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exp_fed_fy09

 

CFDA AGENCY DIRECT  F&A TOTAL  % OF % OF 
EXPENSES EXPENSES EXPENDITURES TOTAL F & A
10 Dept of Agriculture           17,065,698            1,648,621                   18,714,318 11.88% 7.28%
11 Dept of Commerce               105,561                36,519                       142,079 0.09% 0.16%
12 Dept of Defense            5,579,921            1,728,491                    7,308,412 4.64% 7.64%
14 Dept of Housing & Urban Dev                      (18)                        0                              (18) 0.00% 0.00%
15 Dept of Interior               644,871                69,888                       714,759 0.45% 0.31%
16 Dept of Justice               105,991                35,857                       141,848 0.09% 0.16%
17 Dept of Labor                 10,593                  1,362                         11,954 0.01% 0.01%
19 Dept of State                 97,164                11,614                       108,778 0.07% 0.05%
20 Dept of Transportation               864,027              291,965                    1,155,991 0.73% 1.29%
32 Federal Communications Com                       –                        –                                 –   0.00% 0.00%
39 General Services Agency                       –                        –                                 –   0.00% 0.00%
43 NASA               818,832              259,924                    1,078,755 0.68% 1.15%
45 Nat’l Fund Arts & Humanity                 41,840                  6,912                         48,752 0.03% 0.03%
47 NSF           11,618,923            3,184,281                   14,803,204 9.40% 14.07%
59 SBA            1,531,022              259,828                    1,790,850 1.14% 1.15%
62 Tennessee Valley Authority                 71,767                33,679                       105,446 0.07% 0.15%
64 Dept of Veteran’s Affairs                       –                        –                                 –   0.00% 0.00%
66 EPA               811,809              119,292                       931,101 0.59% 0.53%
77 Nuclear Regulatory Commission               175,982                43,337                       219,319 0.14% 0.19%
81 Dept of Energy           12,813,747            3,602,860                   16,416,607 10.42% 15.92%
83 Federal Emergency Mgmt Agency                       –                                   –   0.00% 0.00%
84 Dept of Education           11,286,137              888,719                   12,174,856 7.73% 3.93%
93 Dept of Health & Human Services           17,282,059            5,700,022                   22,982,081 14.59% 25.19%
94 Corp for National & Community Svcs                 30,404                  1,468                         31,872 0.02% 0.01%
97 Dept Homeland Security               362,724              157,720                       520,444 0.33% 0.70%
98 US AID Agency for Internat’l Devel            3,717,881              408,544                    4,126,425 2.62% 1.81%
99 Federal Agency – Undetermined               341,201                21,155                       362,356 0.23% 0.09%
  TOTAL FEDERAL  85,378,134  18,512,057   103,890,191 65.95% 81.79%
             
  Less: Federal Work Study Fund 145-03               688,653              187,173                       875,826    
             
  Less: Federal Pell Grant Fund 145-07            2,554,246                      –                      2,554,246    
             
  Net: FEDERAL SPONSORED PROGRAMS  82,135,235  18,324,884   100,460,119    
             
  Assocs, Clubs, Councils            1,078,070                68,348                    1,146,418 0.73% 0.30%
  Business & Corp            4,443,754              762,373                    5,206,126 3.31% 3.37%
  Commissions            8,124,176                  4,408                    8,128,584 5.16% 0.02%
  Foreign Sponsors               824,844              170,266                       995,110 0.63% 0.75%
  Local Govts            4,428,053              131,957                    4,560,010 2.89% 0.58%
  Other Non-Federal               832,826                10,206                       843,032 0.54% 0.05%
  Other State Governments               222,439                29,071                       251,511 0.16% 0.13%
  Private Foundations           10,316,542              326,321                   10,642,863 6.76% 1.44%
  State Govt – General           16,361,521            2,576,416                   18,937,937 12.02% 11.38%
  State Work Study            1,706,169                      –                      1,706,169 1.08% 0.00%
  St. WA Liquor Board               632,020                      –                         632,020 0.40% 0.00%
  Universities & Colleges               536,158                41,065                       577,222 0.37% 0.18%
             
  TOTAL NON-FEDERAL  49,506,573  4,120,430   53,627,004 34.05% 18.21%
           
  Less: State Work Study Fund 145-04            1,706,169                      –                      1,706,169    
           
  NET: NON FEDERAL SPONSORED PROGRAMS  47,800,404  4,120,430    51,920,834    
             
             
  TOTAL FUND 145 PROGRAMS 11 – 14 134,884,707  22,632,487  157,517,194 100.00% 100.00%
           
  Less: Work Study and Pell Grants            4,949,068              187,173                    5,136,241    
           
  SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG         129,935,639          22,445,314                 152,380,954    

 

CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture          17,065,698            1,648,621                   18,714,318 11.88%7.28%
11Dept of Commerce              105,561                36,519                       142,079 0.09%0.16%
12Dept of Defense           5,579,921            1,728,491                    7,308,412 4.64%7.64%
14Dept of Housing & Urban Dev                     (18)                       0                              (18)0.00%0.00%
15Dept of Interior              644,871                69,888                       714,759 0.45%0.31%
16Dept of Justice              105,991                35,857                       141,848 0.09%0.16%
17Dept of Labor                10,593                  1,362                         11,954 0.01%0.01%
19Dept of State                97,164                11,614                       108,778 0.07%0.05%
20Dept of Transportation              864,027              291,965                    1,155,991 0.73%1.29%
32Federal Communications Com                      –                        –                                 –   0.00%0.00%
39General Services Agency                      –                        –                                 –   0.00%0.00%
43NASA              818,832              259,924                    1,078,755 0.68%1.15%
45Nat’l Fund Arts & Humanity                41,840                  6,912                         48,752 0.03%0.03%
47NSF          11,618,923            3,184,281                   14,803,204 9.40%14.07%
59SBA           1,531,022              259,828                    1,790,850 1.14%1.15%
62Tennessee Valley Authority                71,767                33,679                       105,446 0.07%0.15%
64Dept of Veteran’s Affairs                      –                        –                                 –   0.00%0.00%
66EPA              811,809              119,292                       931,101 0.59%0.53%
77Nuclear Regulatory Commission              175,982                43,337                       219,319 0.14%0.19%
81Dept of Energy          12,813,747            3,602,860                   16,416,607 10.42%15.92%
83Federal Emergency Mgmt Agency                      –                                  –   0.00%0.00%
84Dept of Education          11,286,137              888,719                   12,174,856 7.73%3.93%
93Dept of Health & Human Services          17,282,059            5,700,022                   22,982,081 14.59%25.19%
94Corp for National & Community Svcs                30,404                  1,468                         31,872 0.02%0.01%
97Dept Homeland Security              362,724              157,720                       520,444 0.33%0.70%
98US AID Agency for Internat’l Devel           3,717,881              408,544                    4,126,425 2.62%1.81%
99Federal Agency – Undetermined              341,201                21,155                       362,356 0.23%0.09%
 TOTAL FEDERAL 85,378,134  18,512,057   103,890,191 65.95%81.79%
       
 Less: Federal Work Study Fund 145-03              688,653              187,173                       875,826   
       
 Less: Federal Pell Grant Fund 145-07           2,554,246                      –                      2,554,246   
       
 Net: FEDERAL SPONSORED PROGRAMS 82,135,235  18,324,884   100,460,119   
       
 Assocs, Clubs, Councils           1,078,070                68,348                    1,146,418 0.73%0.30%
 Business & Corp           4,443,754              762,373                    5,206,126 3.31%3.37%
 Commissions           8,124,176                  4,408                    8,128,584 5.16%0.02%
 Foreign Sponsors              824,844              170,266                       995,110 0.63%0.75%
 Local Govts           4,428,053              131,957                    4,560,010 2.89%0.58%
 Other Non-Federal              832,826                10,206                       843,032 0.54%0.05%
 Other State Governments              222,439                29,071                       251,511 0.16%0.13%
 Private Foundations          10,316,542              326,321                   10,642,863 6.76%1.44%
 State Govt – General          16,361,521            2,576,416                   18,937,937 12.02%11.38%
 State Work Study           1,706,169                      –                      1,706,169 1.08%0.00%
 St. WA Liquor Board              632,020                      –                         632,020 0.40%0.00%
 Universities & Colleges              536,158                41,065                       577,222 0.37%0.18%
       
 TOTAL NON-FEDERAL 49,506,573  4,120,430   53,627,004 34.05%18.21%
      
 Less: State Work Study Fund 145-04           1,706,169                      –                      1,706,169   
      
 NET: NON FEDERAL SPONSORED PROGRAMS 47,800,404  4,120,430    51,920,834   
       
       
 TOTAL FUND 145 PROGRAMS 11 – 14134,884,707  22,632,487  157,517,194 100.00%100.00%
      
 Less: Work Study and Pell Grants           4,949,068              187,173                    5,136,241   
      
 SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG        129,935,639          22,445,314                 152,380,954