exp_fafed_fy12_aug
|
CFDA
|
AGENCY
|
F&A
EXPENSES |
% OF
F&A |
|
08
|
PEACE CORPS
|
–
|
0.00%
|
|
10
|
DEPT OF AGRICULTURE
|
4,969,138
|
17.00%
|
|
11
|
DEPARTMENT OF COMMERCE
|
58,143
|
0.20%
|
|
12
|
DEPARTMENT OF DEFENSE
|
2,505,551
|
8.57%
|
|
14
|
DEPT OF HOUSING AND URBAN DEVELOPMENT
|
2,130
|
0.01%
|
|
15
|
DEPARTMENT OF THE INTERIOR
|
81,798
|
0.28%
|
|
16
|
DEPARTMENT OF JUSTICE
|
71,483
|
0.24%
|
|
17
|
DEPARTMENT OF LABOR
|
–
|
0.00%
|
|
19
|
DEPARTMENT OF STATE
|
23,904
|
0.08%
|
|
20
|
DEPT OF TRANSPORTATION
|
233,590
|
0.80%
|
|
39
|
GENERAL SERVICES AGENCY
|
–
|
0.00%
|
|
43
|
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
|
141,668
|
0.48%
|
|
45
|
NAT’L FDN ON THE ARTS & HUMANITIES
|
40,809
|
0.14%
|
|
47
|
NATIONAL SCIENCE FOUNDATION
|
4,395,277
|
15.04%
|
|
59
|
SMALL BUSINESS ADMINISTRATION
|
364,682
|
1.25%
|
|
62
|
TENNESSEE VALLEY AUTHORITY
|
13,351
|
0.05%
|
|
64
|
DEPT OF VETERANS AFFAIRS
|
–
|
0.00%
|
|
66
|
ENVIRONMENTAL PROTECTION AGENCY
|
93,202
|
0.32%
|
|
77
|
US NUCLEAR REGULATORY COMMISSION
|
–
|
0.00%
|
|
81
|
DEPARTMENT OF ENERGY
|
3,921,226
|
13.42%
|
|
84
|
DEPARTMENT OF EDUCATION
|
1,188,240
|
4.07%
|
|
93
|
DEPT OF HEALTH & HUMAN SERVICES
|
5,975,538
|
20.45%
|
|
94
|
CORPORATION FOR NATIONAL & COMMUNITY SERVICE
|
–
|
0.00%
|
|
97
|
DEPARTMENT OF HOMELAND SECURITY
|
127,366
|
0.44%
|
|
98
|
US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID)
|
178,221
|
0.61%
|
|
99
|
FEDERAL AGENCY – UNDETERMINED
|
1,543
|
0.01%
|
|
|
–
|
||
|
Sum:
|
24,386,862
|
83.44%
|
|
|
|
|
|
|
|
Assocs, Clubs, Councils
|
32,178
|
0.11%
|
|
|
Business & Corp
|
1,439,645
|
4.93%
|
|
|
Commissions
|
6,103
|
0.02%
|
|
|
Foreign Sponsors
|
179,384
|
0.61%
|
|
|
Local Govts
|
84,449
|
0.29%
|
|
|
Other Non-Federal
|
24,203
|
0.08%
|
|
|
Other State Governments
|
59,551
|
0.20%
|
|
|
Private Foundations
|
371,733
|
1.27%
|
|
|
State Govt – General
|
2,568,382
|
8.79%
|
|
|
St. WA Liquor Board
|
–
|
0.00%
|
|
|
Universities & Colleges
|
74,652
|
0.26%
|
|
|
TOTAL Non-Federal
|
4,840,280
|
16.56%
|
|
|
Total Facilities and Administrative
|
29,227,142
|
100.00%
|
CFDA | AGENCY | F&A EXPENSES | % OF F&A |
|---|---|---|---|
08 | PEACE CORPS | | 0.00% |
10 | DEPT OF AGRICULTURE | 4,969,138 | 17.00% |
11 | DEPARTMENT OF COMMERCE | 58,143 | 0.20% |
12 | DEPARTMENT OF DEFENSE | 2,505,551 | 8.57% |
14 | DEPT OF HOUSING AND URBAN DEVELOPMENT | 2,130 | 0.01% |
15 | DEPARTMENT OF THE INTERIOR | 81,798 | 0.28% |
16 | DEPARTMENT OF JUSTICE | 71,483 | 0.24% |
17 | DEPARTMENT OF LABOR | | 0.00% |
19 | DEPARTMENT OF STATE | 23,904 | 0.08% |
20 | DEPT OF TRANSPORTATION | 233,590 | 0.80% |
39 | GENERAL SERVICES AGENCY | | 0.00% |
43 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | 141,668 | 0.48% |
45 | NATL FDN ON THE ARTS & HUMANITIES | 40,809 | 0.14% |
47 | NATIONAL SCIENCE FOUNDATION | 4,395,277 | 15.04% |
59 | SMALL BUSINESS ADMINISTRATION | 364,682 | 1.25% |
62 | TENNESSEE VALLEY AUTHORITY | 13,351 | 0.05% |
64 | DEPT OF VETERANS AFFAIRS | | 0.00% |
66 | ENVIRONMENTAL PROTECTION AGENCY | 93,202 | 0.32% |
77 | US NUCLEAR REGULATORY COMMISSION | | 0.00% |
81 | DEPARTMENT OF ENERGY | 3,921,226 | 13.42% |
84 | DEPARTMENT OF EDUCATION | 1,188,240 | 4.07% |
93 | DEPT OF HEALTH & HUMAN SERVICES | 5,975,538 | 20.45% |
94 | CORPORATION FOR NATIONAL & COMMUNITY SERVICE | | 0.00% |
97 | DEPARTMENT OF HOMELAND SECURITY | 127,366 | 0.44% |
98 | US AGENCY FOR INTERNATIONAL DEVELOPMENT (US AID) | 178,221 | 0.61% |
99 | FEDERAL AGENCY UNDETERMINED | 1,543 | 0.01% |
| |||
Sum: | 24,386,862 | 83.44% |
|
Assocs, Clubs, Councils | 32,178 | 0.11% |
|
Business & Corp | 1,439,645 | 4.93% |
|
Commissions | 6,103 | 0.02% |
|
Foreign Sponsors | 179,384 | 0.61% |
|
Local Govts | 84,449 | 0.29% |
|
Other Non-Federal | 24,203 | 0.08% |
|
Other State Governments | 59,551 | 0.20% |
|
Private Foundations | 371,733 | 1.27% |
|
State Govt General | 2,568,382 | 8.79% |
|
St. WA Liquor Board | | 0.00% |
|
Universities & Colleges | 74,652 | 0.26% |
|
TOTAL Non-Federal | 4,840,280 | 16.56% |
|
Total Facilities and Administrative | 29,227,142 | 100.00% |