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exp_fed_fy03

CFDA FEDERAL AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES % OF TOTAL % OF F&A
10 Dept of Agriculture 14,148,414 1,380,110 15,528,524 12.78% 7.75%
11 Dept of Commerce 861,713 134,618 996,330 0.82% 0.76%
12 Dept of Defense 6,791,235 1,759,767 8,551,002 7.04% 9.88%
14 Dept of Housing & Urban Dev – – – 0.00% 0.00%
15 Dept of Interior 796,700 47,263 843,963 0.69% 0.27%
16 Dept of Justice 1,126,330 205,859 1,332,190 1.10% 1.16%
17 Dept of Labor 36,654 – 36,654 0.03% 0.00%
19 Dept of State 1,930,152 275,681 2,205,833 1.82% 1.55%
20 Dept of Transportation 239,791 84,996 324,786 0.27% 0.48%
43 NASA 605,339 219,817 825,156 0.68% 1.23%
45 National Fund Arts & Humanity 70,678 31,529 102,207 0.08% 0.18%
47 NSF 8,866,045 2,350,295 11,216,340 9.23% 13.19%
59 SBA 1,392,719 115,330 1,508,048 1.24% 0.65%
66 EPA 638,187 159,445 797,631 0.66% 0.89%
81 Dept of Energy 10,077,597 2,973,857 13,051,454 10.74% 16.69%
82 U.S. Information Agency – – – 0.00% 0.00%
83 Federal Emergency Mgmnt – – – 0.00% 0.00%
84 Dept of Education 7,539,909 619,914 8,159,824 6.71% 3.48%
93 Dept of Health/Human Svc 13,469,877 4,559,477 18,029,353 14.84% 25.59%
96 Social Security Admin 13,048 9,705 22,753 0.02% 0.05%
TOTAL FEDERAL 68,604,385 14,927,664 83,532,049 68.74% 83.78%
TOTAL NON-FEDERAL 35,097,310 2,889,155 37,986,465 31.26% 16.22%
TOTAL FUND 145 PROGRAMS 11 – 14 103,701,695 17,816,819 121,518,514 100.00% 100.00%
TOTAL FEDERAL 68,604,385 14,927,664 83,532,049
Less: Federal Work Study Fund 145-03 784,408 229,887 1,014,295
Less: Federal Pell Grant Fund 145-07 1,437,043 – 1,437,043
Net: FEDERAL SPONSORED PROJECTS 66,382,934 14,697,777 81,080,712 68.95%
TOTAL NON-FEDERAL 35,097,310 2,889,155 37,986,465
Less: State Work Study Fund 145-04 1,473,651 – 1,473,651
NET: NON FEDERAL SPONSORED PROGRAMS 33,623,659 2,889,155 36,512,814 31.05%
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROJECTS 100,006,593 17,586,932 117,593,525 100.00%

CFDAFEDERAL AGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
10Dept of Agriculture14,148,4141,380,11015,528,52412.78%7.75%
11Dept of Commerce861,713134,618996,3300.82%0.76%
12Dept of Defense6,791,2351,759,7678,551,0027.04%9.88%
14Dept of Housing & Urban Dev–––0.00%0.00%
15Dept of Interior796,70047,263843,9630.69%0.27%
16Dept of Justice1,126,330205,8591,332,1901.10%1.16%
17Dept of Labor36,654–36,6540.03%0.00%
19Dept of State1,930,152275,6812,205,8331.82%1.55%
20Dept of Transportation239,79184,996324,7860.27%0.48%
43NASA605,339219,817825,1560.68%1.23%
45National Fund Arts & Humanity70,67831,529102,2070.08%0.18%
47NSF8,866,0452,350,29511,216,3409.23%13.19%
59SBA1,392,719115,3301,508,0481.24%0.65%
66EPA638,187159,445797,6310.66%0.89%
81Dept of Energy10,077,5972,973,85713,051,45410.74%16.69%
82U.S. Information Agency–––0.00%0.00%
83Federal Emergency Mgmnt–––0.00%0.00%
84Dept of Education7,539,909619,9148,159,8246.71%3.48%
93Dept of Health/Human Svc13,469,8774,559,47718,029,35314.84%25.59%
96Social Security Admin13,0489,70522,7530.02%0.05%
       
 TOTAL FEDERAL68,604,385 14,927,664 83,532,049 68.74%83.78%
       
 TOTAL NON-FEDERAL35,097,310 2,889,155 37,986,465 31.26%16.22%
       
 TOTAL FUND 145 PROGRAMS 11 – 14103,701,695 17,816,819 121,518,514 100.00%100.00%
       
 TOTAL FEDERAL68,604,385 14,927,664 83,532,049   
       
 Less: Federal Work Study Fund 145-03784,408 229,887 1,014,295   
       
 Less: Federal Pell Grant Fund 145-071,437,043 – 1,437,043   
       
 Net: FEDERAL SPONSORED PROJECTS66,382,934 14,697,777 81,080,712 68.95% 
       
 TOTAL NON-FEDERAL35,097,310 2,889,155 37,986,465   
       
 Less: State Work Study Fund 145-041,473,651 – 1,473,651   
       
 NET: NON FEDERAL SPONSORED PROGRAMS33,623,659 2,889,155 36,512,814 31.05% 
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROJECTS100,006,593 17,586,932 117,593,525 100.00%