Exp_FAFed_FY12_Mar
|
CFDA
|
AGENCY
|
F&A
EXPENSES |
% OF
F&A |
|
08
|
PEACE CORPS
|
–
|
0.00%
|
|
10
|
DEPT OF AGRICULTURE
|
4,575,070
|
15.50%
|
|
11
|
DEPARTMENT OF COMMERCE
|
120,626
|
0.41%
|
|
12
|
DEPARTMENT OF DEFENSE
|
2,290,431
|
7.76%
|
|
14
|
DEPT OF HOUSING AND URBAN DEVELOPMENT
|
3,083
|
0.01%
|
|
15
|
DEPARTMENT OF THE INTERIOR
|
118,344
|
0.40%
|
|
16
|
DEPARTMENT OF JUSTICE
|
105,467
|
0.36%
|
|
17
|
DEPARTMENT OF LABOR
|
–
|
0.00%
|
|
19
|
DEPARTMENT OF STATE
|
109,186
|
0.37%
|
|
20
|
DEPT OF TRANSPORTATION
|
440,769
|
1.49%
|
|
39
|
GENERAL SERVICES AGENCY
|
–
|
0.00%
|
|
43
|
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
|
226,291
|
0.77%
|
|
45
|
NAT’L FDN ON THE ARTS & HUMANITIES
|
44,049
|
0.15%
|
|
47
|
NATIONAL SCIENCE FOUNDATION
|
4,120,490
|
13.96%
|
|
59
|
SMALL BUSINESS ADMINISTRATION
|
447,154
|
1.51%
|
|
62
|
TENNESSEE VALLEY AUTHORITY
|
12,216
|
0.04%
|
|
64
|
DEPT OF VETERANS AFFAIRS
|
–
|
0.00%
|
|
66
|
ENVIRONMENTAL PROTECTION AGENCY
|
77,193
|
0.26%
|
|
77
|
US NUCLEAR REGULATORY COMMISSION
|
–
|
0.00%
|
|
81
|
DEPARTMENT OF ENERGY
|
4,552,501
|
15.42%
|
|
84
|
DEPARTMENT OF EDUCATION
|
883,366
|
2.99%
|
|
93
|
DEPT OF HEALTH & HUMAN SERVICES
|
6,115,384
|
20.72%
|
|
94
|
CORPORATION FOR NATIONAL & COMMUNITY SERVICE
|
657
|
0.00%
|
|
97
|
DEPARTMENT OF HOMELAND SECURITY
|
248,831
|
0.84%
|
|
98
|
US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)
|
108,376
|
0.37%
|
|
99
|
FEDERAL AGENCY – UNDETERMINED
|
6,842
|
0.02%
|
|
|
–
|
||
|
Sum:
|
24,606,252
|
83.36%
|
|
|
|
|
|
|
|
Assocs, Clubs, Councils
|
26,429
|
0.09%
|
|
|
Business & Corp
|
768,145
|
2.60%
|
|
|
Commissions
|
–
|
0.00%
|
|
|
Foreign Sponsors
|
213,187
|
0.72%
|
|
|
Local Govts
|
43,308
|
0.15%
|
|
|
Other Non-Federal
|
26,664
|
0.09%
|
|
|
Other State Governments
|
88,856
|
0.30%
|
|
|
Private Foundations
|
330,350
|
1.12%
|
|
|
State Govt – General
|
3,366,945
|
11.41%
|
|
|
St. WA Liquor Board
|
–
|
0.00%
|
|
|
Universities & Colleges
|
48,085
|
0.16%
|
|
|
TOTAL Non-Federal
|
4,911,970
|
16.64%
|
|
|
Total Facilities and Administrative
|
29,518,495
|
100.00%
|
CFDA | AGENCY | F&A EXPENSES | % OF F&A |
|---|---|---|---|
08 | PEACE CORPS | | 0.00% |
10 | DEPT OF AGRICULTURE | 4,575,070 | 15.50% |
11 | DEPARTMENT OF COMMERCE | 120,626 | 0.41% |
12 | DEPARTMENT OF DEFENSE | 2,290,431 | 7.76% |
14 | DEPT OF HOUSING AND URBAN DEVELOPMENT | 3,083 | 0.01% |
15 | DEPARTMENT OF THE INTERIOR | 118,344 | 0.40% |
16 | DEPARTMENT OF JUSTICE | 105,467 | 0.36% |
17 | DEPARTMENT OF LABOR | | 0.00% |
19 | DEPARTMENT OF STATE | 109,186 | 0.37% |
20 | DEPT OF TRANSPORTATION | 440,769 | 1.49% |
39 | GENERAL SERVICES AGENCY | | 0.00% |
43 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 226,291 | 0.77% |
45 | NATL FDN ON THE ARTS & HUMANITIES | 44,049 | 0.15% |
47 | NATIONAL SCIENCE FOUNDATION | 4,120,490 | 13.96% |
59 | SMALL BUSINESS ADMINISTRATION | 447,154 | 1.51% |
62 | TENNESSEE VALLEY AUTHORITY | 12,216 | 0.04% |
64 | DEPT OF VETERANS AFFAIRS | | 0.00% |
66 | ENVIRONMENTAL PROTECTION AGENCY | 77,193 | 0.26% |
77 | US NUCLEAR REGULATORY COMMISSION | | 0.00% |
81 | DEPARTMENT OF ENERGY | 4,552,501 | 15.42% |
84 | DEPARTMENT OF EDUCATION | 883,366 | 2.99% |
93 | DEPT OF HEALTH & HUMAN SERVICES | 6,115,384 | 20.72% |
94 | CORPORATION FOR NATIONAL & COMMUNITY SERVICE | 657 | 0.00% |
97 | DEPARTMENT OF HOMELAND SECURITY | 248,831 | 0.84% |
98 | US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID) | 108,376 | 0.37% |
99 | FEDERAL AGENCY UNDETERMINED | 6,842 | 0.02% |
| |||
Sum: | 24,606,252 | 83.36% |
|
Assocs, Clubs, Councils | 26,429 | 0.09% |
|
Business & Corp | 768,145 | 2.60% |
|
Commissions | | 0.00% |
|
Foreign Sponsors | 213,187 | 0.72% |
|
Local Govts | 43,308 | 0.15% |
|
Other Non-Federal | 26,664 | 0.09% |
|
Other State Governments | 88,856 | 0.30% |
|
Private Foundations | 330,350 | 1.12% |
|
State Govt General | 3,366,945 | 11.41% |
|
St. WA Liquor Board | | 0.00% |
|
Universities & Colleges | 48,085 | 0.16% |
|
TOTAL Non-Federal | 4,911,970 | 16.64% |
|
Total Facilities and Administrative | 29,518,495 | 100.00% |