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exp_fed_fy02

CFDA FEDERAL AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES EXPENSES % OF TOTAL
10 Dept of Agriculture $10,568,408.46 $965,866.12 $11,534,274.58 10.66%
11 Dept of Commerce $428,132.88 $100,416.58 $528,549.46 0.49%
12 Dept of Defense $6,389,827.08 $1,421,443.81 $7,811,270.89 7.22%
15 Dept of Interior $432,884.52 $20,978.81 $453,863.33 0.42%
16 Dept of Justice $1,127,537.85 $250,711.98 $1,378,249.83 1.27%
19 Dept of State $1,727,849.26 $305,985.25 $2,033,834.51 1.88%
20 Dept of Transportation $108,118.71 $30,125.44 $138,244.15 0.13%
43 National Aeronautics & Space $752,928.24 $286,345.56 $1,039,273.80 0.96%
45 National Fnd – Arts & Humanities $77,603.25 $16,558.46 $94,161.71 0.09%
47 National Science Foundation $7,165,090.98 $1,930,103.31 $9,095,194.29 8.41%
59 Small Business Administration $1,485,455.41 $205,723.39 $1,691,178.80 1.56%
66 Environmental Protection Agncy $746,272.87 $177,768.26 $924,041.13 0.85%
81 Dept of Energy $9,462,042.63 $2,813,064.34 $12,275,106.97 11.34%
82 U.S. Information Agency $81,826.82 $0.00 $81,826.82 0.08%
83 Federal Emergency Mgmnt $14,362.54 $7,297.52 $21,660.06 0.02%
84 Dept of Education $6,268,001.29 $603,377.47 $6,871,378.76 6.35%
93 Dept of Health & Human Services $11,932,674.83 $3,977,263.51 $15,909,938.34 14.70%
96 Social Security Administration $8,519.21 $0.00 $8,519.21 0.01%
TOTAL – FEDERAL $58,777,536.83 $13,113,029.81 $71,890,566.64 66.44%
TOTAL – NON-FEDERAL $33,729,434.67 $2,581,145.29 $36,310,579.96 33.56%
TOTAL-Fund 145-Programs 11-14 $92,506,971.50 $15,694,175.10 $108,201,146.60 100.00%
TOTAL – FEDERAL $58,777,536.83 $13,113,029.81 $71,890,566.64
Less: Federal Work Study Fund 145-03 $867,349.86 $263,629.11 $1,130,978.97
Less: Federal Pell Grant Fund 145-07 $1,280,093.50 $0.00 $1,280,093.50
NET: FEDERAL SPONSORED PROJECTS $56,630,093.47 $12,849,400.70 $69,479,494.17 66.48%
TOTAL – NON-FEDERAL $33,729,434.67 $2,581,145.29 $36,310,579.96
Less: State Work Study – Fund 145-04 $1,277,287.71 $0.00 $1,277,287.71
NET: NON-FEDERAL SPONSORED PROJECTS $32,452,146.96 $2,581,145.29 $35,033,292.25 33.52%
Summary: NET -FED/NONFED Sponsored Projects $89,082,240.43 $15,430,545.99 $104,512,786.42 100.00%

CFDAFEDERAL AGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURESEXPENSES % OF TOTAL
10Dept of Agriculture$10,568,408.46$965,866.12$11,534,274.5810.66%
11Dept of Commerce$428,132.88$100,416.58$528,549.460.49%
12Dept of Defense$6,389,827.08$1,421,443.81$7,811,270.897.22%
15Dept of Interior$432,884.52$20,978.81$453,863.330.42%
16Dept of Justice$1,127,537.85$250,711.98$1,378,249.831.27%
19Dept of State$1,727,849.26$305,985.25$2,033,834.511.88%
20Dept of Transportation$108,118.71$30,125.44$138,244.150.13%
43National Aeronautics & Space$752,928.24$286,345.56$1,039,273.800.96%
45National Fnd – Arts & Humanities$77,603.25$16,558.46$94,161.710.09%
47National Science Foundation$7,165,090.98$1,930,103.31$9,095,194.298.41%
59Small Business Administration$1,485,455.41$205,723.39$1,691,178.801.56%
66Environmental Protection Agncy$746,272.87$177,768.26$924,041.130.85%
81Dept of Energy$9,462,042.63$2,813,064.34$12,275,106.9711.34%
82U.S. Information Agency$81,826.82$0.00$81,826.820.08%
83Federal Emergency Mgmnt$14,362.54$7,297.52$21,660.060.02%
84Dept of Education$6,268,001.29$603,377.47$6,871,378.766.35%
93Dept of Health & Human Services$11,932,674.83$3,977,263.51$15,909,938.3414.70%
96Social Security Administration$8,519.21$0.00$8,519.210.01%
   TOTAL – FEDERAL$58,777,536.83 $13,113,029.81 $71,890,566.64 66.44%
               
   TOTAL – NON-FEDERAL$33,729,434.67 $2,581,145.29 $36,310,579.96 33.56%
  
   TOTAL-Fund 145-Programs 11-14$92,506,971.50 $15,694,175.10 $108,201,146.60 100.00%
               
   TOTAL – FEDERAL$58,777,536.83 $13,113,029.81 $71,890,566.64  
 Less: Federal Work Study Fund 145-03$867,349.86$263,629.11$1,130,978.97 
   Less: Federal Pell Grant Fund 145-07$1,280,093.50$0.00$1,280,093.50 
   NET: FEDERAL SPONSORED PROJECTS$56,630,093.47 $12,849,400.70 $69,479,494.17 66.48%
               
   TOTAL – NON-FEDERAL$33,729,434.67 $2,581,145.29 $36,310,579.96  
   Less: State Work Study – Fund 145-04$1,277,287.71$0.00$1,277,287.71 
   NET: NON-FEDERAL SPONSORED PROJECTS$32,452,146.96 $2,581,145.29 $35,033,292.25 33.52%
               
   Summary: NET -FED/NONFED Sponsored Projects$89,082,240.43 $15,430,545.99 $104,512,786.42 100.00%