exp_fafed_fy09

 

CFDA AGENCY F&A EXPENSES % OF F&A
8 PEACE CORPS                   456 0.00%
10 DEPT OF AGRICULTURE          1,648,165 7.28%
11 DEPARTMENT OF COMMERCE               36,519 0.16%
12 DEPARTMENT OF DEFENSE          1,728,491 7.64%
14 DEPT OF HOUSING AND URBAN DEVELOPMENT                       0 0.00%
15 DEPARTMENT OF THE INTERIOR               69,888 0.31%
16 DEPARTMENT OF JUSTICE               35,857 0.16%
17 DEPARTMENT OF LABOR                1,362 0.01%
19 DEPARTMENT OF STATE               11,614 0.05%
20 DEPT OF TRANSPORTATION             291,965 1.29%
39 GENERAL SERVICES AGENCY                     –   0.00%
43 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION             259,924 1.15%
45 NAT’L FDN ON THE ARTS & HUMANITIES                6,912 0.03%
47 NATIONAL SCIENCE FOUNDATION          3,184,281 14.07%
59 SMALL BUSINESS ADMINISTRATION             259,828 1.15%
62 TENNESSEE VALLEY AUTHORITY               33,679 0.15%
66 ENVIRONMENTAL PROTECTION AGENCY             119,292 0.53%
77 US NUCLEAR REGULATORY COMMISSION               43,337 0.19%
81 DEPARTMENT OF ENERGY          3,602,860 15.92%
84 DEPARTMENT OF EDUCATION             888,719 3.93%
93 DEPT OF HEALTH & HUMAN SERVICES          5,700,022 25.19%
96 SOCIAL SECURITY ADMINISTRATION                1,468 0.01%
97 DEPARTMENT OF HOMELAND SECURITY             157,720 0.70%
98 US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)             408,544 1.81%
99 FEDERAL AGENCY – UNDETERMINED               21,155 0.09%
  TOTAL Federal  18,512,057 81.79%
       
  Assocs, Clubs, Councils               68,348 0.30%
  Business & Corp             762,373 3.37%
   Commissions                4,408 0.02%
  Foreign Sponsors             170,266 0.75%
  Local Govts             131,957 0.58%
  Other Non-Federal               10,206 0.05%
  Other State Governments               29,071 0.13%
  Private Foundations             326,321 1.44%
  State Govt – General          2,576,416 11.38%
  St. WA Liquor Board                     –   0.00%
  Universities & Colleges               41,065 0.18%
         
  TOTAL Non-Federal          4,120,430 18.21%
         
   Total Facilities and Administrative 22,632,487 100.00%

 

CFDAAGENCYF&A EXPENSES% OF F&A
8PEACE CORPS                  456 0.00%
10DEPT OF AGRICULTURE         1,648,165 7.28%
11DEPARTMENT OF COMMERCE              36,519 0.16%
12DEPARTMENT OF DEFENSE         1,728,491 7.64%
14DEPT OF HOUSING AND URBAN DEVELOPMENT                      0 0.00%
15DEPARTMENT OF THE INTERIOR              69,888 0.31%
16DEPARTMENT OF JUSTICE              35,857 0.16%
17DEPARTMENT OF LABOR               1,362 0.01%
19DEPARTMENT OF STATE              11,614 0.05%
20DEPT OF TRANSPORTATION            291,965 1.29%
39GENERAL SERVICES AGENCY                    –   0.00%
43NATIONAL AERONAUTICS AND SPACE ADMINISTRATION            259,924 1.15%
45NAT’L FDN ON THE ARTS & HUMANITIES               6,912 0.03%
47NATIONAL SCIENCE FOUNDATION         3,184,281 14.07%
59SMALL BUSINESS ADMINISTRATION            259,828 1.15%
62TENNESSEE VALLEY AUTHORITY              33,679 0.15%
66ENVIRONMENTAL PROTECTION AGENCY            119,292 0.53%
77US NUCLEAR REGULATORY COMMISSION              43,337 0.19%
81DEPARTMENT OF ENERGY         3,602,860 15.92%
84DEPARTMENT OF EDUCATION            888,719 3.93%
93DEPT OF HEALTH & HUMAN SERVICES         5,700,022 25.19%
96SOCIAL SECURITY ADMINISTRATION               1,468 0.01%
97DEPARTMENT OF HOMELAND SECURITY            157,720 0.70%
98US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)            408,544 1.81%
99FEDERAL AGENCY – UNDETERMINED              21,155 0.09%
 TOTAL Federal 18,512,057 81.79%
    
 Assocs, Clubs, Councils              68,348 0.30%
 Business & Corp            762,373 3.37%
  Commissions               4,408 0.02%
 Foreign Sponsors            170,266 0.75%
 Local Govts            131,957 0.58%
 Other Non-Federal              10,206 0.05%
 Other State Governments              29,071 0.13%
 Private Foundations            326,321 1.44%
 State Govt – General         2,576,416 11.38%
 St. WA Liquor Board                    –   0.00%
 Universities & Colleges              41,065 0.18%
      
 TOTAL Non-Federal         4,120,430 18.21%
      
  Total Facilities and Administrative22,632,487 100.00%