exp_fed_fy10_qtr4

CFDA

AGENCY

DIRECT

F&A

TOTAL

% OF

% OF

EXPENSES

EXPENSES

EXPENDITURES

TOTAL

F & A

10

Dept of Agriculture

  23,339,907

    2,179,306

        25,519,213

12.69%

8.34%

11

Dept of Commerce

       257,430

        28,804

             286,234

0.14%

0.11%

12

Dept of Defense

    7,631,289

    2,700,278

        10,331,567

5.14%

10.34%

14

Dept of Housing & Urban Dev

          1,936

             194

                2,130

0.00%

0.00%

15

Dept of Interior

       777,920

        94,903

             872,823

0.43%

0.36%

16

Dept of Justice

       549,146

      142,334

             691,480

0.34%

0.54%

17

Dept of Labor

       143,610

        14,836

             158,447

0.08%

0.06%

19

Dept of State

          8,477

               –

                8,477

0.00%

0.00%

20

Dept of Transportation

       830,891

      289,460

          1,120,351

0.56%

1.11%

32

Federal Communications Com

               –

               –

                     –

0.00%

0.00%

39

General Services Agency

               –

               –

                     –

0.00%

0.00%

43

NASA

       768,791

      280,177

          1,048,968

0.52%

1.07%

45

National Fund Arts & Humanity

         41,506

          5,737

               47,242

0.02%

0.02%

47

NSF

  13,309,314

    3,507,445

        16,816,758

8.36%

13.43%

59

SBA

    1,731,721

      299,353

          2,031,075

1.01%

1.15%

62

Tennessee Valley Authority

         46,421

        22,363

               68,784

0.03%

0.09%

64

Dept of Veteran’s Affairs

            (487)

             487

                     –

0.00%

0.00%

66

EPA

       540,486

      115,069

             655,555

0.33%

0.44%

77

Nuclear Regulatory Commission

       121,740

          4,903

             126,643

0.06%

0.02%

81

Dept of Energy

  13,164,000

    4,211,330

        17,375,330

8.64%

16.12%

83

Federal Emergency Management Agency

               –

               –

                     –

0.00%

0.00%

84

Dept of Education

  38,504,331

      972,101

        39,476,433

19.63%

3.72%

93

Dept of Health/Human Svc

  16,613,944

    6,250,181

        22,864,125

11.37%

23.93%

96

Social Security Administration

         89,967

          2,204

               92,171

0.05%

0.01%

97

Dept of Homeland Security

       939,952

      360,597

          1,300,548

0.65%

1.38%

98

U.S. Agency for Intern. Develop.

    2,651,025

      409,971

          3,060,996

1.52%

1.57%

99

Federal Agency – Undetermined

         22,701

             (23)

               22,677

0.01%

0.00%

TOTAL FEDERAL

 122,086,019

  21,892,009

       143,978,028

71.60%

83.82%

Less: Federal Work Study Fund 145-03

       795,387

      194,136

             989,524

Less: Federal Pell Grant Fund 145-07

  29,481,222

               –

        29,481,222

Net: FEDERAL SPONSORED PROGRAMS

  91,809,409

  21,697,873

       113,507,282

Assocs, Clubs, Councils

       714,639

        28,961

             743,600

0.37%

0.11%

Business & Corp

    4,356,238

      816,009

          5,172,247

2.57%

3.12%

Commissions

    8,412,457

             812

          8,413,269

4.18%

0.00%

Foreign Sponsors

    1,215,608

      284,882

          1,500,491

0.75%

1.09%

Local Govts

    5,002,647

        78,834

          5,081,481

2.53%

0.30%

Other Non-Federal

    1,225,619

          9,116

          1,234,735

0.61%

0.03%

Other State Governments

       182,634

        20,844

             203,478

0.10%

0.08%

Private Foundations

  12,749,702

      360,891

        13,110,594

6.52%

1.38%

State Govt – General

  16,550,168

    2,584,249

        19,134,417

9.52%

9.89%

State Work Study

    1,350,609

               –

          1,350,609

0.67%

0.00%

St. WA Liquor Board

       465,142

               –

             465,142

0.23%

0.00%

Universities & Colleges

       646,910

        41,690

             688,599

0.34%

0.16%

TOTAL NON-FEDERAL

  52,872,373

    4,226,289

        57,098,662

28.40%

16.18%

Less: State Work Study Fund 145-04

    1,350,609

               –

          1,350,609

NET: NON FEDERAL  SPONSORED PROGRAMS

  51,521,764

    4,226,289

        55,748,053

TOTAL FUND 145 PROGRAMS 11 – 14

 174,958,391

  26,118,298

       201,076,689

100.00%

100.00%

Less: Work Study and Pell Grants

  31,627,218

      194,136

        31,821,354

SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS

 143,331,173

  25,924,162

       169,255,335