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<br /> <br />Cost Category Amount Approved in Budget Actual Federal Expenditures <br />(Federal Funds ONLY) <br />Contractual <br />Other <br /> <br />Direct Costs Sub-Total <br />Indirect Costs <br /> <br />Total Federal Costs <br />Program Income (if applicable) <br />Source/Nature <br />(i.e., registration fees) Amount Approved in Budget Actual Amount Earned <br />1. <br />2. <br />3. <br /> <br />Total Program Income Earned <br />Use of Program Income <br />Describe how the earned program income was used to further the objectives of this project. <br />Additional Information <br />Provide additional information available (i.e., publications, websites, photographs) that is not applicable to any of the prior sections.