, effective September 1, 2016. The bylaws of LPFCH afford control of LPFCH to LPCH and therefore, the activities of LPFCH will be included in the consolidated financial statements of LPCH starting September 1, 2016. 21. Consolidating Entity Statements The pages which follow present consolidating statements of financial position as of August 31, 2016 and 2015, and consolidating statements of activities and cash flows for the years then ended, in thousands of dollars. 61

CONSOLIDATING STATEMENTS OF FINANCIAL POSITION At August 31, 2016 (in thousands of dollars) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED ASSETS Cash and cash equivalents $ 640,224 $ 690,460 $ 532,900 $ - $ 1,863,584 Assets limited as to use 315,889 235,788 219-551,896 Accounts receivable, net 316,193 642,369 302,234-1,260,796 Receivables (payables) from SHC and LPCH, net 91,468 - - (91,468) - Prepaid expenses and other assets 103,043 136,698 82,354 (3,918) 318,177 Pledges receivable, net 1,357,508 97,753 115,651-1,570,912 Student loans receivable, net 78,549 - - - 78,549 Faculty and staff mortgages and other loans receivable, net 610,026 - - - 610,026 Investments at fair value, including securities pledged or on loan of $205,128 29,085,787 1,552,389 694,055-31,332,231 Plant facilities, net of accumulated depreciation 5,168,720 2,401,880 1,429,316-8,999,916 Works of art and special collections - - - - - TOTAL ASSETS $ 37,767,407 $ 5,757,337 $3,156,729 $ (95,386) $ 46,586,087 LIABILITIES AND NET ASSETS LIABILITIES: Accounts payable and accrued expenses $ 742,872 $ 1,115,084 $ 272,364 $ (95,386) $ 2,034,934 Accrued pension and postretirement benefit obligations 555,047 125,358 19,059-699,464 Liabilities associated with investments 353,848 - - - 353,848 Deferred rental and other income 657,378 - - - 657,378 Income beneficiary share of split interest agreements 414,432 - - - 414,432 Notes and bonds payable 3,270,617 1,462,745 668,406-5,401,768 U.S. government refundable loan funds 54,035 - - - 54,035 TOTAL LIABILITIES 6,048,229 2,703,187 959,829 (95,386) 9,615,859 NET ASSETS: Unrestricted 17,255,819 2,469,170 1,411,433-21,136,422 Temporarily restricted 7,394,745 577,086 574,119-8,545,950 Permanently restricted 7,068,614 7,894 211,348-7,287,856 TOTAL NET ASSETS 31,719,178 3,054,150 2,196,900-36,970,228 TOTAL LIABILITIES AND NET ASSETS $ 37,767,407 $ 5,757,337 $3,156,729 $ (95,386) $ 46,586,087 62

CONSOLIDATING STATEMENTS OF FINANCIAL POSITION At August 31, 2015 (in thousands of dollars) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED ASSETS Cash and cash equivalents $ 708,204 $ 475,677 $ 335,901 $ - $ 1,519,782 Assets limited as to use 160,351 580,701 89,500-830,552 Accounts receivable, net 225,440 607,924 300,112-1,133,476 Receivables (payables) from SHC and LPCH, net 89,045 - - (89,045) - Prepaid expenses and other assets 77,303 129,766 73,376 (4,025) 276,420 Pledges receivable, net 760,519 130,457 30,543-921,519 Student loans receivable, net 81,492 - - - 81,492 Faculty and staff mortgages and other loans receivable, net 549,724 - - - 549,724 Investments at fair value, including securities pledged or on loan of $106,264 28,766,240 1,669,889 963,047-31,399,176 Plant facilities, net of accumulated depreciation 4,795,564 1,923,465 1,078,277-7,797,306 Works of art and special collections - - - - - TOTAL ASSETS $ 36,213,882 $ 5,517,879 $2,870,756 $ (93,070) $ 44,509,447 LIABILITIES AND NET ASSETS LIABILITIES: Accounts payable and accrued expenses $ 719,979 $ 860,925 $ 250,797 $ (93,070) $ 1,738,631 Accrued pension and postretirement benefit obligations 685,836 117,767 20,586-824,189 Liabilities associated with investments 212,656 - - - 212,656 Deferred rental and other income 652,850 - - - 652,850 Income beneficiary share of split interest agreements 435,426 - - - 435,426 Notes and bonds payable 3,019,578 1,479,479 559,686-5,058,743 U.S. government refundable loan funds 54,081 - - - 54,081 TOTAL LIABILITIES 5,780,406 2,458,171 831,069 (93,070) 8,976,576 NET ASSETS: Unrestricted 16,507,624 2,490,372 1,377,043-20,375,039 Temporarily restricted 7,744,051 561,642 458,239-8,763,932 Permanently restricted 6,181,801 7,694 204,405-6,393,900 TOTAL NET ASSETS 30,433,476 3,059,708 2,039,687-35,532,871 TOTAL LIABILITIES AND NET ASSETS $ 36,213,882 $ 5,517,879 $2,870,756 $ (93,070) $ 44,509,447 63

CONSOLIDATING STATEMENTS OF ACTIVITIES For the year ended August 31, 2016 (in thousands of dollars) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED UNRESTRICTED NET ASSETS OPERATING REVENUES: Student income: Undergraduate programs $ 342,309 $ - $ - $ - $ 342,309 Graduate programs 340,537 - - - 340,537 Room and board 174,111 - - - 174,111 Student financial aid (269,613) - - - (269,613) TOTAL STUDENT INCOME 587,344 - - - 587,344 Sponsored research support: Direct costs - University 753,638 - - - 753,638 Direct costs - SLAC National Accelerator Laboratory 447,834 - - - 447,834 Indirect costs 251,395 - - - 251,395 TOTAL SPONSORED RESEARCH SUPPORT 1,452,867 - - - 1,452,867 Health care services: Net patient service revenue - 3,893,005 1,313,384 (47,214) 5,159,175 Premium revenue - 72,292 - - 72,292 Physicians' services and support - SHC and LPCH, net 873,520 - - (873,520) - Physicians' services and support - other facilities, net 32,966 - - - 32,966 TOTAL HEALTH CARE SERVICES 906,486 3,965,297 1,313,384 (920,734) 5,264,433 CURRENT YEAR GIFTS IN SUPPORT OF OPERATIONS 250,769 1,776 5,740-258,285 Net assets released from restrictions: Payments received on pledges 104,599 2,703 - - 107,302 Prior year gifts released from donor restrictions 70,819 3,532 2,627-76,978 TOTAL NET ASSETS RELEASED FROM RESTRICTIONS 175,418 6,235 2,627-184,280 Investment income distributed for operations: Endowment 1,132,105 413 15,462-1,147,980 Expendable funds pools and other investment income 189,564 948 - - 190,512 TOTAL INVESTMENT INCOME DISTRIBUTED FOR OPERATIONS 1,321,669 1,361 15,462-1,338,492 SPECIAL PROGRAM FEES AND OTHER INCOME 523,506 122,996 65,089-711,591 TOTAL OPERATING REVENUES 5,218,059 4,097,665 1,402,302 (920,734) 9,797,292 OPERATING EXPENSES: Salaries and benefits 3,091,657 1,850,124 585,503-5,527,284 Depreciation 345,977 136,166 56,454-538,597 Other operating expenses 1,476,976 1,963,329 721,723 (920,734) 3,241,294 TOTAL OPERATING EXPENSES 4,914,610 3,949,619 1,363,680 (920,734) 9,307,175 CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 303,449 $ 148,046 $ 38,622 $ - $ 490,117 64

CONSOLIDATING STATEMENTS OF ACTIVITIES, Continued For the year ended August 31, 2016 (in thousands of dollars) UNRESTRICTED NET ASSETS (continued) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 303,449 $ 148,046 $ 38,622 $ - $ 490,117 NON-OPERATING ACTIVITIES: Increase in reinvested gains 118,270 39,061 10,303-167,634 Donor advised funds, net 21,783 - - - 21,783 Current year gifts not included in operations 2,381 - - - 2,381 Equity and fund transfers from Hospitals, net 104,944 (92,242) (12,702) - - Capital and other gifts released from restrictions 117,490 973 27-118,490 Pension and other postemployment benefit related changes other than net periodic benefit expense 180,708 (80) 1,385-182,013 Transfer to permanently restricted net assets, net (45,651) - - - (45,651) Transfer to temporarily restricted net assets, net (35,082) - - - (35,082) Swap interest and change in value of swap agreements (19,966) (115,958) - - (135,924) Other (131) (1,002) (3,245) - (4,378) NET CHANGE IN UNRESTRICTED NET ASSETS 748,195 (21,202) 34,390-761,383 TEMPORARILY RESTRICTED NET ASSETS Gifts and pledges, net 284,923 20,716 129,868-435,507 Increase (decrease) in reinvested gains (349,476) 2,427 9,987 - (337,062) Change in value of split interest agreements, net 14,702-164 - 14,866 Net assets released to operations (175,418) (9,372) (23,829) - (208,619) Capital and other gifts released to unrestricted net assets (117,490) (973) (27) - (118,490) Gift transfers to Hospitals, net (2,927) 2,646 281 - - Transfer from unrestricted net assets, net 35,082 - - - 35,082 Transfer to permanently restricted net assets, net (35,551) - - - (35,551) Other (3,151) - (564) - (3,715) NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (349,306) 15,444 115,880 - (217,982) PERMANENTLY RESTRICTED NET ASSETS Gifts and pledges, net 761,992 200 7,669-769,861 Increase in reinvested gains 25,566 - - - 25,566 Change in value of split interest agreements, net 18,053-1,255-19,308 Transfer from unrestricted net assets, net 45,651 - - - 45,651 Transfer from temporarily restricted net assets, net 35,551 - - - 35,551 Other - - (1,981) - (1,981) NET CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 886,813 200 6,943-893,956 NET CHANGE IN TOTAL NET ASSETS 1,285,702 (5,558) 157,213-1,437,357 Total net assets, beginning of year 30,433,476 3,059,708 2,039,687-35,532,871 TOTAL NET ASSETS, END OF YEAR $ 31,719,178 $ 3,054,150 $ 2,196,900 $ - $ 36,970,228 65

CONSOLIDATING STATEMENTS OF ACTIVITIES For the year ended August 31, 2015 (in thousands of dollars) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED UNRESTRICTED NET ASSETS OPERATING REVENUES: Student income: Undergraduate programs $ 330,851 $ - $ - $ - $ 330,851 Graduate programs 329,047 - - - 329,047 Room and board 164,304 - - - 164,304 Student financial aid (260,616) - - - (260,616) TOTAL STUDENT INCOME 563,586 - - - 563,586 Sponsored research support: Direct costs - University 713,831 - - - 713,831 Direct costs - SLAC National Accelerator Laboratory 430,365 - - - 430,365 Indirect costs 242,572 - - - 242,572 TOTAL SPONSORED RESEARCH SUPPORT 1,386,768 - - - 1,386,768 Health care services: Net patient service revenue - 3,393,413 1,304,113 (47,087) 4,650,439 Premium revenue - 62,893 - - 62,893 Physicians' services and support - SHC and LPCH, net 810,474 - - (810,474) - Physicians' services and support - other facilities, net 30,487 - - - 30,487 TOTAL HEALTH CARE SERVICES 840,961 3,456,306 1,304,113 (857,561) 4,743,819 CURRENT YEAR GIFTS IN SUPPORT OF OPERATIONS 233,572 2,049 5,554-241,175 Net assets released from restrictions: Payments received on pledges 120,653 2,557 - - 123,210 Prior year gifts released from donor restrictions 37,518 10,039 3,532-51,089 TOTAL NET ASSETS RELEASED FROM RESTRICTIONS 158,171 12,596 3,532-174,299 Investment income distributed for operations: Endowment 1,058,025 419 14,266-1,072,710 Expendable funds pools and other investment income 218,438 599 - - 219,037 TOTAL INVESTMENT INCOME DISTRIBUTED FOR OPERATIONS 1,276,463 1,018 14,266-1,291,747 SPECIAL PROGRAM FEES AND OTHER INCOME 498,804 98,718 52,360-649,882 TOTAL OPERATING REVENUES 4,958,325 3,570,687 1,379,825 (857,561) 9,051,276 OPERATING EXPENSES: Salaries and benefits 2,848,708 1,428,100 518,780-4,795,588 Depreciation 334,592 109,511 58,532-502,635 Other operating expenses 1,462,398 1,751,160 696,672 (857,561) 3,052,669 TOTAL OPERATING EXPENSES 4,645,698 3,288,771 1,273,984 (857,561) 8,350,892 CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 312,627 $ 281,916 $ 105,841 $ - $ 700,384 66

CONSOLIDATING STATEMENTS OF ACTIVITIES, Continued For the year ended August 31, 2015 (in thousands of dollars) UNRESTRICTED NET ASSETS (continued) UNIVERSITY SHC LPCH ELIMINATIONS CONSOLIDATED CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES $ 312,627 $ 281,916 $ 105,841 $ - $ 700,384 NON-OPERATING ACTIVITIES: Increase in reinvested gains 644,855 67,544 33,323-745,722 Donor advised funds, net 66,734 - - - 66,734 Current year gifts not included in operations 1,655 - - - 1,655 Equity and fund transfers from Hospitals, net 89,963 (39,858) (50,105) - - Capital and other gifts released from restrictions 96,693 2,288 1,999-100,980 Pension and other postemployment benefit related changes other than net periodic benefit expense (85,091) (19,461) (678) - (105,230) Transfer to permanently restricted net assets, net (49,998) - - - (49,998) Transfer to temporarily restricted net assets, net (26,223) - - - (26,223) Swap interest and change in value of swap agreements (8,587) (59,392) - - (67,979) Contribution income from Stanford Health Care-ValleyCare affiliation - 96,758 - - 96,758 Other (2,693) (116) (1,110) - (3,919) NET CHANGE IN UNRESTRICTED NET ASSETS 1,039,935 329,679 89,270-1,458,884 TEMPORARILY RESTRICTED NET ASSETS Gifts and pledges, net 250,808 52,333 70,810-373,951 Increase (decrease) in reinvested gains (89,655) 4,204 14,549 - (70,902) Change in value of split interest agreements, net 2,449 - (254) - 2,195 Net assets released to operations (158,171) (15,663) (23,352) - (197,186) Capital and other gifts released to unrestricted net assets (96,693) (2,288) (1,999) - (100,980) Gift transfers to Hospitals, net (4,073) 4,043 30 - - Transfer from unrestricted net assets, net 26,223 - - - 26,223 Transfer to permanently restricted net assets, net (27,999) - - - (27,999) Other (3,002) 81 (908) - (3,829) NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (100,113) 42,710 58,876-1,473 PERMANENTLY RESTRICTED NET ASSETS Gifts and pledges, net 208,206 2 850-209,058 Increase in reinvested gains 1,760 - - - 1,760 Change in value of split interest agreements, net (15,446) - (310) - (15,756) Transfer from unrestricted net assets, net 49,998 - - - 49,998 Transfer from temporarily restricted net assets, net 27,999 - - - 27,999 Other - - 523-523 NET CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 272,517 2 1,063-273,582 NET CHANGE IN TOTAL NET ASSETS 1,212,339 372,391 149,209-1,733,939 Total net assets, beginning of year 29,221,137 2,687,317 1,890,478-33,798,932 TOTAL NET ASSETS, END OF YEAR $ 30,433,476 $ 3,059,708 $ 2,039,687 $ - $ 35,532,871 67

CONSOLIDATING STATEMENTS OF CASH FLOWS For the year ended August 31, 2016 (in thousands of dollars) UNIVERSITY SHC LPCH CONSOLIDATED CASH FLOW FROM OPERATING ACTIVITIES Change in net assets $ 1,285,702 $ (5,558) $ 157,213 $ 1,437,357 Adjustments to reconcile change in net assets to net cash provided by (used for) operating activities: Deprec iation 345,977 136,166 56,454 538,597 Amortization, loss on disposal of fixed assets and other adjustments 335 (1,664) (1,453) (2,782) Provision for doubtful accounts for health care services - 126,280 (2,433) 123,847 Net losses (gains) on investments and security agreements (908,896) (25,346) 3,814 (930,428) Changes in fair value of interest rate swaps 16,638 115,958-132,596 Changes in split interest agreements 10,591 - (1,419) 9,172 Investment income for restricted purposes (30,815) - - (30,815) Gifts restricted for long-term investments (848,262) (9,832) (30,043) (888,137) Equity and fund transfers from Hospitals (102,017) 89,599 12,418 - Gifts of securities and properties (15,585) - - (15,585) Premiums received from bond issuance 79,651-14,447 94,098 Changes in operating assets and liabilities: Accounts receivable, net (41,134) (160,251) 7,431 (193,954) Pledges receivable, net (21,036) (951) (82,880) (104,867) Prepaid expenses and other assets (28,154) (6,021) (14,739) (48,914) Accounts payable and accrued expenses 6,123 129,967 7,220 143,310 Accrued pension and postretirement benefit obligations (130,789) 7,591 (1,527) (124,725) Deferred rental and other income 4,528 - - 4,528 Other - - 5,577 5,577 NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES (377,143) 395,938 130,080 148,875 CASH FLOW FROM INVESTING ACTIVITIES Land, building and equipment purchases (699,868) (619,570) (373,743) (1,693,181) Student, faculty and other loans: New loans made (117,150) - - (117,150) Principal collected 50,335 - - 50,335 Decrease (increase) in assets limited as to use (155,538) 344,913 89,413 278,788 Purchases of investments (14,341,974) (74,446) - (14,416,420) Sales and maturities of investments 14,898,551 217,292 270,000 15,385,843 NET CASH USED FOR INVESTING ACTIVITIES (365,644) (131,811) (14,330) (511,785) CASH FLOW FROM FINANCING ACTIVITIES Gifts and reinvested income for restricted purposes 281,663 44,026 24,280 349,969 Equity and fund transfers from Hospitals 110,829 (77,419) (33,410) - Proceeds from borrowing 486,154-100,000 586,154 Bond issuance costs and interest rate swaps (966) - (1,188) (2,154) Repayment of notes and bonds payable (301,044) (15,951) (5,705) (322,700) Increase in liabilities associated with investments 98,467 - - 98,467 Other (296) - (2,728) (3,024) NET CASH PROVIDED BY (USED FOR) FINANCING ACTIVITIES 674,807 (49,344) 81,249 706,712 INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (67,980) 214,783 196,999 343,802 Cash and cash equivalents, beginning of year 708,204 475,677 335,901 1,519,782 CASH AND CASH EQUIVALENTS, END OF YEAR $ 640,224 $ 690,460 $ 532,900 $ 1,863,584 SUPPLEMENTAL DATA: Interest paid, net of capitalized interest $ 120,891 $ 41,427 $ 10,950 $ 173,268 Cash collateral received under security lending agreements $ 213,629 $ - $ - $ 213,629 Increase (decrease) in payables for plant facilities $ 6,485 $ (8,128) $ 33,071 $ 31,428 68

CONSOLIDATING STATEMENTS OF CASH FLOWS For the year ended August 31, 2015 (in thousands of dollars) UNIVERSITY SHC LPCH CONSOLIDATED CASH FLOW FROM OPERATING ACTIVITIES Change in net assets $ 1,212,339 $ 372,391 $ 149,209 $ 1,733,939 Adjustments to reconcile change in net assets to net cash provided by (used for) operating activities: Deprec iation 334,592 109,511 58,532 502,635 Amortization, loss on disposal of fixed assets and other adjustments 9,950 (1,702) (929) 7,319 Provision for doubtful accounts for health care services - 131,601 10,474 142,075 Net gains on investments and security agreements (1,613,337) (52,858) (24,997) (1,691,192) Changes in fair value of interest rate swaps 5,127 59,392-64,519 Changes in split interest agreements 21,529-564 22,093 Investment expense (income) for restricted purposes (34,034) - 2,206 (31,828) Gifts restricted for long-term investments (252,404) (40,014) (61,682) (354,100) Equity and fund transfers from Hospitals (85,890) 35,815 50,075 - Gifts of securities and properties (42,330) - - (42,330) Contribution income from Stanford Health Care- ValleyCare affiliation - (96,820) - (96,820) Premiums received from bond issuance - 5,627-5,627 Changes in operating assets and liabilities: Accounts receivable, net (26,145) (233,049) (79,726) (338,920) Pledges receivable, net (1,324) (2,111) 3,063 (372) Prepaid expenses and other assets (9,761) (17,931) (10,755) (38,447) Accounts payable and accrued expenses 85,525 60,951 48,408 194,884 Accrued pension and postretirement benefit obligations 119,600 20,528 486 140,614 Deferred rental and other income 36,275 - - 36,275 Other - 35-35 NET CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES (240,288) 351,366 144,928 256,006 CASH FLOW FROM INVESTING ACTIVITIES Land, building and equipment purchases (583,531) (447,635) (251,099) (1,282,265) Student, faculty and other loans: New loans made (104,509) - - (104,509) Principal collected 55,444 - - 55,444 Decrease (increase) in assets limited as to use 140,215 (74,101) 170,157 236,271 Cash acquired from ValleyCare, net of cash paid as consideration - (52,539) - (52,539) Purchases of investments (28,157,549) (208,307) (757) (28,366,613) Sales and maturities of investments 28,864,206 196,497 90,000 29,150,703 NET CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES 214,276 (586,085) 8,301 (363,508) CASH FLOW FROM FINANCING ACTIVITIES Gifts and reinvested income for restricted purposes 229,727 153,464 41,714 424,905 Equity and fund transfers from Hospitals 99,656 (72,109) (27,547) - Proceeds from borrowing 291,200 244,111-535,311 Bond issuance costs and interest rate swaps (957) (1,571) - (2,528) Repayment of notes and bonds payable (457,119) (81,154) (5,375) (543,648) Decrease in liabilities associated with investments (58,586) - - (58,586) Other 81 - (277) (196) NET CASH PROVIDED BY FINANCING ACTIVITIES 104,002 242,741 8,515 355,258 INCREASE IN CASH AND CASH EQUIVALENTS 77,990 8,022 161,744 247,756 Cash and cash equivalents, beginning of year 630,214 467,655 174,157 1,272,026 CASH AND CASH EQUIVALENTS, END OF YEAR $ 708,204 $ 475,677 $ 335,901 $ 1,519,782 SUPPLEMENTAL DATA: Interest paid, net of capitalized interest $ 120,743 $ 42,481 $ 14,854 $ 178,078 Cash collateral received under security lending agreements $ 110,087 $ - $ - $ 110,087 Increase (decrease) in payables for plant facilities $ (15,493) $ 43,861 $ 18,394 $ 46,762 69

Schedule of Expenditures of Federal Awards Part A, Award Expenditure Detail 70 181

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DEPARTMENT OF AGRICULTURE DEPARTMENT OF AGRICULTURE DIRECT PROGRAMS AGRICULTURAL RESEARCH_BASIC AND APPLIED RESEARCH 10.001 USDA SOURCE #59 5302 4 003 $133,426 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2013 67011 21096 $90 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2016 67012 24686 $43,190 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2016 67012 25102 $12,948 TOTAL DEPARTMENT OF AGRICULTURE DIRECT PROGRAMS $189,654 DEPARTMENT OF AGRICULTURE PASS THROUGH PROGRAMS RESEARCH INNOVATION AND DEVELOPMENT GRANTS IN ECONOMIC (RIDGE) 10.255 USDA UNIVERSITY OF WISCONSIN MADISON 471K531 $4,571 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA DUKE UNIVERSITY 15 USDA 1051; 2012 68002 19795 $11,774 TOTAL DEPARTMENT OF AGRICULTURE PASS THROUGH PROGRAMS $7,203 TOTAL DEPARTMENT OF AGRICULTURE $196,857 DEPARTMENT OF COMMERCE DEPARTMENT OF COMMERCE DIRECT PROGRAMS CLIMATE AND ATMOSPHERIC RESEARCH 11.431 COMMERCE SOURCE #NA11OAR4310095 $478 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB12H273 $82,180 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB13H193 $267,994 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB14H221 $99,575 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 COMMERCE SOURCE #70NANB15H192 $452,828 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 COMMERCE SOURCE #70NANB15H268 $204,139 TOTAL DEPARTMENT OF COMMERCE DIRECT PROGRAMS $1,106,238 DEPARTMENT OF COMMERCE PASS THROUGH PROGRAMS SEA GRANT SUPPORT 11.417 COMMERCE UNIVERSITY OF SOUTHERN CALIFORNIA Y83440 PO# 10127282 $1,004 TOTAL DEPARTMENT OF COMMERCE PASS THROUGH PROGRAMS $1,004 TOTAL DEPARTMENT OF COMMERCE $1,105,234 DEPARTMENT OF DEFENSE DEPARTMENT OF DEFENSE DIRECT PROGRAMS BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #100014 16 1 0002 $207,099 DOD SOURCE #FA8750 12 2 0020 $301,827 $747,644

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #FA8750 12 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0306 $353,136 DOD SOURCE #FA8750 12 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0335 $712,185 DOD SOURCE #FA8750 12 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0343 $501,085 $753,724 DOD SOURCE #FA8750 14 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0006 $376,126 $1,056,638 DOD SOURCE #FA8750 14 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0240 $79,901 $1,061,044 DOD SOURCE #N00014 10 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0291 $70 DOD SOURCE #N00014 10 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0521 $19,583 DOD SOURCE #N00014 11 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0030 $14 DOD SOURCE #N00014 11 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0911 $15,378 DOD SOURCE #N00014 12 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0914 $270,201 $475,815 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0195 $86,781 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0287 $27,678 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0346 $44,324 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0419 $104,617 $89,650 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0571 $166,970 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0761 $9,283 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0788 $155,217 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0102 $44,971 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0142 $155,332 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0233 $292,869 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0280 $137,193 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0551 $704,825 $934,541 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0590 $168,078

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0671 $1,245,538 $1,356,794 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0045 $676,501 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2028 $119,848 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2147 $82,251 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2172 $81,092 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2287 $124,520 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2352 $134,531 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2523 $149,394 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2527 $101,278 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2615 $93,777 $276,111 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2673 $89,930 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2697 $125,100 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2711 $208,224 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2726 $205,328 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2750 $182,319 $342,581 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2786 $149,655 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2813 $257,453 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2827 $168,777 $650,919 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2096 $129,563 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2127 $448,512 $524,836 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2138 $98,467 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2240 $68,788 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2256 $37,944

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2414 $110,305 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2477 $39,678 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2546 $261,698 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2627 $39,047 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2630 $8,400 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2632 $138,659 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2712 $73,720 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2812 $33,879 DOD SOURCE #N00173 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 G005 $65,197 DOD SOURCE #N00244 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0032 $92,790 DOD SOURCE #N00244 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0057 $605 DOD SOURCE #N00244 15 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0007 $47,895 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 3127 $6,553 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DOD SOURCE #HDTRA1 10 1 DESTRUCTION 12.351 0027 $97 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DOD SOURCE #HDTRA1 11 1 DESTRUCTION 12.351 0008 $94,140 $285,296 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DOD SOURCE #HDTRA1 14 1 DESTRUCTION 12.351 0036 $180,374 $297,201 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DOD SOURCE #HDTRA1 15 1 DESTRUCTION 12.351 0017 $177,621 DOD SOURCE #W81XWH 11 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0287 $1,259,522 DOD SOURCE #W81XWH 11 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0810 $12,726 DOD SOURCE #W81XWH 11 2 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0004 $36,401 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0135 $182,200 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0175 $6,514 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0236 $127,221

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0254 $26,194 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0388 $6,356 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0590 $231 DOD SOURCE #W81XWH 12 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0591 $24,905 $451,419 DOD SOURCE #W81XWH 13 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0021 $41,556 DOD SOURCE #W81XWH 13 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0114 $104,893 DOD SOURCE #W81XWH 13 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0211 $8,475 DOD SOURCE #W81XWH 13 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0268 $1,617 DOD SOURCE #W81XWH 13 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0281 $1,081,426 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0147 $60,431 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0180 $143,523 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0193 $254,435 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0253 $2,630 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0288 $32,795 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0307 $200,213 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0313 $125,565 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0397 $344,888 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0398 $159,157 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0460 $463,589 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0490 $188,964 DOD SOURCE #W81XWH 14 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0517 $463,542 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0009 $218,893 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0031 $4,035 $421,201

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0037 $334,754 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0076 $216,245 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0097 $220,650 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0131 $7,551 $197,028 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0137 $61,198 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0250 $57,824 $131,812 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0576 $3,163 $117,183 DOD SOURCE #W81XWH 15 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0646 $135,463 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0003 $5,446 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0083 $61,085 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0084 $37,171 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0095 $79,610 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0200 $20,004 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0282 $70,980 DOD SOURCE #W81XWH 16 1 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 0074 $51,807 DOD SOURCE #W911NF 07 2 BASIC SCIENTIFIC RESEARCH 12.431 0027 $782,401 $2,371,994 DOD SOURCE #W911NF 12 1 BASIC SCIENTIFIC RESEARCH 12.431 0386 $514 DOD SOURCE #W911NF 12 1 BASIC SCIENTIFIC RESEARCH 12.431 0537 $669 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0072 $63,917 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0126 $189,877 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0181 $175,010 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0206 $74,177 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0309 $36,089

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0471 $241,089 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0013 $12,741 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0271 $106,197 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0357 $51,264 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0526 $155,006 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0611 $138,928 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0192 $60,212 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0195 $93,760 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0252 $104,150 $234,838 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0254 $32,288 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0434 $43,173 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0462 $661,751 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0468 $67,157 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0525 $115,325 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0570 $100,016 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0597 $69,072 DOD SOURCE #W911NF 15 2 BASIC SCIENTIFIC RESEARCH 12.431 0116 $162,954 $748,099 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0018 $22,437 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0075 $15,237 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0086 $22,094 $112,902 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0161 $96,498 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0171 $283,129 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0172 $17,682

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0185 $24,544 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0490 $832 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND DOD SOURCE #FA9550 14 1 ENGINEERING 12.630 0074 $237,703 DOD SOURCE #FA2386 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 3027 $7,623 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0193 $161,710 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0194 $12,891 $120,485 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0560 $233,224 DOD SOURCE #FA9550 11 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0111 $259,710 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0024 $1,006,315 $1,633,413 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0040 $1,190,762 $1,516,542 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0050 $256,911 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0056 $132,378 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0120 $783 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0190 $20 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0215 $136,343 $254,918 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0372 $188 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0396 $49,683 DOD SOURCE #FA9550 13 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0036 $91,474 DOD SOURCE #FA9550 13 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0139 $82,387 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0017 $276,708 $294,949 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0108 $148,521 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0117 $155,606 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0129 $129,084

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0132 $115,805 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0186 $146,215 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0190 $352,043 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0219 $241,499 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0235 $315,510 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0251 $183,409 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0275 $129,504 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0290 $81,540 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0291 $105,880 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0317 $749,635 $1,422,381 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0331 $79,479 $435,453 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0006 $309,409 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0007 $65,770 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0049 $241,884 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0106 $168,395 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0161 $150,884 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0335 $139,823 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0336 $750,000 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0337 $248,571 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0388 $202,532 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0411 $299,624 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0416 $66,459 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0051 $233,726 $513,761

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0104 $91,700 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0113 $121,547 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0126 $24,385 $207,621 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0182 $79,665 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0195 $18,150 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0223 $120,499 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0404 $19,973 DOD SOURCE #H98230 15 1 LANGUAGE GRANT PROGRAM 12.900 0064 $2,628 DOD SOURCE #H98230 15 1 LANGUAGE GRANT PROGRAM 12.900 0065 $9,708 DOD SOURCE #H98230 16 1 LANGUAGE GRANT PROGRAM 12.900 0150 $79,785 DOD SOURCE #H98230 16 1 LANGUAGE GRANT PROGRAM 12.900 0151 $45,794 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #D14AP00043 $329,333 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #D14AP00044 $194,111 DOD SOURCE #FA8650 13 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 7301 $153,914 $328,301 DOD SOURCE #FA8750 13 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0040 $458,830 DOD SOURCE #FA9550 12 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0411 $232,296 DOD SOURCE #HR0011 11 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0002 $7,202 DOD SOURCE #HR0011 13 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0011 $32,627 $95,379 DOD SOURCE #HR0011 15 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0004 $323,541 DOD SOURCE #HR0011 16 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0017 $106,804 DOD SOURCE #N66001 10 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4004 $2,760 DOD SOURCE #N66001 10 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4088 $84,994 DOD SOURCE #N66001 11 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4105 $456,002 $466,638 DOD SOURCE #N66001 11 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4111 $1,361

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #N66001 14 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4026 $486,978 DOD SOURCE #N66001 16 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4022 $317,936 DOD SOURCE #N66001 16 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 4023 $346,065 DOD SOURCE #W909MY 16 1 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0001 $331,199 DOD SOURCE #FA9453 10 C DEPARTMENT OF THE AIR FORCE 12.RD 0220 $87,674 $139,204 DOD SOURCE #FA9453 16 C DEPARTMENT OF THE AIR FORCE 12.RD 0029 $98,937 DOD SOURCE #W911NF 07 2 DEPARTMENT OF THE ARMY 12.RD 0027 $445,613 $3,152,858 DOD SOURCE #W911QY 14 C DEPARTMENT OF THE ARMY 12.RD 0086 $2,942,659 $3,859,934 DOD SOURCE #W912HQ 10 C DEPARTMENT OF THE ARMY 12.RD 0079 $91,977 DOD SOURCE #W91YTZ 15 R WOMACK ARMY MEDICAL CENTER 12.RD 0028 $124,065 DOD SOURCE #N32398 15 P DEPARTMENT OF THE NAVY 12.RD 0528 $41,470 DOD SOURCE #N66001 12 C DEPARTMENT OF THE NAVY 12.RD 2013 $760,505 DOD SOURCE #H98230 15 C NATIONAL SECURITY AGENCY 12.RD 0590 $95,020 DOD SOURCE #HR0011 12 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0057 $7,441 $35,485 DOD SOURCE #HR0011 13 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0060 $184,278 DOD SOURCE #N66001 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 4042 $529,328 $1,262,536 DOD SOURCE #N66001 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 4043 $860,630 DOD SOURCE #W911NF 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0214 $54,375 $256,274 DOD SOURCE #W911NF 16 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0052 $201,092 DOD SOURCE #W911QX 12 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0018 $409,969 AFIT (AIR FORCE INSTITUTE OF TECHNOLOGY) 12.U99 DOD SOURCE #5518765 $107,352 DEPT. OF THE ARMY, US ARMY HUMAN RESOURCES COMMAND 12.U99 DOD SOURCE #5405200 $508,230 NAVAL SCHOOL OF HEALTH SERVICES CODE 13 12.U99 DOD SOURCE #6008215 $57,954 TOTAL DEPARTMENT OF DEFENSE DIRECT PROGRAMS $14,340,973 $59,239,514 DEPARTMENT OF DEFENSE PASS THROUGH PROGRAMS UNIVERSITY OF CALIFORNIA, BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BERKELEY 00008948 $61,296

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF CALIFORNIA, LOS BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD ANGELES 1015 G NA125/ N00014 10 1 0933 $6,775 UNIVERSITY OF CALIFORNIA, LOS BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD ANGELES 1015 G TA275 $61,189 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD HARVARD UNIVERSITY 123950 5092630 $104,497 UNIVERSITY OF ILLINOIS AT URBANA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD CHAMPAIGN 2012 02341 02 (A0442) $110,308 NATIONAL BUREAU OF ECONOMIC BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD RESEARCH 28 5090 00 2 63 083 7700 $129,033 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF MICHIGAN 3002451214 $107,217 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF MICHIGAN 3002997410 $7,744 UNIVERSITY OF CALIFORNIA, SAN BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD DIEGO 54327909 PO:S9000765 $96,742 MASSACHUSETTS INSTITUTE OF BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD TECHNOLOGY 5710003209 $14,408 MASSACHUSETTS INSTITUTE OF BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD TECHNOLOGY 5710004106 $36,488 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF WISCONSIN 590K111 $60,956 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF CENTRAL FLORIDA 64016348 01 $33,556 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD OKLAHOMA STATE UNIVERSITY AE S 51182 $1,087 UNIVERSITY OF CALIFORNIA, SANTA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BARBARA KK1139 $112,974 UNIVERSITY OF CALIFORNIA, SANTA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BARBARA KK1318 $340,983 UNIVERSITY OF CALIFORNIA, BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BERKELEY PO: BB00184369 SA 8173 $374,420 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD GEORGIA INSTITUTE OF TECHNOLOGY RG923 G2 $392,979 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF TEXAS UTA09 000723 $2,788 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD UNIVERSITY OF NOTRE DAME 202749SU $51,632 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD THE PENNSYLVANIA STATE UNIVERSITY 4643 SU DTRA 0026 $55,780 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD DENVER RESEARCH INSTITUTE 002 2 $121,908 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD UNIVERSITY OF PITTSBURGH 0042249(410500 3) $99,883 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WASHINGTON STATE UNIVERSITY 124112 G003482 $5,287 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD DUKE UNIVERSITY 3530573 $26,703 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8595SC $35,255 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD ARMFYUNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8595SC/W81XWH 14 2 0176 $2,234 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD PALO ALTO VETERANS INSTITUTE FOR RESEARCH BAY0001 01 $18,285 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD PALO ALTO VETERANS INSTITUTE FOR RESEARCH CLA0035 01 / PO CLA052579 $34,201 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD BOSTON CHILDRENS HOSPITAL RSTFD0000683596 $3,225 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WAKE FOREST UNIVERSITY WFUHS 441011 SR 01 $242,603

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WAKE FOREST UNIVERSITY WFUHS 441013 SR 03 $239,244 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD CLEVELAND CLINIC FOUNDATION 629 SUB $61,734 BASIC SCIENTIFIC RESEARCH 12.431 DOD DUKE UNIVERSITY 313 0587 $174,988 BASIC SCIENTIFIC RESEARCH 12.431 DOD UNIVERSITY OF PENNSYLVANIA 560102 $180,113 BASIC SCIENTIFIC RESEARCH 12.431 DOD YALE UNIVERSITY C13J11493(J00210) $60,148 BASIC SCIENTIFIC RESEARCH 12.431 DOD UNIVERSITY OF INNSBRUCK PRIME AWARD: W911NF 15 2 0060 $116,577 UNIVERSITY OF ILLINOIS AT URBANA BASIC SCIENTIFIC RESEARCH 12.431 DOD CHAMPAIGN 2015 05174 01 $68,727 UNIVERSITY OF SOUTHERN BASIC SCIENTIFIC RESEARCH 12.431 DOD CALIFORNIA 54041521 $16,680 UNIVERSITY OF SOUTHERN BASIC SCIENTIFIC RESEARCH 12.431 DOD CALIFORNIA 67005078 $220,349 HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS 12.750 DOD MEDICINE SUBAWARD 2549 PO # 827119 $151,284 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF PITTSBURGH 0019713 (406200 4) $3,765 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF UTAH 10029173 S2 $121,861 UNIVERSITY OF CALIFORNIA, SAN AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD DIEGO 10312816 $443,638 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD HARVARD UNIVERSITY 123885 5079400 $254,924 UNIVERSITY OF ILLINOIS AT URBANA AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CHAMPAIGN 2010 04904 01/ A1934 $177,032 UNIVERSITY OF ILLINOIS AT URBANA AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CHAMPAIGN 2012 02298 01 (A0080) $180,229 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF TEXAS AT ARLINGTON 26020149062 $4,060 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3002436999 $108,076 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3002539685; FA9550 13 1 0043 $133,017 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3003828617 $13,772 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3003832414 $68,611 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF SOUTHERN CALIFORNIA 51815822/PO# 10209276 $124,242 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710003105 $78,798 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF WISCONSIN MADISON 580K753 $35,779 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CORNELL UNIVERSITY 76123 10600 $177,451 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD BROWN UNIVERSITY FA 99550 12 1 0488 00000556 $310,246 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF CHICAGO FP047558 A $177,958 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD PRINCETON UNIVERSITY ORPA001670 PRIFA9550 09 1 0314 $1,301 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF SOUTHERN CALIFORNIA PO# 10012795/34276449 $45,744 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD GEORGIA INSTITUTE OF TECHNOLOGY RC413 G2 $306,527 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF WASHINGTON SUBAWARD UWSC7745/ BPO5764 $107,375 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD TULANE UNIVERSITY TUL SCC 553955 $162,918

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DOD SOURCE #W911NF 14 2 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 0013 DEPARTMENT OF ARMY W911NF 14 2 0013 $7,221,754 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD CARNEGIE MELLON UNIVERSITY 1190029 276707 $103,115 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD DUKE UNIVERSITY 15 DARPA 1042 $58,456 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD UNIVERSITY OF WISCONSIN MADISON 541K564 $27,665 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710003401 $5,082 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD CORNELL UNIVERSITY 71065 10205 $10,549 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD UNIVERSITY OF TENNESSEE A13 0895 S002 A03 $278,832 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD UNIVERSITY OF CALIFORNIA, SANTA BARBARA KK1660 $426,060 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD EMORY UNIVERSITY T372902 $154,625 DEPARTMENT OF THE AIR FORCE 12.RD DOD MIT LINCOLN LABORATORY (DOD) 7000292681 $12,812 DEPARTMENT OF THE AIR FORCE 12.RD DOD MASSACHUSETTS INSTITUTE OF TECHNOLOGY 7000335010 $182,312 DEPARTMENT OF THE AIR FORCE 12.RD DOD CASCADE TECHNOLOGIES INC. 7092 AF14 AT23 $60,975 DEPARTMENT OF THE AIR FORCE 12.RD DOD GEORGIA INSTITUTE OF TECHNOLOGY RF386 S1 $195,193 DEPARTMENT OF THE AIR FORCE 12.RD DOD HOLOCHIP CORPORATION SPO # 108374 $20 DEPARTMENT OF THE AIR FORCE 12.RD DOD COMBUSTION SCIENCE & ENGINEERING INC SU SPO 117941 $35,791 DEPARTMENT OF THE ARMY 12.RD DOD BAE SYSTEMS 831324 $365,626 DEPARTMENT OF THE ARMY 12.RD DOD UNIVERSITY OF HAWAII HI 110004 $11,032 DEPARTMENT OF THE ARMY 12.RD DOD INTELLIGENT FIBER OPTIC SYSTEMS CORPORATION SBIR PHASE II $88,419 DEPARTMENT OF THE ARMY 12.RD DOD ADVR, INC. SPO #116693 $248,069 DEPARTMENT OF THE ARMY 12.RD DOD BRAIN TRAUMA FOUNDATION W911QY 12 C 0005/ETA SUB05 $1,624,632 DEPARTMENT OF THE NAVY 12.RD DOD GENTHERM INCORPORATED N62645 15 C 4022 $287,699 DEPARTMENT OF THE NAVY 12.RD DOD GEORGIA INSTITUTE OF TECHNOLOGY RC788 S3 $68,126 DEPARTMENT OF THE NAVY 12.RD DOD CASCADIA RESEARCH SUBCONTRACT 467 STANFORD $70,707 DEPARTMENT OF THE NAVY 12.RD DOD UNIVERSITY OF PITTSBURGH SUB K: 0047800 5 $184,942 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, LOS ANGELES 0142SQA022 $194,235 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, LOS ANGELES 0142SQA023 4 442580 2A 57125 $163,519 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, LOS ANGELES 0142SQA024 $235,992 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, LOS ANGELES 0142SQA025 4 442580 2A 57125 $170,902 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SANDIA NATIONAL LABORATORIES 1162454 $11 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SRI INTERNATIONAL 119 000226 $4,052 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD HRL LABORATORIES LLC 15020 160140 DS $47,402

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SRI INTERNATIONAL 19 000277 $38,072 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 2013 01024 06 C4432 AMEND#3 $112,432 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 2013 01024 06, C4432 $1,024,499 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, DAVIS 2014003913 03 $173,186 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD INTERNATIONAL BUSINESS MACHINES CORPORATION 4912065933 PO 5004809302 $128,909 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD INTERNATIONAL BUSINESS MACHINES CORPORATION 4912065933 PO: 5004336564 $9,229 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD INTERNATIONAL BUSINESS MACHINES CORPORATION 4912065933 PO: 5004627403 $86,230 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD INTERNATIONAL BUSINESS MACHINES CORPORATION 4913008345.0 / PO: 5004458520 $15,574 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD INTERNATIONAL BUSINESS MACHINES CORPORATION 4915012805 / PO# 5004831018 $150,633 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710004053 $110,523 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6814SC $49,477 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD GROUP4 LABS, INC. FE 01 19 12 $8,363 DEPARTMENT OF DEFENSE 12.RD DOD UNIVERSITY OF CALIFORNIA, SANTA BARBARA KK1633 $598,330 DEPARTMENT OF THE AIR FORCE 12.RD DOD MIT LINCOLN LABORATORY (DOD) P.O.# 7000292956 $13,851 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD DRAPER LABORATORY PO: SC001 0000001006 $122,708 DEPARTMENT OF DEFENSE 12.RD DOD CHARLES RIVER ANALYTICS INC. SC1314402 $58,377 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF MICHIGAN SUBCONTRACT 3002565248 $346,055 DEPARTMENT OF DEFENSE 12.RD DOD LPATH INC W81XWH 16 1 0098 $171,549 TOTAL DEPARTMENT OF DEFENSE PASS THROUGH PROGRAMS $22,741,539 TOTAL DEPARTMENT OF DEFENSE $14,340,973 $81,981,053 DEPARTMENT OF THE INTERIOR DEPARTMENT OF THE INTERIOR DIRECT PROGRAMS EARTHQUAKE HAZARDS RESEARCH GRANTS 15.807 EARTHQUAKE HAZARDS RESEARCH GRANTS 15.807 U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 INTERIOR SOURCE #G14AP00038 $51,353 INTERIOR SOURCE #G15AP00066 $30,729 INTERIOR SOURCE #G11AC90020 $40,949 INTERIOR SOURCE #G16AC00006 $87,742

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures INTERIOR SOURCE NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 15.810 #G15AC00435 $10,301 TOTAL DEPARTMENT OF THE INTERIOR DIRECT PROGRAMS $221,074 DEPARTMENT OF THE INTERIOR PASS THROUGH PROGRAMS UNIVERSITY OF SOUTHERN U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 INTERIOR CALIFORNIA 43060987 / G12AC20038 $26,620 TOTAL DEPARTMENT OF THE INTERIOR PASS THROUGH PROGRAMS $26,620 TOTAL DEPARTMENT OF THE INTERIOR $247,694 DEPARTMENT OF JUSTICE DEPARTMENT OF JUSTICE DIRECT PROGRAMS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS 16.560 JUSTICE SOURCE #2015 DN BX K037 $209,307 DEPARTMENT OF JUSTICE 16.RD JUSTICE SOURCE #2013 DN BX K010 $38,779 $245,549 DEPARTMENT OF JUSTICE 16.RD JUSTICE SOURCE #2014 DN BX K015 $118,637 TOTAL DEPARTMENT OF JUSTICE DIRECT PROGRAMS $38,779 $573,493 DEPARTMENT OF JUSTICE PASS THROUGH PROGRAMS NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS 16.560 JUSTICE UNIVERSITY OF CALIFORNIA, DAVIS 201403462 03 $39,627 TOTAL DEPARTMENT OF JUSTICE PASS THROUGH PROGRAMS $39,627 TOTAL DEPARTMENT OF JUSTICE $38,779 $613,120 FEDERAL RESERVE SYSTEM FEDERAL RESERVE SYSTEM DIRECT PROGRAMS U.S. POSTAL SERVICE SOURCE UNITED STATES POSTAL SERVICE 18.RD #6HQOIG 15 B 0061 $87,854 TOTAL FEDERAL RESERVE SYSTEM $87,854 DEPARTMENT OF STATE DEPARTMENT OF STATE DIRECT PROGRAMS CRIMINAL JUSTICE SYSTEMS 19.703 STATE SOURCE #SINLEC16CA2003 $46,545 CRIMINAL JUSTICE SYSTEMS 19.703 STATE SOURCE #SINLEC12GR074 $527,142 $1,033,842 TOTAL DEPARTMENT OF STATE $527,142 $1,080,387 DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION DIRECT PROGRAMS AIRPORT IMPROVEMENT PROGRAM 20.106 AVIATION RESEARCH GRANTS 20.108 TRANSPORTATION SOURCE #DTFAWA 14 A 80008 $3,435 TRANSPORTATION SOURCE #12 G 003 $282,090

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures TRANSPORTATION SOURCE #10 C CST SU TASK 185 MOD AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 25 $73,471 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #10 C CST SU 186 044 $38,204 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU $18,053 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 005 $27,216 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 006 $50,047 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 007 $79,018 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 008 $347,514 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 03 $4,896 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 14 $103,458 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #15 C CST SU 03 $49,003 OFFICE OF AVIATION RESEARCH, FEDERAL AVIATION ADMINISTRATION 20.RD TRANSPORTATION SOURCE #15 C CST SU 01 AMEND. 01 $21,988 OFFICE OF AVIATION RESEARCH, FEDERAL AVIATION ADMINISTRATION 20.RD TRANSPORTATION SOURCE #DTFAWA 16 A 00005 $1,676,963 U.S. DEPARTMENT OF TRANSPORTATION 20.RD TRANSPORTATION SOURCE #OASRTRS 14 H SU1 $148,998 $405,146 TOTAL DEPARTMENT OF TRANSPORTATION $148,998 $3,033,560 LIBRARY OF CONGRESS LIBRARY OF CONGRESS DIRECT PROGRAMS COPYRIGHT SERVICE 42.002 THE LIBRARY OF CONGRESS SOURCE #GA 09C0053 $114,786 TOTAL LIBRARY OF CONGRESS DIRECT PROGRAMS $114,786 LIBRARY OF CONGRESS PASS THROUGH PROGRAMS THE LIBRARY OF CONGRESS 42.U99 THE LIBRARY OF CONGRESS NATIONAL FILM PRESERVATION FOUNDATION FED 14 022 $4,305 THE LIBRARY OF CONGRESS 42.U99 THE LIBRARY OF CONGRESS NATIONAL FILM PRESERVATION FOUNDATION FED15 009 $5,169 TOTAL LIBRARY OF CONGRESS PASS THROUGH PROGRAMS $9,474 TOTAL LIBRARY OF CONGRESS $124,260 NATIONAL AERONAUTICS & SPACE ADMINISTRATION NATIONAL AERONAUTICS & SPACE ADMINISTRATION DIRECT PROGRAMS

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SCIENCE 43.001 NASA SOURCE #NNX09AR95G $39,218 SCIENCE 43.001 NASA SOURCE #NNX10AE22G $43,127 SCIENCE 43.001 NASA SOURCE #NNX10AF42G $109,997 SCIENCE 43.001 NASA SOURCE #NNX11AF08G $9,730 SCIENCE 43.001 NASA SOURCE #NNX11AR62G $184,913 $277,540 SCIENCE 43.001 NASA SOURCE #NNX12AK20G $43,979 SCIENCE 43.001 NASA SOURCE #NNX12AO25G $113,590 SCIENCE 43.001 NASA SOURCE #NNX12AO68G $19,226 SCIENCE 43.001 NASA SOURCE #NNX12AO69G $15,111 SCIENCE 43.001 NASA SOURCE #NNX12AO70G $554 SCIENCE 43.001 NASA SOURCE #NNX12AO71G $636 SCIENCE 43.001 NASA SOURCE #NNX12AO73G $48,697 SCIENCE 43.001 NASA SOURCE #NNX12AO78G $123 SCIENCE 43.001 NASA SOURCE #NNX12AP59G $121,438 SCIENCE 43.001 NASA SOURCE #NNX13AC47G $314,298 SCIENCE 43.001 NASA SOURCE #NNX13AF13G $73,126 SCIENCE 43.001 NASA SOURCE #NNX13AF79G $116,958 SCIENCE 43.001 NASA SOURCE #NNX13AI68G $201,317 SCIENCE 43.001 NASA SOURCE #NNX13AK15G $29,488 SCIENCE 43.001 NASA SOURCE #NNX13AK39G $215,572 SCIENCE 43.001 NASA SOURCE #NNX13AN52H $30,000 SCIENCE 43.001 NASA SOURCE #NNX13AO84G $9,630 SCIENCE 43.001 NASA SOURCE #NNX13AO87G $3,260

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SCIENCE 43.001 NASA SOURCE #NNX13AP02G $7,513 SCIENCE 43.001 NASA SOURCE #NNX13AP23G $3,806 SCIENCE 43.001 NASA SOURCE #NNX14AB69A $172,328 SCIENCE 43.001 NASA SOURCE #NNX14AE66A $27,459 SCIENCE 43.001 NASA SOURCE #NNX14AG03G $208,845 SCIENCE 43.001 NASA SOURCE #NNX14AH08G $60,363 SCIENCE 43.001 NASA SOURCE #NNX14AK42G $17,620 SCIENCE 43.001 NASA SOURCE #NNX14AL01H $27,272 SCIENCE 43.001 NASA SOURCE #NNX14AN95G $98,261 SCIENCE 43.001 NASA SOURCE #NNX14AQ21G $54,706 SCIENCE 43.001 NASA SOURCE #NNX14AQ22G $82,241 SCIENCE 43.001 NASA SOURCE #NNX14AQ37G $16,509 SCIENCE 43.001 NASA SOURCE #NNX14AQ69G $36,646 SCIENCE 43.001 NASA SOURCE #NNX14AQ88G $49,831 SCIENCE 43.001 NASA SOURCE #NNX14AR10G $43,838 SCIENCE 43.001 NASA SOURCE #NNX14AT49G $27,965 $118,540 SCIENCE 43.001 NASA SOURCE #NNX15AB40G $30,730 SCIENCE 43.001 NASA SOURCE #NNX15AE12G $157,620 SCIENCE 43.001 NASA SOURCE #NNX15AL64G $67,383 NASA SOURCE SCIENCE 43.001 #NNX15AM19G $273,155 SCIENCE 43.001 NASA SOURCE #NNX15AN49G $21,776 $123,246 SCIENCE 43.001 NASA SOURCE #NNX15AN67G $49,983 SCIENCE 43.001 NASA SOURCE #NNX15AT02G $720,694

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SCIENCE 43.001 NASA SOURCE #NNX15AT08H $30,000 SCIENCE 43.001 NASA SOURCE #NNX15AU79G $48,285 SCIENCE 43.001 NASA SOURCE #NNX15AU80G $16,395 SCIENCE 43.001 NASA SOURCE #NNX16AF27G $58,641 SCIENCE 43.001 NASA SOURCE #NNX16AH27G $50,403 SCIENCE 43.001 NASA SOURCE #NNX16AH89G $116,782 SCIENCE 43.001 NASA SOURCE #NNX16AJ33G $26,565 SCIENCE 43.001 NASA SOURCE #NNX16AJ95G $2,522 SCIENCE 43.001 NASA SOURCE #NNX16AL70G $16,206 SCIENCE 43.001 NASA SOURCE #NNX16AN71G $1,141 AERONAUTICS 43.002 NASA SOURCE #NNX11AI60A $57,698 $86,237 AERONAUTICS 43.002 NASA SOURCE #NNX15AE42A $193,524 $543,129 AERONAUTICS 43.002 NASA SOURCE #NNX15AU93A $318,830 AERONAUTICS 43.002 NASA SOURCE #NNX15AV04A $121,316 AERONAUTICS 43.002 NASA SOURCE #NNX15AV05A $268,519 AERONAUTICS 43.002 NASA SOURCE #NNX15AV68G $42,322 $90,847 AERONAUTICS 43.003 NASA SOURCE #NNX14AH25G $92,599 AERONAUTICS 43.003 NASA SOURCE #NNX14AH52G $103,019 SPACE OPERATIONS 43.007 NASA SOURCE #NNX15AN40A $36,754 NASA SOURCE EDUCATION 43.008 #NNX12AM48H $34,096 EDUCATION 43.008 NASA SOURCE #NNX12AN23H $66,939 EDUCATION 43.008 NASA SOURCE #NNX15AV94H $52,652 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX11AN14H $11,257

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX12AQ43G $146,673 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX12AQ48G $40,503 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX13AL74H $68,778 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AF30A $69,437 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM48H $77,888 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM58H $61,677 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM60H $66,892 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AO93G $6,524 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AP35G $11,941 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX15AD70G $146,237 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX15AJ86G $26,696 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX16AG79A $49,560 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AP67H $59,258 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AP70H $62,770 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AU58G $102,151 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX16AD19G $91,319 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS5 00147 $929,878 $2,480,246 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS5 02139 $3,664,835 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS8 39225 $122,895 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NNA12AA57P $5,784 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NNX10AM90A $142,822 NASA SHARED SERVICES CENTER 43.U99 NASA SOURCE #5805202 $32,601 TOTAL NATIONAL AERONAUTICS & SPACE ADMINISTRATION DIRECT PROGRAMS $1,335,181 $13,379,763 NATIONAL AERONAUTICS & SPACE ADMINISTRATION PASS THROUGH PROGRAMS SCIENCE 43.001 NASA UNIVERSITY OF NEVADA 12 725F 00 $111,018 SCIENCE 43.001 NASA UNIVERSITY OF COLORADO, BOULDER 1550779/ PO 1000261389 $96,553

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SCIENCE 43.001 NASA UNIVERSITY OF COLORADO, BOULDER 1551169 PO#: 1000331220 $41,604 SCIENCE 43.001 NASA UNIVERSITY OF CALIFORNIA, LOS ANGELES 2090 G TA034 $19,614 SCIENCE 43.001 NASA NUNIVERSITY OF CALIFORNIA, LOS ANGELES 2090GTB148 $31,642 SCIENCE 43.001 NASA UNIVERSITY OF SOUTH FLORIDA 2500 1616 00 C / NNX14AP62A $239,012 SCIENCE 43.001 NASA GULF OF MAINE RESEARCH INSTITUTE 30 NASARS 15 STANFORD $73,394 SCIENCE 43.001 NASA PENNSYLVANIA STATE UNIVERSITY UNIVERSITY PARK 5392 SU NASA C46G $16,708 SCIENCE 43.001 NASA UNIVERSITY OF PENNSYLVANIA 560958/10036913/14110 $225,000 $434,786 SCIENCE 43.001 NASA SRI INTERNATIONAL 97 000019 $14,633 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR4 15013X $4,513 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR5 16008X $25,387 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR5 16009X $29,264 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO3 14057A $5,526 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO4 15126X $26,711 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16105X $10,145 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16122X $92,889 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16124B $31,048 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16127X $2,307 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16129A $29,522 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16138B $17,501 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO6 17059X $19,262 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO6 17116A $6,489 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO6 17123X $68,840 SCIENCE 43.001 NASA PREDICTIVE SCIENCE INC. NASA NNX15AF39G NAPR04 $70,785 SCIENCE 43.001 NASA UNIVERSITY OF CALIFORNIA, BERKELEY NNX15AD95G00008748/BB00562605 $170,635 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY PF3 140130 $9,360

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF4 150125 $90,462 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF4 150147 $88,868 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF5 160134 $102,754 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF5 160138 $70,221 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA PG12 26786 01 $11,376 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA PG15 26850 01; NNA15BB04A $106,463 SCIENCE 43.001 NASA UNIVERSITY OF GEORGIA RR100 598/4892816 $12,456 SCIENCE 43.001 NASA UNIVERSITY OF GEORGIA RR175 257 4945576 $185,335 SAN DIEGO STATE UNIVERSITY SCIENCE 43.001 NASA RESEARCH FOUNDATION SA000485/FOAP:57797AP365278032 $80,986 SCIENCE 43.001 NASA SETI INSTITUTE SC 3141 $83,963 SCIENCE 43.001 NASA SANTA FE INSTITUTE SFI20140627 $89,654 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA SUBAWARD PG15 26837 01 $54,932 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3002574532 $35,066 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3002982701 $7,990 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3003716136 $69,825 NATIONAL SPACE BIOMEDICAL AERONAUTICS 43.002 NASA RESEARCH INSTITUTE NBPF02801 $25,609 EXPLORATION 43.003 NASA UNIVERSITY OF CALIFORNIA, IRVINE 2015 3277 $257,251 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1416721 $5,755 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1466596 $59,702 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1471562 $172,050 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1497599 $116,064 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1522803 $99,092 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1523430 $30,937 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1524194 $146,458 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOUTHWEST RESEARCH INSTITUTE 399840Q $292,728 CALIFORNIA INSTITUTE OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA TECHNOLOGY 44A 1092749 $4,610 UNIVERSITY OF CALIFORNIA, SANTA NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA CRUZ A16 0552 S001 P0578475 $42,870 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 12838.01 A $13,257 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 13270.003 A $8,952 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 13920.002 A $1,380 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST GO 12060.61 A $3,995 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST GO 13288.001 A $1 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST HF2 51345.002 A $61,619

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST HF2 51358.001 A $100,747 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA UNIVERSITY OF CALIFORNIA, SANTA CRUZ S0184273 $15,158 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SETI INSTITUTE SC 3027 $18,311 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA LOCKHEED MARTIN SUB 8100003073 LINE #6 $188,341 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA UNIVERSITY OF TEXAS AT AUSTIN UTA16 000101 $69,951 TOTAL NATIONAL AERONAUTICS & SPACE ADMINISTRATION PASS THROUGH PROGRAMS $225,000 $4,508,355 TOTAL NATIONAL AERONAUTICS & SPACE ADMINISTRATION $1,560,181 $17,888,118 INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES DIRECT PROGRAMS PROMOTION OF THE HUMANITIES_DIVISION OF PRESERVATION AND ACCESS 45.149 NEH SOURCE #PW 51566 14 $76,650 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RQ 230483 15 $116,314 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RQ 50625 12 $35,137 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RZ 230425 15 $56,054 PROMOTION OF THE HUMANITIES_OFFICE OF DIGITAL HUMANITIES 45.169 NEH SOURCE #HJ 50187 14 $28,371 PROMOTION OF THE HUMANITIES_OFFICE OF DIGITAL HUMANITIES 45.169 NEH SOURCE #HK 50087 13 $42,366 NATIONAL LEADERSHIP GRANTS 45.312 IMLS SOURCE #LG 70 15 0242 15 $52,533 TOTAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES DIRECT PROGRAMS $407,425 INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES PASS THROUGH PROGRAMS NATIONAL LEADERSHIP GRANTS 45.312 IMLS DIGITAL PUBLIC LIBRARY OF AMERICA 1415 $352,495 NATIONAL LEADERSHIP GRANTS 45.312 IMLS UNIVERSITY OF CALIFORNIA, SANTA CRUZ S0184234 $6,324 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 45.RD IMLS NATIONAL AUDUBON SOCIETY SPO #110709 $5,561 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 45.U99 IMLS INTERNET ARCHIVE LG 71 15 0174 15 $43,825 TOTAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES PASS THROUGH PROGRAMS $408,205

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures TOTAL INSTITUTE OF MUSEUM AND LIBRARY SERVICES OR NATIONAL ENDOWMENT FOR THE ARTS OR NATIONAL ENDOWMENT FOR THE HUMANITIES $815,630 NATIONAL SCIENCE FOUNDATION NATIONAL SCIENCE FOUNDATION DIRECT PROGRAMS ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 0964884 $819 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1066100 $6,003 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1066515 $5,855 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1133380 $18,082 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1159092 $7,997 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1258609 $209,822 $365,991 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1263991 $33,255 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1264289 $42,237 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1264833 $51,962 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1334083 $2,470 $5,726 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1334359 $41,661 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1335632 $67,614 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336734 $7,151 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336835 $83,254 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336844 $99,765 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1337051 $68,128 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1351289 $85,294 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1351981 $134,877 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1354028 $242 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1433442 $334,220 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET1434465 $2,403

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1435683 $159,780 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1453190 $146,545 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1454542 $112,454 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1460400 $94,165 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1461602 $52,835 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1464673 $79,242 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1508748 $82,907 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1508794 $25,234 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1510481 $143,885 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1510607 $37,500 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1511333 $35,468 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1511373 $109,488 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1547791 $111,742 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1553275 $62,552 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1565451 $25,700 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1600292 $48,621 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 0952402 $120,689 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1031722 $26,709 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1135029 $1,272 $214,108 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1141458 $1,375 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1207911 $111 $73,729 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1233054 $91,644 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1233694 $85,117

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1234955 $133,324 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1301396 $89,514 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI1451037 $112,792 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1453881 $91,947 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1454737 $112,432 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1462046 $600 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1462231 $93,830 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1463577 $120,531 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1463717 $74,585 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1518710 $98,436 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1532224 $775,422 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1535835 $15,000 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1536736 $133,876 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1548234 $37,389 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1553638 $26,446 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1563489 $21,320 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1630448 $5,341 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1644381 $26,367 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1201914 $5,795 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1232324 $82,398 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1254786 $145,302 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1346858 $109,589 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1351687 $164,726

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1430530 $199,487 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1436626 $41,660 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1439935 $106,747 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1446330 $40,870 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1454107 $85,588 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1505547 $12,403 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1509107 $248,321 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1509126 $112,943 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1542152 $357,703 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1554178 $27,827 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1608525 $24,301 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1028968 $1,979,323 $3,857,686 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1240367 $841 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1262655 $153,705 $153,642 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1265721 $139,224 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1360958 $7,847 $72,522 ENGINEERING GRANTS 47.041 NSF SOURCE #EFMA 1542883 $704,192 ENGINEERING GRANTS 47.041 NSF SOURCE #EFRI 1136790 $143,653 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1312359 $3,212 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1602118 $35,159 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1602438 $54,020 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1056465 $13,222 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1207825 $114,185 $213,585 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1211838 $119,686 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1413744 $273,026 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1506074 $131,434 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1517422 $57,568 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1517598 $149,603 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 0535616 $11,700 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1124515 $271 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1157772 $15,615 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1213403 $73,068 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1213879 $49,923 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1223785 $13,684 $14,058 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1265956 $361,374

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1266401 $47,702 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1306730 $122,119 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1344038 $331,139 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1360046 $176,565 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1360634 $188,808 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1461477 $278,290 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1464640 $194,485 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1553780 $15,301 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1565249 $30,646 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE1565945 $31,756 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1565947 $39,789 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1607339 $2,583 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1007886 $14 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1151231 $72,250 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1151786 $57,822 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1205165 $108,048 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1205752 $236 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1206511 $16,764 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1206916 $101,856 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1265593 $218,734 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1303178 $217,337 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1305677 $107,345 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1305731 $169,027 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1310545 $72,190 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1351538 $148,750 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1400625 $129,794 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1402685 $123,970 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1406028 $144,780 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1407658 $109,591 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1434799 $434,321 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1455050 $83,640 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1455369 $124,415 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1503759 $153,917 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1507826 $111,957 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1508006 $93,216 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1533987 $148,764 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1534279 $62,005 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1608927 $4,402 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1500237 $147,076 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608182 $77,246 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0705007 $59,370 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0709248 $30,080 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0718349 $2,826 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0905819 $48,801 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1001068 $20,903 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1001079 $14,228 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1025465 $18,673

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1043204 $501 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1065807 $1,486 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1068742 $41,170 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1100771 $39,655 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1100784 $19,518 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1104553 $62,344 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1104555 $57,736 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105050 $29,168 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105305 $113,700 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105323 $88,195 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1106535 $1,636 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1106627 $134,174 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1107263 $56,438 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1159156 $102,554 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1201234 $66,863 $348,020 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1205349 $481 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208164 $90,109 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208775 $49,591 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208787 $40,674 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208857 $103,249 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1220311 $147,194 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1228275 $134,269 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1228304 $307,845 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1265187 $46,173 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1302071 $28,567 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1307973 $61,665 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1308184 $17,091 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1311903 $87,173 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1320158 $79,148 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1328230 $10,216 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1330132 $87,317 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1350138 $45,535 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1352656 $58,180 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1361432 $95,621 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1401622 $192,908 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1404282 $89,889 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1405001 $46,424 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1405066 $61,081 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407397 $7,851 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS1407548 $154,981 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407557 $172,904 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407813 $53,933 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407828 $96,492 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1418362 $157,080 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1430456 $1,128 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1441513 $62,002 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1465291 $16,894

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1500334 $102,319 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1501767 $196,545 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1505724 $23,950 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1505910 $143,315 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1512574 $41,712 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521145 $178,664 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521608 $28,863 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521830 $88,377 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1554697 $126,818 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1564500 $31,674 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1601026 $25,661 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1601211 $20,630 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608249 $20,711 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608987 $26,903 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1613091 $23,346 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1613301 $24,762 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 0830228 $1,460 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 0969322 $1,622 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1132382 $49,290 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1205236 $79,671 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1305433 $122,784 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1305516 $60,213 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1307260 $122,255 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1316699 $403,261 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1316706 $38,865 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1338376 $4,824 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1403396 $96,052 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1404070 $230,288 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1404430 $1,296,176 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1415437 $279,921 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1502156 $113,943 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1504584 $227,754 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1506401 $149,009 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1509795 $97,646 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1510484 $10,311 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1535215 $20,438 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1535711 $169,256 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1545840 $35,520 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1553564 $37,831 GEOSCIENCES 47.050 NSF SOURCE #AGS 0955283 $44,088 GEOSCIENCES 47.050 NSF SOURCE #AGS 1003823 $2,258 GEOSCIENCES 47.050 NSF SOURCE #AGS 1056042 $78,302 GEOSCIENCES 47.050 NSF SOURCE #AGS 1139321 $42,510 GEOSCIENCES 47.050 NSF SOURCE #AGS 1242912 $111,449 GEOSCIENCES 47.050 NSF SOURCE #AGS 1243176 $55,358 GEOSCIENCES 47.050 NSF SOURCE #AGS 1441062 $256,074 GEOSCIENCES 47.050 NSF SOURCE #AGS 1503885 $26,448

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures GEOSCIENCES 47.050 NSF SOURCE #EAR 1009721 $18,854 GEOSCIENCES 47.050 NSF SOURCE #EAR 1013843 $470 GEOSCIENCES 47.050 NSF SOURCE #EAR 1019596 $4,449 GEOSCIENCES 47.050 NSF SOURCE #EAR 1045684 $18,605 GEOSCIENCES 47.050 NSF SOURCE #EAR 1055454 $9,918 GEOSCIENCES 47.050 NSF SOURCE #EAR 1055981 $139,379 GEOSCIENCES 47.050 NSF SOURCE #EAR 1141931 $52,518 GEOSCIENCES 47.050 NSF SOURCE #EAR 1151022 $20,319 $230,337 GEOSCIENCES 47.050 NSF SOURCE #EAR 1250447 $524 GEOSCIENCES 47.050 NSF SOURCE #EAR 1254156 $27,565 GEOSCIENCES 47.050 NSF SOURCE #EAR 1255439 $26,191 GEOSCIENCES 47.050 NSF SOURCE #EAR 1313518 $37,613 GEOSCIENCES 47.050 NSF SOURCE #EAR 1321511 $79 GEOSCIENCES 47.050 NSF SOURCE #EAR 1322084 $37,250 GEOSCIENCES 47.050 NSF SOURCE #EAR 1358607 $91,890 GEOSCIENCES 47.050 NSF SOURCE #EAR 1418831 $104 GEOSCIENCES 47.050 NSF SOURCE #EAR 1423967 $42,256 GEOSCIENCES 47.050 NSF SOURCE #EAR 1430295 $24,955 GEOSCIENCES 47.050 NSF SOURCE #EAR 1446969 $20,550 GEOSCIENCES 47.050 NSF SOURCE #EAR 1450357 $36,139 GEOSCIENCES 47.050 NSF SOURCE #EAR 1451345 $112,744 GEOSCIENCES 47.050 NSF SOURCE #EAR 1451767 $176,593 GEOSCIENCES 47.050 NSF SOURCE #EAR 1464005 $26,285 GEOSCIENCES 47.050 NSF SOURCE #EAR 1520867 $30,589 GEOSCIENCES 47.050 NSF SOURCE #EAR1521055 $102,970 GEOSCIENCES 47.050 NSF SOURCE #EAR 1545923 $9,859 GEOSCIENCES 47.050 NSF SOURCE #EAR 1551462 $19,624 GEOSCIENCES 47.050 NSF SOURCE #EAR 1624582 $5,681 GEOSCIENCES 47.050 NSF SOURCE #EAR 1628282 $346 GEOSCIENCES 47.050 NSF SOURCE #ICER 1342869 $99,767 GEOSCIENCES 47.050 NSF SOURCE #OCE 1129270 $11,204 GEOSCIENCES 47.050 NSF SOURCE #OCE 1130095 $21,948 GEOSCIENCES 47.050 NSF SOURCE #OCE 1233339 $168,636 GEOSCIENCES 47.050 NSF SOURCE #OCE 1235552 $496 GEOSCIENCES 47.050 NSF SOURCE #OCE 1241093 $87,518 GEOSCIENCES 47.050 NSF SOURCE #OCE 1260312 $114,445 GEOSCIENCES 47.050 NSF SOURCE #OCE 1313821 $191,486 GEOSCIENCES 47.050 NSF SOURCE #OCE 1357024 $155,771 GEOSCIENCES 47.050 NSF SOURCE #OCE 1357033 $51,639 $90,518 GEOSCIENCES 47.050 NSF SOURCE #OCE 1416934 $126,781 GEOSCIENCES 47.050 NSF SOURCE #OCE 1434199 $9,893 GEOSCIENCES 47.050 NSF SOURCE #OCE 1434325 $7,388 $166,919 GEOSCIENCES 47.050 NSF SOURCE #OCE 1459677 $30,952 GEOSCIENCES 47.050 NSF SOURCE #OCE 1536502 $236,577 GEOSCIENCES 47.050 NSF SOURCE #OCE 1547921 $84,402 GEOSCIENCES 47.050 NSF SOURCE #OCE 1559152 $41,334 GEOSCIENCES 47.050 NSF SOURCE #PLR 1542477 $316

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures GEOSCIENCES 47.050 NSF SOURCE #PLR 1246040 $13,689 GEOSCIENCES 47.050 NSF SOURCE #PLR 1304563 $22,499 $161,347 GEOSCIENCES 47.050 NSF SOURCE #PLR 1313010 $491 GEOSCIENCES 47.050 NSF SOURCE #PLR 1542885 $41,106 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1331552 $9,496 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1429830 $3,500,000 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1439982 $1,756 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1450179 $203,056 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI1461549 $156,059 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1532231 $178,152 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1556479 $163,884 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1562450 $191,963 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1614622 $1,028 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 0963835 $98,965 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1011228 $304 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1028831 $2,346 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1101209 $1,382 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1111943 $260,872 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1116377 $24,192 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1139161 $81,766 $203,136 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1160904 $142,232 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1161332 $7,663 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1161480 $59,080 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1212372 $545 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1215965 $16,852 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1216011 $348 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1216698 $284,441 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1255821 $13,916 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1317470 $315,074 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1319979 $100,163 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1320628 $192,810 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1321174 $939 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1344284 $179,001 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF1351108 $224,724 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1356918 $49,615 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1408911 $166,856 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1409813 $123,626 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1417238 $2,415 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1421292 $87,837 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1439005 $3,061 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1462189 $175,878 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514305 $77,318 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514339 $96,861 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514538 $113,537 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1524062 $203,566 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1528078 $61,393 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1528159 $78,234

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1530587 $20,000 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1539388 $84,904 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1552651 $21,456 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1553086 $25,409 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1565581 $130,430 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1617577 $48,001 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1617580 $20,150 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1618278 $9,297 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1010921 $81,371 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1040190 $2,268 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1040593 $14,278 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1111374 $76,649 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1150177 $13,011 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1228645 $110,371 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1228648 $31,931 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1330081 $114,814 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1330141 $4,331 $22,678 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1332686 $1,038 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343227 $9,733 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343253 $887 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343906 $60,258 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1409847 $270,558 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1414000 $87,751 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1422088 $126,065 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1422255 $22,663 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1505728 $215,772 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1518632 $98,482 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1528197 $91,907 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1544199 $103,797 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1545043 $51,188 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIA 1239605 $4,305 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1016324 $4,067 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1016909 $2,592 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1017826 $34 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1149837 $26,145 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1159679 $257,309 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1161679 $72,456 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1217635 $5,776 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1227406 $81,784 $82,158 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1247701 $27,607 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1324753 $450,088 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1347214 $4,127 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1351131 $182,647 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1353606 $127,855 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1408915 $40,194 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1419433 $19,961 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1427396 $164,765

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS1430348 $129,511 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1441358 $1,194 $196,317 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1447697 $140,533 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1514268 $310,091 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1525889 $111,426 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1528025 $27,166 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1528145 $125,066 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539007 $34,736 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539131 $77,064 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539983 $19,970 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1546206 $16,817 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1552635 $28,426 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1553333 $28,714 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1623097 $45,765 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1644755 $35,036 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1646921 $6,979 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1055112 $122,270 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1249341 $131,084 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1458059 $157,378 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1543599 $23,400 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1020412 $112,057 $121,993 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1020791 $4,453 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1149600 $153,442 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1212124 $63,885 $196,638 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1232319 $4,803 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1249342 $12,106 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1361171 $2,110 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1404521 $8,630 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1501133 $8,207 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1518681 $147,362 $245,478 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1555786 $87,750 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1600521 $7,082 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1600724 $17 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1247950 $157,918 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1258169 $123,172 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1353956 $175,950 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1420693 $28,786 $96,189 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1546612 $52,466 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1552419 $38,393 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1555957 $80,847 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1557754 $4,840 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1614645 $235,846 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1054025 $49,511 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1121778 $180,843 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1149328 $79,357 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1157960 $5,107 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1404866 $253,493

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1408785 $231,099 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1453247 $214,185 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1453762 $112,106 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1517089 $99,616 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1548533 $135,567 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1552196 $10,362 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 0844085 $6,160 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1025602 $127 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1147461 $3,906 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1228397 $85,034 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1251645 $68,048 $86,619 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1324461 $1,804 $137,343 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS1358907 $108,663 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1419200 $24,645 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1420752 $22,690 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1454518 $148,678 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1456077 $45,698 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1458286 $11,911 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1460012 $80,258 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1515127 $5,074 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1524490 $17,523 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1528526 $154,097 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1546797 $10,794 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BSC 1226963 $52,475 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0535332 $7,843 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0957962 $15,127 $49,310 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0961693 $20,790 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1061569 $88,821 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1152578 $6,099 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1153160 $19,464 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1156263 $41,732 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1226824 $865 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1254167 $50,450 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1257138 $61,850 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1303612 $7,666 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1325031 $68,965 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1325805 $25,072 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1331115 $40,377 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1334292 $79,571 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1357068 $4,165 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1357488 $31,404 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1420754 $4,634 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1430516 $1,240 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1431276 $27,500 $266,653 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1434304 $3,709 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1444910 $703,662 $1,511,914 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1449162 $82,134

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1458536 $70,290 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1459975 $79,833 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1460019 $35,644 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1513702 $84,003 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1525730 $100,823 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1527942 $150,718 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1558970 $43,290 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1560599 $3,949 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1626792 $12,004 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SMA 1415436 $134,645 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 0801700 $385,504 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 1147470 $19,805,276 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 1500089 $66,787 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1029929 $8,588 $16,912 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1055130 $86,065 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1220666 $399,516 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1222220 $8 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1228831 $140 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1265953 $37,815 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1317068 $32,393 $71,108 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1337414 $13,060 $12,930 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1417261 $589,880 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1443790 $65,814 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1502507 $59,484 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1122650 $14,335 $22,282 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1125457 $1,652,498 $2,483,396 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1323146 $17,818 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1432815 $20,761 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1547202 $43,260 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1611482 $2,183 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #HRD 1306595 $67,374 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #HRD 1550667 $99,992 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1141791 $152,959 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1142018 $103,382 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1142044 $55,892 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1145248 $35,486 POLAR PROGRAMS 47.078 NSF SOURCE #ARC 1204013 $18,022 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1047577 $21,932 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1147463 $8,825 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1219869 $26,250 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1245810 $23,528 TRANS NSF RECOVERY ACT REASEARCH SUPPORT 47.082 NSF SOURCE #CBET 1347566 $5,400 TRANS NSF RECOVERY ACT REASEARCH SUPPORT 47.082 NSF SOURCE #OCE 0847266 $16,470 TOTAL NATIONAL SCIENCE FOUNDATION DIRECT PROGRAMS $5,679,419 $75,805,177 NATIONAL SCIENCE FOUNDATION PASS THROUGH PROGRAMS

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF CALIFORNIA, ENGINEERING GRANTS 47.041 NSF BERKELEY 007445/BB00099670/EECS 0939514 $149,194 ENGINEERING GRANTS 47.041 NSF TOTIC TECHNOLOGY 1520605 $195 UNIVERSITY OF ILLINOIS AT URBANA ENGINEERING GRANTS 47.041 NSF CHAMPAIGN 2014 00555 03 $537,421 ENGINEERING GRANTS 47.041 NSF UNIVERSITY OF CALIFORNIA, IRVINE 2014 3092 $53,892 ENGINEERING GRANTS 47.041 NSF PURDUE UNIVERSITY 4101 54690 $282,445 ENGINEERING GRANTS 47.041 NSF CORNELL UNIVERSITY 44771 7470 $1,304,604 ENGINEERING GRANTS 47.041 NSF ACTUATED MEDICAL, INC. SUBAWARD # 5033 S01 $26,481 UNIVERSITY OF CALIFORNIA, MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF BERKELEY 00008312 PO#: BB00259673 $97,859 UNIVERSITY OF CALIFORNIA, MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF BERKELEY 00008790 $2,261,784 UNIVERSITY OF CALIFORNIA, LOS MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF ANGELES 1000 GQB250 $3,102 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SRI INTERNATIONAL 119 000222 $40,060 CALIFORNIA INSTITUTE OF MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF TECHNOLOGY 68D 1094586 $119,342 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF INSTITUTE FOR ADVANCED STUDY 7456 2305 $25,348 LARGE SYNOPTIC SURVEY TELESCOPE MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF CORPORATION N51908C $2,366,150 THE NATIONAL RADIO ASTRONOMY MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF OBSERVATORY PO#: 347514 $16,534 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF CASE WESTERN RESERVE UNIVERSITY RES510257 $57,298 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF EMORY UNIVERSITY T259397 $1,289 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF EMORY UNIVERSITY T439246 $374,847 GEOSCIENCES 47.050 NSF HARVARD UNIVERSITY 123844 5093242 $49,122 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 32410118 $60,769 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 35905322 $114,273 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 40286494 2,PROJ 14236 $510 GEOSCIENCES 47.050 NSF UNIVERSITY OF DELAWARE 42598 $31,771 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 42646117 / PO: 10105317 $7,944 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 49546022 $446 GEOSCIENCES 47.050 NSF UNIVERSITY OF WISCONSIN MADISON 498K783 $68,680 GEOSCIENCES 47.050 NSF SRI INTERNATIONAL 59 001713 $43,140 GEOSCIENCES 47.050 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 74531175 PO 10433581 $7,527 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CARNEGIE MELLON UNIVERSITY 1122183 333107;ACI 1443068 $136,006 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF PURDUE UNIVERSITY 4101 38047 $593,932

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures PENNSYLVANIA STATE UNIVERSITY COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF UNIVERSITY PARK 4740 SU NSF 8076 $50,059 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CORNELL UNIVERSITY 72954 10597 $17,306 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CORNELL UNIVERSITY 75054 10538 $50,385 UNIVERSITY OF CALIFORNIA, COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF BERKELEY SA4899 10808PG 12 BB00065382 $110,079 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF NORTHWESTERN UNIVERSITY SP0017573 PROJ0008039 $2,976 BIOLOGICAL SCIENCES 47.074 NSF DUKE UNIVERSITY 14 NSF 1048 $132,962 UNIVERSITY OF MARYLAND COLLEGE BIOLOGICAL SCIENCES 47.074 NSF PARK 28312 Z3708014 $36,557 BIOLOGICAL SCIENCES 47.074 NSF UNIVERSITY OF DELAWARE 37536 $263,029 STATE UNIVERSITY OF NEW YORK AT BIOLOGICAL SCIENCES 47.074 NSF BUFFALO R950222 $231,363 BIOLOGICAL SCIENCES 47.074 NSF OREGON STATE UNIVERSITY S1593A A $104,956 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF HARVARD UNIVERSITY 136373 5096614 $19,718 UNIVERSITY OF ILLINOIS AT URBANA SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF CHAMPAIGN 2013 02842 02 $115,785 NATIONAL BUREAU OF ECONOMIC SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF RESEARCH 30 3536 00 0 79 615 7700 $4,784 NATIONAL BUREAU OF ECONOMIC SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF RESEARCH 36010.00.00.00 $36,305 NATIONAL OPINION RESEARCH SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF CENTER 5967 SU; SMA 1416575 $12,178 UNIVERSITY OF CALIFORNIA, SANTA SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF BARBARA KK1604 $4,980 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF UNIVERSITY OF RICHMOND SMA 1327561 $14,759 UNIVERSITY OF WASHINGTON SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SEATTLE UWSC5381, (BPO3532) $14,880 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF UNIVERSITY OF WASHINGTON UWSC6829, (BPO 5607 INVOICES) $34 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF WAYNE STATE UNIVERSITY WSU15138 $41,720 EDUCATION AND HUMAN RESOURCES 47.076 NSF UNIVERSITY OF UTAH 10037087 $82,565 EDUCATION AND HUMAN RESOURCES 47.076 NSF DUKE UNIVERSITY 11 NSF 1088 $52,466 EDUCATION AND HUMAN RESOURCES 47.076 NSF COLUMBIA UNIVERSITY 2(GG009377) $80,933 EDUCATION AND HUMAN RESOURCES 47.076 NSF PURDUE UNIVERSITY 4101 38893 $1,509 TEACHERS COLLEGE, COLUMBIA EDUCATION AND HUMAN RESOURCES 47.076 NSF UNIVERSITY 513131 $131,605 AMERICAN EDUCATIONAL RESEARCH EDUCATION AND HUMAN RESOURCES 47.076 NSF ASSOCIATION SPO #120778 $6,666 EDUCATION AND HUMAN RESOURCES 47.076 NSF CARLETON COLLEGE SPO 117266 $26,515 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING 47.079 NSF UNIVERSITY OF NEVADA 11 707D C $9,899 UNIVERSITY OF ILLINOIS AT URBANA OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF CHAMPAIGN 2007 01077 48/GRANT CODE A4179 $49,892 UNIVERSITY OF SOUTHERN OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF CALIFORNIA 33753467 $62,485 UNIVERSITY OF CALIFORNIA, OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF BERKELEY O1A 1305078,00008175 $327,513

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF SOUTHERN OFFICE OF INTEGRATIVE ACTIVITIES 47.083 NSF CALIFORNIA 66468074/PO# 10392717 $92,929 TOTAL NATIONAL SCIENCE FOUNDATION PASS THROUGH PROGRAMS $10,999,313 TOTAL NATIONAL SCIENCE FOUNDATION $5,679,419 $86,804,490 DEPARTMENT OF VETERANS AFFAIRS DEPARTMENT OF VETERANS AFFAIRS DIRECT PROGRAMS DEPARTMENT OF VETERANS AFFAIRS 64.RD VETERANS AFFAIRS SOURCE #OBLIGATION # 640D65018 $11,424 DEPARTMENT OF VA EDUCATION BENEFITS 64.U99 VETERANS AFFAIRS SOURCE #1131450 ARFGI 21660 $2,366,696 DEPARTMENT OF VA VR&E (28) 64.U99 VETERANS AFFAIRS SOURCE #5929150 $410,979 TOTAL DEPARTMENT OF VETERANS AFFAIRS $2,789,099 ENVIRONMENTAL PROTECTION AGENCY ENVIRONMENTAL PROTECTION AGENCY DIRECT PROGRAMS SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT 66.034 EPA SOURCE #XA83539001 $139,019 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91743701 0 $4,215 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91749801 0 $1,449 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91763101 0 $4,920 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91769201 0 $15,869 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91770101 0 $15,193 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY 66.516 EPA SOURCE #83571801 $3,016 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY 66.516 EPA SOURCE #SU 83506801 $953 TOTAL ENVIRONMENTAL PROTECTION AGENCY DIRECT PROGRAMS $184,634 ENVIRONMENTAL PROTECTION AGENCY PASS THROUGH PROGRAMS SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA WATER RESEARCH FOUNDATION (WATERRF) 4567 $144,086 $215,758 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA YALE UNIVERSITY C16P12349 (P00385) $1,244 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA YALE UNIVERSITY C16P12350 (P00385) $2,253 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA DARTMOUTH COLLEGE SUBAWARD 1299R69 $41,498 TOTAL ENVIRONMENTAL PROTECTION AGENCY PASS THROUGH PROGRAMS $144,086 $260,753 TOTAL ENVIRONMENTAL PROTECTION AGENCY $144,086 $445,387

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY DIRECT PROGRAMS NATIONAL ENERGY INFORMATION CENTER (1980B) 81.039 DOE SOURCE #DE EI0000065 $60,219 $387,619 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #67N 1095803 $796,099 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 03ER15423 $165,215 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 03ER15454 $100,154 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 04ER15588 $313 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 04ER46163 $281 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER15892 $243,107 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER46391 $176,077 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER46426 $300,370 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 84ER13251 $271,490 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 88ER13857 $21,517 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0001060 $5,509 $2,168 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0002010 $442 $110,501 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0004782 $167,806 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0005171 $988,423 $1,363,305 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0005430 $96,061 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008078 $333,482 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008169 $113,580 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008397 $516,020 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008504 $139,995 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008505 $178,028 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008684 $103,429 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008685 $89

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009282 $185,256 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009409 $166,719 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009818 $18,791 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009841 $811,920 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010390 $163,414 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010412 $196,449 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010511 $65,997 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010546 $71,062 $326,926 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012012 $134,932 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012338 $153,354 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012426 $79,502 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0014112 $111,871 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0014556 $27,554 $254,952 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 08ER64552 $1,558 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 95ER62051 $139,168 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012616 $40,409 CONSERVATION RESEARCH AND DEVELOPMENT 81.086 DOE SOURCE #DE EE0006828 $384,906 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0004946 $4,241,620 $5,760,937 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005331 $39 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005951 $158,963 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005960 $150,238 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006343 $109,948 $517,225 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006515 $68,458

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006707 $196,897 $470,221 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE SOURCE #DE FE0009260 $57,806 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE SOURCE #DE FE0009620 $125,008 STEWARDSHIP SCIENCE GRANT PROGRAM 81.112 DOE SOURCE #DE NA0002011 $99,313 $218,309 DOE SOURCE #DE FG52 DEFENSE NUCLEAR NONPROLIFERATION RESEARCH 81.113 10NA29789 $25,225 PREDICTIVE SCIENCE ACADEMIC ALLIANCE PROGRAM 81.124 DOE SOURCE #DE NA0002373 $505,178 $3,804,961 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000018 $1,174,319 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000316 $658,724 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000393 $284,696 $1,022,142 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000533 $692,071 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000664 $7,709 U.S. DEPARTMENT OF ENERGY 81.RD DOE SOURCE #DE EE0006646 $23,167 U.S. DEPARTMENT OF ENERGY 81.U99 DOE SOURCE #5404973 $73,500 TOTAL DEPARTMENT OF ENERGY DIRECT PROGRAMS $6,590,861 $23,827,438 DEPARTMENT OF ENERGY PASS THROUGH PROGRAMS OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE PRINCETON UNIVERSITY 00001698 PRIME DE SC0001198 $15,919 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE UNIVERSITY OF NOTRE DAME 202373; DE SC001089 $322,344 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE ENERGY PLUS LTD DE FOA 0001258 $96,892 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE UNIVERSITY OF CALIFORNIA, MERCED E252GTA350 $128,992 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE UNIVERSITY OF CENTRAL FLORIDA 16266143 STANFORD $70,710 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE BATTELLE MEMORIAL INSTITUTE 351782 $6,948 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE VIRGINIA TECH UNIVERSITY 429339 19751 $68,092 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SRI INTERNATIONAL 119 000278 $138,882 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE GEORGIA INSTITUTE OF TECHNOLOGY RD691 G1 $62,639 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES 1134180 $25 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES 1511019 $80,857 U.S. DEPARTMENT OF ENERGY 81.RD DOE PACIFIC NORTHWEST NATIONAL LABORATORY 215054 $17,175 U.S. DEPARTMENT OF ENERGY 81.RD DOE PACIFIC NORTHWEST NATIONAL LABORATORY 233021 $2,807 U.S. DEPARTMENT OF ENERGY 81.RD DOE LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA 274180 $178

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA 282526 $136,583 LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA 366082 $21,431 U.S. DEPARTMENT OF ENERGY 81.RD DOE UNIVERSITY OF WISCONSIN MADISON 648K723 $15,959 U.S. DEPARTMENT OF ENERGY 81.RD DOE U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7058299 $55,870 LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7073492 $10,702 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7207283 $280 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B597952 $76,063 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B606971 $25,774 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B607867 $62,610 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B611522 $82,299 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B612106 $105,956 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B612155 $295,889 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B612883 $73,734 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B613332 $8,228 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B616448 $8,445 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES CPA 918800 PO: 1690031 $33,329 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO # 1670796 $14,455 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO 1093241 $357 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO#: 1403975 $17,052 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO#: 1676248 $3,244 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO1637199 $46,782 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PURCHASE ORDER 1385856 $20,101 U.S. DEPARTMENT OF ENERGY 81.RD DOE NATIONAL RENEWABLE ENERGY LABORATORY SS135510/UGA 0 41028 06 $30,000 U.S. DEPARTMENT OF ENERGY 81.RD DOE LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA SUB: 372619 BASIC: 177924 $6,807

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures U.S. DEPARTMENT OF ENERGY 81.RD DOE U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA SUBCONTRACT # 7250261 $37,501 LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA SUBCONTRACT: 276621 $203,908 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA SUBK: 7219153 $301,205 U.S. DEPARTMENT OF ENERGY 81.RD DOE NATIONAL RENEWABLE ENERGY LABORATORY UGA 0 41028 04 $133,987 U.S. DEPARTMENT OF ENERGY 81.RD DOE NATIONAL RENEWABLE ENERGY LABORATORY UGA 0 41028 07 $28,663 TOTAL DEPARTMENT OF ENERGY PASS THROUGH PROGRAMS $2,750,996 TOTAL DEPARTMENT OF ENERGY $6,590,861 $26,578,434 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION DIRECT PROGRAMS FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 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 84.015 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 84.015 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 84.015 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 84.015 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 84.015 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 84.015 EDUCATION SOURCE #P007A140619 $165,495 EDUCATION SOURCE #P007A150619 $1,168,194 EDUCATION SOURCE #P015A140016 $210,386 EDUCATION SOURCE #P015A140020 $201,726 EDUCATION SOURCE #P015A140021 $222,566 EDUCATION SOURCE #P015A140020 $38,880 EDUCATION SOURCE #P015B140016 $283,499 EDUCATION SOURCE #P015B140020 $270,625

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES EDUCATION SOURCE FELLOWSHIP PROGRAM 84.015 #P015B140021 $269,819 OVERSEAS PROGRAMS DOCTORAL DISSERTATION RESEARCH EDUCATION SOURCE ABROAD 84.022 #P022A150035 $21,696 OVERSEAS PROGRAMS DOCTORAL DISSERTATION RESEARCH EDUCATION SOURCE ABROAD 84.022 #P022A140031 $8,980 EDUCATION SOURCE FEDERAL WORK STUDY PROGRAM 84.033 #P033A140619 $161,867 EDUCATION SOURCE FEDERAL WORK STUDY PROGRAM 84.033 #PO33A150619 $819,881 EDUCATION SOURCE FEDERAL WORK STUDY PROGRAM 84.033 #PO33A160619 $357,579 FEDERAL PERKINS LOAN PROGRAM OUTSTANDING BALANCE AS OF 9/1/2015 84.038 $57,333,309 FEDERAL PERKINS LOAN PROGRAM ADMINISTRATIVE COST ALLOWANCE 84.038 $476,028 FEDERAL PERKINS LOAN PROGRAM NEW LOANS 84.038 $10,063,292 EDUCATION SOURCE FEDERAL PELL GRANT PROGRAM 84.063 #P063P151187 $4,725,817 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN SUBSIDIZED STAFFORD LOANS 84.268 $819,463 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN UNSUBSIDIZED STAFFORD LOANS 84.268 $21,613,917 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN PLUS LOANS 84.268 $18,402,114 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B090016 $644,439 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A120671 $49,003 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A140314 $431,622 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A150253 $66,554 $820,886 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A150453 $406,413 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B130017 $132,693 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B140009 $474,675 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305E130009 $20,722 $386,367 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 84.365 EDUCATION SOURCE #T365Z120130 $137,016 $425,925 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 EDUCATION SOURCE #P3791T161187 $111,260

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION SOURCE EDUCATION GRANTS (TEACH GRANTS) 84.379 #P379T171187 $67,122 TOTAL DEPARTMENT OF EDUCATION DIRECT PROGRAMS $224,292 $121,176,788 DEPARTMENT OF EDUCATION PASS THROUGH PROGRAMS MISSION ECONOMIC DEVELOPMENT FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 EDUCATION AGENCY 110547 $228,084 UNIVERSITY OF CALIFORNIA, EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION BERKELEY 00009173/PO BB00774256 $28,969 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION NEW SCHOOLS FOR NEW ORLEANS GM10155 150690 $39,154 STRATEGIC EDUCATION RESEARCH EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION PARTNERSHIP INSTITUTE R305F100026 $45,909 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION UNIVERSITY OF MICHIGAN 3003593048 $186,693 TRANSITION TO TEACHING 84.350 EDUCATION UNIVERSITY OF SAN FRANCISCO U350A110056 1 $35,273 OFFICE OF EDUCATION, SAN MATEO MATHEMATICS AND SCIENCE PARTNERSHIPS 84.366 EDUCATION COUNTY PO 161945 $27,887 IMPROVING TEACHER QUALITY STATE IMPROVING TEACHER QUALITY STATE GRANTS 84.367 EDUCATION GRANTS NCLB12 CWLP STANFORD $96,142 COUNCIL OF CHIEF STATE SCHOOL GRANTS FOR ENHANCED ASSESSMENT INSTRUMENTS 84.368 EDUCATION OFFICERS SPO #115458 $90,305 84.396B STATE FISCAL STABILIZATION (SFSF) INVESTING IN INNOVATION (I3 FUND, RECOVERY ACT (2010) 84.396 EDUCATION NEW SCHOOLS FOR NEW ORLEANS 51828 $106,516 84.396B STATE FISCAL STABILIZATION (SFSF) INVESTING IN INNOVATION (I3 FUND, RECOVERY ACT (2010) 84.396 EDUCATION NEW SCHOOLS FOR NEW ORLEANS SPO #121617 $567,155 AMERICAN INSTITUTES FOR DEPARTMENT OF EDUCATION 84.RD EDUCATION RESEARCH 01011 03230 / PO# 12RRG0008 $186,014 DEPARTMENT OF EDUCATION 84.RD EDUCATION IOWA DEPARTMENT OF EDUCATION 058411 $15,831 NORTH CAROLINA STATE BOARD OF DEPARTMENT OF EDUCATION 84.RD EDUCATION EDUCATION NC10108570 $171 TOTAL DEPARTMENT OF EDUCATION PASS THROUGH PROGRAMS $1,622,441 TOTAL DEPARTMENT OF EDUCATION $224,292 $122,799,229 NATIONAL ARCHIVES & RECORDS ADMINISTRATION NATIONAL ARCHIVES & RECORDS ADMINISTRATION DIRECT PROGRAMS NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS 89.003 NHPRC SOURCE #NAR15 PE 50011 15 $73,108 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS 89.003 NHPRC SOURCE #PE 50033 16 $14,024 TOTAL NATIONAL ARCHIVES & RECORDS ADMINISTRATION $87,132 DEPARTMENT OF HEALTH AND HUMAN SERVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES DIRECT PROGRAMS BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES PREVENTION AND SURVEILLANCE 93.073 NIH SOURCE #DD13003BDSTBDSTEPS14 $79,135 $685,910 RESEARCH OF THE RESPONSIBLE CONDUCT OF RESEARCH (RCR) 93.085 NIH SOURCE #ORIIR0011A $111,206

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA SOURCE #6 RFD004757A $119,517 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA SOURCE #RFD004372A $134,294 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH SOURCE #15/MCH DBP $176,764 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES016486C $125,990 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES018834A $13,005 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES020926A $11,071 $257,424 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES021960A $108,470 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES023168A $438,692 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #FES023293A $43,120 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #FES024631A $45,415 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES021470A $36,358 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES026832A $88,155 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES026837A $124,237 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES016486D $406,320 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES020926B $224,857 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES021960B $6,816 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023168B $212,963 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023371A $59,320 $442,647 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023387A $103,958 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES025009A $257,878 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #8 RDE021683A $398,527 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #FDE025534A $35,660 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #FDE025788A $15,312 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #KDE024269A $133,546 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #KDE025316A $141,785 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE015873C $194,557 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE021468B $52,241 $137,422 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024000A $153,656 $668,457 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024230A $124,470 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024402A $30,892 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024772A $442,179 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024971A $267,430 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE025227A $12,288 $349,896 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #UDE024430A $149,691 $566,847 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #UDE025188A $874,408 CENTERS OF EXCELLENCE 93.157 HRSA SOURCE #15D34HP16047 $620,701 CENTERS OF EXCELLENCE 93.157 HRSA SOURCE #D34HP16047B0 $65,558

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY 93.161 NIH SOURCE #000249TS15 $161,555 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 FHG007342A $164 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 PHG003389B $156,542 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 RHG004361B $600 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 RHG006695A $24,928 $238,264 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 THG000044D $1,492,590 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #FHG008330A $53,905 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG007841A $120,508 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG008498A $229,962 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG008662A $75,178 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG000205G $209,081 $4,641,196 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG000205H $453,015 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG007735A $3,224,287 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG003328C $97,900 $458,743 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG004361C $66,428 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG005855B $85,687 $190,581 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007152A $269,347 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007726A $229,687 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007834A $349,165 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG008140A $100,345 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG008150A $89,051 $398,585 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG001315E $1,802,282 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG001315F $1,007,003 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG006992A $61,217 $3,871,158 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG006996A $900,408 $2,893,821 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007036B $217,162 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007436A $1,031,690 $3,112,290 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007436B $173,445 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007593A $404,985 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007611A $1,209,861 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007919A $134,170 $2,462,520 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG009080A $17,680 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013210A $32,318 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013240A $9,074 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013721A $21,362 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC011043A $20,687

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC013059A $4,967 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC013299A $2,126 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC003896F $161,074 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC004154C $36,244 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC004563D $211,968 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC005982C $125,949 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC009590B $9,266 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC010075B $58,927 $677,990 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC012250A $54,147 $230,313 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC013721B $34,299 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC013943A $37,940 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC014176A $52,502 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC014623A $50,790 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC015698A $11,094 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #PDC010363B $291,330 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC003896G $399,550 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC004154D $122,634 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC005960C $424,813 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC005982D $136,195 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC007910B $511,790 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC009913B $36,633 $483,088 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC012250B $2,693 $552,659 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013679A $65,844

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013774A $192,958 $411,843 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013910A $407,252 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014034A $132,138 $628,765 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014450A $9,411 $208,748 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014720A $242,613 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #8 PAT006651A $1,479,158 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #DAT007886A $537,110 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #KAT008477A $125,935 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #RAT008561A $448,177 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #KHS019816B $113,091 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 NIH SOURCE #PHS023506A $128,483 $787,227 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS022192B $285,700 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS023800A $106,765 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS024096A $218,005 POLICY RESEARCH AND EVALUATION GRANTS 93.239 NIH SOURCE #14AE00101B $41,297 $1,394,370 POLICY RESEARCH AND EVALUATION GRANTS 93.239 NIH SOURCE #H9AE00101A $549,534 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 DMH100010A $662,695 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH074467B $148,200 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH093490A $46,968 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH097120A $32,459 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH097769A $137,777 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH101260A $34,206 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH101394A $140,653 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH051864E $77,880 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH063105C $157,059

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH064708B $400,077 $683,357 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH074849B $358,645 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH084164A $182,543 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH086135A $44,476 $171,795 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH087592A $678 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH091193A $96,720 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH091342A $184,147 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH092416A $432,687 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH093666A $122,795 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH094740A $114,000 $334,366 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH095087A $26,164 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH096262A $480,000 $820,858 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH096815A $214,042 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH099469A $8,934 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH099555A $264,025 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH099594A $217,556 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH100387A $104,838 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH100717A $124,247 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH100900A $107,994 $585,146 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH101281A $200,028 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH101495A $704,808 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 TMH019908E $253,248 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 TMH020016D $645,394 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH100745A $41,793

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH100752A $1 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH102013A $55,876 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH103949A $48,238 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105040A $53,170 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105053A $31,496 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105151A $16,904 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH106206A $54,747 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH106261A $36,412 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH107129A $53,146 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH108230A $57,477 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH108299A $22,102 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH110066A $17,681 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH092434B $34,603 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH093490B $156,544 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH100433A $153,512 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH101394B $65,694 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH102428A $168,598 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH103479A $55,214 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH103531A $28,180 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH104605A $121,248 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH105601A $154,660 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH105625A $134,260 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106649A $115,474 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106794A $142,559 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106805A $162,237 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH109569A $41,755 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH109652A $39,874 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #PMH086403B $2,528,575 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH051481E $100,881 $124,364 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH051864F $193,806 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH052804F $661,002 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH063105D $183,081 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH064708C $171,646 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH071666D $450,511 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH075957B $49,472 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH075957C $719,322 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH080378B $365,237 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH086373A $3,030 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH086373B $805,795 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH087592B $554,513 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH090611B $129,625 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH092931B $670,608 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH093666B $29,105 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH095837A $4,891 $320,787 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH095837B $3,802 $190,114 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH096779B $111,515 $376,611 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH096815B $366,700

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099555B $304,432 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099594B $393,719 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099647A $3,575,906 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099647B $1,169,674 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099812A $44,469 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH100900B $49,508 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH101496B $613,395 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH101545A $8,361 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH102638A $10,853 $536,638 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH102696A $225,135 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103116A $200,181 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103116B $35,300 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103324A $897,344 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH104464A $188,231 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH104774A $255,376 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105461A $404,213 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105469A $420,465 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105785A $272,839 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH106475A $210,061 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH106581A $384,820 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH107243A $380,723 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH107800A $811,749 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH108659A $13,939 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH108660A $322,475 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH109954A $39,356 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH019908F $39,932 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH019938E $370,832 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH020016E $4,703 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UMH104172A $482,474 $1,740,025 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UMH109119A $347,999 $751,879 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UNS090583B $351,984 $645,366 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH107618A $112,292 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 93.262 NIH SOURCE #ROH009939A $257,138 $322,918 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 KAA017168B $231,214 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 RAA010723D $1,024 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 RAA020980A $54,382 $275,713 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA022832A $15,259 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA022832B $39,125 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA023463A $33,599 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA010723E $94,002 $477,429 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA011147E $551,717 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA020980B $57,837 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #UAA017923B $11,065 $164,271

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 KDA033348A $72,279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 KDA035302A $118,304 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA015612C $134,770 $406,234 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA017441B $3,827 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA031698A $15,319 $68,808 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA031777B $8,162 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA035377A $403,608 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA035503A $156,885 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 TDA035165A $260,931 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA038913A $35,174 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041029A $19,518 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041773A $27,782 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041795A $16,036 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA029262B $149,068 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA031808A $2,366 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA033348B $52,902 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA035302B $85,064 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA036659A $189,120 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA037279A $54,722 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA038112A $87,275 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA040154A $165,040 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA041445A $60,418 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA015043D $325,681 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA015612D $33,087 $387,262 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA020794A $28,539 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA035377B $49,658 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA036246A $211,233 $322,508 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA036246B $5,786 $86,525 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #TDA035165B $79,132 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB001988E $5,698 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002524B $696 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002711C $216,263 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002784F $19,638

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB008738C $10,257 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB009055B $92,306 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB011552A $195,112 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB011654A $332,569 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB015574A $35,915 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB019821A $55,808 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB020502A $33,295 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB020504A $25,032 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB021161A $52,362 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #KEB017729A $74,943 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #PEB015891E $1,556,296 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB001988F $340,341 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB002524C $106,213 $528,910 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB006745B $170,559 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB008108B $94,717 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB009055C $217,669 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB009690B $151,904 $366,348 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB013661B $151,899 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015155A $58,388 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015506B $314,177 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015776B $61,086 $250,307 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015957A $99,533 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB016777A $521,606

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB016777B $39,728 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB017616A $3,678 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB017739A $441,840 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018407A $164,725 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018477A $160,038 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018849A $296,660 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019005A $611,845 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019006A $461,612 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019018A $427,957 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019241A $332,079 $1,069,448 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019465A $795,732 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019665A $144,740 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019723A $157,318 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020235A $58,207 $196,260 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020299A $148,604 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020527A $418,516 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020894A $147,363 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB021029A $3,452 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022214A $13,903 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022298A $70,125 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022770A $22,074 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #TEB009035B $222,942 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #TEB009653B $255,546

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #UEB017140A $1,032,449 $1,296,835 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #UEB020405A $35,872 $2,512,290 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #RMD007012B $535,270 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #RMD007796A $350,098 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #UMD010724A $438,134 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAGA44848A $238,022 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAI104557A $515,466 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAI112193A $607,702 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DCA186569A $519,598 NIH SOURCE #8 TRANS NIH RESEARCH SUPPORT 93.310 DGM105448A $789,218 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD006409A $1,289,870 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD006413A $8,921 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD007265B $229,246 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008167A $704,538 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008321A $593,461 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008456A $937,467 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008466B $289,826 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008509B $96,574 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008647A $700,649 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RAR063963A $961,351 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RMH101782A $169,210 $395,297 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RNS076460A $468,551 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RNS081703A $332,811 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 UTR000902A $670,812 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAG052940A $375,663 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAGA44848B $117,618 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAR069953A $129,430 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DGM119136A $361,077

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DLM012179A $862,546 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DMD010478A $268,911 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DNS082125A $558,755 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD003560A $11,079 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD012119A $560,872 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD012179A $105,871 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD017887B $782,831 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD019822A $571,475 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD019893A $6,516 $390,954 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RCA186568B $73,393 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RDA039578A $327,691 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RDK108781A $330,615 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RGM099687A $510,636 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RNS081703B $71,480 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UDE023789A $1,062,921 $3,713,750 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UEB021237A $413,873 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UHG004028B $239,279 $1,192,862 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UHG007708A $1,310,929 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UTR000902B $33,905 DHHS LOANS FOR DISADVANTAGED STUDENTS NEW LOANS ISSUED 93.342 $10,628 DHHS OUTSTANDING BALANCE LOANS FOR DISADVANTAGED STUDENTS AS OF 9/1/2015 93.342 $140,871 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 KGM100273A $249,518 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 KTR001083A $776,279 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 TTR001084A $250,947 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 UTR001085A $4,870,924 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #KTR001083B $268,733 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #TTR001084B $34,139 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #UTR001085B $2,427,384 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 KRR032371B $74,154 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 ROD010452A $53,936 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 RRR026011A $348 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 TOD010989C $672 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 TRR021816B $231,564 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #GOD020299A $256,545 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018073A $407,416 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018208A $385,066

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018220A $24 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD020141A $600,000 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD021512A $467,546 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #TOD010989D $58,892 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #TOD011121C $677 NURSING RESEARCH 93.361 NIH SOURCE #8 RNR013662A $478,816 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA094069C $280,842 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA111691B $132,244 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA125453B $111,262 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA142635A $147,843 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA157895A $291,433 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA158516A $260,068 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA167104A $7,395 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA172145A $48,243 $289,708 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA178529A $93,374 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA067850E $9,239 $271,533 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA077712E $419,304 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA094069D $116,523 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA117794C $132,376 $278,657 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA117794D $41,650 $234,144 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA158516B $186,815 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA163915A $164,304 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA163915B $188,984 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA166827A $203,331 $250,366 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA168987B $285,208 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA172145B $25,418 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA174575A $255,643 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA179011A $203,257 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA179645A $339,787 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA181843B $84,866 $127,557 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA183904A $700,987 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA183962A $531,305 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA190021A $33,963 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA193694A $98,397 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA194910A $213,400 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA197563A $618,027 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA197591A $924,711

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA167551A $2,070,370 $2,224,198 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA167551B $32,733 $127,181 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA197282A $305,173 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA082214C $797 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA111981B $1,717 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA112270B $960 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA121163B $53,745 $258,531 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA138426A $59,274 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA152923A $275,643 $327,689 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA156124A $1,884 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA160251A $542,125 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA160986A $108,627 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA177447A $133,920 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA178360A $545 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA180152A $15,452 $461,488 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 UCA142555A $325,395 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 UCA176299A $495,784 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #PCA159992A $136,636 $1,406,280 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA082214D $398,169 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA155289A $197,832 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA161091A $187,485 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA176519A $268,139 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA176836A $464,654 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA180152B $101,096 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA182043A $247,012 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA183659A $432,230 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA184384A $423,665 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA184968A $549,632 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA185804A $180,952 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA185805A $167,446 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA186275A $52,670 $355,964 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA190196A $38,606 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA190306A $190,491

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA193046A $220,037 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA193730A $166,641 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA195443A $85,195 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA200423D $419,113 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA201719A $312,794 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA152737A $241,194 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA176299B $390,599 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA187947A $15,252 $340,907 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA190214A $265,424 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 PCA049605F $1,680,946 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 PCA067166D $357,900 $1,353,499 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA031841H $22,060 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA031845G $299,192 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA149318A $397,341 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA157510A $203,485 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA161585A $191,253 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA163441A $240,075 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA177073A $537 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #PCA049605G $963,354 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #PCA067166E $42,032 $394,099 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA031845H $119,772 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA161585B $160,309 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA163441B $81,305 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA166186B $208,080 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA176553A $526,520 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA177684A $235,664 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA181659A $581,561 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA182514A $75,672 $384,371 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA185678A $44,842 $161,040 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA186539A $2,266 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA187222A $55,429 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA188005A $326,043 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA188298A $15,183 $432,289 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA197136A $374,423 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA198291A $193,856 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA205430A $17,225 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA207133A $112,103 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #UCA180816A $451,477

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #UCA199241A $124,910 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 PCA139490A $21 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA086017C $206,174 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA088480C $1,205 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA100225C $46,913 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA114102B $205,605 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA116606B $3 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA118750A $1,646 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA118750B $223,706 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA129562A $149,079 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA140875A $64,238 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151623A $82,263 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151706A $217,447 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151748A $286,890 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA157877A $122,259 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA158528A $76,842 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA166894A $74,777 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA170378A $493,082 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA171050A $85,794 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA175336A $195,815 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 UCA154209A $85,344 $60,205 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #KCA151968B $77,542 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA070297E $209,171 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA086065D $494,247 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA114102C $59,155 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA118750C $148,130 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA128836B $94,252

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA128836C $120,799 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA129562B $37,094 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA142635B $11,051 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA160384A $136,172 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA160384B $120,779 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA166517B $301,816 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172560A $165,589 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172560B $305,307 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172895A $219,805 $468,127 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172895B $54,734 $244,719 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA175336B $122,912 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA179253A $481,823 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA183654A $99,257 $429,617 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA184608A $181,778 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA187822A $193,829 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA188055A $302,812 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA188863A $160,002 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA190072A $273,061 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA190896B $299,305 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA193001A $296,985 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA195127A $214,890 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA196657A $568,201 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA197713A $105,560 $849,043 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA201513A $69,578 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA204620A $171,158 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA206540A $69,331 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA151920A $519,432 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA154969A $595,131 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA188383A $625,377 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA194389A $738,482 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA196387A $679,271 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA199216A $779,416 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #8 PCA124435B $14,420 $1,724,537 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #PCA114747B $120,618 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA143836B $72,446 $17,573 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA149145A $596,191 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA151459A $2,563 $116,036 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA199075A $2,021,975 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 FCA168059A $4,247 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 KCA132916B $1,080 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 TCA009151H $150,272 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 TCA009695E $167,373

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA171573A $17,664 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA171789A $6,951 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA180415A $2,384 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA180659A $1,265 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA183527A $52,646 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186456A $666 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186478A $42,816 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186660A $39,113 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189331A $17,826 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189408A $55,073 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189514A $37,440 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189659A $53,164 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196029A $47,100 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196145A $34,372 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196170A $25,893 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196220A $32,395 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200078A $22,862 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200103A $53,521 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200108A $51,972 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200273A $45,257 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA203228A $17,520 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA210381A $12,570 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA160834A $175,806 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA175127A $122,973 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA184420B $173,124 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA187192A $143,152 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA187565A $153,311 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA190783A $68,586 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA190803A $106,033 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA191093A $89,569 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA194198A $116,593 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA197816A $143,473 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA201075A $163,345 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA201304A $29,600 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA204522A $6,204 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA204738A $27,895 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA118681B $553,859 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA180993A $523,104 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA184397B $167,631 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009302H $679,259 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009302I $14,689 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009695F $136,990 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA121940B $142,932 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA196585A $91,605 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL086703B $73,842

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL117083A $63,641 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL120001A $185,082 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL052141E $110,516 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL093172A $172,480 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL095571A $27 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL105299A $8,490 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL113006A $194,551 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL116448A $147,516 $650,286 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL117740A $284,664 $628,668 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 THL094274A $17,721 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099776A $658,399 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099995A $368,270 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099999A $606,735 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL108647A $51,854 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL115870A $369 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL122096A $40,636 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL123247A $60,278 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL126348A $58,438 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL128094A $54,366 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL129670A $63,435 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL131300A $861 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL086703C $28,095 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL103800B $204,228 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL119251A $43,408 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL120001B $59,485 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL121056A $136,683 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL121177A $945 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL125663A $150,291 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL125912A $110,498 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127180A $123,783 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127267A $47,597 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127277A $152,970 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127295A $81,315

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL128164A $66,797 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL128906A $87,842 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL129474A $128,589 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130523A $140,297 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130553A $78,381 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130608A $64,766 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL133375A $11,284 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #PHL075462C $257,474 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL052141F $357,303 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL083359C $36,238 $324,195 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL089315C $496,655 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL089778C $85,689 $168,876 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL093475A $23,135 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL096015A $43,899 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109212B $254,290 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109512A $475,857 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109512B $178,593 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL113006B $115,117 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL113601C $191,583 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL116448B $193,703 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117736A $366,017 $861,900 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117740B $68,973 $263,439 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117756A $1,622,782 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117913A $54,150 $338,712 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL120757A $43,707 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL120757B $272,107 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL121977A $26,025 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL122887A $187,180 $1,302,068 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123370A $497,509 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123655A $1,259 $228,221 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123655B $37,435 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123689B $112,102 $427,132 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123968A $510,411 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125040A $116,590 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125224A $418,440 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125303A $320,429 $660,489 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL126527A $399,389 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127039A $254,723 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127113A $31,951 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127471A $223,237 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128170A $628,600 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128503A $511,324 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128666A $17,397 $297,985 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128779A $260,830 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130020A $181,056 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130840A $246,635 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130993A $14,891

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL132225A $121,099 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL132814A $6,615 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007034H $456,290 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007034I $25,594 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007846C $63,544 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007846D $41,455 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL094274B $16,040 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL098049B $358,630 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL129970A $11,322 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL069291C $109,676 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL103629A $35,252 $1,576,456 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL103629B $7,549 $633,280 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL107388A $1,272,330 $1,836,834 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL113456A $38,097 $255,681 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL113456B $5,548 $198,311 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL122280A $1,011,611 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 KHL105884A $121,600 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 KHL107450A $126,352 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 PHL108797A $322,875 $1,731,913 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL070628C $429,446 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL074186B $31 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL113294B $278,095 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL116307A $54,041 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 UHL107393A $1,629,638 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL105884B $36,266 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL122528A $144,675 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL129081A $23,273 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL074186C $775,794 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL087118B $703,850 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL113294C $85,156 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL118612A $210,812 $484,757 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL122918A $3,588 $461,508 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL127900A $138,952 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL128734A $93,157 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 FHL115963A $3,193 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 PHL075462B $502,697

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL075826C $1,181 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL106023A $64,992 $273,070 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL114591A $268,964 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 THL007952C $101,580 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #FHL119059A $55,237 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #KHL119590A $148,477 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL064274D $672,971 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL114591B $93,643 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL122167A $133,202 $304,223 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #THL120824A $130,226 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #UHL069291D $15,523 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 KAR062068A $59,198 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 KAR064732A $105,634 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR043799D $215,314 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR052784C $360,496 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR054780B $247,372 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR055914A $979 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR063676A $199,979 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 TAR007422G $126,014 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 TAR050942B $289,230 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #FAR063508A $22,189 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #FAR068870A $32,557 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR062068B $32,953 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR062595B $272,526 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR065480A $44,711 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR066878A $143,711 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR042527G $71,999 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR043799E $152,133 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR045192D $472,270 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR046786C $209,878 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR046786D $142,060 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR049737C $210,706 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR052785B $260,427 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054458C $349,923

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054458D $34,763 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054780C $34,777 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR055650B $274,741 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR055650C $165,388 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR057837C $466,784 $866,045 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063643A $447,422 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063643B $42,228 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063717A $337,048 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063717B $17,413 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063876A $31,534 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR065248A $50,363 $408,739 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066302A $212,040 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066356A $98,152 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066629A $39,101 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR067145A $444,325 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #TAR007422H $57,373 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #TAR050942C $81,041 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #UAR067676A $69,508 $853,932 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #UAR067678A $314,998 $1,396,724 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 FDK099017A $24,965 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK085446A $33,850 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK091359A $118,440 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK094868A $110,423 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK095914A $128,815 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK096048A $128,610 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK097181A $3,827 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK097308A $42,099 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK031450I $416,293 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK060715B $102,487 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK063158C $237,134 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK088136A $1,735 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK090065B $393,626 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK090992A $135,975

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK091565A $361,642 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK091831A $661,602 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092241A $165,813 $456,607 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092421A $150,409 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092509A $378,938 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK095024A $50,968 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK096038A $293,890 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK096087B $277,018 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK099800A $250,721 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 TDK007056H $172,060 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 UDK089532A $140 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #DDK104059A $159,665 $286,173 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK100072A $52,236 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK101211A $25,392 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK102301A $34,216 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK103473A $45,597 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK104460A $43,668 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK104647A $51,647 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107111A $69,288 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107112A $40,865 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107123A $79,761 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK108561A $24,099 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK076808C $9,877 $254,066

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK090145B $186,620 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK092336B $116,604 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK094868B $49,796 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK095914B $29,412 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK100739A $102,973 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK101693A $74,559 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK101826A $132,839 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK103966A $152,082 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #PDK103093A $261,234 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK031450J $991 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK034238H $128,728 $255,138 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK037332H $512,114 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK043743E $266,131 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK063158D $68,109 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK074095E $456,303 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK078382C $173,856 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK081371C $344,512 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK085025B $366,977 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK092241B $95,982 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK092509B $53,176 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK096394B $145,185 $473,495 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK099800B $67,349 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK100619A $180,571 $452,475

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101119A $28,525 $385,256 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101530A $426,883 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101674A $274,825 $729,229 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101736A $303,567 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101743A $235,824 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102016A $66,113 $838,063 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102182A $637,483 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102612A $47,069 $306,228 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK104027A $82,205 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK104941A $52,069 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK105263A $111,325 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK106241A $304,348 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107286A $42,286 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107393A $221,336 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107437A $339,659 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007056I $39,295 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007217H $273,622 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007217I $52,739 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007357G $289,619 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK098132A $157,971 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK061042C $562,825 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK085527B $434,550 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK108300A $200,891

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 FNS083135A $33,252 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 FNS086253A $13,601 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 KNS075097A $266,074 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 PNS023724F $3,078 $832,713 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 PNS069375A $186,350 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 REB017611A $65,554 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS028471F $252,761 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS034774E $274,069 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS039110C $5,968 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS040276C $209 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS045727C $203,286 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS046789C $252,192 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS047607B $32,497 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS048425D $7,715 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS053898B $173,721 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS058784B $312,295 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS060897A $43,867 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS064136A $4,283 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS064517A $17,840 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS066311A $270,497 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS066506B $15,450 $324,070 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS067066B $27,587 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS067132A $226,626

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS070698A $7,911 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS072406A $13,585 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS073691A $72 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075136B $28,961 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075209A $1,056 $284,762 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075252A $34,220 $146,353 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS076756A $426,774 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS077906A $54,018 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS078396A $155,429 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS080062A $4,272 $838 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS080177A $151,509 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS081507A $27,452 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS082644A $198,866 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS083417A $376,691 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 TNS007280F $176,137 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS078813A $2,965 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS083508A $10,604 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS086253B $43,430 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS086397A $159 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS087860A $34,701 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089155B $20,526 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089162A $53,217 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089376A $32,516

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS093825A $34,045 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS095466A $39,825 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS075144B $162,706 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS082500B $145,948 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085324A $192,015 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085333A $126,984 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085333B $66,077 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS087151A $160,621 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089780A $114,431 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089938A $86,696 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089942A $83,084 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089976A $180,063 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS091527A $54,394 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS091531A $45,526 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS092972A $84,546 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #PNS062684D $123,598 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #PNS069375B $480,922 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS025372F $247,939 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS028471G $365,657 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS034950F $345,911 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS034950G $74,743 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS035915F $296,036 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS039579D $45,145

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS040276D $353,219 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS042842D $584,234 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS042842E $133,263 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS046789D $78,199 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS047715C $387,182 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS047715D $85,397 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS048392C $349,551 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050223D $335,690 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050835B $912 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050835C $6,905 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS053898C $191,009 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS058784C $31,157 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS064136B $235,056 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS064136C $40,214 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS065317C $291,548 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS065741B $109,747 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS066506C $124,742 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS072406B $496,177 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS074432B $128,984 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS074702B $4,683 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS076756B $150,727 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS078396B $187,762 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS080177B $152,899

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS080954A $287,520 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS081089A $2,991 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082208A $244,745 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082208B $75,602 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082644B $145,035 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS083417B $59,466 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084396A $240,931 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084396B $79,391 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084412A $348,196 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS085812A $67,056 $346,166 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086085A $693,792 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086129A $223,128 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086564A $124,061 $276,165 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087159A $654,578 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087491A $121,822 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087639A $240,515 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS088841A $20,480 $209,609 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS089533A $427,113 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS089583A $425,826 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS090076A $469,868 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS090911A $512,285 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091031A $638,057 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091144A $261,163

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091461A $364,930 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS092099A $281,949 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS092597A $186,127 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093057A $585,529 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093277A $125,929 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093556A $339,074 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093865A $23,761 $392,666 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS094499A $26,655 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS094668A $123,572 $553,428 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS095985A $28,935 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS098716A $5,942 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS099419A $24,326 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #TNS007280G $38,511 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS058929B $221,940 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS058929C $71,776 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS086487A $321,979 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS086487B $18,159 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS090600A $176,884 $1,267,021 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS092076A $185,702 $1,038,542 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 FAI108089A $4,868 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 KAI097239A $83,121 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 KAI097322A $22,039 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI020459G $4,751 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI022511F $1,874 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI069000B $226,011 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI071068B $190,511 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI073756B $177,622 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI083757A $4,379

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI085575A $21,942 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI089722A $69 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI095396A $79,208 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI097320A $50,695 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI099245A $107,148 $532,904 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI100121A $10,082 $298,552 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI102546A $295,861 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI102792A $36,424 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI104230A $202,888 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI108376A $32,290 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007290F $77,965 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007328F $338,015 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007502D $222,115 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI090019A $82,317 $873,688 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI090905A $4,458 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI101984B $28,595 $224,001 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI104342A $165,777 $699,220 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #DAI124336A $63,114 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI110055A $40,760 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI115950A $53,455 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI118212A $32,453 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI118469A $32,658 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI120649A $33,937 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI124558A $23,173 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI124589A $9,342 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI097239B $74,137 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI103034B $213,241 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI104411B $113,992 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI106941A $1,125 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI108358A $166,269 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI108358B $15,148 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI110528A $108,484 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #R7AI38972E $116,181 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI017892H $7,772 $188,335 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI020459H $154,087 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI021144G $681,913 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI021423G $323,576 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI022039F $75,431 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI022039G $136,727 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI024258G $233,475 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI036929F $332,738 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI047365D $623,221 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051321C $290,888

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051321D $69,528 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051622D $515,288 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI068581C $930,017 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI071068C $64,315 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI073756C $58,048 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI077599B $236,374 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI093282B $454,860 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI095396B $307,810 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI097320B $309,977 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI098519B $9,549 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI099245B $5,388 $284,116 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI099506A $539,851 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI100121B $95,833 $246,151 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102277A $4,132 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102546B $82,400 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102918B $447,744 $821,057 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI103722A $160,920 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI103867A $439,231 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI107082A $31,098 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI108906A $384,981 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI111195A $70,760 $247,057 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI111460A $39,945 $201,429 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI112962A $213,693 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI113130A $134,373 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI113130B $68,925 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI115106A $247,470 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI115313A $74,753 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116059A $399,662 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116408A $137,840 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116698A $642,578 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116857A $46,000 $368,437 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI117171A $234,960 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI117255A $38,455 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI118884A $357,781 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119480A $41,053 $209,557 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119686A $2,945 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119893A $220,862 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120476A $244,590 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120683A $20,313 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120766A $400,960 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI121570A $168,474 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI123594A $24,242 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI125764A $278 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI126582A $7,878 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007290G $1,083,440 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007328G $1,810 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007502E $27,018

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI052073B $1,605 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI057229C $1,111,116 $4,207,413 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI090905B $67,387 $622,079 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI101984C $43,516 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104209A $626,686 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104209B $1,100,242 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104342B $42,439 $911,698 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI109662A $348,129 $5,771,502 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI110491A $657,871 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI116484A $186,093 $1,155,685 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI117925A $580,642 $3,942,410 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI118648A $344,758 $456,793 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI123862A $158,797 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 DGM111003A $965,720 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 FGM105227A $13 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 FGM108295A $11,632 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 KGM088033A $81,837 $419,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 PGM066275B $645,086 $1,340,419 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 PGM099130A $393,946 $2,124,972 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM032506I $7,098 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM033049I $317,397 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM033289H $416,938 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM036659G $470,092 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM049243E $348,778 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM049985F $63,244 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM056433D $153,620 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM061050D $108,703 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM068122C $222,688 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM069630C $276,175 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM073059C $23,064 $182,552

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM074074B $29,059 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM085437B $264,958 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086196B $448,340 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086587B $204,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086632A $167,319 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086884A $1,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM087292A $3,385 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM087934E $268,298 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM089933A $44,450 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM095555A $3,193 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM095653A $16,572 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM097015A $131,983 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM097081A $146,348 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM097171A $128,946 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM098582A $78,138 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM098600B $49,912 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM098734A $74,787 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100315A $223,868 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100489A $507,426 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100953A $489,975 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102365A $394,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102484A $185,896 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102519A $314,231

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102716A $28,509 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM105024A $62,774 $121,739 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM106005A $255,825 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM107340A $282,617 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 TGM007365I $1,141,965 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 TGM007790H $454,396 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 TGM008294F $275,033 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 UGM072970B $148,843 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #DGM111003B $79,697 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #DGM119140A $384,355 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108244A $62,974 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108295B $45,284 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108325A $49,378 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109600B $56,140 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109650A $23,813 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109675A $42,103 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109680A $52,383 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112294A $39,192 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112318A $29,975 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112425A $52,889 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112474A $53,838 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113370A $48,378 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113378A $54,057 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113483A $54,711 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM115065A $52,744 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116240A $52,318 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116328A $55,108 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116338A $56,036 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116369A $46,783 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116381A $63,079 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116402A $49,418 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM117678A $22,862 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM119319A $6,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM120916A $8,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM120948A $9,145 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM098880A $22,858 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM111657A $120,233 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM111858A $89,845 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM066275C $38,650 $514,569

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM103393H $96,019 $4,746,550 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM106990A $668,682 $1,024,933 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM106990B $179,705 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM107615A $62,892 $1,889,748 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM107615B $306,317 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM027738I $131,682 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM027738J $240,545 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM030179H $534,242 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM033049J $55,790 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM033289I $1,504 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM035527H $474,052 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM036659H $323,957 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM037706I $412,188 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM040392H $434,081 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM045374F $531,797 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM045374G $146,417 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM046383H $455,334 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM048729E $1,376 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM049243F $354,937 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM049985G $305,468 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM051266G $377,301 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM052022E $418,488 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM053804E $411,269 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM056433E $48,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM057035F $408,877 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM058867E $650,300 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM059823D $311,064 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM059907E $73,193 $408,206 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061374C $9,283 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061374D $2,408,279 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061986E $423,562 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM062868D $442,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063702D $367,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063817D $163,354 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063817E $69,055 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM067268C $282,938 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM067268D $25,011 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM068122D $113,906 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM068717C $170,795 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM073046C $287,055 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM073059D $53,066 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074074C $266,588 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074728C $333,182 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074874C $706,535 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM079641B $60,333 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM079641C $241,074 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM080501B $2,019

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM080501C $153,843 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM083118B $174,750 $455,803 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM086587C $275,760 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM086663B $31,166 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM087934F $135,548 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM089933B $153,437 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM092925B $368,928 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM093628B $886,499 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM097081B $134,403 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM097463A $103,518 $272,216 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM098582B $176,004 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM099848B $254,518 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM100366A $106,738 $136,426 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM101430A $439,770 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM101430B $112,491 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102484B $90,133 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102498A $151,821 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102519B $34,693 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103316A $183,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103316B $342,324 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103787A $253,547 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM104148B $221,853 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106005B $59,020 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106067A $344,370 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106078A $162,704 $394,971 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106159A $29,735 $126,492 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM107340B $68,037 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM108952A $236,257 $491,548 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM109836A $316,298 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110050A $17,733 $497,056 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110275A $74,052 $403,646 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110482A $390,032 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110564A $212,565 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111703A $364,564 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111873A $375,830 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111990A $308,270 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112720A $40,112 $383,088 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112988A $224,304 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112998A $240,503 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM113100A $614,689 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114061A $234,373 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114276A $688,955 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114462A $239,551 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115479A $5,151 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115749A $362,346 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115919A $281,108 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115968A $316,348

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM116000A $90,913 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM116847A $235,145 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117097A $71,274 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117263A $19,097 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117457A $755 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118044A $26,916 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118064A $361,689 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118067A $161,351 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118071A $196,444 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118165A $231,554 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118377A $77,984 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119156B $139,990 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119334A $16,037 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119336A $253,561 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119522A $23,955 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119580A $10,127 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007276I $1,037,293 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007365J $262,393 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007790I $872 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM008294G $77,750 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM089626B $270,496 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM096982A $169,131 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM113854A $134,683 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM102098A $128,888 $371,178 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM110699A $124,208 $553,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM110706A $360,935 $2,627,045 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 FHD078051A $63,212 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD068400B $77,854 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD070972A $37,329 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD071971A $36,948 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD074652A $112,715 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD074743A $13,875 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD049653B $10,104 $610,486 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD063142A $64,965 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD065690A $6,040 $113,548 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD067511B $159,462 $179,741

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD069150A $351,003 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD069162A $28,782 $251,840 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD070795A $289,703 $711,309 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD073095A $72,028 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD076839A $124,662 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD079095A $34,943 $30,565 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD027880E $192,815 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD068158A $309,064 $1,094,105 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD068268A $177,036 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD076529A $13,521 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #DHD084069A $518,217 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD075577A $25,432 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD080367A $55,109 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD085646A $15,370 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD086986A $36,115 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD070972B $59,998 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD071971B $77,647 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD074652B $14,441 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD079545A $714 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD079557A $118,773 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD082280A $140,856 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD084709A $127,179 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD084749A $27,625

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #PHD065690B $1,177,890 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD047520B $35,725 $60,121 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD049653C $45,754 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD059205B $877,509 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD060723B $40,165 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD069162B $91,859 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD070795B $124,494 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD072282A $65,775 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD075761A $89,780 $206,389 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD075761B $21,173 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD076839B $185,379 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD078385A $213,414 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD079970A $30,649 $223,754 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD080553A $91,605 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD081123A $346,066 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD081336A $398,219 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD082319A $12,971 $136,047 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083368A $93,999 $259,764 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083629A $257,331 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083803A $15,900 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084214A $674,258 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084215A $703,926 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084422A $138,820

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084667A $116,534 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084679A $97,426 $350,997 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD085135A $158,170 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086252A $329,935 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086253A $141,892 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086634A $813,140 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086730A $346,847 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD087048A $72,595 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD087126A $105,122 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #UHD027880F $125,391 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #UHD068268B $5,633 AGING RESEARCH 93.866 NIH SOURCE #8 FAG043235A $30,179 AGING RESEARCH 93.866 NIH SOURCE #8 KAG037593A $72,545 AGING RESEARCH 93.866 NIH SOURCE #8 KAG042858A $1,080 AGING RESEARCH 93.866 NIH SOURCE #8 RAG025016C $69,676 AGING RESEARCH 93.866 NIH SOURCE #8 RAG025941B $10,999 AGING RESEARCH 93.866 NIH SOURCE #8 RAG026291C $393,799 $799,266 AGING RESEARCH 93.866 NIH SOURCE #8 RAG033747A $18,487 AGING RESEARCH 93.866 NIH SOURCE #8 RAG039099A $8,138 AGING RESEARCH 93.866 NIH SOURCE #8 RAG039345A $86,587 AGING RESEARCH 93.866 NIH SOURCE #FAG051330A $18,289 AGING RESEARCH 93.866 NIH SOURCE #FAG051337A $8,744 AGING RESEARCH 93.866 NIH SOURCE #KAG041764A $490 AGING RESEARCH 93.866 NIH SOURCE #KAG044428A $110,992 AGING RESEARCH 93.866 NIH SOURCE #KAG047280A $120,566 AGING RESEARCH 93.866 NIH SOURCE #KAG049934A $107,658 AGING RESEARCH 93.866 NIH SOURCE #KAG049958A $153,269

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures AGING RESEARCH 93.866 NIH SOURCE #KAG050759A $29,088 AGING RESEARCH 93.866 NIH SOURCE #KAG051711A $4,195 AGING RESEARCH 93.866 NIH SOURCE #PAG017253D $105,540 AGING RESEARCH 93.866 NIH SOURCE #PAG036695A $189,194 $972,921 AGING RESEARCH 93.866 NIH SOURCE #PAG036695B $137,589 AGING RESEARCH 93.866 NIH SOURCE #PAG047366A $28,482 $1,497,715 AGING RESEARCH 93.866 NIH SOURCE #RAG008816E $1,191 AGING RESEARCH 93.866 NIH SOURCE #RAG008816F $635,673 AGING RESEARCH 93.866 NIH SOURCE #RAG020961C $350,951 AGING RESEARCH 93.866 NIH SOURCE #RAG025941C $265,785 AGING RESEARCH 93.866 NIH SOURCE #RAG031198B $246,787 AGING RESEARCH 93.866 NIH SOURCE #RAG031892C $4,028 AGING RESEARCH 93.866 NIH SOURCE #RAG039420A $37,130 AGING RESEARCH 93.866 NIH SOURCE #RAG041653B $49,982 $260,540 AGING RESEARCH 93.866 NIH SOURCE #RAG045753A $204,452 AGING RESEARCH 93.866 NIH SOURCE #RAG047666A $183,332 AGING RESEARCH 93.866 NIH SOURCE #RAG047671A $138,688 $407,108 AGING RESEARCH 93.866 NIH SOURCE #RAG048076A $390,845 AGING RESEARCH 93.866 NIH SOURCE #RAG048131A $581,499 AGING RESEARCH 93.866 NIH SOURCE #RAG048232A $180,544 $556,987 AGING RESEARCH 93.866 NIH SOURCE #RAG048814A $324,765 AGING RESEARCH 93.866 NIH SOURCE #RAG049622A $170,963 AGING RESEARCH 93.866 NIH SOURCE #RAG050249A $252,828 AGING RESEARCH 93.866 NIH SOURCE #RAG050296A $22,356 AGING RESEARCH 93.866 NIH SOURCE #RAG053001A $21,638 AGING RESEARCH 93.866 NIH SOURCE #RAG053959A $8,542 AGING RESEARCH 93.866 NIH SOURCE #RNS097945A $11,925 AGING RESEARCH 93.866 NIH SOURCE #TAG047126A $300,808 AGING RESEARCH 93.866 NIH SOURCE #UAG042143A $414,353 AGING RESEARCH 93.866 NIH SOURCE #UAG042143B $161,206 VISION RESEARCH 93.867 NIH SOURCE #8 REY012114D $16,541 VISION RESEARCH 93.867 NIH SOURCE #8 REY015790C $203,359 VISION RESEARCH 93.867 NIH SOURCE #8 REY018875B $263,135 VISION RESEARCH 93.867 NIH SOURCE #8 REY022318A $547,176 VISION RESEARCH 93.867 NIH SOURCE #8 REY022638A $339,136 VISION RESEARCH 93.867 NIH SOURCE #8 REY022933A $220,270 VISION RESEARCH 93.867 NIH SOURCE #8 REY023259A $195,089 VISION RESEARCH 93.867 NIH SOURCE #8 TEY020485A $701 VISION RESEARCH 93.867 NIH SOURCE #FEY023125A $32,379

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures VISION RESEARCH 93.867 NIH SOURCE #FEY023518A $17,213 VISION RESEARCH 93.867 NIH SOURCE #FEY025110A $32,285 VISION RESEARCH 93.867 NIH SOURCE #FEY025120A $52,885 VISION RESEARCH 93.867 NIH SOURCE #FEY025915B $28,335 VISION RESEARCH 93.867 NIH SOURCE #KEY024690A $33,980 VISION RESEARCH 93.867 NIH SOURCE #REY002858J $493,705 VISION RESEARCH 93.867 NIH SOURCE #REY011310E $69,366 VISION RESEARCH 93.867 NIH SOURCE #REY014924D $483,034 VISION RESEARCH 93.867 NIH SOURCE #REY017992C $162,810 VISION RESEARCH 93.867 NIH SOURCE #REY018608B $109,717 $880,398 VISION RESEARCH 93.867 NIH SOURCE #REY018608C $147,561 VISION RESEARCH 93.867 NIH SOURCE #REY018875C $238,775 VISION RESEARCH 93.867 NIH SOURCE #REY021271B $54,019 $248,271 VISION RESEARCH 93.867 NIH SOURCE #REY022129C $96,420 $396,986 VISION RESEARCH 93.867 NIH SOURCE #REY022933B $55,105 VISION RESEARCH 93.867 NIH SOURCE #REY023915A $420,651 VISION RESEARCH 93.867 NIH SOURCE #REY024243A $217,341 VISION RESEARCH 93.867 NIH SOURCE #REY025087A $418,454 VISION RESEARCH 93.867 NIH SOURCE #REY025790A $20,326 VISION RESEARCH 93.867 NIH SOURCE #REY026365A $64,392 VISION RESEARCH 93.867 NIH SOURCE #REY026766A $19,608 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 GLM011470A $2,311 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 RLM005652D $2,915 $2,172 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 TLM007033G $792,428 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM005652E $6,855 $185,519 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM011369A $23,792 $517,190 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM012180A $175,115 $356,521 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #TLM007033H $74,453 GRANTS FOR PRIMARY CARE TRAINING AND ENHANCEMENT 93.884 NIH SOURCE #15/PATPC $122,164 GRANTS FOR PRIMARY CARE TRAINING AND ENHANCEMENT 93.884 NIH SOURCE #D57HP23242A0 $13,661 COOPERATIVE AGREEMENTS TO SUPPORT STATE BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS 93.946 NIH SOURCE #DP141404STATBASPER14 $135,746 PPHF GERIATRIC EDUCATION CENTERS 93.969 HRSA SOURCE #UB4HP19049A0 $15,493 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #8 RTW009510A $102,000 $158,989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #GTW010320A $2,573 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #RTW009510B $61,033 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003I $2,093,007 $3,094,186 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003I, OPTION P#2 $461,638 $734,955

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures AHRQ SOURCE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD #HHSA290201200003I TO#3 $136,927 $167,742 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003ITO4,A5 $28,084 FOOD AND DRUG ADMINISTRATION 93.RD FDA SOURCE #HHSF223201210194C $77,089 FOOD AND DRUG ADMINISTRATION 93.RD FDA SOURCE #HHSF223201510108C $53,042 FOOD AND DRUG ADMINISTRATION 93.RD FDA SOURCE #HHSF223201610018C/002 $65,327 NATIONAL INSTITUTES OF HEALTH 93.RD NIH SOURCE #HHSN268201000034C 07 $11,376 $12,742 NATIONAL INSTITUTES OF HEALTH 93.RD NIH SOURCE #HHSN268201100003C 11 $97,783 $352,587 NATIONAL INSTITUTES OF HEALTH 93.RD NIH SOURCE #HHSN268201300006C $270,321 $491,086 NATIONAL INSTITUTES OF HEALTH 93.RD NIH SOURCE #HHSN268201600003C $146,061 $810,261 NATIONAL INSTITUTES OF HEALTH 93.RD NIH SOURCE #HHSN271201500760P $119,872 DEPARTMENT OF HUMAN SERVICES ILLINOIS 93.U99 DHHS SOURCE #5781545 $19,041 TOTAL DEPARTMENT OF HEALTH AND HUMAN SERVICES DIRECT PROGRAMS $34,928,254 $425,992,412 DEPARTMENT OF HEALTH AND HUMAN SERVICES PASS THROUGH PROGRAMS FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH 93.077 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8132SC $511,316 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH 93.077 NIH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO 901470 STANFORD $242,724 NATIONAL INSTITUTES OF HEALTH 93.077 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD #7277SC $202 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH 93.080 NIH CENTER FOR INHERITED BLOOD DISORDERS (CIBD) CIBDIX2015CDC STAN 1 $8,866 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES 93.084 CDC UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8776SC $104,681 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC $559,417 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC 3A / PROJECTS 1, 2, 3 $82,670 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC/3A PILOT PROJECT $111,740 FOOD AND DRUG ADMINISTRATION 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC 3F / GRANT AWARD #14 $9,244 AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS 93.107 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7307SC $28,415

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UCSF BENIOFF CHILDREN'S HOSPITAL MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH OAKLAND 12_7958_STANFORD_01 $4,909 CENTER FOR INHERITED BLOOD MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH DISORDERS (CIBD) CIBDIX2012STAN 4 $31,098 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH YALE UNIVERSITY M12A11224 (A10322) $3,773 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH YALE UNIVERSITY M12A1124(A10322) YR5 01 $434 ENVIRONMENTAL HEALTH 93.113 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00007269/PO BB00443661 $1,291 ENVIRONMENTAL HEALTH 93.113 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008271/PO# BB00350048 $116,000 $464,550 ENVIRONMENTAL HEALTH 93.113 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00009022/ 2P50ES018172 $11,782 ENVIRONMENTAL HEALTH 93.113 NIH HARVARD UNIVERSITY 164550 5041161 $100,357 NATIONAL INSTITUTES OF HEALTH 93.113 NIH DARTMOUTH COLLEGE SUBAWARD # 1555R306 $22,010 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH UNIVERSITY OF COLORADO FY16.236.008/PO# 1000653236 $1,457 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH PALO ALTO VETERANS INSTITUTE FOR RESEARCH REL0027 02 $6,107 CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION 93.135 CDC UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8427SC $19,923 NATIONAL INSTITUTES OF HEALTH 93.172 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00009074 $37,445 HUMAN GENOME RESEARCH 93.172 NIH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 0255 6424 4609 $24,950 HUMAN GENOME RESEARCH 93.172 NIH HARVARD UNIVERSITY 152448.5079091.0210 $91,048 HUMAN GENOME RESEARCH 93.172 NIH CALIFORNIA INSTITUTE OF TECHNOLOGY 18B 1096548 $98,902 HUMAN GENOME RESEARCH 93.172 NIH JACKSON LABORATORY 5U41HG002273 15, PO # 204545 $364,714 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 66439273; S9001189 $45,866 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 69738317 MP#S9001242 $36,989 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8371; 1R21HG008041 $26,028 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8651SC $16,635 HUMAN GENOME RESEARCH 93.172 NIH RUTGERS UNIVERSITY ACCOUNT 439531, PO# S2389053 $39,747 HUMAN GENOME RESEARCH 93.172 NIH JACKSON LABORATORY PO # 206047 $314,748 NATIONAL INSTITUTES OF HEALTH 93.172 NIH UNIVERSITY OF PENNSYLVANIA PO # 3520573, SUBAWARD 565337 $188,625 HUMAN GENOME RESEARCH 93.172 NIH RUTGERS UNIVERSITY PO # S2304319 $38,867 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO SUB 69738317, MP INV# S9001242 $101,904 NATIONAL INSTITUTES OF HEALTH 93.172 NIH CORNELL UNIVERSITY SUBAWARD # 63519 9681 $21,960 NATIONAL INSTITUTES OF HEALTH 93.172 NIH BROAD INSTITUTE INC SUBAWARD 5410522 5500000646 $8,540 NATIONAL INSTITUTES OF HEALTH 93.172 NIH RUTGERS UNIVERSITY SUBAWARD 5472, PO# S2087575 $1 NATIONAL INSTITUTES OF HEALTH 93.172 NIH RUTGERS UNIVERSITY SUBAWARD 5683, PO# S2221098 $179,563

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures HUMAN GENOME RESEARCH 93.172 NIH MT. SINAI SCHOOL OF MEDICINE SUBAWARD# 0255 6423 4609 $92,803 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF MASSACHUSETTS WA00343193/RFS2016065 $86,648 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH UNIVERSITY OF KENTUCKY 3048112318 15 204/7800002420 $74,382 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION THE RESEARCH INSTITUTE AT DISORDERS 93.173 NIH NATIONWIDE CHILDREN'S HOSPITAL 719115 / PO# WX00265984 $8,500 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION THE OREGON HEALTH SCIENCES DISORDERS 93.173 NIH UNIVERSITY GOTOL0195A_STAN 4 $45,850 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION THE RESEARCH INSTITUTE AT DISORDERS 93.173 NIH NATIONWIDE CHILDREN'S HOSPITAL PO# WX00245734; AMD#4 719114 $4,317 CENTER FOR INHERITED BLOOD DISABILITIES PREVENTION 93.184 NIH DISORDERS (CIBD) CIBDIX2011CDC STAN 4 $9,736 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.213 NIH FRANCISCO SUBAWARD 6647SC $74,434 NATIONAL INSTITUTES OF HEALTH 93.226 NIH BRIGHAM AND WOMEN'S HOSPITAL 113032 $33,325 CINCINNATI CHILDREN'S HOSPITAL RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ MEDICAL CENTER 134795,PO 3100411535 $18,097 CINCINNATI CHILDRENS HOSPITAL RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ MEDICAL CENTER 134795/PO 3100471890 $13,468 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ UNIVERSITY OF NEW MEXICO 3RT21 $28,730 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 NIH YALE UNIVERSITY M16A12091 (A10262) $79,715 CALIFORNIA PACIFIC MEDICAL CENTER NATIONAL CENTER ON SLEEP DISORDERS RESEARCH 93.233 NIH RESEARCH INSTITUTE SUB#2803209 S104 5, PO# 120650 $4,505 UNIVERSITY OF CALIFORNIA, MENTAL HEALTH RESEARCH GRANTS 93.242 NIH BERKELEY 0008572, PO#BB00578982. $89,639 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF PITTSBURGH 0017223 121391 2 $5,627 ICAHN SCHOOL OF MEDICINE AT MENTAL HEALTH RESEARCH GRANTS 93.242 NIH MOUNT SINAI 0255 1396 4609 1 $22,555 ICAHN SCHOOL OF MEDICINE AT MENTAL HEALTH RESEARCH GRANTS 93.242 NIH MOUNT SINAI 0255 7239 4609 $114,179 NATIONAL INSTITUTES OF HEALTH 93.242 NIH RECOVERY RECORD INC 115760 $132,845 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH NEW YORK UNIVERSITY 13 A1 00 001337/M140048223 $36,187 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH HARVARD UNIVERSITY 152447.5100975.0213 $24,491 UNIVERSITY OF CALIFORNIA, LOS MENTAL HEALTH RESEARCH GRANTS 93.242 NIH ANGELES 2000 G SG173 $61,501 NATIONAL INSTITUTES OF HEALTH 93.242 NIH THE JOHNS HOPKINS UNIVERSITY 2001799972 $26,129 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH STEALTH BIOSCIENCES, INC. 2014 001 $57 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH STEALTH BIOSCIENCES INC 2016 001 $10,091 NATIONAL INSTITUTES OF HEALTH 93.242 NIH UNIVERSITY OF MICHIGAN 3003236141 $80,661 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH DIEGO 32394887 003/S9000039 $21,254 NATIONAL INSTITUTES OF HEALTH 93.242 NIH BRANDEIS UNIVERSITY 402473 $171,240 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH FRANCISCO 6115SC $3,000 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH DIEGO 76292287 PO: S9001389 $1,661

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH FRANCISCO 9204SC $10,001 PALO ALTO VETERANS INSTITUTE FOR MENTAL HEALTH RESEARCH GRANTS 93.242 NIH RESEARCH ETK0004 02/PO ETK052739 $35,998 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF CHICAGO FP046983 B $169,046 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M15A11788 (A09564) $28,585 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M15A12076 (AL0187) $135,944 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M16A12167 (A10273) $103,560 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M16A12167 (A10552) $68,871 NATIONAL INSTITUTES OF HEALTH 93.242 NIH BRANDEIS UNIVERSITY SUBAWARD 402473 $41,540 WASHINGTON UNIVERSITY IN ST. MENTAL HEALTH RESEARCH GRANTS 93.242 NIH LOUIS U 12 284 MOD 4/PO # 2917864T $219,924 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA14 000919 $6,569 WASHINGTON UNIVERSITY IN ST. MENTAL HEALTH RESEARCH GRANTS 93.242 NIH LOUIS WU 14 54 MOD 1/PO 2922705X $138,419 PALO ALTO VETERANS INSTITUTE FOR MENTAL HEALTH RESEARCH GRANTS 93.242 NIH RESEARCH YES0058 01 1 $112,427 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 93.262 NIH UNIVERSITY OF MICHIGAN CONTRACT/PO # 3003598081 $12,285 ALCOHOL RESEARCH PROGRAMS 93.273 NIH UNIVERSITY OF NEW MEXICO 028296 87H9 $14,737 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000005 $198,937 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000010 $100,046 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000017 $47,448 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 $127,299 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 17 $858 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 25 $4,727 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000975 $155,515 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 001225 5 $118,329 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 001277 $413,488 THE UNIVERSITY OF NORTH CAROLINA NATIONAL INSTITUTES OF HEALTH 93.273 NIH AT CHAPEL HILL 5103116 $17,483 THE UNIVERSITY OF NORTH CAROLINA NATIONAL INSTITUTES OF HEALTH 93.273 NIH AT CHAPEL HILL 5103960 $5,552 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL SUBCONTRACT 51 000975 13 $382 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH MT. SINAI SCHOOL OF MEDICINE 0254 7667 4609 $105,378 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH BAYSTATE MEDICAL CENTER INC 15258 SU $10,428 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF COLORADO, BOULDER 1550989 & PO#1000292326 $5,021 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH RHODE ISLAND HOSPITAL 701 5530 $2,515 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7550SC $32,150 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8513SC $103,520 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9401SC $660 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CHICAGO FP055145 $89,637 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH LUND UNIVERSITY GRANT # 4R01DA030005 04 $9,244 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH DARTMOUTH COLLEGE R804 $104,163

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ICAHN SCHOOL OF MEDICINE AT MT. DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SINAI SUB#0254 7668 4609 $77,900 NATIONAL INSTITUTES OF HEALTH 93.279 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003633137 $103,051 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA14 001163; R21DA034316 $74,821 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 0009031/PO# BB00720382 $27,064 NATIONAL INSTITUTES OF HEALTH 93.286 NIH MASSACHUSETTS GENERAL HOSPITAL 228715 $6,299 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH TRIPLE RING TECHNOLOGIES INC. 4R44EB015910 02 $129,796 NATIONAL INSTITUTES OF HEALTH 93.286 NIH MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710004077 $77,592 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7099SC AMENDMENT 4 $102,445 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7099SC AMENDMENT 5 $38,179 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7783SC $80,764 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH KITWARE, INC. K000688 00 S04 $34,465 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH INDIANA UNIVERSITY PO # 1484277 1 $175,655 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH GEORGIA INSTITUTE OF TECHNOLOGY RF779 G1 $41,063 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH INTELLIGENT FIBER OPTIC SYSTEMS CORPORATION SBIR PHASE II NCX $49,313 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH BELL BIOSYSTEMS, INC. SPO 114349, R44EB019239 $3,182 NATIONAL INSTITUTES OF HEALTH 93.307 NIH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 720815 $7,187 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH PALO ALTO VETERANS INSTITUTE FOR RESEARCH PEV0012 01; PEV049655 $109,135 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH UNIVERSITY OF PENNSYLVANIA PO # 3421912 / 599697 $50,150 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH UNIVERSITY OF CALIFORNIA, BERKELEY PO#BB00506172, SUB # 00007419 $1 TRANS NIH RESEARCH SUPPORT 93.310 NIH BAYLOR COLLEGE OF MEDICINE 102184575; UH3TR000961 $2,218 TRANS NIH RESEARCH SUPPORT 93.310 NIH CALIFORNIA INSTITUTE OF TECHNOLOGY 68D 1096806 $187,874 TRANS NIH RESEARCH SUPPORT 93.310 NIH PALO ALTO VETERANS INSTITUTE FOR RESEARCH REL0028 01 $242,599 NATIONAL INSTITUTES OF HEALTH 93.310 NIH UNIVERSITY OF GENEVA SUBAWARD REF # ED 9697 ST $361,159 TRANS NIH RESEARCH SUPPORT 93.310 NIH UNIVERSITY OF WASHINGTON UWSC8320/BPO# 12418 $12,906 TRANS NIH RESEARCH SUPPORT 93.310 NIH UNIVERSITY OF WASHINGTON UWSC8320/BPO# 5415 $17,461 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH XYKEN, LLC 1R43TR001285 01 $33,992 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH XYKEN, LLC 5R43TR001285 02 $11,257 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH BELL BIOSYSTEMS, INC. MAGNELLE $51,779

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 BARDA ARIZONA STATE UNIVERSITY 15 623 $6,142 NURSING RESEARCH 93.361 NIH UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1028077 564 EAFGS $27,678 NATIONAL INSTITUTES OF HEALTH 93.393 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000846154 $43,044 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH KLEIN BUENDEL, INC. 0303 0155 000 $22,970 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH NUVOX PHARMA LLC 1R41CA20309001 STN002 $60,857 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CANCER PREVENTION INSTITUTE OF CALIFORNIA 1UM1CA164920 01A1 STANFORD $30,844 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2016 3319 $41,244 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MASSACHUSETTS GENERAL HOSPITAL 217238 A08 $121,077 NATIONAL INSTITUTES OF HEALTH 93.393 NIH MASSACHUSETTS GENERAL HOSPITAL 226661 $63,051 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN 3003750928 $163,677 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN 3003859580 $56,024 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 5 31886 5 $4,773 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF MIAMI 66971E M177250 $3,658 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF MIAMI 66971E MS85988 $13,808 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MEMORIAL SLOAN KETTERING CANCER CENTER BD515965 $18,793 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR410087 SU A07 $154,297 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR410110 $40,499 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR411212_GR411138 SU $146,153 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF HAWAII KA150009 $76,250 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MAYO CLINIC P.O. 63778906 $97 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MAYO CLINIC PO 64280400 $31,352 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CANCER PREVENTION INSTITUTE OF CALIFORNIA R01CA204070 STANFORD $27,056 NATIONAL INSTITUTES OF HEALTH 93.393 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER SUBAWARD # 0000862922 $66,442 NATIONAL INSTITUTES OF HEALTH 93.393 NIH DANA FARBER CANCER INSTITUTE SUBAWARD # 1242101 $103,951 NATIONAL INSTITUTES OF HEALTH 93.393 NIH MASSACHUSETTS GENERAL HOSPITAL SUBAWARD # 226661 $114,432 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003080504 $76,836 NATIONAL INSTITUTES OF HEALTH 93.393 NIH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SUBAWARD # 5031886 $38,085 NATIONAL INSTITUTES OF HEALTH 93.393 NIH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SUBAWARD #5031886 $167,111 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF HAWAII SUBAWARD KA150010 $347 NATIONAL INSTITUTES OF HEALTH 93.394 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000814858 $145 NATIONAL INSTITUTES OF HEALTH 93.394 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000843913 $14,330

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF CALIFORNIA, CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH BERKELEY 00008970/PO# BB00657387 $18,941 UNIVERSITY OF CALIFORNIA, CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH BERKELEY 00009076, PO# BB00659697 $13,398 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH CELL DATA SCIENCES, INC. 1R43CA199142 01 $49,500 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF CALIFORNIA, DAVIS 201303028 01 $123,825 NATIONAL INSTITUTES OF HEALTH 93.394 NIH MASSACHUSETTS GENERAL HOSPITAL 224943 $183,904 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF PENNSYLVANIA 566729 / PO# 3464956 $33,168 NATIONAL INSTITUTES OF HEALTH 93.394 NIH UNIVERSITY OF SOUTHERN CALIFORNIA 68285014 $140,545 NATIONAL INSTITUTES OF HEALTH 93.394 NIH LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7255007 $112,589 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8057SC 2 $10,002 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO AGMT NO 156540 $11,930 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH XORAN TECHNOLOGIES IRB29282 $12,604 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH THE JOHNS HOPKINS UNIVERSITY SUB # 2001359289 $74,044 NATIONAL INSTITUTES OF HEALTH 93.394 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD # 8115SC $51,799 CANCER TREATMENT RESEARCH 93.395 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000828635 211014 $4,972 CANCER TREATMENT RESEARCH 93.395 NIH ST. JUDE CHILDREN'S RESEARCH HOSPITAL 110068170 7652543 $33,296 CANCER TREATMENT RESEARCH 93.395 NIH ST. JUDE CHILDREN'S RESEARCH HOSPITAL 110068185 7707906 2 $22,615 NATIONAL INSTITUTES OF HEALTH 93.395 NIH DANA FARBER CANCER INSTITUTE 1272411 $62,087 CANCER TREATMENT RESEARCH 93.395 NIH ADEPTHERA, LLC 1R41CA183335 01 $1,253 NATIONAL INSTITUTES OF HEALTH 93.395 NIH MASSACHUSETTS GENERAL HOSPITAL 222723 $139,954 NATIONAL INSTITUTES OF HEALTH 93.395 NIH MASSACHUSETTS GENERAL HOSPITAL 224002 $13,227 CANCER TREATMENT RESEARCH 93.395 NIH NUVOX PHARMA LLC 2R44CA144817 STN001 $14,625 CANCER TREATMENT RESEARCH 93.395 NIH THE OREGON HEALTH SCIENCES UNIVERSITY 9009627_STANFORD $8,738 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MICHIGAN CTEP, CA 32102 $9,355 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MINNESOTA P002052101 $10,536 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MINNESOTA P005569701 $103,807 CANCER TREATMENT RESEARCH 93.395 NIH CITY OF HOPE PO 3000053645 $1,571 CANCER TREATMENT RESEARCH 93.395 NIH CITY OF HOPE PO 3000058573 $1,909 CANCER TREATMENT RESEARCH 93.395 NIH CHILDREN'S HOSPITAL OF PHILADELPHIA PO 961640 RSUB/9500080216 XX $14,190 CANCER TREATMENT RESEARCH 93.395 NIH CHILDREN'S HOSPITAL OF PHILADELPHIA PO 961701 RSUB/9500080216 XX $14,355

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures TEXAS STATE UNIVERSITYGÇÔSAN CANCER TREATMENT RESEARCH 93.395 NIH MARCOS PO#4500089398,SUB14017 82173 2 $62,398 CANCER TREATMENT RESEARCH 93.395 NIH SONITRACK SYSTEMS R41CA174089 $4,745 FRONTIER SCIENCE & TECHNOLOGY CANCER TREATMENT RESEARCH 93.395 NIH RESEARCH FOUNDATION STNO39DR 00 $13,237 CANCER TREATMENT RESEARCH 93.395 NIH NRG ONCOLOGY FOUNDATION, INC. SU YR. 1 $14,998 NATIONAL INSTITUTES OF HEALTH 93.395 NIH MASSACHUSETTS GENERAL HOSPITAL SUBAWARD 226035 $91,185 CANCER TREATMENT RESEARCH 93.395 NIH ECOG RESEARCH & EDUCATION FOUNDATION U10CA180820 01 STAN1 $12,662 CANCER BIOLOGY RESEARCH 93.396 NIH BETH ISRAEL DEACONESS MEDICAL CENTER 01026917; 01026135;U01CA141457 $5,264 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 2014 07364 01 $318,230 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9074SC $49,009 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF COLORADO DENVER FY16.591.001/2 5 52911 $62,056 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF COLORADO FY17.591.001_AMD1/2 5 A3878 $16,024 NATIONAL INSTITUTES OF HEALTH 93.396 NIH VANDERBILT UNIVERSITY SUBAWARD # VUMC57212 $56,169 CANCER CENTERS SUPPORT GRANTS 93.397 NIH UNIVERSITY OF SOUTHERN CALIFORNIA 44694930 A00 $34,051 CANCER CENTERS SUPPORT GRANTS 93.397 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8665SC $26,920 CANCER CENTERS SUPPORT GRANTS 93.397 NIH CLEAR GUIDE MEDICAL PH2 SPDR INV # $183,925 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION SUB# SPORE YR4 CORE B STANFORD $71,912 NATIONAL INSTITUTES OF HEALTH 93.397 NIH SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION SUBAWARD 6.3,U54CA168512 03 $35,115 AFFORDABLE CARE ACT (ACA) PUBLIC HEALTH TRAINING CENTERS PROGRAM 93.516 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9191SC $9,995 BUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL, NON PROFIT ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) 93.524 NIH NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS 3502015, ACCT CODE 142 1407 4 $28,108 HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH INSTITUTE) 30002606 06 $199 HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH INSTITUTE) 30002606 06 2 $444,557 HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH INSTITUTE) 30002606 09 $164,945 ACA TRANSFORMING CLINICAL PRACTICE INITIATIVE: SUPPORT AND ALIGNMENT NETWORKS (SANS) 93.639 CMMS AMERICAN COLLEGE OF PHYSICIANS TCMPISAN 100 $2,310

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF MANAGEMENT EDUCATION PROGRAMS Ð FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) 93.734 ACL NATIONAL COUNCIL ON AGING SPO 38760 $7,806 UNIVERSITY OF ALABAMA IN CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH BIRMINGHAM 000503570 006 $26,401 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND 050154B, PO:SR00003367 $79,393 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND 101330 PO SR00004195 $21,877 CHILDREN'S HOSPITAL OAKLAND CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH RESEARCH INSTITUTE 12_7822_STANFORD 3 $36,554 METHODIST HOSPITAL RESEARCH CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH INSTITUTE 15460004 139 $22,225 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF COLORADO 1550766, PO# 1000257830 $247,041 UNIVERSITY OF CALIFORNIA, LOS CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANGELES 1564 G TA493 $18,499 MORGRIDGE INSTITUTE FOR CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH RESEARCH 15 J0064 $97,834 UNIVERSITY OF CALIFORNIA, LOS CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANGELES 2000 G QH754 $75,566 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF ILLINOIS AT CHICAGO 201601075/E0018562 $267,767 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NEW YORK UNIVERSITY 26 C 10500 NYUPG 100422 $249,173 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 32750558; S9000091 001 $30,205 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE, RESEARCH AND EDUCATION 382200755 0319B $24,262 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF NEW MEXICO 3RN04 $3,127 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF NEW MEXICO 3RN04 2 $15,469 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH PALO ALTO MEDICAL FOUNDATION RESEARCH INSTITUTE 4 0757 $25,845 NATIONAL INSTITUTES OF HEALTH 93.837 NIH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 5050200 $25,176 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 566754/PO #3500728 $80,880 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 566754/PO #3585904 $68,771 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60028806 SU A04 $12,772 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60029331SU 004 $15,993 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60039432 LESTAN $30,081 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60040922 STAN $24,791 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60043010 TLSJU $628 NATIONAL INSTITUTES OF HEALTH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 76172954 $6,451 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8229SC $159,576 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 8915/01 / PO# 3241836 $144,957 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO 901477 STANFORD $5,740

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH DUKE UNIVERSITY DUKE SPS # 161411 / 187937 $8,017 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF COLORADO DENVER FY16.534.006 AMD1 STANFORD $792 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH LUND UNIVERSITY GRANT # 1R01HL116381 01A1 $32,841 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH INDIANA UNIVERSITY IN4687768STAN $32,853 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH KAISER PERMANENTE OOS030097 STANFORD 01 $41,319 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH MAYO CLINIC PO 64648412;STA 213113 $10,345 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA SUB 563490,PO 3241836 $50,003 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND SUBAWAR #101330A PO#SR00003835 $124,375 NATIONAL INSTITUTES OF HEALTH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO SUBAWARD # 66389647 $211,211 NATIONAL INSTITUTES OF HEALTH 93.837 NIH UNIVERSITY OF ALABAMA IN BIRMINGHAM SUBAWARD 000503570 006 $2,143 NATIONAL INSTITUTES OF HEALTH 93.837 NIH UNIVERSITY OF ALABAMA IN BIRMINGHAM SUBAWARD 00503570 006 $9,397 NATIONAL INSTITUTES OF HEALTH 93.837 NIH J DAVID GLADSTONE INSTITUTES SUBAWARD RO2177 B $25,350 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH DUKE UNIVERSITY SUBCONTRACT 203 8802 (YEAR 3) $4,631 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF LOUISVILLE ULRF 13 0535 02 $73,274 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH WASHINGTON UNIVERSITY IN ST. LOUIS WU 15 245; PO 2923006Y $41,125 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF PENNSYLVANIA 565138/PO#3338894/10044269 $33,207 LUNG DISEASES RESEARCH 93.838 NIH MAYO CLINIC 63514588/5U01HL108712 03 $24,154 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7553SC;U01HL108713 3 $134,886 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9016SC $58,291 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF COLORADO DENVER FY16.369.007 STANFORD;2 582530 $58,004 LUNG DISEASES RESEARCH 93.838 NIH MAYO CLINIC P.O.# 63166282 $2,177 LUNG DISEASES RESEARCH 93.838 NIH VANDERBILT UNIVERSITY VUMC44300 / R01HL126176 $34,497 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8960SC $279,151 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH NATIONAL MARROW DONOR PROGRAM PROTOCOL # 0701 $130 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH NATIONAL MARROW DONOR PROGRAM RIDER #0301 PO NO. 15295 $4,814 NATIONAL INSTITUTES OF HEALTH 93.839 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD # 8044SC $343,478 NATIONAL INSTITUTES OF HEALTH 93.839 NIH MEMORIAL SLOAN KETTERING CANCER CENTER SUBAWARD PO # BD517133A $29,989 NATIONAL INSTITUTES OF HEALTH 93.846 NIH UNIVERSITY OF ALABAMA 104299 $512 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE 280201005 S171, PO#28000000294 $15,800 NATIONAL INSTITUTES OF HEALTH 93.846 NIH UNIVERSITY OF MICHIGAN 3002873317 $380 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH OKLAHOMA MEDICAL RESEARCH FOUNDATION (OMRF) PO# PG590030 061 / 0261 01STAN $32,983 NATIONAL INSTITUTES OF HEALTH 93.846 NIH CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER SUBAWARD 108808 3/ 134741 $10,638

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NATIONAL INSTITUTES OF HEALTH 93.846 NIH RHODE ISLAND HOSPITAL SUBAWARD NO. 701 5401 $126,499 WASHINGTON UNIVERSITY IN ST. ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH LOUIS WU 15 345/PO #2923117Y $83,389 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL THE OREGON HEALTH SCIENCES RESEARCH 93.847 NIH UNIVERSITY 1005254_STANFORD $233,657 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH CHILDREN'S MERCY HOSPITAL 13 0012 $1,985 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH ACADEMIC PEDIATRIC ASSOCIATION 1R25DK096944 01 $10,062 JOHNS HOPKINS UNIVERSITY NATIONAL INSTITUTES OF HEALTH 93.847 NIH HOSPITAL 2001774373 $167,884 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF OREGON 215480A $51,271 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH GEORGIA REGENTS UNIVERSITY 25732 57/U24DK076169 09 $34,776 NATIONAL INSTITUTES OF HEALTH 93.847 NIH BOSTON UNIVERSITY 4500001476 $55,437 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WISCONSIN 550K410 $126,210 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WISCONSIN 582K654 $88,551 NATIONAL INSTITUTES OF HEALTH 93.847 NIH RAND CORPORATION 9920140128 $60,704 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF VIRGINIA GC12268 145179 $196,859 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH INDIANA UNIVERSITY IN 4687724 STAN, PO# 1543801 $75,687 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH BAYLOR COLLEGE OF MEDICINE PO # 102215659 $51,618 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL CINCINNATI CHILDREN'S HOSPITAL RESEARCH 93.847 NIH MEDICAL CENTER PO: 3100436381/134230 $18,715 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH JAEB CENTER FOR HEALTH RESEARCH R01 DK085591 01 $195,130 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH TUFTS MEDICAL CENTER INC SUB #5008766 SERV 5 $43,889 JOHNS HOPKINS UNIVERSITY NATIONAL INSTITUTES OF HEALTH 93.847 NIH HOSPITAL SUBAWARD # 2001774373 $7,099 NATIONAL INSTITUTES OF HEALTH 93.847 NIH TUFTS MEDICAL CENTER INC SUBAWARD # 5008766 SERV 4 $93,274 NATIONAL INSTITUTES OF HEALTH 93.847 NIH MASSACHUSETTS GENERAL HOSPITAL SUBAWARD 222912 $32,189 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA15 000703 $18,960 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WASHINGTON UWSC8324,PO 765324 $89,018 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH VANDERBILT UNIVERSITY VUMC50484 $34,652 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH VANDERBILT UNIVERSITY VUMC53356 $292,561

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF CALIFORNIA, NEUROLOGICAL DISORDERS 93.853 NIH BERKELEY 00008681/PO# BB00580365 $76,735 UNIVERSITY OF MISSOURI KANSAS NEUROLOGICAL DISORDERS 93.853 NIH CITY 0055536/00044405 $8,344 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI 008822 ADM ALBERS 1 $75,335 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI 008822 ADM WINTERMARK $38,414 NATIONAL INSTITUTES OF HEALTH 93.853 NIH HARVARD UNIVERSITY 113140 $336,675 NEUROLOGICAL DISORDERS 93.853 NIH HARVARD UNIVERSITY 113140 YR2 $47,903 NEUROLOGICAL DISORDERS 93.853 NIH WEILL CORNELL MEDICAL COLLEGE 15101628 03/PO# 4100347715 $43,684 NEUROLOGICAL DISORDERS 93.853 NIH HARVARD UNIVERSITY 152738.5095129.0105 $48,087 NEUROLOGICAL DISORDERS 93.853 NIH THE ROCKEFELLER UNIVERSITY 1R01NS094655 01 $18,543 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2016 3313 $53,475 NEUROLOGICAL DISORDERS 93.853 NIH MASSACHUSETTS GENERAL HOSPITAL 220901/5K12NS080223 $150,803 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF MICHIGAN 3002908118 RPT $2,051 REHABILITATION INSTITUTE OF NATIONAL INSTITUTES OF HEALTH 93.853 NIH CHICAGO 4561 $17,260 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF MICHIGAN 5000003808/3002112005 SHN $109,867 THE FEINSTEIN INSTITUTE FOR NEUROLOGICAL DISORDERS 93.853 NIH MEDICAL RESEARCH 500506STANFORD 4,PSO NS 071675 $68,479 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF PENNSYLVANIA 568538/10052704/19219 00 $13,036 NEUROLOGICAL DISORDERS 93.853 NIH COLD SPRINGS HARBOR LABORATORY 64100114 / PO: 920943 SV $13,904 UNIVERSITY OF CALIFORNIA, SAN NEUROLOGICAL DISORDERS 93.853 NIH FRANCISCO 7381SC; 5R01NS062820 04 $18 8822 ADM NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI WINTERMARK,U01NS08672 $5,869 UNIVERSITY OF CALIFORNIA, SAN NEUROLOGICAL DISORDERS 93.853 NIH FRANCISCO 9047SC $559,362 NEUROLOGICAL DISORDERS 93.853 NIH YALE UNIVERSITY A09394 M10A10546 22157 $2,475 MEDICAL UNIVERSITY OF SOUTH NEUROLOGICAL DISORDERS 93.853 NIH CAROLINA MUSC14 018 $26,113 NEUROLOGICAL DISORDERS 93.853 NIH THE JOHNS HOPKINS UNIVERSITY PO 2001976901 $1,054 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF PENNSYLVANIA PO# 3250714, SUBAWARD 557646 $171,285 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF MIAMI PO# M174551,1R01NS080145 01 $118,889

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NEUROLOGICAL DISORDERS 93.853 NIH BOSTON CHILDREN'S HOSPITAL RSTFD0000610339 $5,165 NEUROLOGICAL DISORDERS 93.853 NIH BOSTON CHILDREN'S HOSPITAL RSTFD0000661187 $103,409 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003542289 $293,285 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T234780 $4,400 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T267648 $4,715 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T473240; U01NS038455 14 $200,956 NEUROLOGICAL DISORDERS 93.853 NIH THE JOHNS HOPKINS UNIVERSITY U01 NS062851 03; 2000734644 $7,957 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF FLORIDA UFDSP00010930; 00123375 $267,560 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF FLORIDA UFDSP00011310 00127466 $17,905 WASHINGTON UNIVERSITY IN ST. NEUROLOGICAL DISORDERS 93.853 NIH LOUIS WU 04 139 $117 THE FRED HUTCHINSON CANCER ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH RESEARCH CENTER 0000782572 212019 $76,498 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 1 (GG008441) $159,111 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF IOWA 103605/PO#1000910129 $16,818 DANA FARBER CANCER INSTITUTE NATIONAL INSTITUTES OF HEALTH 93.855 NIH (505) 1185805 $44,598 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER NATIONAL INSTITUTES OF HEALTH 93.855 NIH DALLAS 120604 $19,694 DANA FARBER CANCER INSTITUTE NATIONAL INSTITUTES OF HEALTH 93.855 NIH (505) 1232510 $80,965 UNIVERSITY OF CALIFORNIA, LOS ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH ANGELES 1560 G PB333 $18,816 UNIVERSITY OF TEXAS HEALTH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SCIENCE CENTER SAN ANTONIO 159085/158308 $276,961 UNIVERSITY OF TEXAS HEALTH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SCIENCE CENTER SAN ANTONIO 159228 $15,883 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EIGER GROUP INTERNATIONAL INC 1R41AI088793 001 $15 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH INTEGRATED BIOTHERAPEUTICS, INC. 1R41AI108024 $21,154 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 2 (GG0083770 12), PO#G05726 $728,261 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 2(GG008377 19)/PO G10856 $210,048 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE JOHNS HOPKINS UNIVERSITY 2002692528 $221,927 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 203 2955; AMEND 5 5U19AI056363 $102,623 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 2034326; 5UM1 AI100645 04 $254,106 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN MADISON 344K676 $103,226 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE SCRIPPS RESEARCH INSTITUTE 5 52413 $421,759

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 5U19AI056363 10 REVISED $15,349 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH NORTHWESTERN UNIVERSITY 60033860SU $144,136 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC 64006113/ 63319515 $23,182 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF MIAMI 665588 $41,365 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 6692SC $248,605 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 7099SC AMENDMENT 4 $9,428 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE MIRIAM HOSPITAL 710 9961 8985 $2,320 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 7956SC $7,754 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH BIOMEDICAL RESEARCH INSTITUTE 90 SM $27,365 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9158SC $68,678 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9160SC $121,302 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9336SC $145,717 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9439SC $136,051 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF COLORADO FY13.090.002_FY16.090.002 AMD3 $126,363 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY14ITN095 $125,579 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15109813 $301,057 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN006 $1,740 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN095 $340,799 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN174 $64,401 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY16ITN197 $30,448 PALO ALTO INSTITUTE FOR RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EDUCATION GOR0010 02, PO# GOR053503 $113,882 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON ITN050AD;FY15ITN006 $2,118 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH IMMUNE TOLERANCE NETWORK ITN058A1 $450 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY M14 PROJ1 SU;203 4132 $72,345 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY M14 PROJ2 SU;203 4132 $65,068 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC P.O. # 63484636 1,64004558 $9,891 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC P.O. # 64006723 $22,280 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO # 63841882 $26,339 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO # 64124303 $41,210 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY PO # T397289 $87,771 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO 63785414, 5U01AI089859 05 $467 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE SCRIPPS RESEARCH INSTITUTE PO NO. 5 50949 $13,062

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO# 63551925,64006438 $8,966 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH INTEGRATED BIOTHERAPEUTICS, INC. R01TOXVAX STANFORD $61,105 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH GENEFLUIDICS INC. R44AI088756 STANFORD $31,549 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SONG DIAGNOSTIC RESEARCH LLC SPO114295 $4,770 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF CALIFORNIA, BERKELEY SUB 00007668/PO# BB149669 $206,561 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DANA FARBER CANCER INSTITUTE (489) SUBAWARD # 1232010 $138,398 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T397332 $155,530 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T610419 $39,339 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T610428 $30,972 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DANA FARBER CANCER INSTITUTE (489) SUBAWARD 1006715,1006716 $89,793 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH BRIGHAM AND WOMEN'S HOSPITAL SUBAWARD 110878 $49,837 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DANA FARBER CANCER INSTITUTE (505) SUBAWARD 1232310 $201,851 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO SUBAWARD 157252 $89,566 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN SUBAWARD 415K450 $121 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN SUBAWARD 415K450 3 $109,449 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD 8676SC $394,423 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF COLORADO SUBK#FY15.090.008 AMD (LELAND) $56,616 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH WASHINGTON UNIVERSITY IN ST. LOUIS WU 15 312 $1,088 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH WASHINGTON UNIVERSITY IN ST. LOUIS WU 15 312/PO# 2923071Y $2,609 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH WASHINGTON UNIVERSITY IN ST. LOUIS WU 16 347/ PO # 2929274A $4,190 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008012 3/ PO# BB00182264 $47,246 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF FLORIDA 00117809,UFDSP00010347 $165 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF PITTSBURGH 0047020 (126827 1) $182,930 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF UTAH 10027535 04/PO#0000173290 $294,341 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH ST. JUDE CHILDREN'S RESEARCH HOSPITAL 112154010 7656642 $508,137 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH ST. JUDE CHILDREN'S RESEARCH HOSPITAL 112154020 7716269 $76,778 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE 12 8011 STANFORD 15 $26,007 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE 12 8011 STANFORD 16 $18,890 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PROSOLIA, INC. 1R41GM11337 01 STANFORD $31,989 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH JOHNS HOPKINS UNIVERSITY HOSPITAL 2002386336 $41,183 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, DAVIS 201302156 01 $115,383

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures UNIVERSITY OF ILLINOIS AT URBANA BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CHAMPAIGN 2013 03955 02 $103,616 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF NOTRE DAME 201956 $48,331 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH RADIATION MONITORING DEVICES 2R44GM110888 02 $26,763 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CHICAGO 43359 5 31590 $47,942 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH DEPARTMENT OF VETERANS AFFAIRS 512D27033 $58,705 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH THE BURHNAM INSTITUTE 55631 11501 STANFORD 05 $102 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CLEVELAND CLINIC FOUNDATION 576 SUB $11,068 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7392SC $121,226 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9078SC $16,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH NEW YORK UNIVERSITY F7002 02 PO# UW447791 $2,381 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CHICAGO FP043359 H $74,942 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF VIRGINIA GB10219.147378 $13,883 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF VIRGINIA GC12144 147378 $3,218 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF MIAMI PO # M168490 4, ACCT # 66864T $207,879 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH THE SCRIPPS RESEARCH INSTITUTE PO NO. 5 50792 $96,137 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH GEORGIA INSTITUTE OF TECHNOLOGY RE690 G1 $150,697 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PALO ALTO VETERANS INSTITUTE FOR RESEARCH REL0026 01 $21,925 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOMAGENICS INC SPO 117019 $72,231 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PENN STATE COLLEGE OF MEDICINE STU GM105963 $38,253 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH DUKE UNIVERSITY SUBAWARD # 2034965 $45,012 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF ALASKA FAIRBANKS UAF 16 0023 / PO: P0496538 $143,937 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.862 NIH GEORGIA INSTITUTE OF TECHNOLOGY R7747 G12 $8,769 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008284/BB00280142 $15,082 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008284/PO BB00280142 $31,179 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008470/PO# BB00419960 $5,115 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008599/BB00517723 $197,911 $244,392 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF PITTSBURGH 0048860 (126874 4) $67,602 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH ARKANSAS CHILDRENS HOSPITAL RESEARCH INSTITUTE 034599 5 $10,759 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH THE OREGON HEALTH SCIENCES UNIVERSITY 1006408_STANFORD $88,116 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH CORNELL UNIVERSITY 15101636 3 $33,773 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH GINER INC 1R41HD088137 01 $19,074

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2011 2636; HD048935 $83 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH INSTITUTE) 30000744 07 $18,593 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH CHILDRENS NATIONAL MEDICAL CENTER 30003275 07 $17,919 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH NEMOUR CHILDREN'S HOSPITAL 3002224007/PO# 524415 0 RSUB $958,906 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CHICAGO 47680/PRIME R01HD067175 $71,513 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710003765:5P01HD061315 05 $25,992 $61,800 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 59298654 $16,413 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BAEBIES, INC. 7R43HD072853 $210 UNIVERSITY OF CALIFORNIA, SAN CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH FRANCISCO 9069SC $157,465 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH YALE UNIVERSITY M15A12258(A10293) $138,513 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF MINNESOTA N003905301 $16,247 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH NEW YORK UNIVERSITY PO #M130005090; 12 00512 $15,509 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF OKLAHOMA RSRCH036380 $77,710 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH LUMINA DIAGNOSTICS, INC. SPO117002 $26,879 ARKANSAS CHILDREN'S HOSPITAL CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH RESEARCH INSTITUTE SUBAWARD NO. 34589 $24,112 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF FLORIDA UFDSP00010321, PROJ # 0090686 $149,370 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC 39135 $9,628 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC 53267 $25,375 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC39135 $32,618 AGING RESEARCH 93.866 NIH PHOTOZIG, INC. 107421 THOMPSON $4,879 AGING RESEARCH 93.866 NIH HARVARD UNIVERSITY 150127 5054662 0002 $536,280 AGING RESEARCH 93.866 NIH NATIONAL BUREAU OF ECONOMIC RESEARCH 33 4051 STANFORD $1,898 AGING RESEARCH 93.866 NIA NATIONAL BUREAU OF ECONOMIC RESEARCH 33 4135 10 STANFORD 3 $79,011 AGING RESEARCH 93.866 NIH NATIONAL BUREAU OF ECONOMIC RESEARCH 33 4151 STANFORD 3 $25,360

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures AGING RESEARCH 93.866 NIH UNIVERSITY OF PENNSYLVANIA 568785/10047877/19374 $4,644 AGING RESEARCH 93.866 NIH UNIVERSITY OF WISCONSIN MADISON 594K300 $63,323 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6459SC $29,179 AGING RESEARCH 93.866 NIH UNIVERSITY OF WISCONSIN 658K571 $81,347 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6591SC $292,961 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7674SC $32,401 AGING RESEARCH 93.866 NIH PALO ALTO INSTITUTE FOR RESEARCH EDUCATION GOR0007 01 $80,570 AGING RESEARCH 93.866 NIH DUKE CLINICAL RESEARCH INSTITUTE SUBAWARD # 203 8773 $22,848 AGING RESEARCH 93.866 NIH UNIVERSITY OF FLORIDA UFDSP00010687 $30,415 AGING RESEARCH 93.866 NIH UNIVERSITY OF FLORIDA UFDSP00010687 PROJECT 00120769 $89,769 AGING RESEARCH 93.866 NIH UNIVERSITY OF WASHINGTON SEATTLE UWSC8882 BPO16370 $1,158 AGING RESEARCH 93.866 NIH UNIVERSITY OF WASHINGTON SEATTLE UWSC8882 / PO# BPO07343 $7,581 AGING RESEARCH 93.866 NIH DUKE CLINICAL RESEARCH INSTITUTE WBSE: 2039359, AWARD# 2039359 $7,825 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008815/PO# BB00564480 $255,515 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, LOS ANGELES 1430 G SA696 $158,525 VISION RESEARCH 93.867 NIH REGENERATIVE RESEARCH FOUNDATION 5011 SU/1R01EY022079 04 $38,597 VISION RESEARCH 93.867 NIH BAYLOR COLLEGE OF MEDICINE 5601038607 $181,955 VISION RESEARCH 93.867 NIH MEDICAL COLLEGE OF WISCONSIN NEI_U01EY025477/PO# 1591086 $40,688 VISION RESEARCH 93.867 NIH RICE UNIVERSITY R2256D $129,082 VISION RESEARCH 93.867 NIH NOVORON BIOSCIENCE INC RAP 1R41EY024803 01 $1,578 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, SANTA CRUZ S0184048 $215,946 MEDICAL LIBRARY ASSISTANCE 93.879 NIH CONVERSPEECH 121444 $37,670 TUBERCULOSIS DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION 93.947 CDC U.S. CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION CO 31111 13 $8,279 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00007902 PO#BB00024399 $106,993 $195,367 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH BETH ISRAEL DEACONESS MEDICAL CENTER 01027693 A01 $51,448 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF SOUTH FLORIDA 1211 1065 00 A/1R01TW010286 01 $15,276 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH BIOMEDICAL RESEARCH AND TRAINING INSTITUTE 2U2RTW007367 8 $608 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9180SC $19,454 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF UTAH 10009050 05CRC PO#0000168087 $26,617

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures NATIONAL INSTITUTES OF HEALTH 93.RD NIH LEIDOS BIOMEDICAL RESEARCH INC. 15X009 $176,424 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF MINNESOTA 200 2012 52155 PO# 003148102 $9,161 NATIONAL INSTITUTES OF HEALTH 93.RD NIH MASSACHUSETTS GENERAL HOSPITAL 2011A051506/223109 $243,893 NATIONAL INSTITUTES OF HEALTH 93.RD NIH MASSACHUSETTS GENERAL HOSPITAL 225532 $3,205 NATIONAL INSTITUTES OF HEALTH 93.RD NIH MASSACHUSETTS GENERAL HOSPITAL 225532 A01 $75,021 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA SRI INTERNATIONAL 61 000768 A09 $328 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA SRI INTERNATIONAL 61 000768 A13 $249,382 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8451SC $171,226 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9201SC $221,760 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9202SC $61,081 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ AMERICAN INSTITUTES FOR RESEARCH 991.02935.002; PO# 13RRG10003 $28,524 NATIONAL INSTITUTES OF HEALTH 93.RD NIH INTERNATIONAL CENTRE FOR DIARRHOEAL DISEASE RESEARCH,BANGLADESH BC#11113118 $6,356 NATIONAL INSTITUTES OF HEALTH 93.RD NIH LABCYTE INC. HHSN261201100061C $17,281 NATIONAL INSTITUTES OF HEALTH 93.RD NIH NEW ENGLAND RESEARCH INSTITUTE HHSN268201200001 $62,340 NATIONAL INSTITUTES OF HEALTH 93.RD NIH RADIOLOGICAL SOCIETY OF NORTH AMERICA (1379) HHSN268201200078C (16A) $31,661 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ HOSP RSCH/EDUC TRUST HRET PROJECT # 80323 $3,623 THE CENTERS FOR MEDICARE AND MEDICAID SERVICES 93.RD CMMS ACUMEN LLC MIDS 2013 13002I T0002 $53,938 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF SOUTH FLORIDA PO 0000223294; 0000211753; $12,095 NATIONAL INSTITUTES OF HEALTH 93.RD NIH THE JOHNS HOPKINS UNIVERSITY PO# 2002579651 $143,856 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA DUKE UNIVERSITY PROTOCOL # CE01 120 $50,615 NATIONAL INSTITUTES OF HEALTH 93.RD NIH OHIO STATE UNIVERSITY RF01437544 $25,189 NATIONAL INSTITUTES OF HEALTH 93.RD NIH RADIATION THERAPY ONCOLOGY GROUP RTOG STANFORD SOW#1 $68,770 NATIONAL INSTITUTES OF HEALTH 93.RD NIH DIONNE ASSOCIATES, LLC S14 141 STANFORD 001 $449,022 NATIONAL INSTITUTES OF HEALTH 93.RD NIH NORTHWESTERN UNIVERSITY SUBAWARD # 60032317SU $3,013 NATIONAL INSTITUTES OF HEALTH 93.RD NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER SUBCONTRACT # 0000828742 $9,792 TOTAL DEPARTMENT OF HEALTH AND HUMAN SERVICES PASS THROUGH PROGRAMS $446,896 $39,589,326 TOTAL DEPARTMENT OF HEALTH AND HUMAN SERVICES $35,375,150 $465,581,738 DEPARTMENT OF HOMELAND SECURITY DEPARTMENT OF HOMELAND SECURITY DIRECT PROGRAMS

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART A AWARD EXPENDITURE DETAIL Federal Additional Pass Through Pass Through Amount Passed CFDA Award Entity Entity Through to Federal Federal Grantor/Program Title Number Identification Name Identifying Number Sub Recipients Expenditures HOMELAND SECURITY DEPARTMENT OF HOMELAND SECURITY 97.RD SOURCE #CS 15 B0040 $264,976 HOMELAND SECURITY SOURCE #HSHQDC 12 C DEPARTMENT OF HOMELAND SECURITY 97.RD 00002 $206,877 $2,576,255 TOTAL DEPARTMENT OF HOMELAND SECURITY DIRECT PROGRAMS $206,877 $2,841,231 DEPARTMENT OF HOMELAND SECURITY PASS THROUGH PROGRAMS CENTERS FOR HOMELAND SECURITY 97.061 HOMELAND SECURITY UNIVERSITY OF MARYLAND AT COLLEGE PARK Z901210 $6,532 DEPARTMENT OF HOMELAND SECURITY 97.RD HOMELAND SECURITY UT BATTELLE LLC 4000120520 $11,741 TOTAL DEPARTMENT OF HOMELAND SECURITY PASS THROUGH PROGRAMS $18,273 TOTAL DEPARTMENT OF HOMELAND SECURITY $206,877 $2,859,504 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT PASS THROUGH PROGRAMS USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS 98.001 USAID COLLEGE OF WILLIAM & MARY 740681 O $175,218 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS 98.001 USAID UNIVERSITY RESEARCH CORPORATION FY14 A05 7017 $414,577 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID UNIVERSITY OF CALIFORNIA, DAVIS 201121454 10 $322 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID UNIVERSITY OF CALIFORNIA, DAVIS 201403286 03 $52,936 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID AMERICAN REFUGEE COMMITTEE AID OAA 14 00060 (ASILI) $76,441 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID MAKERERE UNIVERSITY MAKSPH 002 14/15 $89,530 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID INNOVATIONS FOR POVERTY ACTION SUB15101 $14,664 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.U99 USAID MAKERERE UNIVERSITY MAKSPH 002 15/16 $582,960 TOTAL U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT $1,406,648 TOTAL EXPENDITURE OF FEDERAL AWARDS $64,836,758 $816,525,428

Schedule of Expenditures of Federal Awards Part B, Summary of Program Clusters 182 298

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures RESEARCH AND DEVELOPMENT PROGRAMS AGRICULTURAL RESEARCH_BASIC AND APPLIED RESEARCH 10.001 USDA SOURCE #59 5302 4 003 $133,426 RESEARCH INNOVATION AND DEVELOPMENT GRANTS IN ECONOMIC (RIDGE) 10.255 USDA UNIVERSITY OF WISCONSIN MADISON 471K531 $4,571 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2013 67011 21096 $90 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2016 67012 24686 $43,190 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA SOURCE #2016 67012 25102 $12,948 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) 10.310 USDA DUKE UNIVERSITY 15 USDA 1051; 2012 68002 19795 $11,774 SEA GRANT SUPPORT 11.417 COMMERCE UNIVERSITY OF SOUTHERN CALIFORNIA Y83440 PO# 10127282 $1,004 CLIMATE AND ATMOSPHERIC RESEARCH 11.431 COMMERCE SOURCE #NA11OAR4310095 $478 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB12H273 $82,180 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB13H193 $267,994 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS 11.609 COMMERCE SOURCE #70NANB14H221 $99,575 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 COMMERCE SOURCE #70NANB15H192 $452,828 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH 11.620 COMMERCE SOURCE #70NANB15H268 $204,139 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #100014 16 1 0002 $207,099 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 12 2 0020 $747,644 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 12 2 0306 $353,136 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 12 2 0335 $712,185 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 12 2 0343 $753,724 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 14 2 0006 $1,056,638 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD SOURCE #FA8750 14 2 0240 $1,061,044

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #N00014 10 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0291 $70 DOD SOURCE #N00014 10 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0521 $19,583 DOD SOURCE #N00014 11 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0030 $14 DOD SOURCE #N00014 11 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0911 $15,378 DOD SOURCE #N00014 12 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0914 $475,815 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0195 $86,781 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0287 $27,678 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0346 $44,324 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0419 $89,650 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0571 $166,970 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0761 $9,283 DOD SOURCE #N00014 13 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0788 $155,217 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0102 $44,971 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0142 $155,332 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0233 $292,869 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0280 $137,193 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0551 $934,541 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0590 $168,078 DOD SOURCE #N00014 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0671 $1,356,794 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0045 $676,501 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2028 $119,848

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2147 $82,251 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2172 $81,092 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2287 $124,520 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2352 $134,531 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2523 $149,394 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2527 $101,278 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2615 $276,111 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2673 $89,930 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2697 $125,100 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2711 $208,224 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2726 $205,328 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2750 $342,581 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2786 $149,655 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2813 $257,453 DOD SOURCE #N00014 15 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2827 $650,919 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2096 $129,563 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2127 $524,836 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2138 $98,467 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2240 $68,788 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2256 $37,944 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2414 $110,305

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2477 $39,678 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2546 $261,698 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2627 $39,047 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2630 $8,400 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2632 $138,659 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2712 $73,720 DOD SOURCE #N00014 16 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 2812 $33,879 DOD SOURCE #N00173 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 G005 $65,197 DOD SOURCE #N00244 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0032 $92,790 DOD SOURCE #N00244 14 1 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0057 $605 DOD SOURCE #N00244 15 2 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 0007 $47,895 UNIVERSITY OF CALIFORNIA, BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BERKELEY 00008948 $61,296 UNIVERSITY OF CALIFORNIA, LOS BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD ANGELES 1015 G NA125/ N00014 10 1 0933 $6,775 UNIVERSITY OF CALIFORNIA, LOS BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD ANGELES 1015 G TA275 $61,189 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD HARVARD UNIVERSITY 123950 5092630 $104,497 UNIVERSITY OF ILLINOIS AT URBANA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD CHAMPAIGN 2012 02341 02 (A0442) $110,308 NATIONAL BUREAU OF ECONOMIC BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD RESEARCH 28 5090 00 2 63 083 7700 $129,033 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF MICHIGAN 3002451214 $107,217 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF MICHIGAN 3002997410 $7,744 UNIVERSITY OF CALIFORNIA, SAN BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD DIEGO 54327909 PO:S9000765 $96,742 MASSACHUSETTS INSTITUTE OF BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD TECHNOLOGY 5710003209 $14,408 MASSACHUSETTS INSTITUTE OF BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD TECHNOLOGY 5710004106 $36,488 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF WISCONSIN 590K111 $60,956

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF CENTRAL FLORIDA 64016348 01 $33,556 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD OKLAHOMA STATE UNIVERSITY AE S 51182 $1,087 UNIVERSITY OF CALIFORNIA, SANTA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BARBARA KK1139 $112,974 UNIVERSITY OF CALIFORNIA, SANTA BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BARBARA KK1318 $340,983 UNIVERSITY OF CALIFORNIA, BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD BERKELEY PO: BB00184369 SA 8173 $374,420 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD GEORGIA INSTITUTE OF TECHNOLOGY RG923 G2 $392,979 BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 DOD UNIVERSITY OF TEXAS UTA09 000723 $2,788 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD SOURCE #HDTRA1 10 1 0027 $97 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD SOURCE #HDTRA1 11 1 0008 $285,296 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD SOURCE #HDTRA1 14 1 0036 $297,201 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD SOURCE #HDTRA1 15 1 0017 $177,621 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD UNIVERSITY OF NOTRE DAME 202749SU $51,632 BASIC SCIENTIFIC RESEARCH COMBATING WEAPONS OF MASS DESTRUCTION 12.351 DOD THE PENNSYLVANIA STATE UNIVERSITY 4643 SU DTRA 0026 $55,780 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 11 1 0287 $1,259,522 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 11 1 0810 $12,726 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 11 2 0004 $36,401 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0135 $182,200 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0175 $6,514 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0236 $127,221 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0254 $26,194 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0388 $6,356 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SOURCE #W81XWH 12 1 0590 $231

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #W81XWH 12 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0591 $451,419 DOD SOURCE #W81XWH 13 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0021 $41,556 DOD SOURCE #W81XWH 13 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0114 $104,893 DOD SOURCE #W81XWH 13 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0211 $8,475 DOD SOURCE #W81XWH 13 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0268 $1,617 DOD SOURCE #W81XWH 13 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0281 $1,081,426 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0147 $60,431 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0180 $143,523 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0193 $254,435 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0253 $2,630 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0288 $32,795 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0307 $200,213 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0313 $125,565 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0397 $344,888 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0398 $159,157 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0460 $463,589 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0490 $188,964 DOD SOURCE #W81XWH 14 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0517 $463,542 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0009 $218,893 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0031 $421,201 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0037 $334,754

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0076 $216,245 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0097 $220,650 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0131 $197,028 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0137 $61,198 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0250 $131,812 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0576 $117,183 DOD SOURCE #W81XWH 15 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0646 $135,463 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0003 $5,446 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0083 $61,085 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0084 $37,171 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0095 $79,610 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0200 $20,004 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0282 $70,980 DOD SOURCE #W81XWH 16 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 1 0074 $51,807 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD DENVER RESEARCH INSTITUTE 002 2 $121,908 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD UNIVERSITY OF PITTSBURGH 0042249(410500 3) $99,883 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WASHINGTON STATE UNIVERSITY 124112 G003482 $5,287 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD DUKE UNIVERSITY 3530573 $26,703 UNIVERSITY OF CALIFORNIA, SAN MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD FRANCISCO 8595SC $35,255 ARMFYUNIVERSITY OF CALIFORNIA, MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD SAN FRANCISCO 8595SC/W81XWH 14 2 0176 $2,234 PALO ALTO VETERANS INSTITUTE FOR MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD RESEARCH BAY0001 01 $18,285 PALO ALTO VETERANS INSTITUTE FOR MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD RESEARCH CLA0035 01 / PO CLA052579 $34,201 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD BOSTON CHILDRENS HOSPITAL RSTFD0000683596 $3,225 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WAKE FOREST UNIVERSITY WFUHS 441011 SR 01 $242,603

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD WAKE FOREST UNIVERSITY WFUHS 441013 SR 03 $239,244 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 12.420 DOD CLEVELAND CLINIC FOUNDATION 629 SUB $61,734 DOD SOURCE #W911NF 07 2 BASIC SCIENTIFIC RESEARCH 12.431 0027 $2,371,994 DOD SOURCE #W911NF 12 1 BASIC SCIENTIFIC RESEARCH 12.431 0386 $514 DOD SOURCE #W911NF 12 1 BASIC SCIENTIFIC RESEARCH 12.431 0537 $669 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0072 $63,917 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0126 $189,877 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0181 $175,010 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0206 $74,177 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0309 $36,089 DOD SOURCE #W911NF 13 1 BASIC SCIENTIFIC RESEARCH 12.431 0471 $241,089 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0013 $12,741 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0271 $106,197 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0357 $51,264 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0526 $155,006 DOD SOURCE #W911NF 14 1 BASIC SCIENTIFIC RESEARCH 12.431 0611 $138,928 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0192 $60,212 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0195 $93,760 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0252 $234,838 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0254 $32,288 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0434 $43,173 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0462 $661,751

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0468 $67,157 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0525 $115,325 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0570 $100,016 DOD SOURCE #W911NF 15 1 BASIC SCIENTIFIC RESEARCH 12.431 0597 $69,072 DOD SOURCE #W911NF 15 2 BASIC SCIENTIFIC RESEARCH 12.431 0116 $748,099 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0018 $22,437 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0075 $15,237 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0086 $112,902 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0161 $96,498 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0171 $283,129 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0172 $17,682 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0185 $24,544 DOD SOURCE #W911NF 16 1 BASIC SCIENTIFIC RESEARCH 12.431 0490 $832 BASIC SCIENTIFIC RESEARCH 12.431 DOD DUKE UNIVERSITY 313 0587 $174,988 BASIC SCIENTIFIC RESEARCH 12.431 DOD UNIVERSITY OF PENNSYLVANIA 560102 $180,113 BASIC SCIENTIFIC RESEARCH 12.431 DOD YALE UNIVERSITY C13J11493(J00210) $60,148 BASIC SCIENTIFIC RESEARCH 12.431 DOD UNIVERSITY OF INNSBRUCK PRIME AWARD: W911NF 15 2 0060 $116,577 UNIVERSITY OF ILLINOIS AT URBANA BASIC SCIENTIFIC RESEARCH 12.431 DOD CHAMPAIGN 2015 05174 01 $68,727 UNIVERSITY OF SOUTHERN BASIC SCIENTIFIC RESEARCH 12.431 DOD CALIFORNIA 54041521 $16,680 UNIVERSITY OF SOUTHERN BASIC SCIENTIFIC RESEARCH 12.431 DOD CALIFORNIA 67005078 $220,349 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND DOD SOURCE #FA9550 14 1 ENGINEERING 12.630 0074 $237,703 HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS 12.750 DOD MILITARY MEDICINE SUBAWARD 2549 PO # 827119 $151,284

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #FA2386 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 3027 $7,623 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0193 $161,710 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0194 $120,485 DOD SOURCE #FA9550 10 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0560 $233,224 DOD SOURCE #FA9550 11 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0111 $259,710 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0024 $1,633,413 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0040 $1,516,542 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0050 $256,911 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0056 $132,378 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0120 $783 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0190 $20 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0215 $254,918 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0372 $188 DOD SOURCE #FA9550 12 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0396 $49,683 DOD SOURCE #FA9550 13 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0036 $91,474 DOD SOURCE #FA9550 13 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0139 $82,387 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0017 $294,949 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0108 $148,521 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0117 $155,606 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0129 $129,084 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0132 $115,805

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0186 $146,215 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0190 $352,043 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0219 $241,499 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0235 $315,510 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0251 $183,409 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0275 $129,504 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0290 $81,540 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0291 $105,880 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0317 $1,422,381 DOD SOURCE #FA9550 14 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0331 $435,453 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0006 $309,409 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0007 $65,770 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0049 $241,884 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0106 $168,395 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0161 $150,884 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0335 $139,823 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0336 $750,000 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0337 $248,571 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0388 $202,532 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0411 $299,624 DOD SOURCE #FA9550 15 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0416 $66,459

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0051 $513,761 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0104 $91,700 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0113 $121,547 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0126 $207,621 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0182 $79,665 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0195 $18,150 DOD SOURCE #FA9550 16 1 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 0223 $120,499 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF PITTSBURGH 0019713 (406200 4) $3,765 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF UTAH 10029173 S2 $121,861 UNIVERSITY OF CALIFORNIA, SAN AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD DIEGO 10312816 $443,638 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD HARVARD UNIVERSITY 123885 5079400 $254,924 UNIVERSITY OF ILLINOIS AT URBANA AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CHAMPAIGN 2010 04904 01/ A1934 $177,032 UNIVERSITY OF ILLINOIS AT URBANA AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CHAMPAIGN 2012 02298 01 (A0080) $180,229 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF TEXAS AT ARLINGTON 26020149062 $4,060 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3002436999 $108,076 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3002539685; FA9550 13 1 0043 $133,017 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3003828617 $13,772 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF MICHIGAN 3003832414 $68,611 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF SOUTHERN CALIFORNIA 51815822/PO# 10209276 $124,242 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD MASSACHUSETTS INSTITUTE OF TECHNOLOGY 5710003105 $78,798 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF WISCONSIN MADISON 580K753 $35,779 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD CORNELL UNIVERSITY 76123 10600 $177,451 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD BROWN UNIVERSITY FA 99550 12 1 0488 00000556 $310,246 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF CHICAGO FP047558 A $177,958 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD PRINCETON UNIVERSITY ORPA001670 PRIFA9550 09 1 0314 $1,301 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF SOUTHERN CALIFORNIA PO# 10012795/34276449 $45,744

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD GEORGIA INSTITUTE OF TECHNOLOGY RC413 G2 $306,527 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD UNIVERSITY OF WASHINGTON SUBAWARD UWSC7745/ BPO5764 $107,375 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 DOD TULANE UNIVERSITY TUL SCC 553955 $162,918 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #D14AP00043 $329,333 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #D14AP00044 $194,111 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #FA8650 13 1 7301 $328,301 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #FA8750 13 2 0040 $458,830 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #FA9550 12 1 0411 $232,296 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #HR0011 11 2 0002 $7,202 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #HR0011 13 2 0011 $95,379 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #HR0011 15 2 0004 $323,541 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #HR0011 16 2 0017 $106,804 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 10 1 4004 $2,760 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 10 2 4088 $84,994 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 11 1 4105 $466,638 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 11 1 4111 $1,361 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 14 1 4026 $486,978 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 16 1 4022 $317,936 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #N66001 16 1 4023 $346,065 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #W909MY 16 1 0001 $331,199 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD SOURCE #W911NF 14 2 0013 DEPARTMENT OF ARMY W911NF 14 2 0013 $7,221,754 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD CARNEGIE MELLON UNIVERSITY 1190029 276707 $103,115 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD DUKE UNIVERSITY 15 DARPA 1042 $58,456 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD UNIVERSITY OF WISCONSIN MADISON 541K564 $27,665

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MASSACHUSETTS INSTITUTE OF RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD TECHNOLOGY 5710003401 $5,082 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD CORNELL UNIVERSITY 71065 10205 $10,549 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD UNIVERSITY OF TENNESSEE A13 0895 S002 A03 $278,832 UNIVERSITY OF CALIFORNIA, SANTA RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD BARBARA KK1660 $426,060 RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 DOD EMORY UNIVERSITY T372902 $154,625 DOD SOURCE #FA9453 10 C DEPARTMENT OF THE AIR FORCE 12.RD 0220 $139,204 DOD SOURCE #FA9453 16 C DEPARTMENT OF THE AIR FORCE 12.RD 0029 $98,937 DEPARTMENT OF THE AIR FORCE 12.RD DOD MIT LINCOLN LABORATORY (DOD) 7000292681 $12,812 MASSACHUSETTS INSTITUTE OF DEPARTMENT OF THE AIR FORCE 12.RD DOD TECHNOLOGY 7000335010 $182,312 DEPARTMENT OF THE AIR FORCE 12.RD DOD CASCADE TECHNOLOGIES INC. 7092 AF14 AT23 $60,975 DEPARTMENT OF THE AIR FORCE 12.RD DOD GEORGIA INSTITUTE OF TECHNOLOGY RF386 S1 $195,193 DEPARTMENT OF THE AIR FORCE 12.RD DOD HOLOCHIP CORPORATION SPO # 108374 $20 DEPARTMENT OF THE AIR FORCE 12.RD DOD COMBUSTION SCIENCE & ENGINEERING INC SU SPO 117941 $35,791 DEPARTMENT OF THE ARMY 12.RD DOD SOURCE #W911NF 07 2 0027 $3,152,858 DEPARTMENT OF THE ARMY 12.RD DOD SOURCE #W911QY 14 C 0086 $3,859,934 DEPARTMENT OF THE ARMY 12.RD DOD SOURCE #W912HQ 10 C 0079 $91,977 WOMACK ARMY MEDICAL CENTER 12.RD DOD SOURCE #W91YTZ 15 R 0028 $124,065 DEPARTMENT OF THE ARMY 12.RD DOD BAE SYSTEMS 831324 $365,626 DEPARTMENT OF THE ARMY 12.RD DOD UNIVERSITY OF HAWAII HI 110004 $11,032 DEPARTMENT OF THE ARMY 12.RD DOD INTELLIGENT FIBER OPTIC SYSTEMS CORPORATION SBIR PHASE II $88,419 DEPARTMENT OF THE ARMY 12.RD DOD ADVR, INC. SPO #116693 $248,069 DEPARTMENT OF THE ARMY 12.RD DOD BRAIN TRAUMA FOUNDATION W911QY 12 C 0005/ETA SUB05 $1,624,632 DEPARTMENT OF THE NAVY 12.RD DOD SOURCE #N32398 15 P 0528 $41,470 DEPARTMENT OF THE NAVY 12.RD DOD SOURCE #N66001 12 C 2013 $760,505 DEPARTMENT OF THE NAVY 12.RD DOD GENTHERM INCORPORATED N62645 15 C 4022 $287,699 DEPARTMENT OF THE NAVY 12.RD DOD GEORGIA INSTITUTE OF TECHNOLOGY RC788 S3 $68,126 DEPARTMENT OF THE NAVY 12.RD DOD CASCADIA RESEARCH SUBCONTRACT 467 STANFORD $70,707

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DEPARTMENT OF THE NAVY 12.RD DOD UNIVERSITY OF PITTSBURGH SUB K: 0047800 5 $184,942 DOD SOURCE #H98230 15 C NATIONAL SECURITY AGENCY 12.RD 0590 $95,020 DOD SOURCE #HR0011 12 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0057 $35,485 DOD SOURCE #HR0011 13 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0060 $184,278 DOD SOURCE #N66001 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 4042 $1,262,536 DOD SOURCE #N66001 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 4043 $860,630 DOD SOURCE #W911NF 15 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0214 $256,274 DOD SOURCE #W911NF 16 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0052 $201,092 DOD SOURCE #W911QX 12 C DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD 0018 $409,969 UNIVERSITY OF CALIFORNIA, LOS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD ANGELES 0142SQA022 $194,235 UNIVERSITY OF CALIFORNIA, LOS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD ANGELES 0142SQA023 4 442580 2A 57125 $163,519 UNIVERSITY OF CALIFORNIA, LOS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD ANGELES 0142SQA024 $235,992 UNIVERSITY OF CALIFORNIA, LOS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD ANGELES 0142SQA025 4 442580 2A 57125 $170,902 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SANDIA NATIONAL LABORATORIES 1162454 $11 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SRI INTERNATIONAL 119 000226 $4,052 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD HRL LABORATORIES LLC 15020 160140 DS $47,402 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD SRI INTERNATIONAL 19 000277 $38,072 UNIVERSITY OF ILLINOIS AT URBANA DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD CHAMPAIGN 2013 01024 06 C4432 AMEND#3 $112,432 UNIVERSITY OF ILLINOIS AT URBANA DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD CHAMPAIGN 2013 01024 06, C4432 $1,024,499 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF CALIFORNIA, DAVIS 2014003913 03 $173,186 INTERNATIONAL BUSINESS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MACHINES CORPORATION 4912065933 PO 5004809302 $128,909 INTERNATIONAL BUSINESS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MACHINES CORPORATION 4912065933 PO: 5004336564 $9,229 INTERNATIONAL BUSINESS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MACHINES CORPORATION 4912065933 PO: 5004627403 $86,230 INTERNATIONAL BUSINESS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MACHINES CORPORATION 4913008345.0 / PO: 5004458520 $15,574

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures INTERNATIONAL BUSINESS DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD MACHINES CORPORATION 4915012805 / PO# 5004831018 $150,633 MASSACHUSETTS INSTITUTE OF DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD TECHNOLOGY 5710004053 $110,523 UNIVERSITY OF CALIFORNIA, SAN DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD FRANCISCO 6814SC $49,477 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD GROUP4 LABS, INC. FE 01 19 12 $8,363 UNIVERSITY OF CALIFORNIA, SANTA DEPARTMENT OF DEFENSE 12.RD DOD BARBARA KK1633 $598,330 DEPARTMENT OF THE AIR FORCE 12.RD DOD MIT LINCOLN LABORATORY (DOD) P.O.# 7000292956 $13,851 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD DRAPER LABORATORY PO: SC001 0000001006 $122,708 DEPARTMENT OF DEFENSE 12.RD DOD CHARLES RIVER ANALYTICS INC. SC1314402 $58,377 DEPARTMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY 12.RD DOD UNIVERSITY OF MICHIGAN SUBCONTRACT 3002565248 $346,055 DEPARTMENT OF DEFENSE 12.RD DOD LPATH INC W81XWH 16 1 0098 $171,549 INTERIOR SOURCE EARTHQUAKE HAZARDS RESEARCH GRANTS 15.807 #G14AP00038 $51,353 INTERIOR SOURCE EARTHQUAKE HAZARDS RESEARCH GRANTS 15.807 #G15AP00066 $30,729 INTERIOR SOURCE U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 #G11AC90020 $40,949 INTERIOR SOURCE U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 #G16AC00006 $87,742 UNIVERSITY OF SOUTHERN U.S. GEOLOGICAL SURVEY_ RESEARCH AND DATA COLLECTION 15.808 INTERIOR CALIFORNIA 43060987 / G12AC20038 $26,620 INTERIOR SOURCE NATIONAL COOPERATIVE GEOLOGIC MAPPING PROGRAM 15.810 #G15AC00435 $10,301 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND JUSTICE SOURCE #2015 DN DEVELOPMENT PROJECT GRANTS 16.560 BX K037 $209,307 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS 16.560 JUSTICE UNIVERSITY OF CALIFORNIA, DAVIS 201403462 03 $39,627 JUSTICE SOURCE #2013 DN DEPARTMENT OF JUSTICE 16.RD BX K010 $245,549 JUSTICE SOURCE #2014 DN DEPARTMENT OF JUSTICE 16.RD BX K015 $118,637 UNITED STATES POSTAL SERVICE 18.RD CRIMINAL JUSTICE SYSTEMS 19.703 AVIATION RESEARCH GRANTS 20.108 U.S. POSTAL SERVICE SOURCE #6HQOIG 15 B 0061 $87,854 STATE SOURCE #SINLEC16CA2003 $46,545 TRANSPORTATION SOURCE #12 G 003 $282,090

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures TRANSPORTATION SOURCE #10 C CST SU TASK 185 MOD AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 25 $73,471 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #10 C CST SU 186 044 $38,204 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU $18,053 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 005 $27,216 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 006 $50,047 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 007 $79,018 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 008 $347,514 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 03 $4,896 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #13 C AJFE SU 14 $103,458 TRANSPORTATION SOURCE AIR TRANSPORTATION CENTERS OF EXCELLENCE 20.109 #15 C CST SU 03 $49,003 TRANSPORTATION SOURCE OFFICE OF AVIATION RESEARCH, FEDERAL AVIATION ADMINISTRATION 20.RD #15 C CST SU 01 AMEND. 01 $21,988 TRANSPORTATION SOURCE OFFICE OF AVIATION RESEARCH, FEDERAL AVIATION ADMINISTRATION 20.RD #DTFAWA 16 A 00005 $1,676,963 TRANSPORTATION SOURCE U.S. DEPARTMENT OF TRANSPORTATION 20.RD #OASRTRS 14 H SU1 $405,146 SCIENCE 43.001 NASA SOURCE #NNX09AR95G $39,218 SCIENCE 43.001 NASA SOURCE #NNX10AE22G $43,127 SCIENCE 43.001 NASA SOURCE #NNX10AF42G $109,997 SCIENCE 43.001 NASA SOURCE #NNX11AF08G $9,730 SCIENCE 43.001 NASA SOURCE #NNX11AR62G $277,540 SCIENCE 43.001 NASA SOURCE #NNX12AK20G $43,979 SCIENCE 43.001 NASA SOURCE #NNX12AO25G $113,590

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SCIENCE 43.001 NASA SOURCE #NNX12AO68G $19,226 SCIENCE 43.001 NASA SOURCE #NNX12AO69G $15,111 SCIENCE 43.001 NASA SOURCE #NNX12AO70G $554 SCIENCE 43.001 NASA SOURCE #NNX12AO71G $636 SCIENCE 43.001 NASA SOURCE #NNX12AO73G $48,697 SCIENCE 43.001 NASA SOURCE #NNX12AO78G $123 SCIENCE 43.001 NASA SOURCE #NNX12AP59G $121,438 SCIENCE 43.001 NASA SOURCE #NNX13AC47G $314,298 SCIENCE 43.001 NASA SOURCE #NNX13AF13G $73,126 SCIENCE 43.001 NASA SOURCE #NNX13AF79G $116,958 SCIENCE 43.001 NASA SOURCE #NNX13AI68G $201,317 SCIENCE 43.001 NASA SOURCE #NNX13AK15G $29,488 SCIENCE 43.001 NASA SOURCE #NNX13AK39G $215,572 SCIENCE 43.001 NASA SOURCE #NNX13AN52H $30,000 SCIENCE 43.001 NASA SOURCE #NNX13AO84G $9,630 SCIENCE 43.001 NASA SOURCE #NNX13AO87G $3,260 SCIENCE 43.001 NASA SOURCE #NNX13AP02G $7,513 SCIENCE 43.001 NASA SOURCE #NNX13AP23G $3,806 SCIENCE 43.001 NASA SOURCE #NNX14AB69A $172,328 SCIENCE 43.001 NASA SOURCE #NNX14AE66A $27,459 SCIENCE 43.001 NASA SOURCE #NNX14AG03G $208,845

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SCIENCE 43.001 NASA SOURCE #NNX14AH08G $60,363 SCIENCE 43.001 NASA SOURCE #NNX14AK42G $17,620 SCIENCE 43.001 NASA SOURCE #NNX14AL01H $27,272 SCIENCE 43.001 NASA SOURCE #NNX14AN95G $98,261 SCIENCE 43.001 NASA SOURCE #NNX14AQ21G $54,706 SCIENCE 43.001 NASA SOURCE #NNX14AQ22G $82,241 SCIENCE 43.001 NASA SOURCE #NNX14AQ37G $16,509 SCIENCE 43.001 NASA SOURCE #NNX14AQ69G $36,646 SCIENCE 43.001 NASA SOURCE #NNX14AQ88G $49,831 SCIENCE 43.001 NASA SOURCE #NNX14AR10G $43,838 SCIENCE 43.001 NASA SOURCE #NNX14AT49G $118,540 SCIENCE 43.001 NASA SOURCE #NNX15AB40G $30,730 SCIENCE 43.001 NASA SOURCE #NNX15AE12G $157,620 SCIENCE 43.001 NASA SOURCE #NNX15AL64G $67,383 NASA SOURCE SCIENCE 43.001 #NNX15AM19G $273,155 SCIENCE 43.001 NASA SOURCE #NNX15AN49G $123,246 SCIENCE 43.001 NASA SOURCE #NNX15AN67G $49,983 SCIENCE 43.001 NASA SOURCE #NNX15AT02G $720,694 SCIENCE 43.001 NASA SOURCE #NNX15AT08H $30,000 SCIENCE 43.001 NASA SOURCE #NNX15AU79G $48,285 SCIENCE 43.001 NASA SOURCE #NNX15AU80G $16,395

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SCIENCE 43.001 NASA SOURCE #NNX16AF27G $58,641 SCIENCE 43.001 NASA SOURCE #NNX16AH27G $50,403 SCIENCE 43.001 NASA SOURCE #NNX16AH89G $116,782 SCIENCE 43.001 NASA SOURCE #NNX16AJ33G $26,565 SCIENCE 43.001 NASA SOURCE #NNX16AJ95G $2,522 SCIENCE 43.001 NASA SOURCE #NNX16AL70G $16,206 SCIENCE 43.001 NASA SOURCE #NNX16AN71G $1,141 SCIENCE 43.001 NASA UNIVERSITY OF NEVADA 12 725F 00 $111,018 SCIENCE 43.001 NASA UNIVERSITY OF COLORADO, BOULDER 1550779/ PO 1000261389 $96,553 SCIENCE 43.001 NASA UNIVERSITY OF COLORADO, BOULDER 1551169 PO#: 1000331220 $41,604 SCIENCE 43.001 NASA UNIVERSITY OF CALIFORNIA, LOS ANGELES 2090 G TA034 $19,614 SCIENCE 43.001 NASA NUNIVERSITY OF CALIFORNIA, LOS ANGELES 2090GTB148 $31,642 SCIENCE 43.001 NASA UNIVERSITY OF SOUTH FLORIDA 2500 1616 00 C / NNX14AP62A $239,012 SCIENCE 43.001 NASA GULF OF MAINE RESEARCH INSTITUTE 30 NASARS 15 STANFORD $73,394 SCIENCE 43.001 NASA PENNSYLVANIA STATE UNIVERSITY UNIVERSITY PARK 5392 SU NASA C46G $16,708 SCIENCE 43.001 NASA UNIVERSITY OF PENNSYLVANIA 560958/10036913/14110 $434,786 SCIENCE 43.001 NASA SRI INTERNATIONAL 97 000019 $14,633 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR4 15013X $4,513 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR5 16008X $25,387 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY AR5 16009X $29,264 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO3 14057A $5,526 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO4 15126X $26,711 SCIENCE 43.001 NASA SMITHSONIAN ASTROPHYSICAL OBSERVATORY GO5 16105X $10,145

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO5 16122X $92,889 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO5 16124B $31,048 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO5 16127X $2,307 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO5 16129A $29,522 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO5 16138B $17,501 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO6 17059X $19,262 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO6 17116A $6,489 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY GO6 17123X $68,840 SCIENCE 43.001 NASA PREDICTIVE SCIENCE INC. NASA NNX15AF39G NAPR04 $70,785 UNIVERSITY OF CALIFORNIA, SCIENCE 43.001 NASA BERKELEY NNX15AD95G00008748/BB00562605 $170,635 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF3 140130 $9,360 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF4 150125 $90,462 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF4 150147 $88,868 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF5 160134 $102,754 SMITHSONIAN ASTROPHYSICAL SCIENCE 43.001 NASA OBSERVATORY PF5 160138 $70,221 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA PG12 26786 01 $11,376 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA PG15 26850 01; NNA15BB04A $106,463 SCIENCE 43.001 NASA UNIVERSITY OF GEORGIA RR100 598/4892816 $12,456 SCIENCE 43.001 NASA UNIVERSITY OF GEORGIA RR175 257 4945576 $185,335 SAN DIEGO STATE UNIVERSITY SCIENCE 43.001 NASA RESEARCH FOUNDATION SA000485/FOAP:57797AP365278032 $80,986 SCIENCE 43.001 NASA SETI INSTITUTE SC 3141 $83,963 SCIENCE 43.001 NASA SANTA FE INSTITUTE SFI20140627 $89,654 SCIENCE 43.001 NASA UNIVERSITY OF MONTANA SUBAWARD PG15 26837 01 $54,932 AERONAUTICS 43.002 NASA SOURCE #NNX11AI60A $86,237 AERONAUTICS 43.002 NASA SOURCE #NNX15AE42A $543,129

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures AERONAUTICS 43.002 NASA SOURCE #NNX15AU93A $318,830 AERONAUTICS 43.002 NASA SOURCE #NNX15AV04A $121,316 AERONAUTICS 43.002 NASA SOURCE #NNX15AV05A $268,519 AERONAUTICS 43.002 NASA SOURCE #NNX15AV68G $90,847 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3002574532 $35,066 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3002982701 $7,990 AERONAUTICS 43.002 NASA UNIVERSITY OF MICHIGAN 3003716136 $69,825 AERONAUTICS 43.002 NASA NATIONAL SPACE BIOMEDICAL RESEARCH INSTITUTE NBPF02801 $25,609 AERONAUTICS 43.003 NASA SOURCE #NNX14AH25G $92,599 AERONAUTICS 43.003 NASA SOURCE #NNX14AH52G $103,019 EXPLORATION 43.003 NASA UNIVERSITY OF CALIFORNIA, IRVINE 2015 3277 $257,251 SPACE OPERATIONS 43.007 NASA SOURCE #NNX15AN40A $36,754 NASA SOURCE EDUCATION 43.008 #NNX12AM48H $34,096 EDUCATION 43.008 NASA SOURCE #NNX12AN23H $66,939 EDUCATION 43.008 NASA SOURCE #NNX15AV94H $52,652 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX11AN14H $11,257 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX12AQ43G $146,673 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX12AQ48G $40,503 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX13AL74H $68,778 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AF30A $69,437 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM48H $77,888 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM58H $61,677 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AM60H $66,892

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AO93G $6,524 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX14AP35G $11,941 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX15AD70G $146,237 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX15AJ86G $26,696 CROSS AGENCY SUPPORT 43.009 NASA SOURCE #NNX16AG79A $49,560 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AP67H $59,258 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AP70H $62,770 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX15AU58G $102,151 SPACE TECHNOLOGY 43.012 NASA SOURCE #NNX16AD19G $91,319 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS5 00147 $2,480,246 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS5 02139 $3,664,835 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NAS8 39225 $122,895 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NNA12AA57P $5,784 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOURCE #NNX10AM90A $142,822 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1416721 $5,755 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1466596 $59,702 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1471562 $172,050 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1497599 $116,064 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1522803 $99,092 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1523430 $30,937 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA JET PROPULSION LABORATORY 1524194 $146,458 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SOUTHWEST RESEARCH INSTITUTE 399840Q $292,728 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA CALIFORNIA INSTITUTE OF TECHNOLOGY 44A 1092749 $4,610 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA UNIVERSITY OF CALIFORNIA, SANTA CRUZ A16 0552 S001 P0578475 $42,870 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 12838.01 A $13,257 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 13270.003 A $8,952

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST AR 13920.002 A $1,380 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST GO 12060.61 A $3,995 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST GO 13288.001 A $1 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST HF2 51345.002 A $61,619 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SPACE TELESCOPE SCIENCE INSTITUTE HST HF2 51358.001 A $100,747 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA UNIVERSITY OF CALIFORNIA, SANTA CRUZ S0184273 $15,158 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA SETI INSTITUTE SC 3027 $18,311 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA LOCKHEED MARTIN SUB 8100003073 LINE #6 $188,341 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 43.RD NASA UNIVERSITY OF TEXAS AT AUSTIN UTA16 000101 $69,951 PROMOTION OF THE HUMANITIES_DIVISION OF PRESERVATION AND ACCESS 45.149 NEH SOURCE #PW 51566 14 $76,650 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RQ 230483 15 $116,314 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RQ 50625 12 $35,137 PROMOTION OF THE HUMANITIES_RESEARCH 45.161 NEH SOURCE #RZ 230425 15 $56,054 PROMOTION OF THE HUMANITIES_OFFICE OF DIGITAL HUMANITIES 45.169 NEH SOURCE #HJ 50187 14 $28,371 PROMOTION OF THE HUMANITIES_OFFICE OF DIGITAL HUMANITIES 45.169 NEH SOURCE #HK 50087 13 $42,366 INSTITUTE OF MUSEUM AND LIBRARY SERVICES 45.RD IMLS NATIONAL AUDUBON SOCIETY SPO #110709 $5,561 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 0964884 $819 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1066100 $6,003 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1066515 $5,855 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1133380 $18,082 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1159092 $7,997 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1258609 $365,991 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1263991 $33,255 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1264289 $42,237 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1264833 $51,962

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1334083 $5,726 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1334359 $41,661 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1335632 $67,614 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336734 $7,151 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336835 $83,254 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1336844 $99,765 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1337051 $68,128 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1351289 $85,294 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1351981 $134,877 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1354028 $242 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1433442 $334,220 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET1434465 $2,403 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1435683 $159,780 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1453190 $146,545 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1454542 $112,454 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1460400 $94,165 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1461602 $52,835 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1464673 $79,242 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1508748 $82,907 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1508794 $25,234 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1510481 $143,885

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1510607 $37,500 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1511333 $35,468 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1511373 $109,488 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1547791 $111,742 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1553275 $62,552 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1565451 $25,700 ENGINEERING GRANTS 47.041 NSF SOURCE #CBET 1600292 $48,621 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 0952402 $120,689 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1031722 $26,709 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1135029 $214,108 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1141458 $1,375 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1207911 $73,729 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1233054 $91,644 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1233694 $85,117 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1234955 $133,324 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1301396 $89,514 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI1451037 $112,792 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1453881 $91,947 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1454737 $112,432 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1462046 $600 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1462231 $93,830

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1463577 $120,531 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1463717 $74,585 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1518710 $98,436 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1532224 $775,422 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1535835 $15,000 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1536736 $133,876 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1548234 $37,389 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1553638 $26,446 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1563489 $21,320 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1630448 $5,341 ENGINEERING GRANTS 47.041 NSF SOURCE #CMMI 1644381 $26,367 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1201914 $5,795 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1232324 $82,398 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1254786 $145,302 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1346858 $109,589 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1351687 $164,726 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1430530 $199,487 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1436626 $41,660 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1439935 $106,747 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1446330 $40,870 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1454107 $85,588 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1505547 $12,403 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1509107 $248,321 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1509126 $112,943 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1542152 $357,703 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1554178 $27,827 ENGINEERING GRANTS 47.041 NSF SOURCE #ECCS 1608525 $24,301 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1028968 $3,857,686 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1240367 $841 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1262655 $153,642 ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1265721 $139,224

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ENGINEERING GRANTS 47.041 NSF SOURCE #EEC 1360958 $72,522 ENGINEERING GRANTS 47.041 NSF SOURCE #EFMA 1542883 $704,192 ENGINEERING GRANTS 47.041 NSF SOURCE #EFRI 1136790 $143,653 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1312359 $3,212 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1602118 $35,159 ENGINEERING GRANTS 47.041 NSF SOURCE #IIP 1602438 $54,020 ENGINEERING GRANTS 47.041 NSF UNIVERSITY OF CALIFORNIA, BERKELEY 007445/BB00099670/EECS 0939514 $149,194 ENGINEERING GRANTS 47.041 NSF TOTIC TECHNOLOGY 1520605 $195 ENGINEERING GRANTS 47.041 NSF UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 2014 00555 03 $537,421 ENGINEERING GRANTS 47.041 NSF UNIVERSITY OF CALIFORNIA, IRVINE 2014 3092 $53,892 ENGINEERING GRANTS 47.041 NSF PURDUE UNIVERSITY 4101 54690 $282,445 ENGINEERING GRANTS 47.041 NSF CORNELL UNIVERSITY 44771 7470 $1,304,604 ENGINEERING GRANTS 47.041 NSF ACTUATED MEDICAL, INC. SUBAWARD # 5033 S01 $26,481 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1056465 $13,222 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1207825 $213,585 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1211838 $119,686 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1413744 $273,026 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1506074 $131,434 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1517422 $57,568 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #AST 1517598 $149,603 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 0535616 $11,700 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1124515 $271 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1157772 $15,615 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1213403 $73,068 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1213879 $49,923 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1223785 $14,058 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1265956 $361,374 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1266401 $47,702 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1306730 $122,119 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1344038 $331,139 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1360046 $176,565 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1360634 $188,808 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1461477 $278,290 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1464640 $194,485 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1553780 $15,301 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1565249 $30,646 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE1565945 $31,756 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1565947 $39,789 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #CHE 1607339 $2,583

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1007886 $14 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1151231 $72,250 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1151786 $57,822 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1205165 $108,048 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1205752 $236 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1206511 $16,764 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1206916 $101,856 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1265593 $218,734 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1303178 $217,337 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1305677 $107,345 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1305731 $169,027 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1310545 $72,190 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1351538 $148,750 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1400625 $129,794 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1402685 $123,970 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1406028 $144,780 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1407658 $109,591 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1434799 $434,321 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1455050 $83,640 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1455369 $124,415 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1503759 $153,917 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1507826 $111,957 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1508006 $93,216 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1533987 $148,764 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1534279 $62,005 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMR 1608927 $4,402 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1500237 $147,076 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608182 $77,246 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0705007 $59,370 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0709248 $30,080 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0718349 $2,826 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 0905819 $48,801 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1001068 $20,903 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1001079 $14,228 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1025465 $18,673 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1043204 $501 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1065807 $1,486 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1068742 $41,170 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1100771 $39,655 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1100784 $19,518 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1104553 $62,344 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1104555 $57,736

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105050 $29,168 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105305 $113,700 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1105323 $88,195 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1106535 $1,636 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1106627 $134,174 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1107263 $56,438 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1159156 $102,554 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1201234 $348,020 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1205349 $481 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208164 $90,109 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208775 $49,591 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208787 $40,674 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1208857 $103,249 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1220311 $147,194 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1228275 $134,269 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1228304 $307,845 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1265187 $46,173 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1302071 $28,567 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1307973 $61,665 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1308184 $17,091 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1311903 $87,173 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1320158 $79,148 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1328230 $10,216 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1330132 $87,317 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1350138 $45,535 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1352656 $58,180 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1361432 $95,621 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1401622 $192,908 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1404282 $89,889 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1405001 $46,424 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1405066 $61,081 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407397 $7,851 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS1407548 $154,981 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407557 $172,904 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407813 $53,933 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1407828 $96,492 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1418362 $157,080 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1430456 $1,128 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1441513 $62,002 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1465291 $16,894 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1500334 $102,319 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1501767 $196,545

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1505724 $23,950 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1505910 $143,315 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1512574 $41,712 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521145 $178,664 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521608 $28,863 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1521830 $88,377 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1554697 $126,818 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1564500 $31,674 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1601026 $25,661 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1601211 $20,630 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608249 $20,711 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1608987 $26,903 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1613091 $23,346 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #DMS 1613301 $24,762 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 0830228 $1,460 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 0969322 $1,622 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1132382 $49,290 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1205236 $79,671 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1305433 $122,784 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1305516 $60,213 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1307260 $122,255 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1316699 $403,261 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1316706 $38,865 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1338376 $4,824 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1403396 $96,052 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1404070 $230,288 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1404430 $1,296,176 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1415437 $279,921 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1502156 $113,943 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1504584 $227,754 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1506401 $149,009 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1509795 $97,646 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1510484 $10,311 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1535215 $20,438 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1535711 $169,256 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1545840 $35,520 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SOURCE #PHY 1553564 $37,831 UNIVERSITY OF CALIFORNIA, MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF BERKELEY 00008312 PO#: BB00259673 $97,859 UNIVERSITY OF CALIFORNIA, MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF BERKELEY 00008790 $2,261,784

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures UNIVERSITY OF CALIFORNIA, LOS MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF ANGELES 1000 GQB250 $3,102 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF SRI INTERNATIONAL 119 000222 $40,060 CALIFORNIA INSTITUTE OF MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF TECHNOLOGY 68D 1094586 $119,342 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF INSTITUTE FOR ADVANCED STUDY 7456 2305 $25,348 LARGE SYNOPTIC SURVEY TELESCOPE MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF CORPORATION N51908C $2,366,150 THE NATIONAL RADIO ASTRONOMY MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF OBSERVATORY PO#: 347514 $16,534 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF CASE WESTERN RESERVE UNIVERSITY RES510257 $57,298 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF EMORY UNIVERSITY T259397 $1,289 MATHEMATICAL AND PHYSICAL SCIENCES 47.049 NSF EMORY UNIVERSITY T439246 $374,847 GEOSCIENCES 47.050 NSF SOURCE #AGS 0955283 $44,088 GEOSCIENCES 47.050 NSF SOURCE #AGS 1003823 $2,258 GEOSCIENCES 47.050 NSF SOURCE #AGS 1056042 $78,302 GEOSCIENCES 47.050 NSF SOURCE #AGS 1139321 $42,510 GEOSCIENCES 47.050 NSF SOURCE #AGS 1242912 $111,449 GEOSCIENCES 47.050 NSF SOURCE #AGS 1243176 $55,358 GEOSCIENCES 47.050 NSF SOURCE #AGS 1441062 $256,074 GEOSCIENCES 47.050 NSF SOURCE #AGS 1503885 $26,448 GEOSCIENCES 47.050 NSF SOURCE #EAR 1009721 $18,854 GEOSCIENCES 47.050 NSF SOURCE #EAR 1013843 $470 GEOSCIENCES 47.050 NSF SOURCE #EAR 1019596 $4,449 GEOSCIENCES 47.050 NSF SOURCE #EAR 1045684 $18,605 GEOSCIENCES 47.050 NSF SOURCE #EAR 1055454 $9,918 GEOSCIENCES 47.050 NSF SOURCE #EAR 1055981 $139,379 GEOSCIENCES 47.050 NSF SOURCE #EAR 1141931 $52,518 GEOSCIENCES 47.050 NSF SOURCE #EAR 1151022 $230,337 GEOSCIENCES 47.050 NSF SOURCE #EAR 1250447 $524 GEOSCIENCES 47.050 NSF SOURCE #EAR 1254156 $27,565 GEOSCIENCES 47.050 NSF SOURCE #EAR 1255439 $26,191 GEOSCIENCES 47.050 NSF SOURCE #EAR 1313518 $37,613 GEOSCIENCES 47.050 NSF SOURCE #EAR 1321511 $79 GEOSCIENCES 47.050 NSF SOURCE #EAR 1322084 $37,250 GEOSCIENCES 47.050 NSF SOURCE #EAR 1358607 $91,890 GEOSCIENCES 47.050 NSF SOURCE #EAR 1418831 $104 GEOSCIENCES 47.050 NSF SOURCE #EAR 1423967 $42,256 GEOSCIENCES 47.050 NSF SOURCE #EAR 1430295 $24,955 GEOSCIENCES 47.050 NSF SOURCE #EAR 1446969 $20,550 GEOSCIENCES 47.050 NSF SOURCE #EAR 1450357 $36,139

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures GEOSCIENCES 47.050 NSF SOURCE #EAR 1451345 $112,744 GEOSCIENCES 47.050 NSF SOURCE #EAR 1451767 $176,593 GEOSCIENCES 47.050 NSF SOURCE #EAR 1464005 $26,285 GEOSCIENCES 47.050 NSF SOURCE #EAR 1520867 $30,589 GEOSCIENCES 47.050 NSF SOURCE #EAR1521055 $102,970 GEOSCIENCES 47.050 NSF SOURCE #EAR 1545923 $9,859 GEOSCIENCES 47.050 NSF SOURCE #EAR 1551462 $19,624 GEOSCIENCES 47.050 NSF SOURCE #EAR 1624582 $5,681 GEOSCIENCES 47.050 NSF SOURCE #EAR 1628282 $346 GEOSCIENCES 47.050 NSF SOURCE #ICER 1342869 $99,767 GEOSCIENCES 47.050 NSF SOURCE #OCE 1129270 $11,204 GEOSCIENCES 47.050 NSF SOURCE #OCE 1130095 $21,948 GEOSCIENCES 47.050 NSF SOURCE #OCE 1233339 $168,636 GEOSCIENCES 47.050 NSF SOURCE #OCE 1235552 $496 GEOSCIENCES 47.050 NSF SOURCE #OCE 1241093 $87,518 GEOSCIENCES 47.050 NSF SOURCE #OCE 1260312 $114,445 GEOSCIENCES 47.050 NSF SOURCE #OCE 1313821 $191,486 GEOSCIENCES 47.050 NSF SOURCE #OCE 1357024 $155,771 GEOSCIENCES 47.050 NSF SOURCE #OCE 1357033 $90,518 GEOSCIENCES 47.050 NSF SOURCE #OCE 1416934 $126,781 GEOSCIENCES 47.050 NSF SOURCE #OCE 1434199 $9,893 GEOSCIENCES 47.050 NSF SOURCE #OCE 1434325 $166,919 GEOSCIENCES 47.050 NSF SOURCE #OCE 1459677 $30,952 GEOSCIENCES 47.050 NSF SOURCE #OCE 1536502 $236,577 GEOSCIENCES 47.050 NSF SOURCE #OCE 1547921 $84,402 GEOSCIENCES 47.050 NSF SOURCE #OCE 1559152 $41,334 GEOSCIENCES 47.050 NSF SOURCE #PLR 1542477 $316 GEOSCIENCES 47.050 NSF SOURCE #PLR 1246040 $13,689 GEOSCIENCES 47.050 NSF SOURCE #PLR 1304563 $161,347 GEOSCIENCES 47.050 NSF SOURCE #PLR 1313010 $491 GEOSCIENCES 47.050 NSF SOURCE #PLR 1542885 $41,106 GEOSCIENCES 47.050 NSF HARVARD UNIVERSITY 123844 5093242 $49,122 UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 32410118 $60,769 UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 35905322 $114,273 UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 40286494 2,PROJ 14236 $510 GEOSCIENCES 47.050 NSF UNIVERSITY OF DELAWARE 42598 $31,771 UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 42646117 / PO: 10105317 $7,944

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 49546022 $446 UNIVERSITY OF WISCONSIN GEOSCIENCES 47.050 NSF MADISON 498K783 $68,680 GEOSCIENCES 47.050 NSF SRI INTERNATIONAL 59 001713 $43,140 UNIVERSITY OF SOUTHERN GEOSCIENCES 47.050 NSF CALIFORNIA 74531175 PO 10433581 $7,527 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1331552 $9,496 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1429830 $3,500,000 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1439982 $1,756 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1450179 $203,056 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI1461549 $156,059 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1532231 $178,152 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1556479 $163,884 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1562450 $191,963 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #ACI 1614622 $1,028 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 0963835 $98,965 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1011228 $304 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1028831 $2,346 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1101209 $1,382 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1111943 $260,872 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1116377 $24,192 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1139161 $203,136 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1160904 $142,232 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1161332 $7,663 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1161480 $59,080 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1212372 $545 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1215965 $16,852 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1216011 $348 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1216698 $284,441 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1255821 $13,916 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1317470 $315,074 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1319979 $100,163 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1320628 $192,810 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1321174 $939 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1344284 $179,001 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF1351108 $224,724 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1356918 $49,615 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1408911 $166,856 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1409813 $123,626 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1417238 $2,415 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1421292 $87,837

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1439005 $3,061 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1462189 $175,878 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514305 $77,318 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514339 $96,861 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1514538 $113,537 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1524062 $203,566 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1528078 $61,393 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1528159 $78,234 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1530587 $20,000 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1539388 $84,904 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1552651 $21,456 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1553086 $25,409 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1565581 $130,430 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1617577 $48,001 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1617580 $20,150 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CCF 1618278 $9,297 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1010921 $81,371 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1040190 $2,268 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1040593 $14,278 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1111374 $76,649 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1150177 $13,011 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1228645 $110,371 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1228648 $31,931 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1330081 $114,814 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1330141 $22,678 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1332686 $1,038 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343227 $9,733 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343253 $887 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1343906 $60,258 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1409847 $270,558 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1414000 $87,751 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1422088 $126,065 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1422255 $22,663 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1505728 $215,772 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1518632 $98,482 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1528197 $91,907 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1544199 $103,797 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #CNS 1545043 $51,188 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIA 1239605 $4,305 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1016324 $4,067 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1016909 $2,592 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1017826 $34

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1149837 $26,145 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1159679 $257,309 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1161679 $72,456 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1217635 $5,776 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1227406 $82,158 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1247701 $27,607 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1324753 $450,088 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1347214 $4,127 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1351131 $182,647 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1353606 $127,855 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1408915 $40,194 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1419433 $19,961 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1427396 $164,765 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS1430348 $129,511 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1441358 $196,317 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1447697 $140,533 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1514268 $310,091 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1525889 $111,426 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1528025 $27,166 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1528145 $125,066 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539007 $34,736 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539131 $77,064 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1539983 $19,970 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1546206 $16,817 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1552635 $28,426 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1553333 $28,714 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1623097 $45,765 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1644755 $35,036 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF SOURCE #IIS 1646921 $6,979 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CARNEGIE MELLON UNIVERSITY 1122183 333107;ACI 1443068 $136,006 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF PURDUE UNIVERSITY 4101 38047 $593,932 PENNSYLVANIA STATE UNIVERSITY COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF UNIVERSITY PARK 4740 SU NSF 8076 $50,059 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CORNELL UNIVERSITY 72954 10597 $17,306 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF CORNELL UNIVERSITY 75054 10538 $50,385 UNIVERSITY OF CALIFORNIA, COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF BERKELEY SA4899 10808PG 12 BB00065382 $110,079 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 47.070 NSF NORTHWESTERN UNIVERSITY SP0017573 PROJ0008039 $2,976 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1055112 $122,270 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1249341 $131,084 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1458059 $157,378 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DBI 1543599 $23,400

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1020412 $121,993 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1020791 $4,453 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1149600 $153,442 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1212124 $196,638 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1232319 $4,803 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1249342 $12,106 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1361171 $2,110 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1404521 $8,630 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1501133 $8,207 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1518681 $245,478 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1555786 $87,750 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1600521 $7,082 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #DEB 1600724 $17 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1247950 $157,918 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1258169 $123,172 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1353956 $175,950 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1420693 $96,189 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1546612 $52,466 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1552419 $38,393 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1555957 $80,847 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1557754 $4,840 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #IOS 1614645 $235,846 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1054025 $49,511 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1121778 $180,843 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1149328 $79,357 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1157960 $5,107 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1404866 $253,493 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1408785 $231,099 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1453247 $214,185 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1453762 $112,106 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1517089 $99,616 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1548533 $135,567 BIOLOGICAL SCIENCES 47.074 NSF SOURCE #MCB 1552196 $10,362 BIOLOGICAL SCIENCES 47.074 NSF DUKE UNIVERSITY 14 NSF 1048 $132,962 UNIVERSITY OF MARYLAND COLLEGE BIOLOGICAL SCIENCES 47.074 NSF PARK 28312 Z3708014 $36,557 BIOLOGICAL SCIENCES 47.074 NSF UNIVERSITY OF DELAWARE 37536 $263,029 STATE UNIVERSITY OF NEW YORK AT BIOLOGICAL SCIENCES 47.074 NSF BUFFALO R950222 $231,363 BIOLOGICAL SCIENCES 47.074 NSF OREGON STATE UNIVERSITY S1593A A $104,956 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 0844085 $6,160 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1025602 $127

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1147461 $3,906 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1228397 $85,034 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1251645 $86,619 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1324461 $137,343 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS1358907 $108,663 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1419200 $24,645 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1420752 $22,690 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1454518 $148,678 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1456077 $45,698 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1458286 $11,911 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1460012 $80,258 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1515127 $5,074 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1524490 $17,523 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1528526 $154,097 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BCS 1546797 $10,794 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #BSC 1226963 $52,475 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0535332 $7,843 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0957962 $49,310 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 0961693 $20,790 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1061569 $88,821 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1152578 $6,099 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1153160 $19,464 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1156263 $41,732 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1226824 $865 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1254167 $50,450 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1257138 $61,850 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1303612 $7,666 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1325031 $68,965 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1325805 $25,072 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1331115 $40,377 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1334292 $79,571 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1357068 $4,165 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1357488 $31,404 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1420754 $4,634 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1430516 $1,240 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1431276 $266,653 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1434304 $3,709 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1444910 $1,511,914 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1449162 $82,134 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1458536 $70,290 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1459975 $79,833 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1460019 $35,644

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1513702 $84,003 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1525730 $100,823 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1527942 $150,718 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1558970 $43,290 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1560599 $3,949 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SES 1626792 $12,004 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SOURCE #SMA 1415436 $134,645 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF HARVARD UNIVERSITY 136373 5096614 $19,718 UNIVERSITY OF ILLINOIS AT URBANA SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF CHAMPAIGN 2013 02842 02 $115,785 NATIONAL BUREAU OF ECONOMIC SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF RESEARCH 30 3536 00 0 79 615 7700 $4,784 NATIONAL BUREAU OF ECONOMIC SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF RESEARCH 36010.00.00.00 $36,305 NATIONAL OPINION RESEARCH SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF CENTER 5967 SU; SMA 1416575 $12,178 UNIVERSITY OF CALIFORNIA, SANTA SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF BARBARA KK1604 $4,980 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF UNIVERSITY OF RICHMOND SMA 1327561 $14,759 UNIVERSITY OF WASHINGTON SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF SEATTLE UWSC5381, (BPO3532) $14,880 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF UNIVERSITY OF WASHINGTON UWSC6829, (BPO 5607 INVOICES) $34 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES 47.075 NSF WAYNE STATE UNIVERSITY WSU15138 $41,720 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 0801700 $385,504 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 1147470 $19,805,276 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DGE 1500089 $66,787 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1029929 $16,912 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1055130 $86,065 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1220666 $399,516 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1222220 $8 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1228831 $140 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1265953 $37,815 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1317068 $71,108 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1337414 $12,930 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1417261 $589,880 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1443790 $65,814 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DRL 1502507 $59,484 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1122650 $22,282 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1125457 $2,483,396 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1323146 $17,818 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1432815 $20,761 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1547202 $43,260

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #DUE 1611482 $2,183 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #HRD 1306595 $67,374 EDUCATION AND HUMAN RESOURCES 47.076 NSF SOURCE #HRD 1550667 $99,992 EDUCATION AND HUMAN RESOURCES 47.076 NSF UNIVERSITY OF UTAH 10037087 $82,565 EDUCATION AND HUMAN RESOURCES 47.076 NSF DUKE UNIVERSITY 11 NSF 1088 $52,466 EDUCATION AND HUMAN RESOURCES 47.076 NSF COLUMBIA UNIVERSITY 2(GG009377) $80,933 EDUCATION AND HUMAN RESOURCES 47.076 NSF PURDUE UNIVERSITY 4101 38893 $1,509 TEACHERS COLLEGE, COLUMBIA EDUCATION AND HUMAN RESOURCES 47.076 NSF UNIVERSITY 513131 $131,605 AMERICAN EDUCATIONAL RESEARCH EDUCATION AND HUMAN RESOURCES 47.076 NSF ASSOCIATION SPO #120778 $6,666 EDUCATION AND HUMAN RESOURCES 47.076 NSF CARLETON COLLEGE SPO 117266 $26,515 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1141791 $152,959 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1142018 $103,382 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1142044 $55,892 POLAR PROGRAMS 47.078 NSF SOURCE #ANT 1145248 $35,486 POLAR PROGRAMS 47.078 NSF SOURCE #ARC 1204013 $18,022 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING 47.079 NSF UNIVERSITY OF NEVADA 11 707D C $9,899 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1047577 $21,932 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1147463 $8,825 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1219869 $26,250 OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF SOURCE #OCI 1245810 $23,528 UNIVERSITY OF ILLINOIS AT URBANA OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF CHAMPAIGN 2007 01077 48/GRANT CODE A4179 $49,892 UNIVERSITY OF SOUTHERN OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF CALIFORNIA 33753467 $62,485 UNIVERSITY OF CALIFORNIA, OFFICE OF CYBERINFRASTRUCTURE 47.080 NSF BERKELEY O1A 1305078,00008175 $327,513 TRANS NSF RECOVERY ACT REASEARCH SUPPORT 47.082 NSF SOURCE #CBET 1347566 $5,400 TRANS NSF RECOVERY ACT REASEARCH SUPPORT 47.082 NSF SOURCE #OCE 0847266 $16,470 OFFICE OF INTEGRATIVE ACTIVITIES 47.083 NSF UNIVERSITY OF SOUTHERN CALIFORNIA 66468074/PO# 10392717 $92,929 DEPARTMENT OF VETERANS AFFAIRS 64.RD VETERANS AFFAIRS SOURCE #OBLIGATION # 640D65018 $11,424 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT 66.034 EPA SOURCE #XA83539001 $139,019 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA WATER RESEARCH FOUNDATION (WATERRF) 4567 $215,758 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA YALE UNIVERSITY C16P12349 (P00385) $1,244 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA YALE UNIVERSITY C16P12350 (P00385) $2,253 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM 66.509 EPA DARTMOUTH COLLEGE SUBAWARD 1299R69 $41,498

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91743701 0 $4,215 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91749801 0 $1,449 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91763101 0 $4,920 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91769201 0 $15,869 SCIENCE TO ACHIEVE RESULTS (STAR) FELLOWSHIP PROGRAM 66.514 EPA SOURCE #FP 91770101 0 $15,193 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY 66.516 EPA SOURCE #83571801 $3,016 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY 66.516 EPA SOURCE #SU 83506801 $953 NATIONAL ENERGY INFORMATION CENTER (1980B) 81.039 DOE SOURCE #DE EI0000065 $387,619 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #67N 1095803 $796,099 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 03ER15423 $165,215 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 03ER15454 $100,154 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 04ER15588 $313 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 04ER46163 $281 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER15892 $243,107 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER46391 $176,077 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 07ER46426 $300,370 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 84ER13251 $271,490 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE FG02 88ER13857 $21,517 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0001060 $2,168 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0002010 $110,501 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0004782 $167,806

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0005171 $1,363,305 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0005430 $96,061 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008078 $333,482 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008169 $113,580 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008397 $516,020 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008504 $139,995 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008505 $178,028 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008684 $103,429 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0008685 $89 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009282 $185,256 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009409 $166,719 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009818 $18,791 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0009841 $811,920 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010390 $163,414 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010412 $196,449 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010511 $65,997 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0010546 $326,926 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012012 $134,932 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012338 $153,354 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0012426 $79,502 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0014112 $111,871

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE SOURCE #DE SC0014556 $254,952 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE PRINCETON UNIVERSITY 00001698 PRIME DE SC0001198 $15,919 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE UNIVERSITY OF NOTRE DAME 202373; DE SC001089 $322,344 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE ENERGY PLUS LTD DE FOA 0001258 $96,892 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM 81.049 DOE UNIVERSITY OF CALIFORNIA, MERCED E252GTA350 $128,992 CONSERVATION RESEARCH AND DEVELOPMENT 81.086 DOE SOURCE #DE EE0006828 $384,906 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0004946 $5,760,937 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005331 $39 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005951 $158,963 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0005960 $150,238 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006343 $517,225 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006515 $68,458 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT 81.087 DOE SOURCE #DE EE0006707 $470,221 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE SOURCE #DE FE0009260 $57,806 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE SOURCE #DE FE0009620 $125,008 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE UNIVERSITY OF CENTRAL FLORIDA 16266143 STANFORD $70,710 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE BATTELLE MEMORIAL INSTITUTE 351782 $6,948 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 81.089 DOE VIRGINIA TECH UNIVERSITY 429339 19751 $68,092 STEWARDSHIP SCIENCE GRANT PROGRAM 81.112 DOE SOURCE #DE NA0002011 $218,309 DOE SOURCE #DE FG52 DEFENSE NUCLEAR NONPROLIFERATION RESEARCH 81.113 10NA29789 $25,225 PREDICTIVE SCIENCE ACADEMIC ALLIANCE PROGRAM 81.124 DOE SOURCE #DE NA0002373 $3,804,961 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000018 $1,174,319 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000316 $658,724 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000393 $1,022,142

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000533 $692,071 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SOURCE #DE AR0000664 $7,709 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE SRI INTERNATIONAL 119 000278 $138,882 ADVANCED RESEARCH PROJECTS AGENCY ENERGY 81.135 DOE GEORGIA INSTITUTE OF TECHNOLOGY RD691 G1 $62,639 U.S. DEPARTMENT OF ENERGY 81.RD DOE SOURCE #DE EE0006646 $23,167 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES 1134180 $25 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES 1511019 $80,857 U.S. DEPARTMENT OF ENERGY 81.RD DOE PACIFIC NORTHWEST NATIONAL LABORATORY 215054 $17,175 U.S. DEPARTMENT OF ENERGY 81.RD DOE PACIFIC NORTHWEST NATIONAL LABORATORY 233021 $2,807 U.S. DEPARTMENT OF ENERGY 81.RD DOE LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA 274180 $178 U.S. DEPARTMENT OF ENERGY 81.RD DOE LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA 282526 $136,583 U.S. DEPARTMENT OF ENERGY 81.RD DOE LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF CALIFORNIA 366082 $21,431 U.S. DEPARTMENT OF ENERGY 81.RD DOE UNIVERSITY OF WISCONSIN MADISON 648K723 $15,959 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7058299 $55,870 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7073492 $10,702 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF CALIFORNIA 7207283 $280 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B597952 $76,063 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B606971 $25,774 U.S. DEPARTMENT OF ENERGY 81.RD DOE LAWRENCE LIVERMORE NATIONAL LABORATORY B607867 $62,610

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B611522 $82,299 LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B612106 $105,956 LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B612155 $295,889 LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B612883 $73,734 LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B613332 $8,228 LAWRENCE LIVERMORE NATIONAL U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY B616448 $8,445 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES CPA 918800 PO: 1690031 $33,329 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO # 1670796 $14,455 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO 1093241 $357 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO#: 1403975 $17,052 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO#: 1676248 $3,244 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PO1637199 $46,782 U.S. DEPARTMENT OF ENERGY 81.RD DOE SANDIA NATIONAL LABORATORIES PURCHASE ORDER 1385856 $20,101 NATIONAL RENEWABLE ENERGY U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY SS135510/UGA 0 41028 06 $30,000 LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA SUB: 372619 BASIC: 177924 $6,807 LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA SUBCONTRACT # 7250261 $37,501 LOS ALAMOS NATIONAL LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA SUBCONTRACT: 276621 $203,908 LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF U.S. DEPARTMENT OF ENERGY 81.RD DOE CALIFORNIA SUBK: 7219153 $301,205 NATIONAL RENEWABLE ENERGY U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY UGA 0 41028 04 $133,987 NATIONAL RENEWABLE ENERGY U.S. DEPARTMENT OF ENERGY 81.RD DOE LABORATORY UGA 0 41028 07 $28,663 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 84.015 EDUCATION SOURCE #P015A140016 $210,386

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures 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 84.015 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 84.015 EDUCATION SOURCE #P015A140020 $201,726 EDUCATION SOURCE #P015A140021 $222,566 OVERSEAS PROGRAMS DOCTORAL DISSERTATION RESEARCH ABROAD 84.022 EDUCATION SOURCE #P022A150035 $21,696 OVERSEAS PROGRAMS DOCTORAL DISSERTATION RESEARCH ABROAD 84.022 EDUCATION SOURCE #P022A140031 $8,980 FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 EDUCATION MISSION ECONOMIC DEVELOPMENT AGENCY 110547 $228,084 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B090016 $644,439 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A120671 $49,003 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A140314 $431,622 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A150253 $820,886 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305A150453 $406,413 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B130017 $132,693 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305B140009 $474,675 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION SOURCE #R305E130009 $386,367 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION UNIVERSITY OF CALIFORNIA, BERKELEY 00009173/PO BB00774256 $28,969 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION NEW SCHOOLS FOR NEW ORLEANS GM10155 150690 $39,154 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION STRATEGIC EDUCATION RESEARCH PARTNERSHIP INSTITUTE R305F100026 $45,909 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION 84.305 EDUCATION UNIVERSITY OF MICHIGAN 3003593048 $186,693 TRANSITION TO TEACHING 84.350 EDUCATION UNIVERSITY OF SAN FRANCISCO U350A110056 1 $35,273 MATHEMATICS AND SCIENCE PARTNERSHIPS 84.366 EDUCATION OFFICE OF EDUCATION, SAN MATEO COUNTY PO 161945 $27,887 84.396B STATE FISCAL STABILIZATION (SFSF) INVESTING IN INNOVATION (I3 FUND, RECOVERY ACT (2010) 84.396 EDUCATION NEW SCHOOLS FOR NEW ORLEANS 51828 $106,516

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures 84.396B STATE FISCAL STABILIZATION (SFSF) INVESTING IN INNOVATION (I3 FUND, RECOVERY ACT (2010) 84.396 EDUCATION NEW SCHOOLS FOR NEW ORLEANS SPO #121617 $567,155 AMERICAN INSTITUTES FOR DEPARTMENT OF EDUCATION 84.RD EDUCATION RESEARCH 01011 03230 / PO# 12RRG0008 $186,014 DEPARTMENT OF EDUCATION 84.RD EDUCATION IOWA DEPARTMENT OF EDUCATION 058411 $15,831 NORTH CAROLINA STATE BOARD OF DEPARTMENT OF EDUCATION 84.RD EDUCATION EDUCATION NC10108570 $171 NHPRC SOURCE #NAR15 PE NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS 89.003 50011 15 $73,108 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES PREVENTION AND NIH SOURCE SURVEILLANCE 93.073 #DD13003BDSTBDSTEPS14 $685,910 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT UNIVERSITY OF CALIFORNIA, SAN REGULATORY RESEARCH 93.077 NIH FRANCISCO 8132SC $511,316 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT ANN & ROBERT H. LURIE CHILDREN'S REGULATORY RESEARCH 93.077 NIH HOSPITAL OF CHICAGO 901470 STANFORD $242,724 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.077 NIH FRANCISCO SUBAWARD #7277SC $202 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND CENTER FOR INHERITED BLOOD RESEARCH 93.080 NIH DISORDERS (CIBD) CIBDIX2015CDC STAN 1 $8,866 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS UNIVERSITY OF CALIFORNIA, SAN DISEASES 93.084 CDC FRANCISCO 8776SC $104,681 RESEARCH OF THE RESPONSIBLE CONDUCT OF RESEARCH (RCR) 93.085 NIH SOURCE #ORIIR0011A $111,206 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA SOURCE #6 RFD004757A $119,517 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA SOURCE #RFD004372A $134,294 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC $559,417 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC 3A / PROJECTS 1, 2, 3 $82,670 FOOD AND DRUG ADMINISTRATION_RESEARCH 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC/3A PILOT PROJECT $111,740 FOOD AND DRUG ADMINISTRATION 93.103 FDA UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8316SC 3F / GRANT AWARD #14 $9,244 AREA HEALTH EDUCATION CENTERS POINT OF SERVICE MAINTENANCE AND ENHANCEMENT AWARDS 93.107 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7307SC $28,415 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH SOURCE #15/MCH DBP $176,764 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 12_7958_STANFORD_01 $4,909 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH CENTER FOR INHERITED BLOOD DISORDERS (CIBD) CIBDIX2012STAN 4 $31,098 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH YALE UNIVERSITY M12A11224 (A10322) $3,773 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS 93.110 NIH YALE UNIVERSITY M12A1124(A10322) YR5 01 $434

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES016486C $125,990 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES018834A $13,005 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES020926A $257,424 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES021960A $108,470 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #8 RES023168A $438,692 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #FES023293A $43,120 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #FES024631A $45,415 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES021470A $36,358 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES026832A $88,155 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #KES026837A $124,237 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES016486D $406,320 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES020926B $224,857 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES021960B $6,816 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023168B $212,963 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023371A $442,647 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES023387A $103,958 ENVIRONMENTAL HEALTH 93.113 NIH SOURCE #RES025009A $257,878 UNIVERSITY OF CALIFORNIA, ENVIRONMENTAL HEALTH 93.113 NIH BERKELEY 00007269/PO BB00443661 $1,291 UNIVERSITY OF CALIFORNIA, ENVIRONMENTAL HEALTH 93.113 NIH BERKELEY 00008271/PO# BB00350048 $464,550 UNIVERSITY OF CALIFORNIA, ENVIRONMENTAL HEALTH 93.113 NIH BERKELEY 00009022/ 2P50ES018172 $11,782 ENVIRONMENTAL HEALTH 93.113 NIH HARVARD UNIVERSITY 164550 5041161 $100,357 NATIONAL INSTITUTES OF HEALTH 93.113 NIH DARTMOUTH COLLEGE SUBAWARD # 1555R306 $22,010 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #8 RDE021683A $398,527 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #FDE025534A $35,660 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #FDE025788A $15,312 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #KDE024269A $133,546 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #KDE025316A $141,785 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE015873C $194,557 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE021468B $137,422 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024000A $668,457 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024230A $124,470 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024402A $30,892 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024772A $442,179 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE024971A $267,430 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #RDE025227A $349,896 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #UDE024430A $566,847 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH SOURCE #UDE025188A $874,408 ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH UNIVERSITY OF COLORADO FY16.236.008/PO# 1000653236 $1,457

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures PALO ALTO VETERANS INSTITUTE FOR ORAL DISEASES AND DISORDERS RESEARCH 93.121 NIH RESEARCH REL0027 02 $6,107 CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH UNIVERSITY OF CALIFORNIA, SAN PROMOTION AND DISEASE PREVENTION 93.135 CDC FRANCISCO 8427SC $19,923 HRSA SOURCE CENTERS OF EXCELLENCE 93.157 #15D34HP16047 $620,701 HRSA SOURCE CENTERS OF EXCELLENCE 93.157 #D34HP16047B0 $65,558 HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY 93.161 NIH SOURCE #000249TS15 $161,555 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 FHG007342A $164 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 PHG003389B $156,542 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 RHG004361B $600 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 RHG006695A $238,264 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #8 THG000044D $1,492,590 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #FHG008330A $53,905 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG007841A $120,508 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG008498A $229,962 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #KHG008662A $75,178 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG000205G $4,641,196 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG000205H $453,015 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #PHG007735A $3,224,287 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG003328C $458,743 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG004361C $66,428 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG005855B $190,581 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007152A $269,347 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007726A $229,687 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG007834A $349,165 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG008140A $100,345 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #RHG008150A $398,585 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG001315E $1,802,282 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG001315F $1,007,003 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG006992A $3,871,158 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG006996A $2,893,821 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007036B $217,162 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007436A $3,112,290 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007436B $173,445 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007593A $404,985

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007611A $1,209,861 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG007919A $2,462,520 HUMAN GENOME RESEARCH 93.172 NIH SOURCE #UHG009080A $17,680 UNIVERSITY OF CALIFORNIA, NATIONAL INSTITUTES OF HEALTH 93.172 NIH BERKELEY 00009074 $37,445 ICAHN SCHOOL OF MEDICINE AT HUMAN GENOME RESEARCH 93.172 NIH MOUNT SINAI 0255 6424 4609 $24,950 HUMAN GENOME RESEARCH 93.172 NIH HARVARD UNIVERSITY 152448.5079091.0210 $91,048 CALIFORNIA INSTITUTE OF HUMAN GENOME RESEARCH 93.172 NIH TECHNOLOGY 18B 1096548 $98,902 HUMAN GENOME RESEARCH 93.172 NIH JACKSON LABORATORY 5U41HG002273 15, PO # 204545 $364,714 UNIVERSITY OF CALIFORNIA, SAN HUMAN GENOME RESEARCH 93.172 NIH DIEGO 66439273; S9001189 $45,866 UNIVERSITY OF CALIFORNIA, SAN HUMAN GENOME RESEARCH 93.172 NIH DIEGO 69738317 MP#S9001242 $36,989 UNIVERSITY OF CALIFORNIA, SAN HUMAN GENOME RESEARCH 93.172 NIH FRANCISCO 8371; 1R21HG008041 $26,028 UNIVERSITY OF CALIFORNIA, SAN HUMAN GENOME RESEARCH 93.172 NIH FRANCISCO 8651SC $16,635 HUMAN GENOME RESEARCH 93.172 NIH RUTGERS UNIVERSITY ACCOUNT 439531, PO# S2389053 $39,747 HUMAN GENOME RESEARCH 93.172 NIH JACKSON LABORATORY PO # 206047 $314,748 NATIONAL INSTITUTES OF HEALTH 93.172 NIH UNIVERSITY OF PENNSYLVANIA PO # 3520573, SUBAWARD 565337 $188,625 HUMAN GENOME RESEARCH 93.172 NIH RUTGERS UNIVERSITY PO # S2304319 $38,867 UNIVERSITY OF CALIFORNIA, SAN HUMAN GENOME RESEARCH 93.172 NIH DIEGO SUB 69738317, MP INV# S9001242 $101,904 NATIONAL INSTITUTES OF HEALTH 93.172 NIH CORNELL UNIVERSITY SUBAWARD # 63519 9681 $21,960 NATIONAL INSTITUTES OF HEALTH 93.172 NIH BROAD INSTITUTE INC SUBAWARD 5410522 5500000646 $8,540 NATIONAL INSTITUTES OF HEALTH 93.172 NIH RUTGERS UNIVERSITY SUBAWARD 5472, PO# S2087575 $1 NATIONAL INSTITUTES OF HEALTH 93.172 NIH RUTGERS UNIVERSITY SUBAWARD 5683, PO# S2221098 $179,563 HUMAN GENOME RESEARCH 93.172 NIH MT. SINAI SCHOOL OF MEDICINE SUBAWARD# 0255 6423 4609 $92,803 HUMAN GENOME RESEARCH 93.172 NIH UNIVERSITY OF MASSACHUSETTS WA00343193/RFS2016065 $86,648 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013210A $32,318 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013240A $9,074 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 FDC013721A $21,362 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC011043A $20,687 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC013059A $4,967

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 KDC013299A $2,126 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC003896F $161,074 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC004154C $36,244 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC004563D $211,968 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC005982C $125,949 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC009590B $9,266 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC010075B $677,990 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #8 RDC012250A $230,313 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC013721B $34,299 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC013943A $37,940 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC014176A $52,502 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC014623A $50,790 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #FDC015698A $11,094 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #PDC010363B $291,330 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC003896G $399,550 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC004154D $122,634 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC005960C $424,813 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC005982D $136,195 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC007910B $511,790 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC009913B $483,088 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC012250B $552,659

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013679A $65,844 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013774A $411,843 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC013910A $407,252 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014034A $628,765 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014450A $208,748 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH SOURCE #RDC014720A $242,613 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH UNIVERSITY OF KENTUCKY 3048112318 15 204/7800002420 $74,382 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL 719115 / PO# WX00265984 $8,500 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH THE OREGON HEALTH SCIENCES UNIVERSITY GOTOL0195A_STAN 4 $45,850 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS 93.173 NIH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL PO# WX00245734; AMD#4 719114 $4,317 DISABILITIES PREVENTION 93.184 NIH CENTER FOR INHERITED BLOOD DISORDERS (CIBD) CIBDIX2011CDC STAN 4 $9,736 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #8 PAT006651A $1,479,158 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #DAT007886A $537,110 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #KAT008477A $125,935 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH 93.213 NIH SOURCE #RAT008561A $448,177 NATIONAL INSTITUTES OF HEALTH 93.213 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD 6647SC $74,434 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #KHS019816B $113,091 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 NIH SOURCE #PHS023506A $787,227 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS022192B $285,700 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS023800A $106,765 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ SOURCE #RHS024096A $218,005 NATIONAL INSTITUTES OF HEALTH 93.226 NIH BRIGHAM AND WOMEN'S HOSPITAL 113032 $33,325

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CINCINNATI CHILDREN'S HOSPITAL RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ MEDICAL CENTER 134795,PO 3100411535 $18,097 CINCINNATI CHILDRENS HOSPITAL RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ MEDICAL CENTER 134795/PO 3100471890 $13,468 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 AHRQ UNIVERSITY OF NEW MEXICO 3RT21 $28,730 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES 93.226 NIH YALE UNIVERSITY M16A12091 (A10262) $79,715 CALIFORNIA PACIFIC MEDICAL NATIONAL CENTER ON SLEEP DISORDERS RESEARCH 93.233 NIH CENTER RESEARCH INSTITUTE SUB#2803209 S104 5, PO# 120650 $4,505 POLICY RESEARCH AND EVALUATION GRANTS 93.239 NIH SOURCE #14AE00101B $1,394,370 POLICY RESEARCH AND EVALUATION GRANTS 93.239 NIH SOURCE #H9AE00101A $549,534 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 DMH100010A $662,695 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH074467B $148,200 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH093490A $46,968 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH097120A $32,459 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH097769A $137,777 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH101260A $34,206 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 KMH101394A $140,653 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH051864E $77,880 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH063105C $157,059 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH064708B $683,357 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH074849B $358,645 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH084164A $182,543 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH086135A $171,795 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH087592A $678 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH091193A $96,720 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 RMH091342A $184,147

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH092416A $432,687 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH093666A $122,795 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH094740A $334,366 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH095087A $26,164 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH096262A $820,858 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH096815A $214,042 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH099469A $8,934 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH099555A $264,025 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH099594A $217,556 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH100387A $104,838 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH100717A $124,247 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH100900A $585,146 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH101281A $200,028 NIH SOURCE #8 MENTAL HEALTH RESEARCH GRANTS 93.242 RMH101495A $704,808 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 TMH019908E $253,248 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #8 TMH020016D $645,394 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH100745A $41,793 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH100752A $1 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH102013A $55,876 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH103949A $48,238 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105040A $53,170 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105053A $31,496 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH105151A $16,904 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH106206A $54,747 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH106261A $36,412 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH107129A $53,146

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH108230A $57,477 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH108299A $22,102 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #FMH110066A $17,681 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH092434B $34,603 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH093490B $156,544 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH100433A $153,512 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH101394B $65,694 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH102428A $168,598 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH103479A $55,214 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH103531A $28,180 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH104605A $121,248 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH105601A $154,660 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH105625A $134,260 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106649A $115,474 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106794A $142,559 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH106805A $162,237 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH109569A $41,755 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH109652A $39,874 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #PMH086403B $2,528,575 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH051481E $124,364 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH051864F $193,806 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH052804F $661,002 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH063105D $183,081 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH064708C $171,646 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH071666D $450,511 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH075957B $49,472 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH075957C $719,322 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH080378B $365,237 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH086373A $3,030 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH086373B $805,795 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH087592B $554,513 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH090611B $129,625 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH092931B $670,608 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH093666B $29,105 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH095837A $320,787 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH095837B $190,114 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH096779B $376,611 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH096815B $366,700 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099555B $304,432 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099594B $393,719 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099647A $3,575,906 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099647B $1,169,674

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH099812A $44,469 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH100900B $49,508 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH101496B $613,395 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH101545A $8,361 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH102638A $536,638 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH102696A $225,135 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103116A $200,181 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103116B $35,300 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH103324A $897,344 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH104464A $188,231 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH104774A $255,376 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105461A $404,213 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105469A $420,465 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH105785A $272,839 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH106475A $210,061 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH106581A $384,820 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH107243A $380,723 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH107800A $811,749 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH108659A $13,939 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH108660A $322,475 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #RMH109954A $39,356 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH019908F $39,932 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH019938E $370,832 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #TMH020016E $4,703 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UMH104172A $1,740,025 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UMH109119A $751,879 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #UNS090583B $645,366 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH SOURCE #KMH107618A $112,292 UNIVERSITY OF CALIFORNIA, MENTAL HEALTH RESEARCH GRANTS 93.242 NIH BERKELEY 0008572, PO#BB00578982. $89,639 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF PITTSBURGH 0017223 121391 2 $5,627 ICAHN SCHOOL OF MEDICINE AT MENTAL HEALTH RESEARCH GRANTS 93.242 NIH MOUNT SINAI 0255 1396 4609 1 $22,555 ICAHN SCHOOL OF MEDICINE AT MENTAL HEALTH RESEARCH GRANTS 93.242 NIH MOUNT SINAI 0255 7239 4609 $114,179 NATIONAL INSTITUTES OF HEALTH 93.242 NIH RECOVERY RECORD INC 115760 $132,845 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH NEW YORK UNIVERSITY 13 A1 00 001337/M140048223 $36,187 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH HARVARD UNIVERSITY 152447.5100975.0213 $24,491 UNIVERSITY OF CALIFORNIA, LOS MENTAL HEALTH RESEARCH GRANTS 93.242 NIH ANGELES 2000 G SG173 $61,501 NATIONAL INSTITUTES OF HEALTH 93.242 NIH THE JOHNS HOPKINS UNIVERSITY 2001799972 $26,129 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH STEALTH BIOSCIENCES, INC. 2014 001 $57

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MENTAL HEALTH RESEARCH GRANTS 93.242 NIH STEALTH BIOSCIENCES INC 2016 001 $10,091 NATIONAL INSTITUTES OF HEALTH 93.242 NIH UNIVERSITY OF MICHIGAN 3003236141 $80,661 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH DIEGO 32394887 003/S9000039 $21,254 NATIONAL INSTITUTES OF HEALTH 93.242 NIH BRANDEIS UNIVERSITY 402473 $171,240 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH FRANCISCO 6115SC $3,000 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH DIEGO 76292287 PO: S9001389 $1,661 UNIVERSITY OF CALIFORNIA, SAN MENTAL HEALTH RESEARCH GRANTS 93.242 NIH FRANCISCO 9204SC $10,001 PALO ALTO VETERANS INSTITUTE FOR MENTAL HEALTH RESEARCH GRANTS 93.242 NIH RESEARCH ETK0004 02/PO ETK052739 $35,998 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF CHICAGO FP046983 B $169,046 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M15A11788 (A09564) $28,585 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M15A12076 (AL0187) $135,944 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M16A12167 (A10273) $103,560 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH YALE UNIVERSITY M16A12167 (A10552) $68,871 NATIONAL INSTITUTES OF HEALTH 93.242 NIH BRANDEIS UNIVERSITY SUBAWARD 402473 $41,540 WASHINGTON UNIVERSITY IN ST. MENTAL HEALTH RESEARCH GRANTS 93.242 NIH LOUIS U 12 284 MOD 4/PO # 2917864T $219,924 MENTAL HEALTH RESEARCH GRANTS 93.242 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA14 000919 $6,569 WASHINGTON UNIVERSITY IN ST. MENTAL HEALTH RESEARCH GRANTS 93.242 NIH LOUIS WU 14 54 MOD 1/PO 2922705X $138,419 PALO ALTO VETERANS INSTITUTE FOR MENTAL HEALTH RESEARCH GRANTS 93.242 NIH RESEARCH YES0058 01 1 $112,427 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 93.262 NIH SOURCE #ROH009939A $322,918 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 93.262 NIH UNIVERSITY OF MICHIGAN CONTRACT/PO # 3003598081 $12,285 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 KAA017168B $231,214 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 RAA010723D $1,024 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #8 RAA020980A $275,713 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA022832A $15,259 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA022832B $39,125 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #FAA023463A $33,599 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA010723E $477,429 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA011147E $551,717 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #RAA020980B $57,837 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SOURCE #UAA017923B $164,271 ALCOHOL RESEARCH PROGRAMS 93.273 NIH UNIVERSITY OF NEW MEXICO 028296 87H9 $14,737

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000005 $198,937 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000010 $100,046 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 157 000017 $47,448 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 $127,299 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 17 $858 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000284 25 $4,727 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 000975 $155,515 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 001225 5 $118,329 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL 51 001277 $413,488 THE UNIVERSITY OF NORTH NATIONAL INSTITUTES OF HEALTH 93.273 NIH CAROLINA AT CHAPEL HILL 5103116 $17,483 THE UNIVERSITY OF NORTH NATIONAL INSTITUTES OF HEALTH 93.273 NIH CAROLINA AT CHAPEL HILL 5103960 $5,552 ALCOHOL RESEARCH PROGRAMS 93.273 NIH SRI INTERNATIONAL SUBCONTRACT 51 000975 13 $382 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 KDA033348A $72,279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 KDA035302A $118,304 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA015612C $406,234 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA017441B $3,827 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA031698A $68,808 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA031777B $8,162 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA035377A $403,608 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 RDA035503A $156,885 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #8 TDA035165A $260,931 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA038913A $35,174 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041029A $19,518 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041773A $27,782 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #FDA041795A $16,036 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA029262B $149,068 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA031808A $2,366 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA033348B $52,902 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA035302B $85,064 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA036659A $189,120 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA037279A $54,722

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA038112A $87,275 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA040154A $165,040 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #KDA041445A $60,418 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA015043D $325,681 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA015612D $387,262 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA020794A $28,539 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA035377B $49,658 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA036246A $322,508 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #RDA036246B $86,525 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH SOURCE #TDA035165B $79,132 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH MT. SINAI SCHOOL OF MEDICINE 0254 7667 4609 $105,378 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH BAYSTATE MEDICAL CENTER INC 15258 SU $10,428 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF COLORADO, BOULDER 1550989 & PO#1000292326 $5,021 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH RHODE ISLAND HOSPITAL 701 5530 $2,515 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7550SC $32,150 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8513SC $103,520 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9401SC $660 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF CHICAGO FP055145 $89,637 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH LUND UNIVERSITY GRANT # 4R01DA030005 04 $9,244 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH DARTMOUTH COLLEGE R804 $104,163 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH ICAHN SCHOOL OF MEDICINE AT MT. SINAI SUB#0254 7668 4609 $77,900 NATIONAL INSTITUTES OF HEALTH 93.279 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003633137 $103,051 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS 93.279 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA14 001163; R21DA034316 $74,821 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB001988E $5,698 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002524B $696 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002711C $216,263 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB002784F $19,638 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB008738C $10,257 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB009055B $92,306 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB011552A $195,112

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB011654A $332,569 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #8 REB015574A $35,915 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB019821A $55,808 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB020502A $33,295 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB020504A $25,032 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #FEB021161A $52,362 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #KEB017729A $74,943 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #PEB015891E $1,556,296 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB001988F $340,341 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB002524C $528,910 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB006745B $170,559 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB008108B $94,717 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB009055C $217,669 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB009690B $366,348 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB013661B $151,899 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015155A $58,388 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015506B $314,177 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015776B $250,307 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB015957A $99,533 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB016777A $521,606 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB016777B $39,728

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB017616A $3,678 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB017739A $441,840 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018407A $164,725 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018477A $160,038 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB018849A $296,660 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019005A $611,845 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019006A $461,612 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019018A $427,957 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019241A $1,069,448 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019465A $795,732 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019665A $144,740 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB019723A $157,318 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020235A $196,260 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020299A $148,604 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020527A $418,516 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB020894A $147,363 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB021029A $3,452 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022214A $13,903 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022298A $70,125 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #REB022770A $22,074 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #TEB009035B $222,942

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #TEB009653B $255,546 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #UEB017140A $1,296,835 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH SOURCE #UEB020405A $2,512,290 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL UNIVERSITY OF CALIFORNIA, INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH BERKELEY 0009031/PO# BB00720382 $27,064 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.286 NIH HOSPITAL 228715 $6,299 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH TRIPLE RING TECHNOLOGIES INC. 4R44EB015910 02 $129,796 MASSACHUSETTS INSTITUTE OF NATIONAL INSTITUTES OF HEALTH 93.286 NIH TECHNOLOGY 5710004077 $77,592 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL UNIVERSITY OF CALIFORNIA, SAN INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH FRANCISCO 7099SC AMENDMENT 4 $102,445 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL UNIVERSITY OF CALIFORNIA, SAN INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH FRANCISCO 7099SC AMENDMENT 5 $38,179 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL UNIVERSITY OF CALIFORNIA, SAN INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH FRANCISCO 7783SC $80,764 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH KITWARE, INC. K000688 00 S04 $34,465 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH INDIANA UNIVERSITY PO # 1484277 1 $175,655 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH GEORGIA INSTITUTE OF TECHNOLOGY RF779 G1 $41,063 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INTELLIGENT FIBER OPTIC SYSTEMS INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH CORPORATION SBIR PHASE II NCX $49,313 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH 93.286 NIH BELL BIOSYSTEMS, INC. SPO 114349, R44EB019239 $3,182 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #RMD007012B $535,270 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #RMD007796A $350,098 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH SOURCE #UMD010724A $438,134 THE RESEARCH INSTITUTE AT NATIONAL INSTITUTES OF HEALTH 93.307 NIH NATIONWIDE CHILDREN'S HOSPITAL 720815 $7,187 PALO ALTO VETERANS INSTITUTE FOR MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH RESEARCH PEV0012 01; PEV049655 $109,135 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH UNIVERSITY OF PENNSYLVANIA PO # 3421912 / 599697 $50,150 UNIVERSITY OF CALIFORNIA, MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH 93.307 NIH BERKELEY PO#BB00506172, SUB # 00007419 $1 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAGA44848A $238,022

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAI104557A $515,466 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DAI112193A $607,702 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DCA186569A $519,598 NIH SOURCE #8 TRANS NIH RESEARCH SUPPORT 93.310 DGM105448A $789,218 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD006409A $1,289,870 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD006413A $8,921 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD007265B $229,246 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008167A $704,538 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008321A $593,461 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008456A $937,467 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008466B $289,826 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008509B $96,574 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 DOD008647A $700,649 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RAR063963A $961,351 NIH SOURCE #8 TRANS NIH RESEARCH SUPPORT 93.310 RMH101782A $395,297 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RNS076460A $468,551 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 RNS081703A $332,811 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #8 UTR000902A $670,812 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAG052940A $375,663 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAGA44848B $117,618 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DAR069953A $129,430 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DGM119136A $361,077 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DLM012179A $862,546 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DMD010478A $268,911 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DNS082125A $558,755 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD003560A $11,079

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD012119A $560,872 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD012179A $105,871 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD017887B $782,831 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD019822A $571,475 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #DOD019893A $390,954 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RCA186568B $73,393 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RDA039578A $327,691 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RDK108781A $330,615 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RGM099687A $510,636 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #RNS081703B $71,480 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UDE023789A $3,713,750 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UEB021237A $413,873 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UHG004028B $1,192,862 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UHG007708A $1,310,929 TRANS NIH RESEARCH SUPPORT 93.310 NIH SOURCE #UTR000902B $33,905 TRANS NIH RESEARCH SUPPORT 93.310 NIH BAYLOR COLLEGE OF MEDICINE 102184575; UH3TR000961 $2,218 CALIFORNIA INSTITUTE OF TRANS NIH RESEARCH SUPPORT 93.310 NIH TECHNOLOGY 68D 1096806 $187,874 PALO ALTO VETERANS INSTITUTE FOR TRANS NIH RESEARCH SUPPORT 93.310 NIH RESEARCH REL0028 01 $242,599 NATIONAL INSTITUTES OF HEALTH 93.310 NIH UNIVERSITY OF GENEVA SUBAWARD REF # ED 9697 ST $361,159 TRANS NIH RESEARCH SUPPORT 93.310 NIH UNIVERSITY OF WASHINGTON UWSC8320/BPO# 12418 $12,906 TRANS NIH RESEARCH SUPPORT 93.310 NIH UNIVERSITY OF WASHINGTON UWSC8320/BPO# 5415 $17,461 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 KGM100273A $249,518 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 KTR001083A $776,279 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 TTR001084A $250,947 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #8 UTR001085A $4,870,924 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #KTR001083B $268,733 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #TTR001084B $34,139 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH SOURCE #UTR001085B $2,427,384 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH XYKEN, LLC 1R43TR001285 01 $33,992 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH XYKEN, LLC 5R43TR001285 02 $11,257 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 93.350 NIH BELL BIOSYSTEMS, INC. MAGNELLE $51,779 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 KRR032371B $74,154 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 ROD010452A $53,936

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 RRR026011A $348 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 TOD010989C $672 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #8 TRR021816B $231,564 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #GOD020299A $256,545 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018073A $407,416 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018208A $385,066 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD018220A $24 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD020141A $600,000 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #SOD021512A $467,546 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #TOD010989D $58,892 RESEARCH INFRASTRUCTURE PROGRAMS 93.351 NIH SOURCE #TOD011121C $677 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT 93.360 BARDA ARIZONA STATE UNIVERSITY 15 623 $6,142 NURSING RESEARCH 93.361 NIH SOURCE #8 RNR013662A $478,816 NURSING RESEARCH 93.361 NIH UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1028077 564 EAFGS $27,678 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA094069C $280,842 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA111691B $132,244 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA125453B $111,262 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA142635A $147,843 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA157895A $291,433 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA158516A $260,068 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA167104A $7,395 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA172145A $289,708 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #8 RCA178529A $93,374 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA067850E $271,533 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA077712E $419,304 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA094069D $116,523 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA117794C $278,657

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA117794D $234,144 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA158516B $186,815 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA163915A $164,304 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA163915B $188,984 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA166827A $250,366 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA168987B $285,208 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA172145B $25,418 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA174575A $255,643 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA179011A $203,257 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA179645A $339,787 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA181843B $127,557 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA183904A $700,987 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA183962A $531,305 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA190021A $33,963 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA193694A $98,397 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA194910A $213,400 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA197563A $618,027 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #RCA197591A $924,711 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA167551A $2,224,198 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA167551B $127,181 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH SOURCE #UCA197282A $305,173 THE FRED HUTCHINSON CANCER NATIONAL INSTITUTES OF HEALTH 93.393 NIH RESEARCH CENTER 0000846154 $43,044 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH KLEIN BUENDEL, INC. 0303 0155 000 $22,970 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH NUVOX PHARMA LLC 1R41CA20309001 STN002 $60,857 CANCER PREVENTION INSTITUTE OF CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CALIFORNIA 1UM1CA164920 01A1 STANFORD $30,844 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2016 3319 $41,244 MASSACHUSETTS GENERAL CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH HOSPITAL 217238 A08 $121,077 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.393 NIH HOSPITAL 226661 $63,051 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN 3003750928 $163,677 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN 3003859580 $56,024 THE UNIVERSITY OF NORTH CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CAROLINA AT CHAPEL HILL 5 31886 5 $4,773 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF MIAMI 66971E M177250 $3,658 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF MIAMI 66971E MS85988 $13,808 MEMORIAL SLOAN KETTERING CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CANCER CENTER BD515965 $18,793 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR410087 SU A07 $154,297 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR410110 $40,499

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH GEORGETOWN UNIVERSITY GR411212_GR411138 SU $146,153 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH UNIVERSITY OF HAWAII KA150009 $76,250 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MAYO CLINIC P.O. 63778906 $97 CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH MAYO CLINIC PO 64280400 $31,352 CANCER PREVENTION INSTITUTE OF CANCER CAUSE AND PREVENTION RESEARCH 93.393 NIH CALIFORNIA R01CA204070 STANFORD $27,056 THE FRED HUTCHINSON CANCER NATIONAL INSTITUTES OF HEALTH 93.393 NIH RESEARCH CENTER SUBAWARD # 0000862922 $66,442 NATIONAL INSTITUTES OF HEALTH 93.393 NIH DANA FARBER CANCER INSTITUTE SUBAWARD # 1242101 $103,951 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.393 NIH HOSPITAL SUBAWARD # 226661 $114,432 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003080504 $76,836 THE UNIVERSITY OF NORTH NATIONAL INSTITUTES OF HEALTH 93.393 NIH CAROLINA AT CHAPEL HILL SUBAWARD # 5031886 $38,085 THE UNIVERSITY OF NORTH NATIONAL INSTITUTES OF HEALTH 93.393 NIH CAROLINA AT CHAPEL HILL SUBAWARD #5031886 $167,111 NATIONAL INSTITUTES OF HEALTH 93.393 NIH UNIVERSITY OF HAWAII SUBAWARD KA150010 $347 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA082214C $797 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA111981B $1,717 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA112270B $960 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA121163B $258,531 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA138426A $59,274 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA152923A $327,689 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA156124A $1,884 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA160251A $542,125 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA160986A $108,627 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA177447A $133,920 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA178360A $545 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 RCA180152A $461,488

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 UCA142555A $325,395 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #8 UCA176299A $495,784 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #PCA159992A $1,406,280 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA082214D $398,169 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA155289A $197,832 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA161091A $187,485 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA176519A $268,139 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA176836A $464,654 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA180152B $101,096 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA182043A $247,012 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA183659A $432,230 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA184384A $423,665 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA184968A $549,632 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA185804A $180,952 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA185805A $167,446 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA186275A $355,964 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA190196A $38,606 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA190306A $190,491 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA193046A $220,037 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA193730A $166,641 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA195443A $85,195 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA200423D $419,113 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #RCA201719A $312,794 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA152737A $241,194 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA176299B $390,599 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA187947A $340,907 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SOURCE #UCA190214A $265,424 NATIONAL INSTITUTES OF HEALTH 93.394 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000814858 $145 NATIONAL INSTITUTES OF HEALTH 93.394 NIH THE FRED HUTCHINSON CANCER RESEARCH CENTER 0000843913 $14,330 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008970/PO# BB00657387 $18,941 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00009076, PO# BB00659697 $13,398 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH CELL DATA SCIENCES, INC. 1R43CA199142 01 $49,500 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF CALIFORNIA, DAVIS 201303028 01 $123,825 NATIONAL INSTITUTES OF HEALTH 93.394 NIH MASSACHUSETTS GENERAL HOSPITAL 224943 $183,904 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH UNIVERSITY OF PENNSYLVANIA 566729 / PO# 3464956 $33,168

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures UNIVERSITY OF SOUTHERN NATIONAL INSTITUTES OF HEALTH 93.394 NIH CALIFORNIA 68285014 $140,545 LAWRENCE BERKELEY LABORATORIES, UNIVERSITY OF NATIONAL INSTITUTES OF HEALTH 93.394 NIH CALIFORNIA 7255007 $112,589 UNIVERSITY OF CALIFORNIA, SAN CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH FRANCISCO 8057SC 2 $10,002 UNIVERSITY OF TEXAS HEALTH CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH SCIENCE CENTER SAN ANTONIO AGMT NO 156540 $11,930 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH XORAN TECHNOLOGIES IRB29282 $12,604 CANCER DETECTION AND DIAGNOSIS RESEARCH 93.394 NIH THE JOHNS HOPKINS UNIVERSITY SUB # 2001359289 $74,044 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.394 NIH FRANCISCO SUBAWARD # 8115SC $51,799 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 PCA049605F $1,680,946 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 PCA067166D $1,353,499 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA031841H $22,060 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA031845G $299,192 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA149318A $397,341 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA157510A $203,485 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA161585A $191,253 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA163441A $240,075 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #8 RCA177073A $537 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #PCA049605G $963,354 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #PCA067166E $394,099 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA031845H $119,772 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA161585B $160,309 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA163441B $81,305 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA166186B $208,080 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA176553A $526,520 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA177684A $235,664 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA181659A $581,561 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA182514A $384,371 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA185678A $161,040 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA186539A $2,266

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA187222A $55,429 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA188005A $326,043 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA188298A $432,289 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA197136A $374,423 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA198291A $193,856 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA205430A $17,225 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #RCA207133A $112,103 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #UCA180816A $451,477 CANCER TREATMENT RESEARCH 93.395 NIH SOURCE #UCA199241A $124,910 THE FRED HUTCHINSON CANCER CANCER TREATMENT RESEARCH 93.395 NIH RESEARCH CENTER 0000828635 211014 $4,972 ST. JUDE CHILDREN'S RESEARCH CANCER TREATMENT RESEARCH 93.395 NIH HOSPITAL 110068170 7652543 $33,296 ST. JUDE CHILDREN'S RESEARCH CANCER TREATMENT RESEARCH 93.395 NIH HOSPITAL 110068185 7707906 2 $22,615 NATIONAL INSTITUTES OF HEALTH 93.395 NIH DANA FARBER CANCER INSTITUTE 1272411 $62,087 CANCER TREATMENT RESEARCH 93.395 NIH ADEPTHERA, LLC 1R41CA183335 01 $1,253 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.395 NIH HOSPITAL 222723 $139,954 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.395 NIH HOSPITAL 224002 $13,227 CANCER TREATMENT RESEARCH 93.395 NIH NUVOX PHARMA LLC 2R44CA144817 STN001 $14,625 THE OREGON HEALTH SCIENCES CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY 9009627_STANFORD $8,738 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MICHIGAN CTEP, CA 32102 $9,355 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MINNESOTA P002052101 $10,536 CANCER TREATMENT RESEARCH 93.395 NIH UNIVERSITY OF MINNESOTA P005569701 $103,807 CANCER TREATMENT RESEARCH 93.395 NIH CITY OF HOPE PO 3000053645 $1,571 CANCER TREATMENT RESEARCH 93.395 NIH CITY OF HOPE PO 3000058573 $1,909 CHILDREN'S HOSPITAL OF CANCER TREATMENT RESEARCH 93.395 NIH PHILADELPHIA PO 961640 RSUB/9500080216 XX $14,190 CHILDREN'S HOSPITAL OF CANCER TREATMENT RESEARCH 93.395 NIH PHILADELPHIA PO 961701 RSUB/9500080216 XX $14,355 TEXAS STATE UNIVERSITYGÇÔSAN CANCER TREATMENT RESEARCH 93.395 NIH MARCOS PO#4500089398,SUB14017 82173 2 $62,398 CANCER TREATMENT RESEARCH 93.395 NIH SONITRACK SYSTEMS R41CA174089 $4,745 FRONTIER SCIENCE & TECHNOLOGY CANCER TREATMENT RESEARCH 93.395 NIH RESEARCH FOUNDATION STNO39DR 00 $13,237 CANCER TREATMENT RESEARCH 93.395 NIH NRG ONCOLOGY FOUNDATION, INC. SU YR. 1 $14,998 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.395 NIH HOSPITAL SUBAWARD 226035 $91,185

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ECOG RESEARCH & EDUCATION CANCER TREATMENT RESEARCH 93.395 NIH FOUNDATION U10CA180820 01 STAN1 $12,662 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 PCA139490A $21 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA086017C $206,174 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA088480C $1,205 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA100225C $46,913 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA114102B $205,605 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA116606B $3 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA118750A $1,646 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA118750B $223,706 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA129562A $149,079 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA140875A $64,238 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151623A $82,263 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151706A $217,447 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA151748A $286,890 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA157877A $122,259 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA158528A $76,842 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA166894A $74,777 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA170378A $493,082 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA171050A $85,794 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 RCA175336A $195,815 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #8 UCA154209A $60,205

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #KCA151968B $77,542 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA070297E $209,171 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA086065D $494,247 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA114102C $59,155 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA118750C $148,130 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA128836B $94,252 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA128836C $120,799 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA129562B $37,094 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA142635B $11,051 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA160384A $136,172 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA160384B $120,779 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA166517B $301,816 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172560A $165,589 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172560B $305,307 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172895A $468,127 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA172895B $244,719 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA175336B $122,912 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA179253A $481,823 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA183654A $429,617 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA184608A $181,778 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA187822A $193,829 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA188055A $302,812 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA188863A $160,002 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA190072A $273,061 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA190896B $299,305 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA193001A $296,985 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA195127A $214,890 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA196657A $568,201 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA197713A $849,043 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA201513A $69,578 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA204620A $171,158 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #RCA206540A $69,331 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA151920A $519,432 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA154969A $595,131 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA188383A $625,377 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA194389A $738,482 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA196387A $679,271 CANCER BIOLOGY RESEARCH 93.396 NIH SOURCE #UCA199216A $779,416 BETH ISRAEL DEACONESS MEDICAL CANCER BIOLOGY RESEARCH 93.396 NIH CENTER 01026917; 01026135;U01CA141457 $5,264 UNIVERSITY OF ILLINOIS AT URBANA CANCER BIOLOGY RESEARCH 93.396 NIH CHAMPAIGN 2014 07364 01 $318,230

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures UNIVERSITY OF CALIFORNIA, SAN CANCER BIOLOGY RESEARCH 93.396 NIH FRANCISCO 9074SC $49,009 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF COLORADO DENVER FY16.591.001/2 5 52911 $62,056 CANCER BIOLOGY RESEARCH 93.396 NIH UNIVERSITY OF COLORADO FY17.591.001_AMD1/2 5 A3878 $16,024 NATIONAL INSTITUTES OF HEALTH 93.396 NIH VANDERBILT UNIVERSITY SUBAWARD # VUMC57212 $56,169 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #8 PCA124435B $1,724,537 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #PCA114747B $120,618 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA143836B $17,573 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA149145A $596,191 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA151459A $116,036 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SOURCE #UCA199075A $2,021,975 CANCER CENTERS SUPPORT GRANTS 93.397 NIH UNIVERSITY OF SOUTHERN CALIFORNIA 44694930 A00 $34,051 CANCER CENTERS SUPPORT GRANTS 93.397 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8665SC $26,920 CANCER CENTERS SUPPORT GRANTS 93.397 NIH CLEAR GUIDE MEDICAL PH2 SPDR INV # $183,925 CANCER CENTERS SUPPORT GRANTS 93.397 NIH SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION SUB# SPORE YR4 CORE B STANFORD $71,912 NATIONAL INSTITUTES OF HEALTH 93.397 NIH SARCOMA ALLIANCE FOR RESEARCH THROUGH COLLABORATION SUBAWARD 6.3,U54CA168512 03 $35,115 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 FCA168059A $4,247 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 KCA132916B $1,080 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 TCA009151H $150,272 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #8 TCA009695E $167,373 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA171573A $17,664 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA171789A $6,951 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA180415A $2,384 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA180659A $1,265 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA183527A $52,646 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186456A $666 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186478A $42,816 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA186660A $39,113 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189331A $17,826 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189408A $55,073 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189514A $37,440 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA189659A $53,164 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196029A $47,100

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196145A $34,372 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196170A $25,893 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA196220A $32,395 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200078A $22,862 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200103A $53,521 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200108A $51,972 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA200273A $45,257 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA203228A $17,520 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #FCA210381A $12,570 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA160834A $175,806 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA175127A $122,973 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA184420B $173,124 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA187192A $143,152 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA187565A $153,311 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA190783A $68,586 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA190803A $106,033 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA191093A $89,569 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA194198A $116,593 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA197816A $143,473 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA201075A $163,345 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA201304A $29,600 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA204522A $6,204 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #KCA204738A $27,895 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA118681B $553,859 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA180993A $523,104 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #RCA184397B $167,631 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009302H $679,259 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009302I $14,689 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA009695F $136,990 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA121940B $142,932 CANCER RESEARCH MANPOWER 93.398 NIH SOURCE #TCA196585A $91,605 AFFORDABLE CARE ACT (ACA) PUBLIC HEALTH TRAINING CENTERS UNIVERSITY OF CALIFORNIA, SAN PROGRAM 93.516 NIH FRANCISCO 9191SC $9,995 BUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL, NON PROFIT ORGANIZATIONS FINANCED IN PART BY PREVENTION AND PUBLIC NATIONAL ASSOCIATION OF CHRONIC HEALTH FUNDS (PPHF) 93.524 NIH DISEASE DIRECTORS 3502015, ACCT CODE 142 1407 4 $28,108 CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH INSTITUTE) 30002606 06 $199

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH INSTITUTE) 30002606 06 2 $444,557 CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH HEALTH CARE INNOVATION AWARDS (HCIA) 93.610 NIH INSTITUTE) 30002606 09 $164,945 ACA TRANSFORMING CLINICAL PRACTICE INITIATIVE: SUPPORT AND ALIGNMENT NETWORKS (SANS) 93.639 CMMS AMERICAN COLLEGE OF PHYSICIANS TCMPISAN 100 $2,310 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF MANAGEMENT EDUCATION PROGRAMS Ð FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) 93.734 ACL NATIONAL COUNCIL ON AGING SPO 38760 $7,806 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL086703B $73,842 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL117083A $63,641 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 KHL120001A $185,082 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL052141E $110,516 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL093172A $172,480 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL095571A $27 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL105299A $8,490 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL113006A $194,551 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL116448A $650,286 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 RHL117740A $628,668 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 THL094274A $17,721 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099776A $658,399 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099995A $368,270 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL099999A $606,735 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #8 UHL108647A $51,854

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL115870A $369 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL122096A $40,636 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL123247A $60,278 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL126348A $58,438 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL128094A $54,366 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL129670A $63,435 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #FHL131300A $861 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL086703C $28,095 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL103800B $204,228 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL119251A $43,408 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL120001B $59,485 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL121056A $136,683 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL121177A $945 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL125663A $150,291 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL125912A $110,498 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127180A $123,783 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127267A $47,597 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127277A $152,970 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL127295A $81,315 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL128164A $66,797 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL128906A $87,842 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL129474A $128,589 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130523A $140,297 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130553A $78,381 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL130608A $64,766 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #KHL133375A $11,284 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #PHL075462C $257,474 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL052141F $357,303 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL083359C $324,195 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL089315C $496,655 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL089778C $168,876 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL093475A $23,135 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL096015A $43,899 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109212B $254,290 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109512A $475,857 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL109512B $178,593 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL113006B $115,117 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL113601C $191,583 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL116448B $193,703 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117736A $861,900 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117740B $263,439 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117756A $1,622,782

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL117913A $338,712 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL120757A $43,707 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL120757B $272,107 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL121977A $26,025 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL122887A $1,302,068 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123370A $497,509 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123655A $228,221 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123655B $37,435 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123689B $427,132 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL123968A $510,411 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125040A $116,590 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125224A $418,440 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL125303A $660,489 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL126527A $399,389 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127039A $254,723 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127113A $31,951 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL127471A $223,237 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128170A $628,600 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128503A $511,324 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128666A $297,985 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL128779A $260,830 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130020A $181,056 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130840A $246,635 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL130993A $14,891 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL132225A $121,099 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #RHL132814A $6,615 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007034H $456,290 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007034I $25,594 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007846C $63,544 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL007846D $41,455 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL094274B $16,040 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL098049B $358,630 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #THL129970A $11,322 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL069291C $109,676 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL103629A $1,576,456 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL103629B $633,280 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL107388A $1,836,834 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL113456A $255,681 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL113456B $198,311 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH SOURCE #UHL122280A $1,011,611 UNIVERSITY OF ALABAMA IN CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH BIRMINGHAM 000503570 006 $26,401

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND 050154B, PO:SR00003367 $79,393 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND 101330 PO SR00004195 $21,877 CHILDREN'S HOSPITAL OAKLAND CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH RESEARCH INSTITUTE 12_7822_STANFORD 3 $36,554 METHODIST HOSPITAL RESEARCH CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH INSTITUTE 15460004 139 $22,225 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF COLORADO 1550766, PO# 1000257830 $247,041 UNIVERSITY OF CALIFORNIA, LOS CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANGELES 1564 G TA493 $18,499 MORGRIDGE INSTITUTE FOR CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH RESEARCH 15 J0064 $97,834 UNIVERSITY OF CALIFORNIA, LOS CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANGELES 2000 G QH754 $75,566 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF ILLINOIS AT CHICAGO 201601075/E0018562 $267,767 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NEW YORK UNIVERSITY 26 C 10500 NYUPG 100422 $249,173 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 32750558; S9000091 001 $30,205 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE, RESEARCH AND EDUCATION 382200755 0319B $24,262 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF NEW MEXICO 3RN04 $3,127 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF NEW MEXICO 3RN04 2 $15,469 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH PALO ALTO MEDICAL FOUNDATION RESEARCH INSTITUTE 4 0757 $25,845 NATIONAL INSTITUTES OF HEALTH 93.837 NIH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 5050200 $25,176 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 566754/PO #3500728 $80,880 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 566754/PO #3585904 $68,771 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60028806 SU A04 $12,772 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60029331SU 004 $15,993 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60039432 LESTAN $30,081 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60040922 STAN $24,791 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH NORTHWESTERN UNIVERSITY 60043010 TLSJU $628 NATIONAL INSTITUTES OF HEALTH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN DIEGO 76172954 $6,451 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8229SC $159,576 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA 8915/01 / PO# 3241836 $144,957 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO 901477 STANFORD $5,740 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH DUKE UNIVERSITY DUKE SPS # 161411 / 187937 $8,017

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF COLORADO DENVER FY16.534.006 AMD1 STANFORD $792 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH LUND UNIVERSITY GRANT # 1R01HL116381 01A1 $32,841 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH INDIANA UNIVERSITY IN4687768STAN $32,853 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH KAISER PERMANENTE OOS030097 STANFORD 01 $41,319 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH MAYO CLINIC PO 64648412;STA 213113 $10,345 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF PENNSYLVANIA SUB 563490,PO 3241836 $50,003 SUBAWAR #101330A CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF MARYLAND PO#SR00003835 $124,375 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.837 NIH DIEGO SUBAWARD # 66389647 $211,211 UNIVERSITY OF ALABAMA IN NATIONAL INSTITUTES OF HEALTH 93.837 NIH BIRMINGHAM SUBAWARD 000503570 006 $2,143 UNIVERSITY OF ALABAMA IN NATIONAL INSTITUTES OF HEALTH 93.837 NIH BIRMINGHAM SUBAWARD 00503570 006 $9,397 NATIONAL INSTITUTES OF HEALTH 93.837 NIH J DAVID GLADSTONE INSTITUTES SUBAWARD RO2177 B $25,350 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH DUKE UNIVERSITY SUBCONTRACT 203 8802 (YEAR 3) $4,631 CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH UNIVERSITY OF LOUISVILLE ULRF 13 0535 02 $73,274 WASHINGTON UNIVERSITY IN ST. CARDIOVASCULAR DISEASES RESEARCH 93.837 NIH LOUIS WU 15 245; PO 2923006Y $41,125 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 KHL105884A $121,600 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 KHL107450A $126,352 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 PHL108797A $1,731,913 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL070628C $429,446 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL074186B $31 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL113294B $278,095 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 RHL116307A $54,041 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #8 UHL107393A $1,629,638 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL105884B $36,266 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL122528A $144,675 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #KHL129081A $23,273 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL074186C $775,794 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL087118B $703,850 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL113294C $85,156 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL118612A $484,757

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL122918A $461,508 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL127900A $138,952 LUNG DISEASES RESEARCH 93.838 NIH SOURCE #RHL128734A $93,157 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF PENNSYLVANIA 565138/PO#3338894/10044269 $33,207 LUNG DISEASES RESEARCH 93.838 NIH MAYO CLINIC 63514588/5U01HL108712 03 $24,154 UNIVERSITY OF CALIFORNIA, SAN LUNG DISEASES RESEARCH 93.838 NIH FRANCISCO 7553SC;U01HL108713 3 $134,886 UNIVERSITY OF CALIFORNIA, SAN LUNG DISEASES RESEARCH 93.838 NIH FRANCISCO 9016SC $58,291 LUNG DISEASES RESEARCH 93.838 NIH UNIVERSITY OF COLORADO DENVER FY16.369.007 STANFORD;2 582530 $58,004 LUNG DISEASES RESEARCH 93.838 NIH MAYO CLINIC P.O.# 63166282 $2,177 LUNG DISEASES RESEARCH 93.838 NIH VANDERBILT UNIVERSITY VUMC44300 / R01HL126176 $34,497 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 FHL115963A $3,193 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 PHL075462B $502,697 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL075826C $1,181 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL106023A $273,070 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 RHL114591A $268,964 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #8 THL007952C $101,580 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #FHL119059A $55,237 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #KHL119590A $148,477 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL064274D $672,971 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL114591B $93,643 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #RHL122167A $304,223 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #THL120824A $130,226 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH SOURCE #UHL069291D $15,523 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 8960SC $279,151 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH NATIONAL MARROW DONOR PROGRAM PROTOCOL # 0701 $130 BLOOD DISEASES AND RESOURCES RESEARCH 93.839 NIH NATIONAL MARROW DONOR PROGRAM RIDER #0301 PO NO. 15295 $4,814 NATIONAL INSTITUTES OF HEALTH 93.839 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO SUBAWARD # 8044SC $343,478 NATIONAL INSTITUTES OF HEALTH 93.839 NIH MEMORIAL SLOAN KETTERING CANCER CENTER SUBAWARD PO # BD517133A $29,989 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 KAR062068A $59,198

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 KAR064732A $105,634 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR043799D $215,314 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR052784C $360,496 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR054780B $247,372 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR055914A $979 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 RAR063676A $199,979 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 TAR007422G $126,014 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #8 TAR050942B $289,230 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #FAR063508A $22,189 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #FAR068870A $32,557 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR062068B $32,953 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR062595B $272,526 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR065480A $44,711 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #KAR066878A $143,711 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR042527G $71,999 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR043799E $152,133 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR045192D $472,270 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR046786C $209,878 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR046786D $142,060 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR049737C $210,706 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR052785B $260,427 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054458C $349,923 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054458D $34,763 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR054780C $34,777 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR055650B $274,741 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR055650C $165,388 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR057837C $866,045 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063643A $447,422 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063643B $42,228 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063717A $337,048 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063717B $17,413 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR063876A $31,534 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR065248A $408,739 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066302A $212,040

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066356A $98,152 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR066629A $39,101 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #RAR067145A $444,325 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #TAR007422H $57,373 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #TAR050942C $81,041 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #UAR067676A $853,932 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH SOURCE #UAR067678A $1,396,724 NATIONAL INSTITUTES OF HEALTH 93.846 NIH UNIVERSITY OF ALABAMA 104299 $512 CALIFORNIA PACIFIC MEDICAL ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH CENTER RESEARCH INSTITUTE 280201005 S171, PO#28000000294 $15,800 NATIONAL INSTITUTES OF HEALTH 93.846 NIH UNIVERSITY OF MICHIGAN 3002873317 $380 OKLAHOMA MEDICAL RESEARCH ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH FOUNDATION (OMRF) PO# PG590030 061 / 0261 01STAN $32,983 CINCINNATI CHILDREN'S HOSPITAL NATIONAL INSTITUTES OF HEALTH 93.846 NIH MEDICAL CENTER SUBAWARD 108808 3/ 134741 $10,638 NATIONAL INSTITUTES OF HEALTH 93.846 NIH RHODE ISLAND HOSPITAL SUBAWARD NO. 701 5401 $126,499 WASHINGTON UNIVERSITY IN ST. ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH 93.846 NIH LOUIS WU 15 345/PO #2923117Y $83,389 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 FDK099017A $24,965 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK085446A $33,850 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK091359A $118,440 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK094868A $110,423 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK095914A $128,815 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK096048A $128,610 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK097181A $3,827 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 KDK097308A $42,099 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK031450I $416,293 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK060715B $102,487 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK063158C $237,134 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK088136A $1,735

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK090065B $393,626 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK090992A $135,975 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK091565A $361,642 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK091831A $661,602 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092241A $456,607 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092421A $150,409 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK092509A $378,938 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK095024A $50,968 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK096038A $293,890 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK096087B $277,018 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 RDK099800A $250,721 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 TDK007056H $172,060 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #8 UDK089532A $140 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #DDK104059A $286,173 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK100072A $52,236 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK101211A $25,392 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK102301A $34,216 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK103473A $45,597 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK104460A $43,668 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK104647A $51,647 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107111A $69,288

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107112A $40,865 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK107123A $79,761 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #FDK108561A $24,099 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK076808C $254,066 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK090145B $186,620 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK092336B $116,604 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK094868B $49,796 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK095914B $29,412 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK100739A $102,973 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK101693A $74,559 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK101826A $132,839 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #KDK103966A $152,082 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #PDK103093A $261,234 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK031450J $991 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK034238H $255,138 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK037332H $512,114 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK043743E $266,131 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK063158D $68,109 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK074095E $456,303 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK078382C $173,856 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK081371C $344,512

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK085025B $366,977 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK092241B $95,982 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK092509B $53,176 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK096394B $473,495 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK099800B $67,349 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK100619A $452,475 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101119A $385,256 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101530A $426,883 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101674A $729,229 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101736A $303,567 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK101743A $235,824 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102016A $838,063 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102182A $637,483 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK102612A $306,228 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK104027A $82,205 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK104941A $52,069 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK105263A $111,325 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK106241A $304,348 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107286A $42,286 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107393A $221,336 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #RDK107437A $339,659

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007056I $39,295 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007217H $273,622 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007217I $52,739 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK007357G $289,619 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #TDK098132A $157,971 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK061042C $562,825 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK085527B $434,550 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH SOURCE #UDK108300A $200,891 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH THE OREGON HEALTH SCIENCES UNIVERSITY 1005254_STANFORD $233,657 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH CHILDREN'S MERCY HOSPITAL 13 0012 $1,985 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH ACADEMIC PEDIATRIC ASSOCIATION 1R25DK096944 01 $10,062 JOHNS HOPKINS UNIVERSITY NATIONAL INSTITUTES OF HEALTH 93.847 NIH HOSPITAL 2001774373 $167,884 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF OREGON 215480A $51,271 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH GEORGIA REGENTS UNIVERSITY 25732 57/U24DK076169 09 $34,776 NATIONAL INSTITUTES OF HEALTH 93.847 NIH BOSTON UNIVERSITY 4500001476 $55,437 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WISCONSIN 550K410 $126,210 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WISCONSIN 582K654 $88,551 NATIONAL INSTITUTES OF HEALTH 93.847 NIH RAND CORPORATION 9920140128 $60,704 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF VIRGINIA GC12268 145179 $196,859 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH INDIANA UNIVERSITY IN 4687724 STAN, PO# 1543801 $75,687 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH BAYLOR COLLEGE OF MEDICINE PO # 102215659 $51,618 CINCINNATI CHILDREN'S HOSPITAL DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH MEDICAL CENTER PO: 3100436381/134230 $18,715

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH JAEB CENTER FOR HEALTH RESEARCH R01 DK085591 01 $195,130 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH TUFTS MEDICAL CENTER INC SUB #5008766 SERV 5 $43,889 NATIONAL INSTITUTES OF HEALTH 93.847 NIH JOHNS HOPKINS UNIVERSITY HOSPITAL SUBAWARD # 2001774373 $7,099 NATIONAL INSTITUTES OF HEALTH 93.847 NIH TUFTS MEDICAL CENTER INC SUBAWARD # 5008766 SERV 4 $93,274 NATIONAL INSTITUTES OF HEALTH 93.847 NIH MASSACHUSETTS GENERAL HOSPITAL SUBAWARD 222912 $32,189 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF TEXAS AT AUSTIN UTA15 000703 $18,960 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH UNIVERSITY OF WASHINGTON UWSC8324,PO 765324 $89,018 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH VANDERBILT UNIVERSITY VUMC50484 $34,652 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH 93.847 NIH VANDERBILT UNIVERSITY VUMC53356 $292,561 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 FNS083135A $33,252 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 FNS086253A $13,601 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 KNS075097A $266,074 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 PNS023724F $832,713 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 PNS069375A $186,350 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 REB017611A $65,554 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS028471F $252,761 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS034774E $274,069 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS039110C $5,968 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS040276C $209 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS045727C $203,286 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS046789C $252,192

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS047607B $32,497 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS048425D $7,715 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS053898B $173,721 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS058784B $312,295 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS060897A $43,867 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS064136A $4,283 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS064517A $17,840 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS066311A $270,497 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS066506B $324,070 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS067066B $27,587 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS067132A $226,626 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS070698A $7,911 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS072406A $13,585 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS073691A $72 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075136B $28,961 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075209A $284,762 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS075252A $146,353 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS076756A $426,774 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS077906A $54,018 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS078396A $155,429 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS080062A $838

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS080177A $151,509 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS081507A $27,452 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS082644A $198,866 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 RNS083417A $376,691 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #8 TNS007280F $176,137 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS078813A $2,965 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS083508A $10,604 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS086253B $43,430 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS086397A $159 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS087860A $34,701 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089155B $20,526 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089162A $53,217 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS089376A $32,516 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS093825A $34,045 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #FNS095466A $39,825 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS075144B $162,706 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS082500B $145,948 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085324A $192,015 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085333A $126,984 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS085333B $66,077 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS087151A $160,621

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089780A $114,431 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089938A $86,696 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089942A $83,084 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS089976A $180,063 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS091527A $54,394 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS091531A $45,526 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #KNS092972A $84,546 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #PNS062684D $123,598 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #PNS069375B $480,922 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS025372F $247,939 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS028471G $365,657 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS034950F $345,911 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS034950G $74,743 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS035915F $296,036 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS039579D $45,145 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS040276D $353,219 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS042842D $584,234 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS042842E $133,263 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS046789D $78,199 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS047715C $387,182 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS047715D $85,397

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS048392C $349,551 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050223D $335,690 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050835B $912 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS050835C $6,905 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS053898C $191,009 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS058784C $31,157 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS064136B $235,056 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS064136C $40,214 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS065317C $291,548 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS065741B $109,747 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS066506C $124,742 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS072406B $496,177 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS074432B $128,984 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS074702B $4,683 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS076756B $150,727 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS078396B $187,762 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS080177B $152,899 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS080954A $287,520 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS081089A $2,991 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082208A $244,745 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082208B $75,602

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS082644B $145,035 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS083417B $59,466 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084396A $240,931 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084396B $79,391 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS084412A $348,196 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS085812A $346,166 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086085A $693,792 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086129A $223,128 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS086564A $276,165 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087159A $654,578 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087491A $121,822 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS087639A $240,515 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS088841A $209,609 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS089533A $427,113 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS089583A $425,826 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS090076A $469,868 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS090911A $512,285 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091031A $638,057 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091144A $261,163 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS091461A $364,930 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS092099A $281,949

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS092597A $186,127 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093057A $585,529 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093277A $125,929 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093556A $339,074 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS093865A $392,666 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS094499A $26,655 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS094668A $553,428 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS095985A $28,935 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS098716A $5,942 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #RNS099419A $24,326 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #TNS007280G $38,511 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS058929B $221,940 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS058929C $71,776 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS086487A $321,979 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS086487B $18,159 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS090600A $1,267,021 NEUROLOGICAL DISORDERS 93.853 NIH SOURCE #UNS092076A $1,038,542 UNIVERSITY OF CALIFORNIA, NEUROLOGICAL DISORDERS 93.853 NIH BERKELEY 00008681/PO# BB00580365 $76,735 UNIVERSITY OF MISSOURI KANSAS NEUROLOGICAL DISORDERS 93.853 NIH CITY 0055536/00044405 $8,344 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI 008822 ADM ALBERS 1 $75,335 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI 008822 ADM WINTERMARK $38,414

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NATIONAL INSTITUTES OF HEALTH 93.853 NIH HARVARD UNIVERSITY 113140 $336,675 NEUROLOGICAL DISORDERS 93.853 NIH HARVARD UNIVERSITY 113140 YR2 $47,903 NEUROLOGICAL DISORDERS 93.853 NIH WEILL CORNELL MEDICAL COLLEGE 15101628 03/PO# 4100347715 $43,684 NEUROLOGICAL DISORDERS 93.853 NIH HARVARD UNIVERSITY 152738.5095129.0105 $48,087 NEUROLOGICAL DISORDERS 93.853 NIH THE ROCKEFELLER UNIVERSITY 1R01NS094655 01 $18,543 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2016 3313 $53,475 MASSACHUSETTS GENERAL NEUROLOGICAL DISORDERS 93.853 NIH HOSPITAL 220901/5K12NS080223 $150,803 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF MICHIGAN 3002908118 RPT $2,051 REHABILITATION INSTITUTE OF NATIONAL INSTITUTES OF HEALTH 93.853 NIH CHICAGO 4561 $17,260 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF MICHIGAN 5000003808/3002112005 SHN $109,867 THE FEINSTEIN INSTITUTE FOR NEUROLOGICAL DISORDERS 93.853 NIH MEDICAL RESEARCH 500506STANFORD 4,PSO NS 071675 $68,479 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF PENNSYLVANIA 568538/10052704/19219 00 $13,036 NEUROLOGICAL DISORDERS 93.853 NIH COLD SPRINGS HARBOR LABORATORY 64100114 / PO: 920943 SV $13,904 UNIVERSITY OF CALIFORNIA, SAN NEUROLOGICAL DISORDERS 93.853 NIH FRANCISCO 7381SC; 5R01NS062820 04 $18 8822 ADM NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF CINCINNATI WINTERMARK,U01NS08672 $5,869 UNIVERSITY OF CALIFORNIA, SAN NEUROLOGICAL DISORDERS 93.853 NIH FRANCISCO 9047SC $559,362 NEUROLOGICAL DISORDERS 93.853 NIH YALE UNIVERSITY A09394 M10A10546 22157 $2,475 MEDICAL UNIVERSITY OF SOUTH NEUROLOGICAL DISORDERS 93.853 NIH CAROLINA MUSC14 018 $26,113 NEUROLOGICAL DISORDERS 93.853 NIH THE JOHNS HOPKINS UNIVERSITY PO 2001976901 $1,054 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF PENNSYLVANIA PO# 3250714, SUBAWARD 557646 $171,285 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF MIAMI PO# M174551,1R01NS080145 01 $118,889 NEUROLOGICAL DISORDERS 93.853 NIH BOSTON CHILDREN'S HOSPITAL RSTFD0000610339 $5,165

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NEUROLOGICAL DISORDERS 93.853 NIH BOSTON CHILDREN'S HOSPITAL RSTFD0000661187 $103,409 NATIONAL INSTITUTES OF HEALTH 93.853 NIH UNIVERSITY OF MICHIGAN SUBAWARD # 3003542289 $293,285 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T234780 $4,400 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T267648 $4,715 NEUROLOGICAL DISORDERS 93.853 NIH EMORY UNIVERSITY T473240; U01NS038455 14 $200,956 NEUROLOGICAL DISORDERS 93.853 NIH THE JOHNS HOPKINS UNIVERSITY U01 NS062851 03; 2000734644 $7,957 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF FLORIDA UFDSP00010930; 00123375 $267,560 NEUROLOGICAL DISORDERS 93.853 NIH UNIVERSITY OF FLORIDA UFDSP00011310 00127466 $17,905 WASHINGTON UNIVERSITY IN ST. NEUROLOGICAL DISORDERS 93.853 NIH LOUIS WU 04 139 $117 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 FAI108089A $4,868 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 KAI097239A $83,121 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 KAI097322A $22,039 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI020459G $4,751 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI022511F $1,874 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI069000B $226,011 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI071068B $190,511 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI073756B $177,622 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI083757A $4,379 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI085575A $21,942 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI089722A $69 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI095396A $79,208 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI097320A $50,695 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI099245A $532,904 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI100121A $298,552 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI102546A $295,861 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI102792A $36,424 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI104230A $202,888 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 RAI108376A $32,290 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007290F $77,965 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007328F $338,015 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 TAI007502D $222,115 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI090019A $873,688 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI090905A $4,458 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI101984B $224,001

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #8 UAI104342A $699,220 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #DAI124336A $63,114 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI110055A $40,760 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI115950A $53,455 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI118212A $32,453 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI118469A $32,658 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI120649A $33,937 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI124558A $23,173 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #FAI124589A $9,342 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI097239B $74,137 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI103034B $213,241 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI104411B $113,992 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI106941A $1,125 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI108358A $166,269 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI108358B $15,148 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #KAI110528A $108,484 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #R7AI38972E $116,181 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI017892H $188,335 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI020459H $154,087 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI021144G $681,913 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI021423G $323,576 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI022039F $75,431 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI022039G $136,727 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI024258G $233,475 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI036929F $332,738 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI047365D $623,221 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051321C $290,888 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051321D $69,528 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI051622D $515,288 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI068581C $930,017 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI071068C $64,315 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI073756C $58,048 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI077599B $236,374 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI093282B $454,860 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI095396B $307,810 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI097320B $309,977 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI098519B $9,549 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI099245B $284,116 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI099506A $539,851 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI100121B $246,151 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102277A $4,132 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102546B $82,400

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI102918B $821,057 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI103722A $160,920 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI103867A $439,231 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI107082A $31,098 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI108906A $384,981 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI111195A $247,057 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI111460A $201,429 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI112962A $213,693 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI113130A $134,373 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI113130B $68,925 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI115106A $247,470 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI115313A $74,753 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116059A $399,662 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116408A $137,840 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116698A $642,578 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI116857A $368,437 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI117171A $234,960 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI117255A $38,455 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI118884A $357,781 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119480A $209,557 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119686A $2,945 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI119893A $220,862 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120476A $244,590 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120683A $20,313 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI120766A $400,960 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI121570A $168,474 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI123594A $24,242 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI125764A $278 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #RAI126582A $7,878 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007290G $1,083,440 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007328G $1,810 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI007502E $27,018 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #TAI052073B $1,605 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI057229C $4,207,413 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI090905B $622,079 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI101984C $43,516 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104209A $626,686 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104209B $1,100,242 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI104342B $911,698 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI109662A $5,771,502 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI110491A $657,871 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI116484A $1,155,685

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI117925A $3,942,410 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI118648A $456,793 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SOURCE #UAI123862A $158,797 THE FRED HUTCHINSON CANCER ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH RESEARCH CENTER 0000782572 212019 $76,498 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 1 (GG008441) $159,111 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF IOWA 103605/PO#1000910129 $16,818 DANA FARBER CANCER INSTITUTE NATIONAL INSTITUTES OF HEALTH 93.855 NIH (505) 1185805 $44,598 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER NATIONAL INSTITUTES OF HEALTH 93.855 NIH DALLAS 120604 $19,694 DANA FARBER CANCER INSTITUTE NATIONAL INSTITUTES OF HEALTH 93.855 NIH (505) 1232510 $80,965 UNIVERSITY OF CALIFORNIA, LOS ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH ANGELES 1560 G PB333 $18,816 UNIVERSITY OF TEXAS HEALTH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SCIENCE CENTER SAN ANTONIO 159085/158308 $276,961 UNIVERSITY OF TEXAS HEALTH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SCIENCE CENTER SAN ANTONIO 159228 $15,883 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EIGER GROUP INTERNATIONAL INC 1R41AI088793 001 $15 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH INTEGRATED BIOTHERAPEUTICS, INC. 1R41AI108024 $21,154 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 2 (GG0083770 12), PO#G05726 $728,261 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH COLUMBIA UNIVERSITY 2(GG008377 19)/PO G10856 $210,048 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE JOHNS HOPKINS UNIVERSITY 2002692528 $221,927 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 203 2955; AMEND 5 5U19AI056363 $102,623 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 2034326; 5UM1 AI100645 04 $254,106 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN MADISON 344K676 $103,226 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE SCRIPPS RESEARCH INSTITUTE 5 52413 $421,759 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY 5U19AI056363 10 REVISED $15,349 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH NORTHWESTERN UNIVERSITY 60033860SU $144,136 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC 64006113/ 63319515 $23,182 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF MIAMI 665588 $41,365 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6692SC $248,605 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7099SC AMENDMENT 4 $9,428 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE MIRIAM HOSPITAL 710 9961 8985 $2,320 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7956SC $7,754

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH BIOMEDICAL RESEARCH INSTITUTE 90 SM $27,365 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9158SC $68,678 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9160SC $121,302 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9336SC $145,717 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO 9439SC $136,051 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF COLORADO FY13.090.002_FY16.090.002 AMD3 $126,363 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY14ITN095 $125,579 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15109813 $301,057 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN006 $1,740 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN095 $340,799 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY15ITN174 $64,401 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON FY16ITN197 $30,448 PALO ALTO INSTITUTE FOR RESEARCH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EDUCATION GOR0010 02, PO# GOR053503 $113,882 BENAROYA RESEARCH INSTITUTE AT ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH VIRGINIA MASON ITN050AD;FY15ITN006 $2,118 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH IMMUNE TOLERANCE NETWORK ITN058A1 $450 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY M14 PROJ1 SU;203 4132 $72,345 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH DUKE UNIVERSITY M14 PROJ2 SU;203 4132 $65,068 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC P.O. # 63484636 1,64004558 $9,891 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC P.O. # 64006723 $22,280 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO # 63841882 $26,339 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO # 64124303 $41,210 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY PO # T397289 $87,771 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO 63785414, 5U01AI089859 05 $467 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH THE SCRIPPS RESEARCH INSTITUTE PO NO. 5 50949 $13,062 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH MAYO CLINIC PO# 63551925,64006438 $8,966 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH INTEGRATED BIOTHERAPEUTICS, INC. R01TOXVAX STANFORD $61,105 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH GENEFLUIDICS INC. R44AI088756 STANFORD $31,549 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SONG DIAGNOSTIC RESEARCH LLC SPO114295 $4,770

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures UNIVERSITY OF CALIFORNIA, ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH BERKELEY SUB 00007668/PO# BB149669 $206,561 DANA FARBER CANCER INSTITUTE ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH (489) SUBAWARD # 1232010 $138,398 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T397332 $155,530 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T610419 $39,339 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH EMORY UNIVERSITY SUBAWARD # T610428 $30,972 DANA FARBER CANCER INSTITUTE ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH (489) SUBAWARD 1006715,1006716 $89,793 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH BRIGHAM AND WOMEN'S HOSPITAL SUBAWARD 110878 $49,837 DANA FARBER CANCER INSTITUTE ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH (505) SUBAWARD 1232310 $201,851 UNIVERSITY OF TEXAS HEALTH ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH SCIENCE CENTER SAN ANTONIO SUBAWARD 157252 $89,566 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN SUBAWARD 415K450 $121 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF WISCONSIN SUBAWARD 415K450 3 $109,449 UNIVERSITY OF CALIFORNIA, SAN ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH FRANCISCO SUBAWARD 8676SC $394,423 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH UNIVERSITY OF COLORADO SUBK#FY15.090.008 AMD (LELAND) $56,616 WASHINGTON UNIVERSITY IN ST. ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH LOUIS WU 15 312 $1,088 WASHINGTON UNIVERSITY IN ST. ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH LOUIS WU 15 312/PO# 2923071Y $2,609 WASHINGTON UNIVERSITY IN ST. ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH 93.855 NIH LOUIS WU 16 347/ PO # 2929274A $4,190 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 DGM111003A $965,720 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 FGM105227A $13 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 FGM108295A $11,632 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 KGM088033A $419,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 PGM066275B $1,340,419 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 PGM099130A $2,124,972 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM032506I $7,098 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM033049I $317,397

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 RGM033289H $416,938 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 RGM036659G $470,092 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM049243E $348,778 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM049985F $63,244 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM056433D $153,620 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM061050D $108,703 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM068122C $222,688 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM069630C $276,175 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM073059C $182,552 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM074074B $29,059 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM085437B $264,958 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086196B $448,340 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086587B $204,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086632A $167,319 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM086884A $1,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM087292A $3,385 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM087934E $268,298 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM089933A $44,450 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM095555A $3,193 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM095653A $16,572 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM097015A $131,983

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 RGM097081A $146,348 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 RGM097171A $128,946 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 RGM098582A $78,138 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM098600B $49,912 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM098734A $74,787 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100315A $223,868 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100489A $507,426 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM100953A $489,975 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102365A $394,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102484A $185,896 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102519A $314,231 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM102716A $28,509 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM105024A $121,739 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM106005A $255,825 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 RGM107340A $282,617 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 TGM007365I $1,141,965 NIH SOURCE #8 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 TGM007790H $454,396 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 TGM008294F $275,033 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #8 UGM072970B $148,843 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #DGM111003B $79,697 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #DGM119140A $384,355 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108244A $62,974 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108295B $45,284

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM108325A $49,378 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109600B $56,140 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109650A $23,813 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109675A $42,103 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM109680A $52,383 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112294A $39,192 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112318A $29,975 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112425A $52,889 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM112474A $53,838 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113370A $48,378 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113378A $54,057 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM113483A $54,711 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM115065A $52,744 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116240A $52,318 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116328A $55,108 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116338A $56,036 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116369A $46,783 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116381A $63,079 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM116402A $49,418 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM117678A $22,862 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM119319A $6,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM120916A $8,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #FGM120948A $9,145 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM098880A $22,858 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM111657A $120,233 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #KGM111858A $89,845 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM066275C $514,569 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM103393H $4,746,550 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM106990A $1,024,933 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM106990B $179,705 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM107615A $1,889,748 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #PGM107615B $306,317 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM027738I $131,682 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM027738J $240,545 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM030179H $534,242 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM033049J $55,790 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM033289I $1,504 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM035527H $474,052 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM036659H $323,957 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM037706I $412,188 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM040392H $434,081 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM045374F $531,797

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM045374G $146,417 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM046383H $455,334 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM048729E $1,376 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM049243F $354,937 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM049985G $305,468 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM051266G $377,301 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM052022E $418,488 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM053804E $411,269 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM056433E $48,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM057035F $408,877 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM058867E $650,300 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM059823D $311,064 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM059907E $408,206 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061374C $9,283 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061374D $2,408,279 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM061986E $423,562 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM062868D $442,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063702D $367,458 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063817D $163,354 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM063817E $69,055 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM067268C $282,938 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM067268D $25,011 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM068122D $113,906 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM068717C $170,795 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM073046C $287,055 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM073059D $53,066 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074074C $266,588 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074728C $333,182 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM074874C $706,535 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM079641B $60,333 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM079641C $241,074 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM080501B $2,019 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM080501C $153,843 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM083118B $455,803 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM086587C $275,760 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM086663B $31,166 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM087934F $135,548 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM089933B $153,437 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM092925B $368,928 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM093628B $886,499 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM097081B $134,403 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM097463A $272,216

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM098582B $176,004 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM099848B $254,518 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM100366A $136,426 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM101430A $439,770 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM101430B $112,491 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102484B $90,133 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102498A $151,821 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM102519B $34,693 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103316A $183,072 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103316B $342,324 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM103787A $253,547 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM104148B $221,853 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106005B $59,020 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106067A $344,370 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106078A $394,971 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM106159A $126,492 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM107340B $68,037 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM108952A $491,548 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM109836A $316,298 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110050A $497,056 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110275A $403,646 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110482A $390,032 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM110564A $212,565 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111703A $364,564 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111873A $375,830 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM111990A $308,270 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112720A $383,088 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112988A $224,304 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM112998A $240,503 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM113100A $614,689 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114061A $234,373 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114276A $688,955 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM114462A $239,551 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115479A $5,151 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115749A $362,346 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115919A $281,108 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM115968A $316,348 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM116000A $90,913 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM116847A $235,145 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117097A $71,274 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117263A $19,097 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM117457A $755

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118044A $26,916 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118064A $361,689 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118067A $161,351 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118071A $196,444 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118165A $231,554 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM118377A $77,984 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119156B $139,990 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119334A $16,037 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119336A $253,561 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119522A $23,955 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #RGM119580A $10,127 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007276I $1,037,293 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007365J $262,393 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM007790I $872 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM008294G $77,750 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM089626B $270,496 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM096982A $169,131 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #TGM113854A $134,683 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM102098A $371,178 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM110699A $553,841 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOURCE #UGM110706A $2,627,045 UNIVERSITY OF CALIFORNIA, BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH BERKELEY 00008012 3/ PO# BB00182264 $47,246 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF FLORIDA 00117809,UFDSP00010347 $165 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF PITTSBURGH 0047020 (126827 1) $182,930 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF UTAH 10027535 04/PO#0000173290 $294,341 ST. JUDE CHILDREN'S RESEARCH BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH HOSPITAL 112154010 7656642 $508,137 ST. JUDE CHILDREN'S RESEARCH BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH HOSPITAL 112154020 7716269 $76,778 CHILDREN'S HOSPITAL OAKLAND BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH RESEARCH INSTITUTE 12 8011 STANFORD 15 $26,007 CHILDREN'S HOSPITAL OAKLAND BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH RESEARCH INSTITUTE 12 8011 STANFORD 16 $18,890 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PROSOLIA, INC. 1R41GM11337 01 STANFORD $31,989 JOHNS HOPKINS UNIVERSITY BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH HOSPITAL 2002386336 $41,183 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, DAVIS 201302156 01 $115,383 UNIVERSITY OF ILLINOIS AT URBANA BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CHAMPAIGN 2013 03955 02 $103,616 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF NOTRE DAME 201956 $48,331 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH RADIATION MONITORING DEVICES 2R44GM110888 02 $26,763

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CHICAGO 43359 5 31590 $47,942 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH DEPARTMENT OF VETERANS AFFAIRS 512D27033 $58,705 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH THE BURHNAM INSTITUTE 55631 11501 STANFORD 05 $102 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH CLEVELAND CLINIC FOUNDATION 576 SUB $11,068 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7392SC $121,226 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9078SC $16,139 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH NEW YORK UNIVERSITY F7002 02 PO# UW447791 $2,381 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF CHICAGO FP043359 H $74,942 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF VIRGINIA GB10219.147378 $13,883 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF VIRGINIA GC12144 147378 $3,218 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF MIAMI PO # M168490 4, ACCT # 66864T $207,879 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH THE SCRIPPS RESEARCH INSTITUTE PO NO. 5 50792 $96,137 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH GEORGIA INSTITUTE OF TECHNOLOGY RE690 G1 $150,697 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PALO ALTO VETERANS INSTITUTE FOR RESEARCH REL0026 01 $21,925 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH SOMAGENICS INC SPO 117019 $72,231 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH PENN STATE COLLEGE OF MEDICINE STU GM105963 $38,253 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH DUKE UNIVERSITY SUBAWARD # 2034965 $45,012 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.859 NIH UNIVERSITY OF ALASKA FAIRBANKS UAF 16 0023 / PO: P0496538 $143,937 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 93.862 NIH GEORGIA INSTITUTE OF TECHNOLOGY R7747 G12 $8,769 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 FHD078051A $63,212 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD068400B $77,854 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD070972A $37,329 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD071971A $36,948 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD074652A $112,715 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 KHD074743A $13,875 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD049653B $610,486 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD063142A $64,965

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD065690A $113,548 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD067511B $179,741 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD069150A $351,003 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD069162A $251,840 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD070795A $711,309 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD073095A $72,028 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD076839A $124,662 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 RHD079095A $30,565 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD027880E $192,815 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD068158A $1,094,105 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD068268A $177,036 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #8 UHD076529A $13,521 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #DHD084069A $518,217 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD075577A $25,432 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD080367A $55,109 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD085646A $15,370 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #FHD086986A $36,115 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD070972B $59,998 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD071971B $77,647 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD074652B $14,441 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD079545A $714 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD079557A $118,773 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD082280A $140,856 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD084709A $127,179 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #KHD084749A $27,625 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #PHD065690B $1,177,890 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD047520B $60,121 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD049653C $45,754 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD059205B $877,509 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD060723B $40,165

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD069162B $91,859 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD070795B $124,494 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD072282A $65,775 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD075761A $206,389 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD075761B $21,173 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD076839B $185,379 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD078385A $213,414 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD079970A $223,754 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD080553A $91,605 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD081123A $346,066 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD081336A $398,219 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD082319A $136,047 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083368A $259,764 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083629A $257,331 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD083803A $15,900 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084214A $674,258 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084215A $703,926 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084422A $138,820 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084667A $116,534 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD084679A $350,997 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD085135A $158,170 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086252A $329,935 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086253A $141,892 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086634A $813,140 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD086730A $346,847 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD087048A $72,595 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #RHD087126A $105,122 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #UHD027880F $125,391 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH SOURCE #UHD068268B $5,633 UNIVERSITY OF CALIFORNIA, CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BERKELEY 00008284/BB00280142 $15,082 UNIVERSITY OF CALIFORNIA, CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BERKELEY 00008284/PO BB00280142 $31,179 UNIVERSITY OF CALIFORNIA, CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BERKELEY 00008470/PO# BB00419960 $5,115 UNIVERSITY OF CALIFORNIA, CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BERKELEY 00008599/BB00517723 $244,392 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF PITTSBURGH 0048860 (126874 4) $67,602 ARKANSAS CHILDRENS HOSPITAL CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH RESEARCH INSTITUTE 034599 5 $10,759 THE OREGON HEALTH SCIENCES CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY 1006408_STANFORD $88,116

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH CORNELL UNIVERSITY 15101636 3 $33,773 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH GINER INC 1R41HD088137 01 $19,074 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CALIFORNIA, IRVINE 2011 2636; HD048935 $83 CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S RESEARCH CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH INSTITUTE) 30000744 07 $18,593 CHILDRENS NATIONAL MEDICAL CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH CENTER 30003275 07 $17,919 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH NEMOUR CHILDREN'S HOSPITAL 3002224007/PO# 524415 0 RSUB $958,906 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF CHICAGO 47680/PRIME R01HD067175 $71,513 MASSACHUSETTS INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH TECHNOLOGY 5710003765:5P01HD061315 05 $61,800 UNIVERSITY OF CALIFORNIA, SAN CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH DIEGO 59298654 $16,413 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH BAEBIES, INC. 7R43HD072853 $210 UNIVERSITY OF CALIFORNIA, SAN CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH FRANCISCO 9069SC $157,465 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH YALE UNIVERSITY M15A12258(A10293) $138,513 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF MINNESOTA N003905301 $16,247 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH NEW YORK UNIVERSITY PO #M130005090; 12 00512 $15,509 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF OKLAHOMA RSRCH036380 $77,710 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH LUMINA DIAGNOSTICS, INC. SPO117002 $26,879 ARKANSAS CHILDREN'S HOSPITAL CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH RESEARCH INSTITUTE SUBAWARD NO. 34589 $24,112 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH UNIVERSITY OF FLORIDA UFDSP00010321, PROJ # 0090686 $149,370 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC 39135 $9,628 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC 53267 $25,375 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 93.865 NIH VANDERBILT UNIVERSITY VUMC39135 $32,618 AGING RESEARCH 93.866 NIH SOURCE #8 FAG043235A $30,179 AGING RESEARCH 93.866 NIH SOURCE #8 KAG037593A $72,545 AGING RESEARCH 93.866 NIH SOURCE #8 KAG042858A $1,080 AGING RESEARCH 93.866 NIH SOURCE #8 RAG025016C $69,676 AGING RESEARCH 93.866 NIH SOURCE #8 RAG025941B $10,999 AGING RESEARCH 93.866 NIH SOURCE #8 RAG026291C $799,266 AGING RESEARCH 93.866 NIH SOURCE #8 RAG033747A $18,487

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures AGING RESEARCH 93.866 NIH SOURCE #8 RAG039099A $8,138 AGING RESEARCH 93.866 NIH SOURCE #8 RAG039345A $86,587 AGING RESEARCH 93.866 NIH SOURCE #FAG051330A $18,289 AGING RESEARCH 93.866 NIH SOURCE #FAG051337A $8,744 AGING RESEARCH 93.866 NIH SOURCE #KAG041764A $490 AGING RESEARCH 93.866 NIH SOURCE #KAG044428A $110,992 AGING RESEARCH 93.866 NIH SOURCE #KAG047280A $120,566 AGING RESEARCH 93.866 NIH SOURCE #KAG049934A $107,658 AGING RESEARCH 93.866 NIH SOURCE #KAG049958A $153,269 AGING RESEARCH 93.866 NIH SOURCE #KAG050759A $29,088 AGING RESEARCH 93.866 NIH SOURCE #KAG051711A $4,195 AGING RESEARCH 93.866 NIH SOURCE #PAG017253D $105,540 AGING RESEARCH 93.866 NIH SOURCE #PAG036695A $972,921 AGING RESEARCH 93.866 NIH SOURCE #PAG036695B $137,589 AGING RESEARCH 93.866 NIH SOURCE #PAG047366A $1,497,715 AGING RESEARCH 93.866 NIH SOURCE #RAG008816E $1,191 AGING RESEARCH 93.866 NIH SOURCE #RAG008816F $635,673 AGING RESEARCH 93.866 NIH SOURCE #RAG020961C $350,951 AGING RESEARCH 93.866 NIH SOURCE #RAG025941C $265,785 AGING RESEARCH 93.866 NIH SOURCE #RAG031198B $246,787 AGING RESEARCH 93.866 NIH SOURCE #RAG031892C $4,028 AGING RESEARCH 93.866 NIH SOURCE #RAG039420A $37,130 AGING RESEARCH 93.866 NIH SOURCE #RAG041653B $260,540 AGING RESEARCH 93.866 NIH SOURCE #RAG045753A $204,452 AGING RESEARCH 93.866 NIH SOURCE #RAG047666A $183,332 AGING RESEARCH 93.866 NIH SOURCE #RAG047671A $407,108 AGING RESEARCH 93.866 NIH SOURCE #RAG048076A $390,845 AGING RESEARCH 93.866 NIH SOURCE #RAG048131A $581,499 AGING RESEARCH 93.866 NIH SOURCE #RAG048232A $556,987 AGING RESEARCH 93.866 NIH SOURCE #RAG048814A $324,765 AGING RESEARCH 93.866 NIH SOURCE #RAG049622A $170,963 AGING RESEARCH 93.866 NIH SOURCE #RAG050249A $252,828 AGING RESEARCH 93.866 NIH SOURCE #RAG050296A $22,356 AGING RESEARCH 93.866 NIH SOURCE #RAG053001A $21,638 AGING RESEARCH 93.866 NIH SOURCE #RAG053959A $8,542 AGING RESEARCH 93.866 NIH SOURCE #RNS097945A $11,925 AGING RESEARCH 93.866 NIH SOURCE #TAG047126A $300,808 AGING RESEARCH 93.866 NIH SOURCE #UAG042143A $414,353 AGING RESEARCH 93.866 NIH SOURCE #UAG042143B $161,206 AGING RESEARCH 93.866 NIH PHOTOZIG, INC. 107421 THOMPSON $4,879

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures AGING RESEARCH 93.866 NIH HARVARD UNIVERSITY 150127 5054662 0002 $536,280 NATIONAL BUREAU OF ECONOMIC AGING RESEARCH 93.866 NIH RESEARCH 33 4051 STANFORD $1,898 NATIONAL BUREAU OF ECONOMIC AGING RESEARCH 93.866 NIA RESEARCH 33 4135 10 STANFORD 3 $79,011 NATIONAL BUREAU OF ECONOMIC AGING RESEARCH 93.866 NIH RESEARCH 33 4151 STANFORD 3 $25,360 AGING RESEARCH 93.866 NIH UNIVERSITY OF PENNSYLVANIA 568785/10047877/19374 $4,644 AGING RESEARCH 93.866 NIH UNIVERSITY OF WISCONSIN MADISON 594K300 $63,323 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6459SC $29,179 AGING RESEARCH 93.866 NIH UNIVERSITY OF WISCONSIN 658K571 $81,347 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 6591SC $292,961 AGING RESEARCH 93.866 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 7674SC $32,401 AGING RESEARCH 93.866 NIH PALO ALTO INSTITUTE FOR RESEARCH EDUCATION GOR0007 01 $80,570 AGING RESEARCH 93.866 NIH DUKE CLINICAL RESEARCH INSTITUTE SUBAWARD # 203 8773 $22,848 AGING RESEARCH 93.866 NIH UNIVERSITY OF FLORIDA UFDSP00010687 $30,415 AGING RESEARCH 93.866 NIH UNIVERSITY OF FLORIDA UFDSP00010687 PROJECT 00120769 $89,769 AGING RESEARCH 93.866 NIH UNIVERSITY OF WASHINGTON SEATTLE UWSC8882 BPO16370 $1,158 AGING RESEARCH 93.866 NIH UNIVERSITY OF WASHINGTON SEATTLE UWSC8882 / PO# BPO07343 $7,581 AGING RESEARCH 93.866 NIH DUKE CLINICAL RESEARCH INSTITUTE WBSE: 2039359, AWARD# 2039359 $7,825 VISION RESEARCH 93.867 NIH SOURCE #8 REY012114D $16,541 VISION RESEARCH 93.867 NIH SOURCE #8 REY015790C $203,359 VISION RESEARCH 93.867 NIH SOURCE #8 REY018875B $263,135 VISION RESEARCH 93.867 NIH SOURCE #8 REY022318A $547,176 VISION RESEARCH 93.867 NIH SOURCE #8 REY022638A $339,136 VISION RESEARCH 93.867 NIH SOURCE #8 REY022933A $220,270

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures VISION RESEARCH 93.867 NIH SOURCE #8 REY023259A $195,089 VISION RESEARCH 93.867 NIH SOURCE #8 TEY020485A $701 VISION RESEARCH 93.867 NIH SOURCE #FEY023125A $32,379 VISION RESEARCH 93.867 NIH SOURCE #FEY023518A $17,213 VISION RESEARCH 93.867 NIH SOURCE #FEY025110A $32,285 VISION RESEARCH 93.867 NIH SOURCE #FEY025120A $52,885 VISION RESEARCH 93.867 NIH SOURCE #FEY025915B $28,335 VISION RESEARCH 93.867 NIH SOURCE #KEY024690A $33,980 VISION RESEARCH 93.867 NIH SOURCE #REY002858J $493,705 VISION RESEARCH 93.867 NIH SOURCE #REY011310E $69,366 VISION RESEARCH 93.867 NIH SOURCE #REY014924D $483,034 VISION RESEARCH 93.867 NIH SOURCE #REY017992C $162,810 VISION RESEARCH 93.867 NIH SOURCE #REY018608B $880,398 VISION RESEARCH 93.867 NIH SOURCE #REY018608C $147,561 VISION RESEARCH 93.867 NIH SOURCE #REY018875C $238,775 VISION RESEARCH 93.867 NIH SOURCE #REY021271B $248,271 VISION RESEARCH 93.867 NIH SOURCE #REY022129C $396,986 VISION RESEARCH 93.867 NIH SOURCE #REY022933B $55,105 VISION RESEARCH 93.867 NIH SOURCE #REY023915A $420,651 VISION RESEARCH 93.867 NIH SOURCE #REY024243A $217,341 VISION RESEARCH 93.867 NIH SOURCE #REY025087A $418,454 VISION RESEARCH 93.867 NIH SOURCE #REY025790A $20,326 VISION RESEARCH 93.867 NIH SOURCE #REY026365A $64,392 VISION RESEARCH 93.867 NIH SOURCE #REY026766A $19,608 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00008815/PO# BB00564480 $255,515 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, LOS ANGELES 1430 G SA696 $158,525 VISION RESEARCH 93.867 NIH REGENERATIVE RESEARCH FOUNDATION 5011 SU/1R01EY022079 04 $38,597 VISION RESEARCH 93.867 NIH BAYLOR COLLEGE OF MEDICINE 5601038607 $181,955 VISION RESEARCH 93.867 NIH MEDICAL COLLEGE OF WISCONSIN NEI_U01EY025477/PO# 1591086 $40,688 VISION RESEARCH 93.867 NIH RICE UNIVERSITY R2256D $129,082 VISION RESEARCH 93.867 NIH NOVORON BIOSCIENCE INC RAP 1R41EY024803 01 $1,578 VISION RESEARCH 93.867 NIH UNIVERSITY OF CALIFORNIA, SANTA CRUZ S0184048 $215,946 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 GLM011470A $2,311 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 RLM005652D $2,172

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #8 TLM007033G $792,428 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM005652E $185,519 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM011369A $517,190 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #RLM012180A $356,521 MEDICAL LIBRARY ASSISTANCE 93.879 NIH SOURCE #TLM007033H $74,453 MEDICAL LIBRARY ASSISTANCE 93.879 NIH CONVERSPEECH 121444 $37,670 GRANTS FOR PRIMARY CARE TRAINING AND ENHANCEMENT 93.884 NIH SOURCE #15/PATPC $122,164 GRANTS FOR PRIMARY CARE TRAINING AND ENHANCEMENT 93.884 NIH SOURCE #D57HP23242A0 $13,661 COOPERATIVE AGREEMENTS TO SUPPORT STATE BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS 93.946 NIH SOURCE #DP141404STATBASPER14 $135,746 TUBERCULOSIS DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION 93.947 CDC U.S. CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION CO 31111 13 $8,279 PPHF GERIATRIC EDUCATION CENTERS 93.969 HRSA SOURCE #UB4HP19049A0 $15,493 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #8 RTW009510A $158,989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #GTW010320A $2,573 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH SOURCE #RTW009510B $61,033 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF CALIFORNIA, BERKELEY 00007902 PO#BB00024399 $195,367 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH BETH ISRAEL DEACONESS MEDICAL CENTER 01027693 A01 $51,448 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF SOUTH FLORIDA 1211 1065 00 A/1R01TW010286 01 $15,276 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH BIOMEDICAL RESEARCH AND TRAINING INSTITUTE 2U2RTW007367 8 $608 INTERNATIONAL RESEARCH AND RESEARCH TRAINING 93.989 NIH UNIVERSITY OF CALIFORNIA, SAN FRANCISCO 9180SC $19,454 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003I $3,094,186 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003I, OPTION P#2 $734,955 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ SOURCE #HHSA290201200003I TO#3 $167,742 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY FOOD AND DRUG ADMINISTRATION 93.RD 93.RD AHRQ SOURCE #HHSA290201200003ITO4,A5 $28,084 FDA SOURCE #HHSF223201210194C $77,089

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures FDA SOURCE FOOD AND DRUG ADMINISTRATION 93.RD #HHSF223201510108C $53,042 FDA SOURCE FOOD AND DRUG ADMINISTRATION 93.RD #HHSF223201610018C/002 $65,327 NIH SOURCE NATIONAL INSTITUTES OF HEALTH 93.RD #HHSN268201000034C 07 $12,742 NIH SOURCE NATIONAL INSTITUTES OF HEALTH 93.RD #HHSN268201100003C 11 $352,587 NIH SOURCE NATIONAL INSTITUTES OF HEALTH 93.RD #HHSN268201300006C $491,086 NIH SOURCE NATIONAL INSTITUTES OF HEALTH 93.RD #HHSN268201600003C $810,261 NIH SOURCE NATIONAL INSTITUTES OF HEALTH 93.RD #HHSN271201500760P $119,872 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF UTAH 10009050 05CRC PO#0000168087 $26,617 NATIONAL INSTITUTES OF HEALTH 93.RD NIH LEIDOS BIOMEDICAL RESEARCH INC. 15X009 $176,424 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF MINNESOTA 200 2012 52155 PO# 003148102 $9,161 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.RD NIH HOSPITAL 2011A051506/223109 $243,893 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.RD NIH HOSPITAL 225532 $3,205 MASSACHUSETTS GENERAL NATIONAL INSTITUTES OF HEALTH 93.RD NIH HOSPITAL 225532 A01 $75,021 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA SRI INTERNATIONAL 61 000768 A09 $328 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA SRI INTERNATIONAL 61 000768 A13 $249,382 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.RD NIH FRANCISCO 8451SC $171,226 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.RD NIH FRANCISCO 9201SC $221,760 UNIVERSITY OF CALIFORNIA, SAN NATIONAL INSTITUTES OF HEALTH 93.RD NIH FRANCISCO 9202SC $61,081 AMERICAN INSTITUTES FOR AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ RESEARCH 991.02935.002; PO# 13RRG10003 $28,524 INTERNATIONAL CENTRE FOR DIARRHOEAL DISEASE NATIONAL INSTITUTES OF HEALTH 93.RD NIH RESEARCH,BANGLADESH BC#11113118 $6,356 NATIONAL INSTITUTES OF HEALTH 93.RD NIH LABCYTE INC. HHSN261201100061C $17,281 NATIONAL INSTITUTES OF HEALTH 93.RD NIH NEW ENGLAND RESEARCH INSTITUTE HHSN268201200001 $62,340 NATIONAL INSTITUTES OF HEALTH 93.RD NIH RADIOLOGICAL SOCIETY OF NORTH AMERICA (1379) HHSN268201200078C (16A) $31,661 AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 93.RD AHRQ HOSP RSCH/EDUC TRUST HRET PROJECT # 80323 $3,623

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures THE CENTERS FOR MEDICARE AND MEDICAID SERVICES 93.RD CMMS ACUMEN LLC MIDS 2013 13002I T0002 $53,938 NATIONAL INSTITUTES OF HEALTH 93.RD NIH UNIVERSITY OF SOUTH FLORIDA PO 0000223294; 0000211753; $12,095 NATIONAL INSTITUTES OF HEALTH 93.RD NIH THE JOHNS HOPKINS UNIVERSITY PO# 2002579651 $143,856 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY 93.RD BARDA DUKE UNIVERSITY PROTOCOL # CE01 120 $50,615 NATIONAL INSTITUTES OF HEALTH 93.RD NIH OHIO STATE UNIVERSITY RF01437544 $25,189 RADIATION THERAPY ONCOLOGY NATIONAL INSTITUTES OF HEALTH 93.RD NIH GROUP RTOG STANFORD SOW#1 $68,770 NATIONAL INSTITUTES OF HEALTH 93.RD NIH DIONNE ASSOCIATES, LLC S14 141 STANFORD 001 $449,022 NATIONAL INSTITUTES OF HEALTH 93.RD NIH NORTHWESTERN UNIVERSITY SUBAWARD # 60032317SU $3,013 THE FRED HUTCHINSON CANCER NATIONAL INSTITUTES OF HEALTH 93.RD NIH RESEARCH CENTER SUBCONTRACT # 0000828742 $9,792 UNIVERSITY OF MARYLAND AT CENTERS FOR HOMELAND SECURITY 97.061 HOMELAND SECURITY COLLEGE PARK Z901210 $6,532 HOMELAND SECURITY DEPARTMENT OF HOMELAND SECURITY 97.RD SOURCE #CS 15 B0040 $264,976 HOMELAND SECURITY SOURCE #HSHQDC 12 C DEPARTMENT OF HOMELAND SECURITY 97.RD 00002 $2,576,255 DEPARTMENT OF HOMELAND SECURITY 97.RD HOMELAND SECURITY UT BATTELLE LLC 4000120520 $11,741 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS 98.001 USAID COLLEGE OF WILLIAM & MARY 740681 O $175,218 UNIVERSITY RESEARCH USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS 98.001 USAID CORPORATION FY14 A05 7017 $414,577 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID UNIVERSITY OF CALIFORNIA, DAVIS 201121454 10 $322 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID UNIVERSITY OF CALIFORNIA, DAVIS 201403286 03 $52,936 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID AMERICAN REFUGEE COMMITTEE AID OAA 14 00060 (ASILI) $76,441 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID MAKERERE UNIVERSITY MAKSPH 002 14/15 $89,530 U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) 98.RD USAID INNOVATIONS FOR POVERTY ACTION SUB15101 $14,664 TOTAL RESEARCH AND DEVELOPMENT PROGRAMS $692,886,519 STUDENT FINANCIAL AID PROGRAMS FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 FEDERAL WORK STUDY PROGRAM 84.033 FEDERAL WORK STUDY PROGRAM 84.033 FEDERAL WORK STUDY PROGRAM 84.033 EDUCATION SOURCE #P007A140619 $165,495 EDUCATION SOURCE #P007A150619 $1,168,194 EDUCATION SOURCE #P033A140619 $161,867 EDUCATION SOURCE #PO33A150619 $819,881 EDUCATION SOURCE #PO33A160619 $357,579

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART B SUMMARY OF PROGRAM CLUSTERS Federal Additional Pass Through Pass Through CFDA Award Entity Entity Federal Cluster Name/Program Title Number Identification Name Identifying Number Expenditures FEDERAL PERKINS LOAN PROGRAM OUTSTANDING BALANCE AS OF 9/1/2015 84.038 $57,333,309 FEDERAL PERKINS LOAN PROGRAM ADMINISTRATIVE COST ALLOWANCE 84.038 $476,028 FEDERAL PERKINS LOAN PROGRAM NEW LOANS 84.038 $10,063,292 FEDERAL PELL GRANT PROGRAM 84.063 EDUCATION SOURCE #P063P151187 $4,725,817 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN SUBSIDIZED STAFFORD LOANS 84.268 $819,463 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN UNSUBSIDIZED STAFFORD LOANS 84.268 $21,613,917 FEDERAL DIRECT STUDENT LOAN PROGRAM NEW LOAN PLUS LOANS 84.268 $18,402,114 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 EDUCATION SOURCE #P3791T161187 $111,260 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) 84.379 EDUCATION SOURCE #P379T171187 $67,122 DHHS LOANS FOR DISADVANTAGED STUDENTS NEW LOANS ISSUED 93.342 $10,628 DHHS OUTSTANDING BALANCE LOANS FOR DISADVANTAGED STUDENTS AS OF 9/1/2015 93.342 $140,871 TOTAL STUDENT FINANCIAL AID PROGRAMS $116,105,847

Schedule of Expenditures of Federal Awards Part C, Federal Loan Program Year End Balances 299

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PART C FEDERAL LOAN PROGRAMS Federal Additional Outstanding CFDA Award Balance Federal Grantor/Program Title Number Identification at 8/31/2016 DEPARTMENT OF EDUCATION LOAN PROGRAMS FEDERAL PERKINS LOAN PROGRAM OUTSTANDING BALANCE 84.038 $53,328,157 DEPARTMENT OF HEALTH AND HUMAN SERVICES LOAN PROGRAMS DHHS OUTSTANDING BALANCE LOANS FOR DISADVANTAGED STUDENTS 93.342 $139,906

Stanford University Notes to Schedule of Expenditures of Federal Awards Year Ended August 31, 2016 1. DATA Act Section 5 Pilot Single Audit Test Model Stanford University is participating in the DATA Act Pilot Single Audit Test Model program ( the Pilot ) and that has affected the accompanying Schedule of Expenditures of Federal Awards Part A, Expenditure Detail, Part B, Summary of Programs Clusters, Part C, Federal Loan Program Year End Balances (the Schedule ) for the year ended August 31, 2016. The Schedule s format is based upon the output of the Pilot program process and templates. 2. Basis of Presentation The accompanying Schedule has been prepared in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the University financial statements, as they relate to the various federal loan programs, as well as other awards. The purpose of the Schedule is to present a summary of those activities of Stanford University (the University ) for the year ended August 31, 2016 that have been financed by the U.S. Government ( federal awards ). Consistent with the provisions of the Uniform Guidance, the Schedule does not include expenditures of the SLAC National Accelerator Laboratory that were funded by Department of Energy ( DOE ) contract. The SLAC National Accelerator Laboratory, a national laboratory operated and managed by the University under contract directly with DOE, represents a government-owned, contractor operated (GOCO) facility. GOCOs are excluded from the provisions of the Uniform Guidance. The University applies its predetermined approved facilities and administrative rate when charging indirect costs to federal awards rather than the 10% de minimis cost rate as described in Section 200.414 of the Uniform Guidance. The accompanying Schedule has been prepared on the accrual basis of accounting, which is consistent with the University s financial statements. Catalog of Federal Domestic Assistance ( CFDA ) and pass-through numbers are provided when available. Negative amounts presented as expenditures represent subsequent period adjustments, transfers or vendor credits. 3. Loan Programs The federal student loan programs listed in the Schedule above are administered directly by the University and balances and transactions relating to these programs are included in the University's consolidated financial statements. Included within the Schedule Part A and Part B are the loan beginning balances, new loans and administrative cost allowances from the Perkins Loans Program and Loans for Disadvantaged Students. Included within the Schedule Part C are the loan balances for the year ended August 31, 2016. 300

II. Internal Control and Compliance

Report of Independent Auditors on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards To the Board of Trustees of the Leland Stanford Junior University We have audited, 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, the consolidated financial statements of the Leland Stanford Junior University and its subsidiaries ( Stanford ), which comprise the consolidated statements of financial position as of August 31, 2016 and 2015, and the related consolidated statements of activities and cash flows for the years then ended, and the related notes to the financial statements, and have issued our report thereon dated December 6, 2016. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered Stanford s internal control over financial reporting ( internal control ) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Stanford s internal control. Accordingly, we do not express an opinion on the effectiveness of Stanford s internal control. 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 a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity's financial statements 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 was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control 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. PricewaterhouseCoopers LLP, Three Embarcadero Center, San Francisco, CA 94111-4004 T: (415) 498 5000, F: (415) 498 7100, www.pwc.com/us

Compliance and Other Matters As part of obtaining reasonable assurance about whether Stanford s financial statements are 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 financial statement 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 entity 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 entity s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. San Francisco, California December 6, 2016 302

Report of Independent Auditors on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and on Internal Control Over Compliance in Accordance with the Uniform Guidance To the Board of Trustees of the Leland Stanford Junior University Report on Compliance for Each Major Federal Program We have audited the Leland Stanford Junior University and its subsidiaries ( Stanford ) compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on each of Stanford s major federal programs for the year ended August 31, 2016. Stanford s major federal programs are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. The University s consolidated financial statements include the operations of SLAC National Accelerator Laboratory ( SLAC ), which incurred $447,883,915 in federal award expenditures which are not included in the University s Schedule of Expenditures of Federal Awards for the year ended August 31, 2016. Our audit, described below, did not include the operations of SLAC because it is a government-owned contractor operated facility ( GOCO ) and accordingly, is excluded from the requirements of the Uniform Guidance and the scope of this audit. 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. Auditors Responsibility Our responsibility is to express an opinion on compliance for each of Stanford 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 Stanford s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. PricewaterhouseCoopers LLP, Three Embarcadero Center, San Francisco, CA 94111-4004 T: (415) 498 5000, F: (415) 498 7100, www.pwc.com/us

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 Stanford s compliance. Opinion on Each Major Federal Program In our opinion, the Leland Stanford Junior 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 August 31, 2016. Other Matters The results of our auditing procedures disclosed instances of noncompliance, which are required to be reported in accordance with the Uniform Guidance and which are described in the accompanying schedule of findings and questioned costs as items 2016-001 and 2016-002. Our opinion on each major federal program is not modified with respect to these matters. Stanford s response to the noncompliance findings identified in our audit is described in the accompanying Response and Corrective Action Plans. Stanford s response was not subjected to the auditing procedures applied in the audit of compliance and, accordingly, we express no opinion on the response. Report on Internal Control Over Compliance Management of Stanford 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 Stanford 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 Stanford s internal control over compliance. 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. 304

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. San Francisco, California May 15, 2017 305

III. Schedule of Findings and Questioned Costs

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Section I Summary of Auditor s Results Consolidated Financial Statements (i) Type of auditor s report issued: Unmodified (ii) Internal control over financial reporting: Material weakness(es) identified? Significant deficiency (ies) identified that are not considered to be material weaknesses? yes yes X no _ X none reported (iii) Noncompliance material to financial statements noted? yes _ X no Federal Awards (iv) Internal control over major programs: Material weakness(es) identified? Significant deficiency (ies) identified that are not considered to be material weaknesses? (v) Type of auditor s report issued on compliance for major programs: (vi) Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? (vii) Identification of major programs: yes yes X yes X no _ X none reported Unmodified no CFDA Number(s) Various Various 84.365 Name of Federal Program or Cluster Student Financial Aid Cluster Research and Development Cluster English Language Acquisition State Grants (viii) Dollar threshold used to distinguish between Type A and Type B programs: $ 3,000,000 (ix) Auditee qualified as low-risk auditee? X yes no 306

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Section II Financial Statement Findings None noted. 307

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Section III Federal Awards Findings and Questioned Costs Finding 2016-001 Inaccurate Direct Cost related to Compensation Charged to Federal Awards # Program/Cluster, Agency 1 R&D Cluster, Dept. of Energy 2 R&D Cluster, Dept. of Energy CFDA# Title Award Period 81.049 Light-Material Interactions in Energy Conversion 81.049 Light-Material Interactions in Energy Conversion 3 R&D Cluster, NIH 93.855 Center for Expanded Data Annotation and Retrieval (CEDAR) - Overall 4 Type B/Other Major Program, Dept. of Education 84.365Z Academic Literacy Support for Novice Teachers: A Systemic Approach 08/1/2014-12/31/2017 08/1/2014-12/31/2017 09/29/2014-08/31/2018 05/01/2012-04/30/2017 Award Funding Source Number Overpayment/ (Underpayment) 67N-1095803 $1,062.55 67N-1095803 (195.75) UAI117925A (223.49) T365Z120130 ($44.00) Citation OMB Uniform Guidance Compliance Requirements (2 CFR part 220/A-21) Part 3 (B) Allowable Costs - Direct Costs (4)(j) Criteria Salaries and wages charged to Federal awards are allowable to the extent that total compensation to the individual employee conforms to established policies of the institution, is consistently applied, and is distributed based on payrolls documented in accordance with the generally accepted practices of the institution. In addition, apportionment of employees salaries and wages which are chargeable to more than one sponsored agreement or other cost objective must be done in a manner which produces an equitable distribution of charges for employees activities. Condition A sample of 60 and 11 bi-weekly salaries were selected for the R&D major program and Type B/Other Major Program direct cost testing respectively. A total of four (4) instances of inaccurate salary calculations impacting three (3) federal awards were noted. 308

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Cause Exceptions 1 and 2 both relate to the same award and employee, a postdoctoral scholar working on two federally sponsored awards overseen by separate departments within the University. In total a net overpayment of $866.74 was paid to the postdoctoral scholar, caused by two separate errors as outlined in the table above. For Programs 1 and 2, a postdoctoral scholar was overpaid. Exception 1, an overpayment of $1,062.50 in pay period 1/31/2016 was caused by Payroll department s oversight in deleting an existing GFS retro pay line from prior year; and oversight from the department/pi in reviewing the appropriateness of charges applied to their federal award 67N-1095803. The Graduate Financial Support system (GFS) is the online application used at Stanford to administer assistantships and fellowships for graduate students and salaries for Postdoctoral Scholars in accordance with the University s policies. A retro pay was requested in January 2016 by the department owning the federal award 67N-1095803 for prior two pay periods. While processing this request in GFS, Payroll did not delete the retro pay line of $1,062.50 already existing from prior year. This excess payment was charged to another federal award that the postdoctoral scholar worked on, as per the existing GFS retro pay line. The financial administrator of the award deemed the charge not applicable to their federal award. Not knowing that it was an overpayment, they processed a Labor Distribution Adjustment in January 2016 to transfer the charge to federal award 67N-1095803, which the postdoctoral scholar was working on. The financial administrator/pi for federal award 67N-1095803 did not realize that it was an overpayment, and as a result the charge was permitted to be applied incorrectly to federal award 67N-1095803. Subsequent to this overpayment, another error was noted and is outlined in exception 2. This exception, being an underpayment of $195.75, was caused by a change in the postdoctoral scholar s salary which took effect mid pay period. As a result a pro-rated pay calculation was required and a salary adjustment approval form was prepared and completed by the department and submitted to payroll. When completing the approval form, the department correctly calculated the pro-rated salary and included this on in their submission to payroll; however the start date for which the new salary amount was due to come into effect was one day late. As a result, when this information was submitted to payroll for processing, the pro-rated salary was re-calculated incorrectly using the date included in the form submitted, resulting in underpayment. Similarly to exception 2, exception 3 was caused as a result of the effective start date being one day late resulting in an underpayment. For this exception, the employee was underpaid by $223.49 as the start date included on the form was 9.16.2016 as opposed to 9.15.2016. Consequently, one day s pay from the first pay period in the month was excluded from the calculation when determining the new salary payment amount effective 9.15.2016. Finally for exception 4 the employee selected for testing was scheduled to take 41.19 hours of paid vacation and receive $1,528.54 as equivalent pay. The payroll report, however, indicated that the employee was only paid the equivalent of 40 hours vacation resulting in an underpayment of $44. This was caused by an error in entering unpaid leave start date as 9/23/2015 instead of 9/24/2015 in the Payroll web form by HR. As a result there was an underpayment of $44 for the 1.19 vacation hours on 9/23/2015. In the cases described above, a human error in data entry was noted resulting in either an overpayment or underpayment of salaries. The department manager and PI s review of these expenses did not identify and correct these errors. Effect Underpayments or overpayments of compensation under Federal awards could lead to inaccuracies in direct costs related to salaries charged to the award and reported on the Federal financial reports. These also leads to errors in paychecks given to the employees. 309

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Questioned Costs $1,062.55 on Program 1 owed to the federal award. $195.75, $223.49 and $44.00 on Programs 2, 3 and 4, respectively, owed to the employees. Recommendation PwC notes that the University already has two levels of approval within the GFS systems for new and adjusted salary entries. We therefore recommend that the University increase the effectiveness of this control by reviewing and revising its training procedures and training materials for GFS users and approvers to ensure that they clearly understand how to evaluate the salary data in GFS in consideration of the salary levels approved by the University. Management s View and Corrective Action Plan Management's Response and Corrective Action Plan is included at the end of this report after the Summary Schedule of Status of Prior Year Audit Findings. 310

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Finding 2016-002 Erroneous Service Center Charge to a Federal Award Federal Agency: National Institutes of Health Program: Research & Development CFDA#: 93.855 Title: Advancing Broad Spectrum Host-Targeting Antiviral Strategies to the Clinic Award Year: 4/10/2014-3/31/2019 Award Number: UAI109662A Citation OMB Circular A21, CFR 200.405 (a), Part 3 (B) Allowable Costs - Direct Costs, SU Administrative Guide Memo 38.1-1(d), SU Service Center Manual 2.3 Criteria Per CFR 200.405 (a), a cost is allocable to a particular Federal award or other cost objective if the goods or services involved are chargeable or assignable to that Federal award or cost objective in accordance with relative benefits received. Per SU Administrative Guide Memo 38.1 - Allocations and Offsets: "Approvals before an allocation journal or feeder is submitted to the financial system, the department processing the journal/feeder must have received approval from an authorized individual for each PTA charged." Further, per SU Service Center Manual, "a valid account charge number and authorization for work must be provided to the service center prior to allowing user purchase of service center services. This authorization allows the center to bill the designated account for services. The authorization remains with the service center as backup for billings." Condition The engagement team tested 40 samples out of a population of 6,960 service center charges, and noted one (1) exception where the charge was erroneously charged to a federal award. Cause The engagement team noted that a $35.24 charge to service center ACAES (BioADD Service Center) was erroneously applied to federal award U19AI109662. This error was caused by a service center user (department financial approver) incompletely transferring the service center usage charge in federal award U19AI109662 in question, to a non-federal award DAAOG. Service center charges are invoiced to users through ilab, the University s service center work order system. The billings are manually uploaded to Oracle general ledger via an ilab generated ijournal upload file. Upon review of the February Expenditure Statement from Oracle the department financial approver determined that the federal award U19AI109662 should not have been charged. In an attempt to remove the charge from the federal award, the financial approver modified the split charge within ilab to allocate 100% of the expense to the non-federal award DAAOG. The financial approver was able to change the split charge in ilab as the invoice was not locked for modifications. As the ijournal had already been processed for the month, the modification remained in ilab and a new Oracle ijournal to allocate 100% of the expense to award DAAOG was not created. As a result, the $35.24 expense was not removed from the federal award. 311

Stanford University Schedule of Findings and Questioned Costs August 31, 2016 Effect This journal entry error resulted in a $35.24 overstatement of charges to a federal award. Questioned Costs This $35.24 overstatement of charges to award was deemed to be questioned costs. Recommendation PwC notes that the review process within ilab was effective to recognize the incorrect service center charge, but there was a misunderstanding of the correction process. We recommend that the University improve its policies and procedures around review of charges correction by revising its training procedures and training materials for users and approvers to ensure that they critically review the service center charges prior to posting them in the award; when correction is recognized to be made after posting, the users and approvers should make sufficient effort to ensure that the correction is appropriately reflected in the records.. Management s View and Corrective Action Plan Management's Response and Corrective Action Plan is included at the end of this report after the Summary Schedule of Status of Prior Year Audit Findings. 312

Stanford University Summary Schedule of Status of Prior Year Audit Findings For the Year Ended August 31, 2016 No. Description Status 2015-001 Incorrect amount reported in the FISAP Condition The PwC engagement team requested back-up support for amounts in the US Department of Education FISAP schedule. Management noted that the University included an incorrect dollar amount of $1,101,812 in Part III. Federal Perkins Loan Program for Award year July 1, 2014 through June 30, 2015, Pg. A-5 at Field Item 1.2. Cash on-hand and in depository as of 10/31/2015. The correct dollar amount, derived from the University s Fund Statements, is $2,694,309 cash onhand as of 10/31/2015. University management stated the $1,101,812 recorded in the FISAP at Field Item 1.2. represented the net activity for the period and not cash on-hand. As such, PwC noted the dollar amount included in the FISAP was incorrect. This was caused by a new employee doing this process the first time and the error was not caught by the supervisory control in place. Note that this was the only error identified per the engagement team s review of the FISAP. Recommendation PwC recommend that a control be implemented to establish a second level of review at the Student Accounting Office through which the reviewer will obtain and review all supporting documentation for the amounts included in the FISAP and provide evidence of approval to the Financial Aid Office. The University established updated FISAP procedures at the Student Accounting Office, effective October 2016, to ensure the correct dollar amount for Perkins cash on hand and in depository is entered on the FISAP report. The updated procedures establishes a second level of review at the Student Accounting Office whereby a manager reviews the FISAP calculation and supporting documentation. The updated procedures include the following steps: 1. Senior Accountant from the Student Accounting Office calculates the cash on hand and depository update on FISAP as of 10/31 of the current year. 2. Student Accounting manager reviews the calculation and supporting documentation for accuracy and completeness 3. The manager approves the calculation and an email with the manager s approval, calculation, and supporting documentation, is sent to the Director of Compliance and Technology in the Financial Aid Office. 4. The Director of Compliance and Technology enters the calculated figure on the FISAP report, and will electronically submit the revised FISAP by the Dec. 15 deadline. 313