exp_fed_fy11_jun
|
CFDA
|
AGENCY
|
DIRECT
|
F&A
|
TOTAL
|
% OF
|
% OF
|
|
EXPENSES
|
EXPENSES
|
EXPENDITURES
|
TOTAL
|
F & A
|
||
|
10
|
Dept of Agriculture
|
26,554,081
|
3,053,302
|
29,607,383
|
12.54%
|
10.40%
|
|
11
|
Dept of Commerce
|
513,799
|
85,436
|
599,236
|
0.25%
|
0.29%
|
|
12
|
Dept of Defense
|
7,744,633
|
2,897,404
|
10,642,037
|
4.51%
|
9.87%
|
|
14
|
Dept of Housing & Urban Dev
|
8,976
|
898
|
9,874
|
0.00%
|
0.00%
|
|
15
|
Dept of Interior
|
715,389
|
79,698
|
795,086
|
0.34%
|
0.27%
|
|
16
|
Dept of Justice
|
432,417
|
115,716
|
548,134
|
0.23%
|
0.39%
|
|
17
|
Dept of Labor
|
821
|
213
|
1,034
|
0.00%
|
0.00%
|
|
19
|
Dept of State
|
506,333
|
83,906
|
590,239
|
0.25%
|
0.29%
|
|
20
|
Dept of Transportation
|
1,209,786
|
505,986
|
1,715,773
|
0.73%
|
1.72%
|
|
32
|
Federal Communications Com
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
39
|
General Services Agency
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
43
|
NASA
|
417,601
|
136,604
|
554,205
|
0.23%
|
0.47%
|
|
45
|
National Fund Arts & Humanity
|
244,963
|
46,675
|
291,638
|
0.12%
|
0.16%
|
|
47
|
NSF
|
16,662,904
|
4,291,836
|
20,954,740
|
8.88%
|
14.62%
|
|
59
|
SBA
|
1,864,678
|
349,620
|
2,214,298
|
0.94%
|
1.19%
|
|
62
|
Tennessee Valley Authority
|
19,918
|
7,921
|
27,839
|
0.01%
|
0.03%
|
|
64
|
Dept of Veteran’s Affairs
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
66
|
EPA
|
375,243
|
86,182
|
461,425
|
0.20%
|
0.29%
|
|
77
|
Nuclear Regulatory Commission
|
138,052
|
–
|
138,052
|
0.06%
|
0.00%
|
|
81
|
Dept of Energy
|
14,691,819
|
4,590,687
|
19,282,507
|
8.17%
|
15.63%
|
|
83
|
Federal Emergency Mgmt Agency
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
84
|
Dept of Education
|
41,476,309
|
934,288
|
42,410,597
|
17.97%
|
3.18%
|
|
93
|
Dept of Health/Human Svc
|
17,174,664
|
6,128,059
|
23,302,723
|
9.87%
|
20.87%
|
|
94
|
Corp for National & Community Svc
|
79,603
|
1,869
|
81,472
|
0.03%
|
0.01%
|
|
97
|
Dept of Homeland Security
|
949,766
|
366,294
|
1,316,059
|
0.56%
|
1.25%
|
|
98
|
U.S. Agency for Intern. Develop.
|
1,658,450
|
298,355
|
1,956,805
|
0.83%
|
1.02%
|
|
99
|
Federal Agency – Undetermined
|
1,138,815
|
10,240
|
1,149,055
|
0.49%
|
0.03%
|
|
TOTAL FEDERAL
|
134,579,021
|
24,071,188
|
158,650,210
|
67.22%
|
81.98%
|
|
|
Less: Federal Work Study Fund 145-03
|
786,809
|
241,938
|
1,028,746
|
|||
|
Less: Federal Pell Grant Fund 145-07
|
32,991,075
|
–
|
32,991,075
|
|||
|
Net: FEDERAL SPONSORED PROGRAMS
|
100,801,138
|
23,829,251
|
124,630,389
|
|
|
|
|
Assocs, Clubs, Councils
|
672,385
|
34,258
|
706,643
|
0.30%
|
0.12%
|
|
|
Business & Corp
|
4,388,103
|
762,840
|
5,150,943
|
2.18%
|
2.60%
|
|
|
Commissions
|
8,076,830
|
241
|
8,077,071
|
3.42%
|
0.00%
|
|
|
Foreign Sponsors
|
1,095,352
|
291,451
|
1,386,803
|
0.59%
|
0.99%
|
|
|
Local Govts
|
4,470,268
|
135,162
|
4,605,430
|
1.95%
|
0.46%
|
|
|
Other Non-Federal
|
1,401,089
|
8,039
|
1,409,129
|
0.60%
|
0.03%
|
|
|
Other State Governments
|
318,572
|
60,684
|
379,257
|
0.16%
|
0.21%
|
|
|
Private Foundations
|
21,651,295
|
378,276
|
22,029,571
|
9.33%
|
1.29%
|
|
|
State Govt – General
|
27,824,426
|
3,576,952
|
31,401,378
|
13.30%
|
12.18%
|
|
|
State Work Study
|
959,344
|
–
|
959,344
|
0.41%
|
0.00%
|
|
|
St. WA Liquor Board
|
498,226
|
–
|
498,226
|
0.21%
|
0.00%
|
|
|
Universities & Colleges
|
722,307
|
44,529
|
766,836
|
0.32%
|
0.15%
|
|
|
TOTAL NON-FEDERAL
|
72,078,198
|
5,292,432
|
77,370,630
|
32.78%
|
18.02%
|
|
|
Less: State Work Study Fund 145-04
|
959,344
|
–
|
959,344
|
|||
|
NET: NON FEDERAL SPONSORED PROGRAMS
|
71,118,854
|
5,292,432
|
76,411,286
|
|
|
|
|
TOTAL FUND 145 PROGRAMS 11 – 14
|
206,657,219
|
29,363,621
|
236,020,839
|
100.00%
|
100.00%
|
|
|
Less: Work Study and Pell Grants
|
34,737,227
|
241,938
|
34,979,165
|
|||
|
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS
|
171,919,992
|
29,121,683
|
201,041,674
|
|
|
|
CFDA | AGENCY | DIRECT | F&A | TOTAL | % OF | % OF |
|---|---|---|---|---|---|---|
EXPENSES | EXPENSES | EXPENDITURES | TOTAL | F & A | ||
10 | Dept of Agriculture | 26,554,081 | 3,053,302 | 29,607,383 | 12.54% | 10.40% |
11 | Dept of Commerce | 513,799 | 85,436 | 599,236 | 0.25% | 0.29% |
12 | Dept of Defense | 7,744,633 | 2,897,404 | 10,642,037 | 4.51% | 9.87% |
14 | Dept of Housing & Urban Dev | 8,976 | 898 | 9,874 | 0.00% | 0.00% |
15 | Dept of Interior | 715,389 | 79,698 | 795,086 | 0.34% | 0.27% |
16 | Dept of Justice | 432,417 | 115,716 | 548,134 | 0.23% | 0.39% |
17 | Dept of Labor | 821 | 213 | 1,034 | 0.00% | 0.00% |
19 | Dept of State | 506,333 | 83,906 | 590,239 | 0.25% | 0.29% |
20 | Dept of Transportation | 1,209,786 | 505,986 | 1,715,773 | 0.73% | 1.72% |
32 | Federal Communications Com | | | | 0.00% | 0.00% |
39 | General Services Agency | | | | 0.00% | 0.00% |
43 | NASA | 417,601 | 136,604 | 554,205 | 0.23% | 0.47% |
45 | National Fund Arts & Humanity | 244,963 | 46,675 | 291,638 | 0.12% | 0.16% |
47 | NSF | 16,662,904 | 4,291,836 | 20,954,740 | 8.88% | 14.62% |
59 | SBA | 1,864,678 | 349,620 | 2,214,298 | 0.94% | 1.19% |
62 | Tennessee Valley Authority | 19,918 | 7,921 | 27,839 | 0.01% | 0.03% |
64 | Dept of Veterans Affairs | | | | 0.00% | 0.00% |
66 | EPA | 375,243 | 86,182 | 461,425 | 0.20% | 0.29% |
77 | Nuclear Regulatory Commission | 138,052 | | 138,052 | 0.06% | 0.00% |
81 | Dept of Energy | 14,691,819 | 4,590,687 | 19,282,507 | 8.17% | 15.63% |
83 | Federal Emergency Mgmt Agency | | | | 0.00% | 0.00% |
84 | Dept of Education | 41,476,309 | 934,288 | 42,410,597 | 17.97% | 3.18% |
93 | Dept of Health/Human Svc | 17,174,664 | 6,128,059 | 23,302,723 | 9.87% | 20.87% |
94 | Corp for National & Community Svc | 79,603 | 1,869 | 81,472 | 0.03% | 0.01% |
97 | Dept of Homeland Security | 949,766 | 366,294 | 1,316,059 | 0.56% | 1.25% |
98 | U.S. Agency for Intern. Develop. | 1,658,450 | 298,355 | 1,956,805 | 0.83% | 1.02% |
99 | Federal Agency Undetermined | 1,138,815 | 10,240 | 1,149,055 | 0.49% | 0.03% |
TOTAL FEDERAL | 134,579,021 | 24,071,188 | 158,650,210 | 67.22% | 81.98% |
|
Less: Federal Work Study Fund 145-03 | 786,809 | 241,938 | 1,028,746 | |||
Less: Federal Pell Grant Fund 145-07 | 32,991,075 | | 32,991,075 | |||
Net: FEDERAL SPONSORED PROGRAMS | 100,801,138 | 23,829,251 | 124,630,389 | |||
Assocs, Clubs, Councils | 672,385 | 34,258 | 706,643 | 0.30% | 0.12% |
|
Business & Corp | 4,388,103 | 762,840 | 5,150,943 | 2.18% | 2.60% |
|
Commissions | 8,076,830 | 241 | 8,077,071 | 3.42% | 0.00% |
|
Foreign Sponsors | 1,095,352 | 291,451 | 1,386,803 | 0.59% | 0.99% |
|
Local Govts | 4,470,268 | 135,162 | 4,605,430 | 1.95% | 0.46% |
|
Other Non-Federal | 1,401,089 | 8,039 | 1,409,129 | 0.60% | 0.03% |
|
Other State Governments | 318,572 | 60,684 | 379,257 | 0.16% | 0.21% |
|
Private Foundations | 21,651,295 | 378,276 | 22,029,571 | 9.33% | 1.29% |
|
State Govt General | 27,824,426 | 3,576,952 | 31,401,378 | 13.30% | 12.18% |
|
State Work Study | 959,344 | | 959,344 | 0.41% | 0.00% |
|
St. WA Liquor Board | 498,226 | | 498,226 | 0.21% | 0.00% |
|
Universities & Colleges | 722,307 | 44,529 | 766,836 | 0.32% | 0.15% |
|
TOTAL NON-FEDERAL | 72,078,198 | 5,292,432 | 77,370,630 | 32.78% | 18.02% |
|
Less: State Work Study Fund 145-04 | 959,344 | | 959,344 | |||
NET: NON FEDERAL SPONSORED PROGRAMS | 71,118,854 | 5,292,432 | 76,411,286 | |||
TOTAL FUND 145 PROGRAMS 11 14 | 206,657,219 | 29,363,621 | 236,020,839 | 100.00% | 100.00% |
|
Less: Work Study and Pell Grants | 34,737,227 | 241,938 | 34,979,165 | |||
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS | 171,919,992 | 29,121,683 | 201,041,674 | |||