| CFDA |
FEDERAL AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
% OF TOTAL |
% OF F&A |
| 10 |
Dept of Agriculture |
14,148,414 |
1,380,110 |
15,528,524 |
12.78% |
7.75% |
| 11 |
Dept of Commerce |
861,713 |
134,618 |
996,330 |
0.82% |
0.76% |
| 12 |
Dept of Defense |
6,791,235 |
1,759,767 |
8,551,002 |
7.04% |
9.88% |
| 14 |
Dept of Housing & Urban Dev |
- |
- |
- |
0.00% |
0.00% |
| 15 |
Dept of Interior |
796,700 |
47,263 |
843,963 |
0.69% |
0.27% |
| 16 |
Dept of Justice |
1,126,330 |
205,859 |
1,332,190 |
1.10% |
1.16% |
| 17 |
Dept of Labor |
36,654 |
- |
36,654 |
0.03% |
0.00% |
| 19 |
Dept of State |
1,930,152 |
275,681 |
2,205,833 |
1.82% |
1.55% |
| 20 |
Dept of Transportation |
239,791 |
84,996 |
324,786 |
0.27% |
0.48% |
| 43 |
NASA |
605,339 |
219,817 |
825,156 |
0.68% |
1.23% |
| 45 |
National Fund Arts & Humanity |
70,678 |
31,529 |
102,207 |
0.08% |
0.18% |
| 47 |
NSF |
8,866,045 |
2,350,295 |
11,216,340 |
9.23% |
13.19% |
| 59 |
SBA |
1,392,719 |
115,330 |
1,508,048 |
1.24% |
0.65% |
| 66 |
EPA |
638,187 |
159,445 |
797,631 |
0.66% |
0.89% |
| 81 |
Dept of Energy |
10,077,597 |
2,973,857 |
13,051,454 |
10.74% |
16.69% |
| 82 |
U.S. Information Agency |
- |
- |
- |
0.00% |
0.00% |
| 83 |
Federal Emergency Mgmnt |
- |
- |
- |
0.00% |
0.00% |
| 84 |
Dept of Education |
7,539,909 |
619,914 |
8,159,824 |
6.71% |
3.48% |
| 93 |
Dept of Health/Human Svc |
13,469,877 |
4,559,477 |
18,029,353 |
14.84% |
25.59% |
| 96 |
Social Security Admin |
13,048 |
9,705 |
22,753 |
0.02% |
0.05% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
68,604,385 |
14,927,664 |
83,532,049 |
68.74% |
83.78% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
35,097,310 |
2,889,155 |
37,986,465 |
31.26% |
16.22% |
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
103,701,695 |
17,816,819 |
121,518,514 |
100.00% |
100.00% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
68,604,385 |
14,927,664 |
83,532,049 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
784,408 |
229,887 |
1,014,295 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
1,437,043 |
- |
1,437,043 |
|
|
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROJECTS |
66,382,934 |
14,697,777 |
81,080,712 |
68.95% |
|
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
35,097,310 |
2,889,155 |
37,986,465 |
|
|
| |
|
|
|
|
|
|
| |
Less: State Work Study Fund 145-04 |
1,473,651 |
- |
1,473,651 |
|
|
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
33,623,659 |
2,889,155 |
36,512,814 |
31.05% |
|
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROJECTS |
100,006,593 |
17,586,932 |
117,593,525 |
100.00% |
|
|
