| CFDA |
FEDERAL AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
EXPENSES % OF TOTAL |
| 10 |
Dept of Agriculture |
$10,568,408.46 |
$965,866.12 |
$11,534,274.58 |
10.66% |
| 11 |
Dept of Commerce |
$428,132.88 |
$100,416.58 |
$528,549.46 |
0.49% |
| 12 |
Dept of Defense |
$6,389,827.08 |
$1,421,443.81 |
$7,811,270.89 |
7.22% |
| 15 |
Dept of Interior |
$432,884.52 |
$20,978.81 |
$453,863.33 |
0.42% |
| 16 |
Dept of Justice |
$1,127,537.85 |
$250,711.98 |
$1,378,249.83 |
1.27% |
| 19 |
Dept of State |
$1,727,849.26 |
$305,985.25 |
$2,033,834.51 |
1.88% |
| 20 |
Dept of Transportation |
$108,118.71 |
$30,125.44 |
$138,244.15 |
0.13% |
| 43 |
National Aeronautics & Space |
$752,928.24 |
$286,345.56 |
$1,039,273.80 |
0.96% |
| 45 |
National Fnd - Arts & Humanities |
$77,603.25 |
$16,558.46 |
$94,161.71 |
0.09% |
| 47 |
National Science Foundation |
$7,165,090.98 |
$1,930,103.31 |
$9,095,194.29 |
8.41% |
| 59 |
Small Business Administration |
$1,485,455.41 |
$205,723.39 |
$1,691,178.80 |
1.56% |
| 66 |
Environmental Protection Agncy |
$746,272.87 |
$177,768.26 |
$924,041.13 |
0.85% |
| 81 |
Dept of Energy |
$9,462,042.63 |
$2,813,064.34 |
$12,275,106.97 |
11.34% |
| 82 |
U.S. Information Agency |
$81,826.82 |
$0.00 |
$81,826.82 |
0.08% |
| 83 |
Federal Emergency Mgmnt |
$14,362.54 |
$7,297.52 |
$21,660.06 |
0.02% |
| 84 |
Dept of Education |
$6,268,001.29 |
$603,377.47 |
$6,871,378.76 |
6.35% |
| 93 |
Dept of Health & Human Services |
$11,932,674.83 |
$3,977,263.51 |
$15,909,938.34 |
14.70% |
| 96 |
Social Security Administration |
$8,519.21 |
$0.00 |
$8,519.21 |
0.01% |
| |
TOTAL - FEDERAL |
$58,777,536.83 |
$13,113,029.81 |
$71,890,566.64 |
66.44% |
| |
|
| |
TOTAL - NON-FEDERAL |
$33,729,434.67 |
$2,581,145.29 |
$36,310,579.96 |
33.56% |
| |
|
| |
TOTAL-Fund 145-Programs 11-14 |
$92,506,971.50 |
$15,694,175.10 |
$108,201,146.60 |
100.00% |
| |
|
| |
TOTAL - FEDERAL |
$58,777,536.83 |
$13,113,029.81 |
$71,890,566.64 |
|
| |
Less: Federal Work Study Fund 145-03 |
$867,349.86 |
$263,629.11 |
$1,130,978.97 |
|
| |
Less: Federal Pell Grant Fund 145-07 |
$1,280,093.50 |
$0.00 |
$1,280,093.50 |
|
| |
NET: FEDERAL SPONSORED PROJECTS |
$56,630,093.47 |
$12,849,400.70 |
$69,479,494.17 |
66.48% |
| |
|
| |
TOTAL - NON-FEDERAL |
$33,729,434.67 |
$2,581,145.29 |
$36,310,579.96 |
|
| |
Less: State Work Study - Fund 145-04 |
$1,277,287.71 |
$0.00 |
$1,277,287.71 |
|
| |
NET: NON-FEDERAL SPONSORED PROJECTS |
$32,452,146.96 |
$2,581,145.29 |
$35,033,292.25 |
33.52% |
| |
|
| |
Summary: NET -FED/NONFED Sponsored Projects |
$89,082,240.43 |
$15,430,545.99 |
$104,512,786.42 |
100.00% |
|
