I'm sending my question to 2 list servs so I apologize in advance for duplicates.

I'm working on my Schedule of Federal Expenditures and have an award that has additive program income (we get to spend the program income on additional program expenses).

What amount of expenditures am I to report on my Schedule?  Gross expenses or expenses net of program income?  I can't tell from OMB A-133.

To provide a visual - assume the following:
Total award $100
Program income $25
Gross allowable program expenditures $115
Expenditures net of program income = 115-25=90

What amount is used on the Schedule of Federal Expenditures?  $115, gross expenditures?  $90 net expenditures?  or some other figure I haven't thought of?

I appreciate any feedback you can provide!

Thanks!

Linda Ward
Sr. Accountant
Research Administration  35-123A
Children's Hospitals and Clinics
2910 Centre Pointe Dr.
Roseville, MN 55113
651-855-2603
651-855-2690 Fax
email: xxxxxx@childrenshc.org
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