exp_fafed_fy12_jul
|
CFDA
|
AGENCY
|
F&A
EXPENSES |
% OF
F&A |
|
08
|
PEACE CORPS
|
–
|
0.00%
|
|
10
|
DEPT OF AGRICULTURE
|
5,064,392
|
16.96%
|
|
11
|
DEPARTMENT OF COMMERCE
|
53,278
|
0.18%
|
|
12
|
DEPARTMENT OF DEFENSE
|
2,552,132
|
8.55%
|
|
14
|
DEPT OF HOUSING AND URBAN DEVELOPMENT
|
2,040
|
0.01%
|
|
15
|
DEPARTMENT OF THE INTERIOR
|
110,230
|
0.37%
|
|
16
|
DEPARTMENT OF JUSTICE
|
134,521
|
0.45%
|
|
17
|
DEPARTMENT OF LABOR
|
(1,369)
|
0.00%
|
|
19
|
DEPARTMENT OF STATE
|
30,350
|
0.10%
|
|
20
|
DEPT OF TRANSPORTATION
|
286,014
|
1.96%
|
|
39
|
GENERAL SERVICES AGENCY
|
–
|
0.00%
|
|
43
|
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
|
154,770
|
0.52%
|
|
45
|
NAT’L FDN ON THE ARTS & HUMANITIES
|
30,394
|
0.10%
|
|
47
|
NATIONAL SCIENCE FOUNDATION
|
3,925,410
|
13.15%
|
|
59
|
SMALL BUSINESS ADMINISTRATION
|
375,625
|
1.26%
|
|
62
|
TENNESSEE VALLEY AUTHORITY
|
1,525
|
0.01%
|
|
64
|
DEPT OF VETERANS AFFAIRS
|
–
|
0.00%
|
|
66
|
ENVIRONMENTAL PROTECTION AGENCY
|
118,849
|
0.40%
|
|
77
|
US NUCLEAR REGULATORY COMMISSION
|
–
|
0.00%
|
|
81
|
DEPARTMENT OF ENERGY
|
4,382,556
|
14.68%
|
|
84
|
DEPARTMENT OF EDUCATION
|
1,141,694
|
3.82%
|
|
93
|
DEPT OF HEALTH & HUMAN SERVICES
|
5,798,252
|
19.42%
|
|
94
|
CORPORATION FOR NATIONAL & COMMUNITY SERVICE
|
–
|
0.00%
|
|
97
|
DEPARTMENT OF HOMELAND SECURITY
|
149,237
|
.50%
|
|
98
|
US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)
|
143,777
|
0.48%
|
|
99
|
FEDERAL AGENCY – UNDETERMINED
|
6,571
|
0.02%
|
|
|
|||
|
TOTAL Federal
|
24,460,249
|
81.92%
|
|
|
|
|
|
|
|
Assocs, Clubs, Councils
|
21,864
|
0.07%
|
|
|
Business & Corp
|
1,212,014
|
4.06%
|
|
|
Commissions
|
–
|
0.00%
|
|
|
Foreign Sponsors
|
233,076
|
0.78%
|
|
|
Local Govts
|
114,740
|
0.38%
|
|
|
Other Non-Federal
|
15,011
|
0.05%
|
|
|
Other State Governments
|
114,472
|
0.38%
|
|
|
Private Foundations
|
434,398
|
1.45%
|
|
|
State Govt – General
|
3,175,143
|
10.63%
|
|
|
St. WA Liquor Board
|
–
|
0.00%
|
|
|
Universities & Colleges
|
78,685
|
0.26%
|
|
|
TOTAL Non-Federal
|
5,399,404
|
18.08%
|
|
|
Total Facilities and Administrative
|
29,859,653
|
100.00%
|
CFDA | AGENCY | F&A EXPENSES | % OF F&A |
|---|---|---|---|
08 | PEACE CORPS | | 0.00% |
10 | DEPT OF AGRICULTURE | 5,064,392 | 16.96% |
11 | DEPARTMENT OF COMMERCE | 53,278 | 0.18% |
12 | DEPARTMENT OF DEFENSE | 2,552,132 | 8.55% |
14 | DEPT OF HOUSING AND URBAN DEVELOPMENT | 2,040 | 0.01% |
15 | DEPARTMENT OF THE INTERIOR | 110,230 | 0.37% |
16 | DEPARTMENT OF JUSTICE | 134,521 | 0.45% |
17 | DEPARTMENT OF LABOR | (1,369) | 0.00% |
19 | DEPARTMENT OF STATE | 30,350 | 0.10% |
20 | DEPT OF TRANSPORTATION | 286,014 | 1.96% |
39 | GENERAL SERVICES AGENCY | | 0.00% |
43 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 154,770 | 0.52% |
45 | NATL FDN ON THE ARTS & HUMANITIES | 30,394 | 0.10% |
47 | NATIONAL SCIENCE FOUNDATION | 3,925,410 | 13.15% |
59 | SMALL BUSINESS ADMINISTRATION | 375,625 | 1.26% |
62 | TENNESSEE VALLEY AUTHORITY | 1,525 | 0.01% |
64 | DEPT OF VETERANS AFFAIRS | | 0.00% |
66 | ENVIRONMENTAL PROTECTION AGENCY | 118,849 | 0.40% |
77 | US NUCLEAR REGULATORY COMMISSION | | 0.00% |
81 | DEPARTMENT OF ENERGY | 4,382,556 | 14.68% |
84 | DEPARTMENT OF EDUCATION | 1,141,694 | 3.82% |
93 | DEPT OF HEALTH & HUMAN SERVICES | 5,798,252 | 19.42% |
94 | CORPORATION FOR NATIONAL & COMMUNITY SERVICE | | 0.00% |
97 | DEPARTMENT OF HOMELAND SECURITY | 149,237 | .50% |
98 | US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID) | 143,777 | 0.48% |
99 | FEDERAL AGENCY UNDETERMINED | 6,571 | 0.02% |
TOTAL Federal | 24,460,249 | 81.92% |
|
Assocs, Clubs, Councils | 21,864 | 0.07% |
|
Business & Corp | 1,212,014 | 4.06% |
|
Commissions | | 0.00% |
|
Foreign Sponsors | 233,076 | 0.78% |
|
Local Govts | 114,740 | 0.38% |
|
Other Non-Federal | 15,011 | 0.05% |
|
Other State Governments | 114,472 | 0.38% |
|
Private Foundations | 434,398 | 1.45% |
|
State Govt General | 3,175,143 | 10.63% |
|
St. WA Liquor Board | | 0.00% |
|
Universities & Colleges | 78,685 | 0.26% |
|
TOTAL Non-Federal | 5,399,404 | 18.08% |
|
Total Facilities and Administrative | 29,859,653 | 100.00% |