FAIS Network > Sponsored Programs Services > Summary Federal & Non-Federal Total Costs > exp_fed_fy08

exp_fed_fy08

 

CFDA AGENCY DIRECT  F&A TOTAL  % OF % OF 
EXPENSES EXPENSES EXPENDITURES TOTAL F & A
10 Dept of Agriculture  16,539,108     1,463,741         18,002,850 12.35% 6.56%
11 Dept of Commerce        798,804         55,881              854,685 0.59% 0.25%
12 Dept of Defense     5,494,577     2,063,264           7,557,841 5.18% 9.25%
14 Dept of Housing & Urban Dev          (1,808)             (201)                (2,009) 0.00% 0.00%
15 Dept of Interior        464,390         55,121              519,511 0.36% 0.25%
16 Dept of Justice        143,340         35,572              178,912 0.12% 0.16%
17 Dept of Labor          76,650         25,149              101,799 0.07% 0.11%
19 Dept of State          61,616         11,868                73,484 0.05% 0.05%
20 Dept of Transportation        740,972       263,175           1,004,147 0.69% 1.18%
32 Federal Communications Com          75,764                –                  75,764 0.05% 0.00%
39 General Services Agency       (455,165)        (45,457)             (500,621) -0.34% -0.20%
43 NASA        837,712       359,667           1,197,379 0.82% 1.61%
45 National Fund Arts & Humanity          67,074         10,509                77,582 0.05% 0.05%
47 NSF  10,573,661     2,796,805         13,370,465 9.17% 12.53%
59 SBA     1,422,403       220,221           1,642,624 1.13% 0.99%
62 Tennessee Valley Authority              747              370                 1,117 0.00% 0.00%
64 Dept of Veteran’s Affairs           5,362                –                   5,362 0.00% 0.00%
66 EPA        799,207       160,794              960,001 0.66% 0.72%
77 Nuclear Regulatory Commission        107,534         53,229              160,763 0.11% 0.24%
81 Dept of Energy  12,586,367     3,895,832         16,482,198 11.30% 17.46%
84 Dept of Education  10,446,048       876,732         11,322,780 7.76% 3.93%
93 Dept of Health/Human Svc  15,432,235     5,824,639         21,256,873 14.58% 26.10%
96 Dept of Homeland Security          94,639         43,489              138,128 0.09% 0.19%
97 U.S. Agency for Intern. Develop.     2,703,727       487,307           3,191,034 2.19% 2.18%
98 Federal Agency – Undetermined          20,175                –                  20,175 0.01% 0.00%
99                  –                  –                        –   0.00% 0.00%
  TOTAL FEDERAL  79,035,137  18,657,707         97,692,844 66.99% 83.62%
             
  Less: Federal Work Study Fund 145-03        655,967       278,618              934,585    
 
             
  Less: Federal Pell Grant Fund 145-07     2,566,186                –             2,566,186    
 
             
  Net: FEDERAL SPONSORED PROGRAMS  75,812,984  18,379,089         94,192,073    
 
             
  Assocs, Clubs, Councils     1,908,701       190,197           2,098,898 1.44% 0.85%
  Business & Corp     4,831,633       345,606           5,177,239 3.55% 1.55%
  Commissions     7,200,378                –             7,200,378 4.94% 0.00%
  Foreign Sponsors     1,076,434       225,831           1,302,266 0.89% 1.01%
  Local Govts     4,332,884       106,699           4,439,583 3.04% 0.48%
  Other Non-Federal        755,629         19,992              775,621 0.53% 0.09%
  Other State Governments        153,051           5,438              158,489 0.11% 0.02%
  Private Foundations     7,745,494       186,285           7,931,779 5.44% 0.83%
  State Govt – General  13,880,551     2,534,758         16,415,309 11.26% 11.36%
  State Work Study     1,467,293                –             1,467,293 1.01% 0.00%
  St. WA Liquor Board        529,986                –                529,986 0.36% 0.00%
  Universities & Colleges        600,286         40,268              640,554 0.44% 0.18%
             
  TOTAL NON-FEDERAL  44,482,321     3,655,073         48,137,394 33.01% 16.38%
           
  Less: State Work Study Fund 145-04     1,467,293                –             1,467,293    
 
           
  NET: NON FEDERAL SPONSORED PROGRAMS  43,015,028     3,655,073         46,670,101    
 
             
             
  TOTAL FUND 145 PROGRAMS 11 – 14  123,517,458  22,312,780        145,830,238 100.00% 100.00%
 
           
  Less: Work Study and Pell Grants     4,689,446       278,618           4,968,064    
 
           
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS  118,828,012  22,034,162        140,862,174    
 

 

       
CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture 16,539,108     1,463,741         18,002,850 12.35%6.56%
11Dept of Commerce       798,804         55,881              854,685 0.59%0.25%
12Dept of Defense    5,494,577     2,063,264           7,557,841 5.18%9.25%
14Dept of Housing & Urban Dev         (1,808)            (201)               (2,009)0.00%0.00%
15Dept of Interior       464,390         55,121              519,511 0.36%0.25%
16Dept of Justice       143,340         35,572              178,912 0.12%0.16%
17Dept of Labor         76,650         25,149              101,799 0.07%0.11%
19Dept of State         61,616         11,868                73,484 0.05%0.05%
20Dept of Transportation       740,972       263,175           1,004,147 0.69%1.18%
32Federal Communications Com         75,764                –                  75,764 0.05%0.00%
39General Services Agency      (455,165)       (45,457)            (500,621)-0.34%-0.20%
43NASA       837,712       359,667           1,197,379 0.82%1.61%
45National Fund Arts & Humanity         67,074         10,509                77,582 0.05%0.05%
47NSF 10,573,661     2,796,805         13,370,465 9.17%12.53%
59SBA    1,422,403       220,221           1,642,624 1.13%0.99%
62Tennessee Valley Authority             747              370                 1,117 0.00%0.00%
64Dept of Veteran’s Affairs          5,362                –                   5,362 0.00%0.00%
66EPA       799,207       160,794              960,001 0.66%0.72%
77Nuclear Regulatory Commission       107,534         53,229              160,763 0.11%0.24%
81Dept of Energy 12,586,367     3,895,832         16,482,198 11.30%17.46%
84Dept of Education 10,446,048       876,732         11,322,780 7.76%3.93%
93Dept of Health/Human Svc 15,432,235     5,824,639         21,256,873 14.58%26.10%
96Dept of Homeland Security         94,639         43,489              138,128 0.09%0.19%
97U.S. Agency for Intern. Develop.    2,703,727       487,307           3,191,034 2.19%2.18%
98Federal Agency – Undetermined         20,175                –                  20,175 0.01%0.00%
99                –                  –                        –   0.00%0.00%
 TOTAL FEDERAL 79,035,137  18,657,707         97,692,844 66.99%83.62%
       
 Less: Federal Work Study Fund 145-03       655,967       278,618              934,585   
 
       
 Less: Federal Pell Grant Fund 145-07    2,566,186                –             2,566,186   
 
       
 Net: FEDERAL SPONSORED PROGRAMS 75,812,984  18,379,089         94,192,073   
 
       
 Assocs, Clubs, Councils    1,908,701       190,197           2,098,898 1.44%0.85%
 Business & Corp    4,831,633       345,606           5,177,239 3.55%1.55%
 Commissions    7,200,378                –             7,200,378 4.94%0.00%
 Foreign Sponsors    1,076,434       225,831           1,302,266 0.89%1.01%
 Local Govts    4,332,884       106,699           4,439,583 3.04%0.48%
 Other Non-Federal       755,629         19,992              775,621 0.53%0.09%
 Other State Governments       153,051           5,438              158,489 0.11%0.02%
 Private Foundations    7,745,494       186,285           7,931,779 5.44%0.83%
 State Govt – General 13,880,551     2,534,758         16,415,309 11.26%11.36%
 State Work Study    1,467,293                –             1,467,293 1.01%0.00%
 St. WA Liquor Board       529,986                –                529,986 0.36%0.00%
 Universities & Colleges       600,286         40,268              640,554 0.44%0.18%
       
 TOTAL NON-FEDERAL 44,482,321     3,655,073         48,137,394 33.01%16.38%
       
 Less: State Work Study Fund 145-04    1,467,293                –             1,467,293   
 
       
 NET: NON FEDERAL SPONSORED PROGRAMS 43,015,028     3,655,073         46,670,101   
 
       
       
 TOTAL FUND 145 PROGRAMS 11 – 14 123,517,458  22,312,780        145,830,238 100.00%100.00%
 
       
 Less: Work Study and Pell Grants    4,689,446       278,618           4,968,064   
 
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS 118,828,012  22,034,162        140,862,174