Exp_Fed_FY14
| CFDA | AGENCY | DIRECT | F&A | TOTAL | % OF | % OF |
|---|---|---|---|---|---|---|
| EXPENSES | EXPENSES | EXPENDITURES | TOTAL | F & A | ||
| 10 | Dept of Agriculture | 29,537,085 | 4,747,652 | 34,284,737 | 14.79% | 15.77% |
| 11 | Dept of Commerce | 1,406,343 | 64,355 | 1,470,699 | 0.63% | 0.21% |
| 12 | Dept of Defense | 6,844,764 | 2,392,873 | 9,237,637 | 3.98% | 7.95% |
| 14 | Dept of Housing & Urban Dev | (70) | (26.63) | (97) | 0.00% | 0.00% |
| 15 | Dept of Interior | 1,096,195 | 137,703.95 | 1,233,899 | 0.53% | 0.46% |
| 16 | Dept of Justice | 625,887 | 37,354.63 | 663,242 | 0.29% | 0.12% |
| 17 | Dept of Labor | 0 | 0 | | 0.00% | 0.00% |
| 19 | Dept of State | 0 | 0 | 0 | 0.00% | 0.00% |
| 20 | Dept of Transportation | 1,150,903 | 465,058.56 | 1,615,961 | 0.70% | 1.54% |
| 32 | Federal Communications Com | - | - | - | 0.00% | 0.00% |
| 39 | General Services Agency | - | - | - | 0.00% | 0.00% |
| 43 | NASA | 280,577 | 84,381 | 364,958 | 0.16% | 0.28% |
| 45 | Nat'l Fund Arts & Humanity | 585,038 | 53,179 | 638,217 | 0.16% | 0.28% |
| 47 | NSF | 13,098,417 | 4,466,425 | 17,564,842 | 7.58% | 14.83% |
| 59 | SBA | 1,820,833 | 325,413 | 2,146,246 | 0.93% | 1.08% |
| 62 | Tennessee Valley Authority | (2,603) | (1,291) | (3,894) | 0.00% | 0.00% |
| 64 | Dept of Veteran's Affairs | 20,422 | 7,111.83 | 27,534 | 0.01% | 0.02% |
| 66 | EPA | 448,715 | 99,523.43 | 548,238 | 0.24% | 0.33% |
| 77 | Nuclear Regulatory Commission | 0.00 | 0.00 | 0.00 | 0.00% | 0.00% |
| 81 | Dept of Energy | 16,718,041 | 3,530,095.02 | 20,248,136 | 8.73% | 11.72% |
| 83 | Federal Emergency Mgmt Agency | 0.00 | 0.00 | - | 0.00% | 0.00% |
| 84 | Dept of Education | 48,801,493 | 1,001,877 | 47,803,370 | 20.62% | 3.33% |
| 93 | Dept of Health & Human Services | 18,259,236 | 6,681,934 | 24,941,170 | 10.76% | 22.19% |
| 94 | Corp for National & Community Svcs | 0.00 | 0.00 | 0.00 | 0.00% | 0.00% |
| 97 | Dept Homeland Security | 256,868 | 35,166.22 | 292,035 | 0.13% | 0.12% |
| 98 | US AID Agency for Internat'l Devel | 1,572,366 | 454,439.90 | 2,026,806 | 0.87% | 1.51% |
| 99 | Federal Agency - Undetermined | 0 | 0 | 0 | 0.00% | 0.00% |
| TOTAL FEDERAL | 140,520,509 | 24,583,226 | 165,103,735 | 71.20% | 81.63% | |
| Less: Federal Work Study Fund 145-03 | 815,189 | 218,462 | 1,033,651 | |||
| Less: Federal Pell Grant Fund 145-07 | 36,543,084 | - | 36,543,084 | |||
| Less: Direct Loan Fund 145-09 | 0 | 0 | ||||
| Net: FEDERAL SPONSORED PROGRAMS | 103,162,236 | 24,364,764 | 127,527,001 | |||
| Assocs, Clubs, Councils | 418,598 | 26,311 | 444,909 | 0.19% | 0.09% | |
| Business & Corp | 5,217,439 | 1,074,645 | 6,291,818 | 2.71% | 3.57% | |
| Commissions | 10,750,063 | 0 | 10,750,063 | 4.64% | 0.00% | |
| Foreign Sponsors | 1,165,214 | 200,127 | 1,365,342 | 0.59% | 0.66% | |
| Local Govts | 6,217,426 | 136,821 | 6,354,247 | 2.74% | 0.45% | |
| Other Non-Federal | 2,092,420 | 14,392 | 2,106,812 | 0.91% | 0.05% | |
| Other State Governments | 488,577 | 78,250 | 566,828 | 0.24% | 0.26% | |
| Private Foundations | 8,928,239 | 573,470 | 9,501,709 | 4.10% | 1.90% | |
| State Govt - General | 23,769,865 | 3,366,899 | 27,136,764 | 11.70% | 11.18% | |
| State Work Study | 526,685 | - | 526,685 | 0.23% | 0.00% | |
| St. WA Liquor Board | 556,248 | - | 556,248 | 0.24% | 0.00% | |
| Universities & Colleges | 1,112,293 | 60,483 | 1,172,776 | 0.51% | 0.20% | |
| TOTAL NON-FEDERAL | 61,243,067 | 5,531,133 | 66,774,200 | 28.80% | 18.37% | |
| Less: State Work Study Fund 145-04 | 526,685 | - | 526,685 | |||
| NET: NON FEDERAL SPONSORED PROGRAMS | 60,716,382 | 5,531,133 | 66,247,515 | |||
| TOTAL FUND 145 PROGRAMS 11 - 14 | 201,763,577 | 30,114,358 | 231,877,935 | 100.00% | 100.00% | |
| Less: Work Study and Pell Grants |
37,884,958 | 218,462 | 38,103,420 | |||
| SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG | 163,878,618 | 28,895,897 | 193,774,515 |