| |
|
|
|
|
|
|
| CFDA |
AGENCY |
DIRECT |
F&A |
TOTAL |
% OF |
% OF |
| EXPENSES |
EXPENSES |
EXPENDITURES |
TOTAL |
F & A |
| 10 |
Dept of Agriculture |
16,539,108 |
1,463,741 |
18,002,850 |
12.35% |
6.56% |
| 11 |
Dept of Commerce |
798,804 |
55,881 |
854,685 |
0.59% |
0.25% |
| 12 |
Dept of Defense |
5,494,577 |
2,063,264 |
7,557,841 |
5.18% |
9.25% |
| 14 |
Dept of Housing & Urban Dev |
(1,808) |
(201) |
(2,009) |
0.00% |
0.00% |
| 15 |
Dept of Interior |
464,390 |
55,121 |
519,511 |
0.36% |
0.25% |
| 16 |
Dept of Justice |
143,340 |
35,572 |
178,912 |
0.12% |
0.16% |
| 17 |
Dept of Labor |
76,650 |
25,149 |
101,799 |
0.07% |
0.11% |
| 19 |
Dept of State |
61,616 |
11,868 |
73,484 |
0.05% |
0.05% |
| 20 |
Dept of Transportation |
740,972 |
263,175 |
1,004,147 |
0.69% |
1.18% |
| 32 |
Federal Communications Com |
75,764 |
- |
75,764 |
0.05% |
0.00% |
| 39 |
General Services Agency |
(455,165) |
(45,457) |
(500,621) |
-0.34% |
-0.20% |
| 43 |
NASA |
837,712 |
359,667 |
1,197,379 |
0.82% |
1.61% |
| 45 |
National Fund Arts & Humanity |
67,074 |
10,509 |
77,582 |
0.05% |
0.05% |
| 47 |
NSF |
10,573,661 |
2,796,805 |
13,370,465 |
9.17% |
12.53% |
| 59 |
SBA |
1,422,403 |
220,221 |
1,642,624 |
1.13% |
0.99% |
| 62 |
Tennessee Valley Authority |
747 |
370 |
1,117 |
0.00% |
0.00% |
| 64 |
Dept of Veteran's Affairs |
5,362 |
- |
5,362 |
0.00% |
0.00% |
| 66 |
EPA |
799,207 |
160,794 |
960,001 |
0.66% |
0.72% |
| 77 |
Nuclear Regulatory Commission |
107,534 |
53,229 |
160,763 |
0.11% |
0.24% |
| 81 |
Dept of Energy |
12,586,367 |
3,895,832 |
16,482,198 |
11.30% |
17.46% |
| 84 |
Dept of Education |
10,446,048 |
876,732 |
11,322,780 |
7.76% |
3.93% |
| 93 |
Dept of Health/Human Svc |
15,432,235 |
5,824,639 |
21,256,873 |
14.58% |
26.10% |
| 96 |
Dept of Homeland Security |
94,639 |
43,489 |
138,128 |
0.09% |
0.19% |
| 97 |
U.S. Agency for Intern. Develop. |
2,703,727 |
487,307 |
3,191,034 |
2.19% |
2.18% |
| 98 |
Federal Agency - Undetermined |
20,175 |
- |
20,175 |
0.01% |
0.00% |
| 99 |
|
- |
- |
- |
0.00% |
0.00% |
| |
TOTAL FEDERAL |
79,035,137 |
18,657,707 |
97,692,844 |
66.99% |
83.62% |
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
655,967 |
278,618 |
934,585 |
|
|
| |
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
2,566,186 |
- |
2,566,186 |
|
|
| |
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROGRAMS |
75,812,984 |
18,379,089 |
94,192,073 |
|
|
| |
| |
|
|
|
|
|
|
| |
Assocs, Clubs, Councils |
1,908,701 |
190,197 |
2,098,898 |
1.44% |
0.85% |
| |
Business & Corp |
4,831,633 |
345,606 |
5,177,239 |
3.55% |
1.55% |
| |
Commissions |
7,200,378 |
- |
7,200,378 |
4.94% |
0.00% |
| |
Foreign Sponsors |
1,076,434 |
225,831 |
1,302,266 |
0.89% |
1.01% |
| |
Local Govts |
4,332,884 |
106,699 |
4,439,583 |
3.04% |
0.48% |
| |
Other Non-Federal |
755,629 |
19,992 |
775,621 |
0.53% |
0.09% |
| |
Other State Governments |
153,051 |
5,438 |
158,489 |
0.11% |
0.02% |
| |
Private Foundations |
7,745,494 |
186,285 |
7,931,779 |
5.44% |
0.83% |
| |
State Govt - General |
13,880,551 |
2,534,758 |
16,415,309 |
11.26% |
11.36% |
| |
State Work Study |
1,467,293 |
- |
1,467,293 |
1.01% |
0.00% |
| |
St. WA Liquor Board |
529,986 |
- |
529,986 |
0.36% |
0.00% |
| |
Universities & Colleges |
600,286 |
40,268 |
640,554 |
0.44% |
0.18% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
44,482,321 |
3,655,073 |
48,137,394 |
33.01% |
16.38% |
| |
|
|
|
|
|
|
| |
Less: State Work Study Fund 145-04 |
1,467,293 |
- |
1,467,293 |
|
|
| |
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
43,015,028 |
3,655,073 |
46,670,101 |
|
|
| |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
123,517,458 |
22,312,780 |
145,830,238 |
100.00% |
100.00% |
| |
| |
|
|
|
|
|
|
| |
Less: Work Study and Pell Grants |
4,689,446 |
278,618 |
4,968,064 |
|
|
| |
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS |
118,828,012 |
22,034,162 |
140,862,174 |
|
|
| |
| |
| |
