exp_fed_fy12_apr
|
CFDA
|
AGENCY
|
DIRECT
|
F&A
|
TOTAL
|
% OF
|
% OF
|
|
EXPENSES
|
EXPENSES
|
EXPENDITURES
|
TOTAL
|
F & A
|
||
|
10
|
Dept of Agriculture
|
31,469,194
|
4,575,070
|
36,044,264
|
14.61%
|
15.50%
|
|
11
|
Dept of Commerce
|
483,071
|
120,626
|
603,697
|
0.24%
|
0.41%
|
|
12
|
Dept of Defense
|
7,252,365
|
2,290,431
|
9,542,796
|
3.87%
|
7.76%
|
|
14
|
Dept of Housing & Urban Dev
|
8,113
|
3,083
|
11,196
|
0.00%
|
0.01%
|
|
15
|
Dept of Interior
|
883,241
|
118,344
|
1,001,585
|
0.41%
|
0.40%
|
|
16
|
Dept of Justice
|
478,552
|
105,467
|
584,019
|
0.24%
|
0.36%
|
|
17
|
Dept of Labor
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
19
|
Dept of State
|
1,280,431
|
109,186
|
1,389,618
|
0.56%
|
0.37%
|
|
20
|
Dept of Transportation
|
921,810
|
440,769
|
1,362,579
|
0.55%
|
1.49%
|
|
32
|
Federal Communications Com
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
39
|
General Services Agency
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
43
|
NASA
|
512,739
|
226,291
|
739,029
|
0.30%
|
0.77%
|
|
45
|
National Fund Arts & Humanity
|
361,910
|
44,049
|
405,959
|
0.16%
|
0.15%
|
|
47
|
NSF
|
15,418,577
|
4,120,490
|
19,539,067
|
7.92%
|
13.96%
|
|
59
|
SBA
|
2,357,622
|
447,154
|
2,804,775
|
1.14%
|
1.51%
|
|
62
|
Tennessee Valley Authority
|
24,679
|
12,216
|
36,895
|
0.01%
|
0.04%
|
|
64
|
Dept of Veteran’s Affairs
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
66
|
EPA
|
298,894
|
77,393
|
376,288
|
0.15%
|
0.26%
|
|
77
|
Nuclear Regulatory Commission
|
(487)
|
–
|
(487)
|
0.00%
|
0.00%
|
|
81
|
Dept of Energy
|
15,174,767
|
4,552,501
|
19,727,268
|
8.00%
|
15.42%
|
|
83
|
Federal Emergency Mgmt Agency
|
–
|
–
|
–
|
0.00%
|
0.00%
|
|
84
|
Dept of Education
|
40,843,974
|
883,366
|
41,727,340
|
18.91%
|
2.99%
|
|
93
|
Dept of Health/Human Svc
|
16,986,899
|
6,115,384
|
23,102,284
|
9.36%
|
20.72%
|
|
94
|
Corp for National & Community Svc
|
63,390
|
657
|
64,047
|
0.03%
|
0.00%
|
|
97
|
Dept of Homeland Security
|
561,385
|
248,831
|
810,216
|
0.33%
|
0.84%
|
|
98
|
U.S. Agency for Intern. Develop.
|
377,855
|
108,376
|
486,231
|
0.20%
|
0.37%
|
|
99
|
Federal Agency – Undetermined
|
209,731
|
6,842
|
216,573
|
0.09%
|
0.02%
|
|
TOTAL FEDERAL
|
135,968,712
|
24,606,525
|
160,575,237
|
65.08%
|
83.36%
|
|
|
Less: Federal Work Study Fund 145-03
|
412,784
|
209,994
|
622,778
|
|||
|
Less: Federal Pell Grant Fund 145-07
|
32,305,909
|
–
|
32,305,909
|
|||
|
Less: Federal Direct Loan Fund 145-09
|
104,662
|
104,662
|
||||
|
Net: FEDERAL SPONSORED PROGRAMS
|
103,145,357
|
24,396,531
|
127,541,888
|
|
|
|
|
Assocs, Clubs, Councils
|
404,298
|
26,429
|
430,727
|
0.17%
|
0.09%
|
|
|
Business & Corp
|
6,239,180
|
768,145
|
7,007,325
|
2.84%
|
2.60%
|
|
|
Commissions
|
10,565,114
|
–
|
10,565,114
|
4.24%
|
0.00%
|
|
|
Foreign Sponsors
|
1,354,569
|
213,187
|
1,567,756
|
0.64%
|
0.72%
|
|
|
Local Govts
|
3,737,621
|
43,308
|
3,780,929
|
1.53%
|
0.15%
|
|
|
Other Non-Federal
|
1,455,638
|
26,664
|
1,482,302
|
0.60%
|
0.09%
|
|
|
Other State Governments
|
393,923
|
88,856
|
482,779
|
0.20%
|
0.30%
|
|
|
Private Foundations
|
26,071,014
|
330,350
|
26,401,364
|
10.70%
|
1.12%
|
|
|
State Govt – General
|
28,744,914
|
3,366,945
|
32,111,859
|
13.01%
|
11.41%
|
|
|
State Work Study
|
383,091
|
–
|
383,091
|
0.16%
|
0.00%
|
|
|
St. WA Liquor Board
|
627,388
|
–
|
627,388
|
0.25%
|
0.00%
|
|
|
Universities & Colleges
|
1,268,568
|
48,085
|
1,316,654
|
0.53%
|
0.16%
|
|
|
TOTAL NON-FEDERAL
|
81,245,319
|
4,911,970
|
86,157,288
|
34.92%
|
16.64%
|
|
|
Less: State Work Study Fund 145-04
|
383,091
|
–
|
383,091
|
|||
|
NET: NON FEDERAL SPONSORED PROGRAMS
|
80,862,228
|
4,911,970
|
85,774,197
|
|
|
|
|
TOTAL FUND 145 PROGRAMS 11 – 14
|
217,214,030
|
29,518,495
|
246,732,525
|
100.00%
|
100.00%
|
|
|
Less: Work Study and Pell Grants
|
33,206,446
|
209,994
|
33,416,440
|
|||
|
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS
|
184,007,585
|
29,308,501
|
213,316,085
|
|
|
|
CFDA | AGENCY | DIRECT | F&A | TOTAL | % OF | % OF |
|---|---|---|---|---|---|---|
EXPENSES | EXPENSES | EXPENDITURES | TOTAL | F & A | ||
10 | Dept of Agriculture | 31,469,194 | 4,575,070 | 36,044,264 | 14.61% | 15.50% |
11 | Dept of Commerce | 483,071 | 120,626 | 603,697 | 0.24% | 0.41% |
12 | Dept of Defense | 7,252,365 | 2,290,431 | 9,542,796 | 3.87% | 7.76% |
14 | Dept of Housing & Urban Dev | 8,113 | 3,083 | 11,196 | 0.00% | 0.01% |
15 | Dept of Interior | 883,241 | 118,344 | 1,001,585 | 0.41% | 0.40% |
16 | Dept of Justice | 478,552 | 105,467 | 584,019 | 0.24% | 0.36% |
17 | Dept of Labor | | | | 0.00% | 0.00% |
19 | Dept of State | 1,280,431 | 109,186 | 1,389,618 | 0.56% | 0.37% |
20 | Dept of Transportation | 921,810 | 440,769 | 1,362,579 | 0.55% | 1.49% |
32 | Federal Communications Com | | | | 0.00% | 0.00% |
39 | General Services Agency | | | | 0.00% | 0.00% |
43 | NASA | 512,739 | 226,291 | 739,029 | 0.30% | 0.77% |
45 | National Fund Arts & Humanity | 361,910 | 44,049 | 405,959 | 0.16% | 0.15% |
47 | NSF | 15,418,577 | 4,120,490 | 19,539,067 | 7.92% | 13.96% |
59 | SBA | 2,357,622 | 447,154 | 2,804,775 | 1.14% | 1.51% |
62 | Tennessee Valley Authority | 24,679 | 12,216 | 36,895 | 0.01% | 0.04% |
64 | Dept of Veterans Affairs | | | | 0.00% | 0.00% |
66 | EPA | 298,894 | 77,393 | 376,288 | 0.15% | 0.26% |
77 | Nuclear Regulatory Commission | (487) | | (487) | 0.00% | 0.00% |
81 | Dept of Energy | 15,174,767 | 4,552,501 | 19,727,268 | 8.00% | 15.42% |
83 | Federal Emergency Mgmt Agency | | | | 0.00% | 0.00% |
84 | Dept of Education | 40,843,974 | 883,366 | 41,727,340 | 18.91% | 2.99% |
93 | Dept of Health/Human Svc | 16,986,899 | 6,115,384 | 23,102,284 | 9.36% | 20.72% |
94 | Corp for National & Community Svc | 63,390 | 657 | 64,047 | 0.03% | 0.00% |
97 | Dept of Homeland Security | 561,385 | 248,831 | 810,216 | 0.33% | 0.84% |
98 | U.S. Agency for Intern. Develop. | 377,855 | 108,376 | 486,231 | 0.20% | 0.37% |
99 | Federal Agency Undetermined | 209,731 | 6,842 | 216,573 | 0.09% | 0.02% |
TOTAL FEDERAL | 135,968,712 | 24,606,525 | 160,575,237 | 65.08% | 83.36% |
|
Less: Federal Work Study Fund 145-03 | 412,784 | 209,994 | 622,778 | |||
Less: Federal Pell Grant Fund 145-07 | 32,305,909 | | 32,305,909 | |||
Less: Federal Direct Loan Fund 145-09 | 104,662 | 104,662 | ||||
Net: FEDERAL SPONSORED PROGRAMS | 103,145,357 | 24,396,531 | 127,541,888 | |||
Assocs, Clubs, Councils | 404,298 | 26,429 | 430,727 | 0.17% | 0.09% |
|
Business & Corp | 6,239,180 | 768,145 | 7,007,325 | 2.84% | 2.60% |
|
Commissions | 10,565,114 | | 10,565,114 | 4.24% | 0.00% |
|
Foreign Sponsors | 1,354,569 | 213,187 | 1,567,756 | 0.64% | 0.72% |
|
Local Govts | 3,737,621 | 43,308 | 3,780,929 | 1.53% | 0.15% |
|
Other Non-Federal | 1,455,638 | 26,664 | 1,482,302 | 0.60% | 0.09% |
|
Other State Governments | 393,923 | 88,856 | 482,779 | 0.20% | 0.30% |
|
Private Foundations | 26,071,014 | 330,350 | 26,401,364 | 10.70% | 1.12% |
|
State Govt General | 28,744,914 | 3,366,945 | 32,111,859 | 13.01% | 11.41% |
|
State Work Study | 383,091 | | 383,091 | 0.16% | 0.00% |
|
St. WA Liquor Board | 627,388 | | 627,388 | 0.25% | 0.00% |
|
Universities & Colleges | 1,268,568 | 48,085 | 1,316,654 | 0.53% | 0.16% |
|
TOTAL NON-FEDERAL | 81,245,319 | 4,911,970 | 86,157,288 | 34.92% | 16.64% |
|
Less: State Work Study Fund 145-04 | 383,091 | | 383,091 | |||
NET: NON FEDERAL SPONSORED PROGRAMS | 80,862,228 | 4,911,970 | 85,774,197 | |||
TOTAL FUND 145 PROGRAMS 11 14 | 217,214,030 | 29,518,495 | 246,732,525 | 100.00% | 100.00% |
|
Less: Work Study and Pell Grants | 33,206,446 | 209,994 | 33,416,440 | |||
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS | 184,007,585 | 29,308,501 | 213,316,085 | |||