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exp_fed_fy04

CFDA AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES % OF TOTAL % OF F&A
10 Dept of Agriculture 17,524,130 1,450,727 18,974,857 14.70% 7.60%
11 Dept of Commerce 490,136 135,598 625,734 0.48% 0.71%
12 Dept of Defense 7,477,811 1,942,734 9,420,545 7.30% 10.18%
14 Dept of Housing & Urban Dev 1,035 269 1,304 0.00% 0.00%
15 Dept of Interior 874,389 64,805 939,195 0.73% 0.34%
16 Dept of Justice 1,158,018 201,145 1,359,163 1.05% 1.05%
17 Dept of Labor 101,725 8,975 110,700 0.09% 0.05%
19 Dept of State 1,973,231 275,927 2,249,158 1.74% 1.45%
20 Dept of Transportation 477,650 142,320 619,970 0.48% 0.75%
32 Federal Communications Com 2,957 – 2,957 0.00% 0.00%
39 General Services Agency 153,343 15,334 168,677 0.13% 0.08%
43 NASA 492,438 226,421 718,859 0.56% 1.19%
45 National Fund Arts & Humanity 42,225 13,356 55,581 0.04% 0.07%
47 NSF 7,612,010 2,280,549 9,892,560 7.67% 11.95%
59 SBA 1,471,202 276,816 1,748,018 1.35% 1.45%
66 EPA 705,202 173,244 878,446 0.68% 0.91%
81 Dept of Energy 9,996,570 3,174,308 13,170,878 10.21% 16.63%
82 U.S. Information Agency – – – 0.00% 0.00%
83 Federal Emergency Mgmnt – – – 0.00% 0.00%
84 Dept of Education 8,453,610 817,819 9,271,429 7.18% 4.28%
93 Dept of Health/Human Svc 14,019,697 4,848,612 18,868,309 14.62% 25.40%
96 Social Security Admin – – – 0.00% 0.00%
TOTAL FEDERAL 73,027,378 16,048,960 89,076,337 69.02% 84.09%
Less: Federal Work Study Fund 145-03 860,478 324,546 1,185,024
Less: Federal Pell Grant Fund 145-07 1,402,917 – 1,402,917
Net: FEDERAL SPONSORED PROGRAMS 70,763,983 15,724,414 86,488,397.10
Assocs, Clubs, Councils 3,168,092 270,850 3,438,942 2.66% 1.42%
Business & Corp 3,822,666 409,482 4,232,148 3.28% 2.15%
Commissions 7,976,016 – 7,976,016 6.18% 0.00%
Foreign Sponsors 95,294 15,004 110,298 0.09% 0.08%
Local Govts 3,342,642 76,273 3,418,915 2.65% 0.40%
Other Non-Federal 875,409 50,769 926,177 0.72% 0.27%
Private Foundations 3,707,756 203,655 3,911,411 3.03% 1.07%
State Govt – General 11,463,059 1,864,749 13,327,807 10.33% 9.77%
State Work Study 1,370,123 – 1,370,123 1.06% 0.00%
St. WA Liquor Board 316,549 – 316,549 0.25% 0.00%
Universities & Colleges 807,289 146,809 954,098 0.74% 0.77%
TOTAL NON-FEDERAL 36,944,894 3,037,590 39,982,483 30.98% 15.91%
Coding Error (241) (241)
Less: State Work Study Fund 145-04 1,370,123 – 1,370,123
NET: NON FEDERAL SPONSORED PROGRAMS 35,574,530 3,037,590 38,612,120
TOTAL FUND 145 PROGRAMS 11 – 14 109,972,030 19,086,550 129,058,580 100.00% 100.00%
Less: Work Study and Pell Grants 3,633,517 324,546 3,958,063
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS 106,338,513 18,762,004 125,100,517

CFDAAGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
10Dept of Agriculture17,524,1301,450,72718,974,85714.70%7.60%
11Dept of Commerce490,136135,598625,7340.48%0.71%
12Dept of Defense7,477,8111,942,7349,420,5457.30%10.18%
14Dept of Housing & Urban Dev1,0352691,3040.00%0.00%
15Dept of Interior874,38964,805939,1950.73%0.34%
16Dept of Justice1,158,018201,1451,359,1631.05%1.05%
17Dept of Labor101,7258,975110,7000.09%0.05%
19Dept of State1,973,231275,9272,249,1581.74%1.45%
20Dept of Transportation477,650142,320619,9700.48%0.75%
32Federal Communications Com2,957–2,9570.00%0.00%
39General Services Agency153,34315,334168,6770.13%0.08%
43NASA492,438226,421718,8590.56%1.19%
45National Fund Arts & Humanity42,22513,35655,5810.04%0.07%
47NSF7,612,0102,280,5499,892,5607.67%11.95%
59SBA1,471,202276,8161,748,0181.35%1.45%
66EPA705,202173,244878,4460.68%0.91%
81Dept of Energy9,996,5703,174,30813,170,87810.21%16.63%
82U.S. Information Agency–––0.00%0.00%
83Federal Emergency Mgmnt–––0.00%0.00%
84Dept of Education8,453,610817,8199,271,4297.18%4.28%
93Dept of Health/Human Svc14,019,6974,848,61218,868,30914.62%25.40%
96Social Security Admin–––0.00%0.00%
       
 TOTAL FEDERAL73,027,378 16,048,960 89,076,337 69.02%84.09%
       
 Less: Federal Work Study Fund 145-03860,478324,5461,185,024  
       
 Less: Federal Pell Grant Fund 145-071,402,917–1,402,917  
       
 Net: FEDERAL SPONSORED PROGRAMS70,763,98315,724,41486,488,397.10  
       
 Assocs, Clubs, Councils3,168,092270,8503,438,9422.66%1.42%
 Business & Corp3,822,666409,4824,232,1483.28%2.15%
 Commissions7,976,016–7,976,0166.18%0.00%
 Foreign Sponsors95,29415,004110,2980.09%0.08%
 Local Govts3,342,64276,2733,418,9152.65%0.40%
 Other Non-Federal875,40950,769926,1770.72%0.27%
 Private Foundations3,707,756203,6553,911,4113.03%1.07%
 State Govt – General11,463,0591,864,74913,327,80710.33%9.77%
 State Work Study1,370,123–1,370,1231.06%0.00%
 St. WA Liquor Board316,549–316,5490.25%0.00%
 Universities & Colleges807,289146,809954,0980.74%0.77%
       
 TOTAL NON-FEDERAL36,944,894 3,037,590 39,982,483 30.98%15.91%
       
 Coding Error(241) (241)  
       
 Less: State Work Study Fund 145-041,370,123–1,370,123  
       
 NET: NON FEDERAL SPONSORED PROGRAMS35,574,5303,037,59038,612,120  
       
 TOTAL FUND 145 PROGRAMS 11 – 14109,972,030 19,086,550 129,058,580 100.00%100.00%
       
 Less: Work Study and Pell Grants3,633,517324,5463,958,063  
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS106,338,513 18,762,004 125,100,517