FAIS Network > Sponsored Programs Services > Summary Federal & Non-Federal Total Costs > exp_fed_fy13

exp_fed_fy13

CFDA AGENCY DIRECT  F&A TOTAL  % OF % OF 
EXPENSES EXPENSES EXPENDITURES TOTAL F & A
10 Dept of Agriculture           31,246,464            4,969,138                   36,215,602 15.62% 17.00%
11 Dept of Commerce               248,148                58,143                       306,561 0.13% 0.20%
12 Dept of Defense            8,050,894            2,505,551                    10,556,445
 4.55% 8.57%
14 Dept of Housing & Urban Dev                      5,606                        2,130                              7,736 0.00% 0.01%
15 Dept of Interior               665,909                81,798                       747,706 0.32% 0.28%
16 Dept of Justice               649,608                71,483                       721,091 0.31% 0.24%
17 Dept of Labor                     0
                      0
0		 0.00% 0.00%
19 Dept of State                 125,150                23,904                       149,054 0.06% 0.08%
20 Dept of Transportation               822,001              233,590                    1,055,591 0.46% 0.80%
32 Federal Communications Com                       –                        –                                 –   0.00% 0.00%
39 General Services Agency                       –                        –                                 –   0.00% 0.00%
43 NASA               334,652              141,668                    476,320 0.21% 0.48%
45 Nat’l Fund Arts & Humanity                 365,340                  40,809                         406,149 0.18% 0.14%
47 NSF           13,528,469            4,395,277                   17,923,746 7.73% 15.04%
59 SBA            2,119,209              364,682                    2,483,891 1.07% 1.25%
62 Tennessee Valley Authority                 26,971                13,351                       40,321 0.02% 0.05%
64 Dept of Veteran’s Affairs                       –                        –                                 –   0.00% 0.00%
66 EPA               469,729               93,202                       562,931 0.24% 0.32%
77 Nuclear Regulatory Commission               0.00
                 0.00                        0.00
 0.00% 0.00%
81 Dept of Energy           13,402,838            3,921,226                   17,324,064 7.47% 13.42%
83 Federal Emergency Mgmt Agency                       0.00                  0.00
                               –   0.00% 0.00%
84 Dept of Education           47,510,573              1,188,240                   48,698,813 20.95% 4.07%
93 Dept of Health & Human Services           16,510,498            5,975,538                   22,486,036 9.70% 20.45%
94 Corp for National & Community Svcs                 0.00                  0.00
                         0.00 0.00% 0.00%
97 Dept Homeland Security               378,098              127,366                       505,464 0.22% 0.44%
98 US AID Agency for Internat’l Devel            876,115              178,221                    1,054,336 0.45% 0.61%
99 Federal Agency – Undetermined               5,936                1,543                       7,479 0.00% 0.01%
  TOTAL FEDERAL  137,342,476 24,386,862  161,729,338 69.59% 83.44%
             
  Less: Federal Work Study Fund 145-03               703,427              240,681                       944,108    
             
  Less: Federal Pell Grant Fund 145-07            34,851,874                      –                      34,851,874    
 Less: Direct Loan Fund 145-09 516,244 516,244
             
  Net: FEDERAL SPONSORED PROGRAMS  101,270,931  24,146,181 125,417,112    
             
  Assocs, Clubs, Councils            370,208                32,178                    402,386 0.17% 0.11%
  Business & Corp            8,734,336              1,439,645                    10,173,981 4.39% 4.93%
  Commissions            10,346,503                  6,103                    10,352,605 4.46% 0.02%
  Foreign Sponsors               1,253,035              179,384                       1,432,419 0.62% 0.61%
  Local Govts            8,983,901               84,449
                    9,068,350 3.91% 0.29%
  Other Non-Federal               1,732,057                24,203                       1,756,261 0.76% 0.08%
  Other State Governments               350,586                59,551                       410,137 0.18% 0.20%
  Private Foundations           8,408,677              371,733                   8,780,410 3.79% 1.27%
  State Govt – General           23,439,425            2,568,382                   26,007,807 11.22% 8.79%
  State Work Study            522,902                      –                      522,902 0.23% 0.00%
  St. WA Liquor Board               533,824                      –                         533,824 0.23% 0.00%
  Universities & Colleges               1,164,844                74,652                       1,239,496 0.53% 0.26%
             
  TOTAL NON-FEDERAL 65,840,297 4,840,280 70,680,578 30.41% 16.56%
           
  Less: State Work Study Fund 145-04            522,902                      –                      522,902    
           
  NET: NON FEDERAL SPONSORED PROGRAMS  65,317,395 4,840,280 70,157,675    
             
             
  TOTAL FUND 145 PROGRAMS 11 – 14 203,182,774 29,227,142 232,409,916 100.00% 100.00%
           
  Less: Work Study and Pell Grants           

36,594,448

             240,681                    36,835,129    
           
  SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG         166,588,326          28,986,462                 195,574,787    

CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
  EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture   35,058,207    5,064,392        40,122,59916.88%16.96%
11Dept of Commerce       224,178        53,278             277,4560.12%0.18%
12Dept of Defense     7,824,166    2,552,132        10,376,2984.37%8.55%
14Dept of Housing & Urban Dev           5,369          2,040                7,4100.00%0.01%
15Dept of Interior       835,090      110,230             945,3200.40%0.37%
16Dept of Justice       548,857      134,521             683,3780.29%0.45%
17Dept of Labor          (5,264)         (1,369)               (6,633)0.00%0.00%
19Dept of State       169,785        30,350             200,1360.08%0.10%
20Dept of Transportation     1,236,131      286,014          1,522,1450.64%0.96%
32Federal Communications Com                -                 -                       -  0.00%0.00%
39General Services Agency                -                 -                       -  0.00%0.00%
43NASA       377,568      154,770             532,3380.22%0.52%
45National Fund Arts & Humanity       255,814        30,394             286,2080.12%0.10%
47NSF   14,746,973    3,925,410        18,672,3837.86%13.15%
59SBA     2,058,890      375,625          2,434,5151.02%1.26%
62Tennessee Valley Authority           3,081          1,525                4,6060.00%0.01%
64Dept of Veteran's Affairs                -                 -                       -  0.00%0.00%
66EPA       444,704      118,849             563,5530.24%0.40%
77Nuclear Regulatory Commission                -                 -                       -  0.00%0.00%
81Dept of Energy   14,455,226    4,382,556        18,837,7827.93%14.68%
83Federal Emergency Mgmt Agency                -                 -                       -  0.00%0.00%
84Dept of Education   45,137,745    1,141,694        46,279,43919.47%3.82%
93Dept of Health/Human Svc   15,369,886    5,798,252        21,168,1388.91%19.42%
94Corp for National & Community Svc                -                 -                       -  0.00%0.00%
97Dept of Homeland Security       327,488      149,237             476,7250.20%0.50%
98U.S. Agency for Intern. Develop.       565,383      143,777             709,1600.30%0.48%
99Federal Agency - Undetermined         22,853          6,571               29,4240.01%0.02%
 TOTAL FEDERAL 139,662,131  24,460,249       164,122,38069.06%81.92%
       
 Less: Federal Work Study Fund 145-03       646,864      227,886             874,751  
         
 Less: Federal Pell Grant Fund 145-07   32,090,194               -          32,090,194  
       
 Less: Federal Pell Grant Fund 145-09         15,910               -                 15,910  
       
 Net: FEDERAL SPONSORED PROGRAMS 106,774,163  24,232,363       131,006,526  
       
       
 Assocs, Clubs, Councils       239,848        21,864             261,7120.11%0.07%
 Business & Corp     7,135,064    1,212,014          8,347,0783.51%4.06%
 Commissions   10,175,432               -          10,175,4324.28%0.00%
 Foreign Sponsors     1,151,417      233,076          1,384,4930.58%0.78%
 Local Govts     5,018,899      114,740          5,133,6392.16%0.38%
 Other Non-Federal     1,455,014        15,011          1,470,0250.62%0.05%
 Other State Governments       419,616      114,472             534,0880.22%0.38%
 Private Foundations     8,556,644      434,398          8,991,0433.78%1.45%
 State Govt - General   31,682,731    3,175,143        34,857,87414.67%10.63%
 State Work Study       528,697               -               528,6970.22%0.00%
 St. WA Liquor Board       584,570               -               584,5700.25%0.00%
 Universities & Colleges     1,190,883        78,685          1,269,5680.53%0.26%
       
 TOTAL NON-FEDERAL   68,138,814    5,399,404        73,538,21830.9*4%18.08%
       
 Less: State Work Study Fund 145-04       528,697               -               528,697  
       
       
 NET: NON FEDERAL  SPONSORED PROGRAMS   67,610,117    5,399,404        73,009,521  
       
       
       
 TOTAL FUND 145 PROGRAMS 11 - 14 207,800,945  29,859,653       237,660,598100.00%100.00%
       
       
 Less: Work Study and Pell Grants   33,416,665      227,886        33,644,551  
       
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS 174,384,280    29,631,767       204,016,047