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CITY OIL SAN MARCOS, TEXAS <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />YEAR ENDED SEPTEMBER 30, 2008 <br /> Federal Grantor's <br />Federal Grantor/Pass-through CFDA Pass-through Federal <br />Grantor/Program Title Number Number Expenditures <br />_ <br />U. S. Department of Agriculture <br />Passed through the Texas Department of Health: <br />Women, Infants and Children (WIC Project) 10.557 7460022381-08 $ 1,424,655 <br />Total Passed through (lie Texas Department <br />of Health 1,424,655 <br />Total U. S. Department of Agriculture 1,424,655 <br />U. S. Department of Housing and Urban Development <br />Direct program: <br />Community Development Block Grant <br />Entitlemeat Program 14.218 B07MCr480513 673,244 <br />HOME 05 14.239 M05SG-48-0100 493,954 <br />Total Direct Program 1,167,198 <br />Total U. S. Department of Housing and <br />Urban Development 1,167,198 <br />U. S. Federal Hieltwav Administration <br />Passed through the Texas Department of Transportation: <br />Highway Planning and Construction 20.205 FM 3407 Project 1,058,568 <br />Total Passed through the Texas Department <br />of Transportation 1,058,568 <br />Total U. S. Federal Highway Administration 1,058,568 <br />(continued) <br />5