exp_fafed_fy11_jun
|
CFDA
|
AGENCY
|
F&A
EXPENSES |
% OF
F&A |
|
08
|
PEACE CORPS
|
–
|
0.00%
|
|
10
|
DEPT OF AGRICULTURE
|
3,053,302
|
10.40%
|
|
11
|
DEPARTMENT OF COMMERCE
|
85,436
|
0.29%
|
|
12
|
DEPARTMENT OF DEFENSE
|
2,897,404
|
9.87%
|
|
14
|
DEPT OF HOUSING AND URBAN DEVELOPMENT
|
898
|
0.00%
|
|
15
|
DEPARTMENT OF THE INTERIOR
|
79,698
|
0.27%
|
|
16
|
DEPARTMENT OF JUSTICE
|
115,716
|
0.39%
|
|
17
|
DEPARTMENT OF LABOR
|
213
|
0.00%
|
|
19
|
DEPARTMENT OF STATE
|
83,906
|
0.29%
|
|
20
|
DEPT OF TRANSPORTATION
|
505,986
|
1.72%
|
|
39
|
GENERAL SERVICES AGENCY
|
–
|
0.00%
|
|
43
|
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
|
136,604
|
0.47%
|
|
45
|
NAT’L FDN ON THE ARTS & HUMANITIES
|
46,675
|
0.16%
|
|
47
|
NATIONAL SCIENCE FOUNDATION
|
4,291,836
|
14.62%
|
|
59
|
SMALL BUSINESS ADMINISTRATION
|
349,620
|
1.19%
|
|
62
|
TENNESSEE VALLEY AUTHORITY
|
7,921
|
0.03%
|
|
64
|
DEPT OF VETERANS AFFAIRS
|
–
|
0.00%
|
|
66
|
ENVIRONMENTAL PROTECTION AGENCY
|
86,182
|
0.29%
|
|
77
|
US NUCLEAR REGULATORY COMMISSION
|
–
|
0.00%
|
|
81
|
DEPARTMENT OF ENERGY
|
4,590,687
|
15.63%
|
|
84
|
DEPARTMENT OF EDUCATION
|
934,288
|
3.18%
|
|
93
|
DEPT OF HEALTH & HUMAN SERVICES
|
6,128,059
|
20.87%
|
|
94
|
CORPORATION FOR NATIONAL & COMMUNITY SERVICE
|
1,869
|
0.01%
|
|
97
|
DEPARTMENT OF HOMELAND SECURITY
|
366,294
|
1.25%
|
|
98
|
US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)
|
298,355
|
1.02%
|
|
99
|
FEDERAL AGENCY – UNDETERMINED
|
10,240
|
0.03%
|
|
|
|||
|
TOTAL Federal
|
24,071,188
|
81.98%
|
|
|
|
|
|
|
|
Assocs, Clubs, Councils
|
34,258
|
0.12%
|
|
|
Business & Corp
|
762,840
|
2.60%
|
|
|
Commissions
|
241
|
0.00%
|
|
|
Foreign Sponsors
|
291,451
|
0.99%
|
|
|
Local Govts
|
135,162
|
0.46%
|
|
|
Other Non-Federal
|
8,039
|
0.03%
|
|
|
Other State Governments
|
60,684
|
0.21%
|
|
|
Private Foundations
|
378,276
|
1.29%
|
|
|
State Govt – General
|
3,576,952
|
12.18%
|
|
|
St. WA Liquor Board
|
–
|
0.00%
|
|
|
Universities & Colleges
|
44,529
|
0.15%
|
|
|
TOTAL Non-Federal
|
5,292,432
|
18.02%
|
|
|
Total Facilities and Administrative
|
29,363,621
|
100.00%
|
CFDA | AGENCY | F&A EXPENSES | % OF F&A |
|---|---|---|---|
08 | PEACE CORPS | | 0.00% |
10 | DEPT OF AGRICULTURE | 3,053,302 | 10.40% |
11 | DEPARTMENT OF COMMERCE | 85,436 | 0.29% |
12 | DEPARTMENT OF DEFENSE | 2,897,404 | 9.87% |
14 | DEPT OF HOUSING AND URBAN DEVELOPMENT | 898 | 0.00% |
15 | DEPARTMENT OF THE INTERIOR | 79,698 | 0.27% |
16 | DEPARTMENT OF JUSTICE | 115,716 | 0.39% |
17 | DEPARTMENT OF LABOR | 213 | 0.00% |
19 | DEPARTMENT OF STATE | 83,906 | 0.29% |
20 | DEPT OF TRANSPORTATION | 505,986 | 1.72% |
39 | GENERAL SERVICES AGENCY | | 0.00% |
43 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 136,604 | 0.47% |
45 | NATL FDN ON THE ARTS & HUMANITIES | 46,675 | 0.16% |
47 | NATIONAL SCIENCE FOUNDATION | 4,291,836 | 14.62% |
59 | SMALL BUSINESS ADMINISTRATION | 349,620 | 1.19% |
62 | TENNESSEE VALLEY AUTHORITY | 7,921 | 0.03% |
64 | DEPT OF VETERANS AFFAIRS | | 0.00% |
66 | ENVIRONMENTAL PROTECTION AGENCY | 86,182 | 0.29% |
77 | US NUCLEAR REGULATORY COMMISSION | | 0.00% |
81 | DEPARTMENT OF ENERGY | 4,590,687 | 15.63% |
84 | DEPARTMENT OF EDUCATION | 934,288 | 3.18% |
93 | DEPT OF HEALTH & HUMAN SERVICES | 6,128,059 | 20.87% |
94 | CORPORATION FOR NATIONAL & COMMUNITY SERVICE | 1,869 | 0.01% |
97 | DEPARTMENT OF HOMELAND SECURITY | 366,294 | 1.25% |
98 | US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID) | 298,355 | 1.02% |
99 | FEDERAL AGENCY UNDETERMINED | 10,240 | 0.03% |
TOTAL Federal | 24,071,188 | 81.98% |
|
Assocs, Clubs, Councils | 34,258 | 0.12% |
|
Business & Corp | 762,840 | 2.60% |
|
Commissions | 241 | 0.00% |
|
Foreign Sponsors | 291,451 | 0.99% |
|
Local Govts | 135,162 | 0.46% |
|
Other Non-Federal | 8,039 | 0.03% |
|
Other State Governments | 60,684 | 0.21% |
|
Private Foundations | 378,276 | 1.29% |
|
State Govt General | 3,576,952 | 12.18% |
|
St. WA Liquor Board | | 0.00% |
|
Universities & Colleges | 44,529 | 0.15% |
|
TOTAL Non-Federal | 5,292,432 | 18.02% |
|
Total Facilities and Administrative | 29,363,621 | 100.00% |