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exp_fed_fy06

CFDA AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES % OF TOTAL % OF F&A
10 Dept of Agriculture 18,449,152 1,393,688 19,842,839 14.83% 6.75%
11 Dept of Commerce 365,406 64,815 430,220 0.32% 0.31%
12 Dept of Defense 8,000,277 2,182,071 10,182,348 7.61% 10.57%
14 Dept of Housing & Urban Dev 27,701 2,515 30,216 0.02% 0.01%
15 Dept of Interior 476,501 59,470 535,972 0.40% 0.29%
16 Dept of Justice 870,321 154,538 1,024,860 0.77% 0.75%
17 Dept of Labor 31,765 4,758 36,522 0.03% 0.02%
19 Dept of State 874,863 180,195 1,055,057 0.79% 0.87%
20 Dept of Transportation 680,671 260,447 941,118 0.70% 1.26%
32 Federal Communications Com (11,393) – (11,393) -0.01% 0.00%
39 General Services Agency 34 3 37 0.00% 0.00%
43 NASA 425,050 160,766 585,816 0.44% 0.78%
45 National Fund Arts & Humanity 8,211 3,843 12,053 0.01% 0.02%
47 NSF 6,543,847 2,099,830 8,643,677 6.46% 10.17%
59 SBA 1,516,693 142,652 1,659,344 1.24% 0.69%
66 EPA 921,137 211,287 1,132,424 0.85% 1.02%
81 Dept of Energy 10,403,051 3,389,993 13,793,044 10.31% 16.42%
84 Dept of Education 7,037,304 709,609 7,746,913 5.79% 3.44%
93 Dept of Health/Human Svc 17,684,511 6,595,698 24,280,209 18.15% 31.96%
97 Dept of Homeland Security 115,571 51,960 167,531 0.13% 0.25%
98 U.S. Agency for Intern. Develop. 412,444 67,098 479,542 0.36% 0.33%
TOTAL FEDERAL 74,833,114 17,735,236 92,568,350 69.18% 85.92%
Less: Federal Work Study Fund 145-03 732,857 266,408 999,265
Less: Federal Pell Grant Fund 145-07 1,194,288 – 1,194,288
Net: FEDERAL SPONSORED PROGRAMS 72,905,969 17,468,828 90,374,797
Assocs, Clubs, Councils 2,571,333 289,869 2,861,202 2.14% 1.40%
Business & Corp 3,836,171 364,836 4,201,007 3.14% 1.77%
Commissions 7,794,384 – 7,794,384 5.83% 0.00%
Foreign Sponsors 302,561 53,548 356,109 0.27% 0.26%
Local Govts 3,716,686 106,734 3,823,420 2.86% 0.52%
Other Non-Federal 1,016,440 48,464 1,064,904 0.80% 0.23%
Private Foundations 5,150,277 111,328 5,261,605 3.93% 0.54%
State Govt – General 11,738,069 1,904,423 13,642,492 10.20% 9.23%
State Work Study 1,411,110 – 1,411,110 1.05% 0.00%
St. WA Liquor Board 299,678 – 299,678 0.22% 0.00%
Universities & Colleges 493,075 25,939 519,014 0.39% 0.13%
TOTAL NON-FEDERAL 38,329,782 2,905,141 41,234,923 30.82% 14.08%
Less: State Work Study Fund 145-04 1,411,110 – 1,411,110
NET: NON FEDERAL SPONSORED PROGRAMS 36,918,672 2,905,141 39,823,813
TOTAL FUND 145 PROGRAMS 11 – 14 113,162,896 20,640,377 133,803,274 100.00% 100.00%
Less: Work Study and Pell Grants 3,338,255 266,408 3,604,663
SUMMARY: NET FEDERAL/ NON FEDERAL SPONSORED PROGRAMS 109,824,641 20,373,969 130,198,611

CFDAAGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
10Dept of Agriculture18,449,1521,393,68819,842,83914.83%6.75%
11Dept of Commerce365,40664,815430,2200.32%0.31%
12Dept of Defense8,000,2772,182,07110,182,3487.61%10.57%
14Dept of Housing & Urban Dev27,7012,51530,2160.02%0.01%
15Dept of Interior476,50159,470535,9720.40%0.29%
16Dept of Justice870,321154,5381,024,8600.77%0.75%
17Dept of Labor31,7654,75836,5220.03%0.02%
19Dept of State874,863180,1951,055,0570.79%0.87%
20Dept of Transportation680,671260,447941,1180.70%1.26%
32Federal Communications Com(11,393)–(11,393)-0.01%0.00%
39General Services Agency343370.00%0.00%
43NASA425,050160,766585,8160.44%0.78%
45National Fund Arts & Humanity8,2113,84312,0530.01%0.02%
47NSF6,543,8472,099,8308,643,6776.46%10.17%
59SBA1,516,693142,6521,659,3441.24%0.69%
66EPA921,137211,2871,132,4240.85%1.02%
81Dept of Energy10,403,0513,389,99313,793,04410.31%16.42%
84Dept of Education7,037,304709,6097,746,9135.79%3.44%
93Dept of Health/Human Svc17,684,5116,595,69824,280,20918.15%31.96%
97Dept of Homeland Security115,57151,960167,5310.13%0.25%
98U.S. Agency for Intern. Develop.412,44467,098479,5420.36%0.33%
       
 TOTAL FEDERAL74,833,114 17,735,236 92,568,350 69.18%85.92%
       
 Less: Federal Work Study Fund 145-03732,857266,408999,265  
       
 Less: Federal Pell Grant Fund 145-071,194,288–1,194,288  
       
 Net: FEDERAL SPONSORED PROGRAMS72,905,96917,468,82890,374,797  
       
 Assocs, Clubs, Councils2,571,333289,8692,861,2022.14%1.40%
 Business & Corp3,836,171364,8364,201,0073.14%1.77%
 Commissions7,794,384–7,794,3845.83%0.00%
 Foreign Sponsors302,56153,548356,1090.27%0.26%
 Local Govts3,716,686106,7343,823,4202.86%0.52%
 Other Non-Federal1,016,44048,4641,064,9040.80%0.23%
 Private Foundations5,150,277111,3285,261,6053.93%0.54%
 State Govt – General11,738,0691,904,42313,642,49210.20%9.23%
 State Work Study1,411,110–1,411,1101.05%0.00%
 St. WA Liquor Board299,678–299,6780.22%0.00%
 Universities & Colleges493,07525,939519,0140.39%0.13%
       
 TOTAL NON-FEDERAL38,329,782 2,905,141 41,234,923 30.82%14.08%
       
 Less: State Work Study Fund 145-041,411,110–1,411,110  
       
 NET: NON FEDERAL SPONSORED PROGRAMS36,918,6722,905,14139,823,813  
       
 TOTAL FUND 145 PROGRAMS 11 – 14113,162,89620,640,377133,803,274100.00%100.00%
       
 Less: Work Study and Pell Grants3,338,255266,4083,604,663  
       
 SUMMARY: NET FEDERAL/ NON FEDERAL SPONSORED PROGRAMS109,824,641 20,373,969 130,198,611