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exp_fed_fy05

CFDA AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES % OF TOTAL % OF F&A
08 Peace Corp 8,912 1,337 10,249 0.01% 0.01%
10 Dept of Agriculture 17,175,308 1,316,757 18,492,065 13.99% 6.68%
11 Dept of Commerce 590,637 87,230 677,867 0.51% 0.44%
12 Dept of Defense 8,626,320 2,210,038 10,836,359 8.20% 11.21%
14 Dept of Housing & Urban Dev 15,800 1,579 17,379 0.01% 0.01%
15 Dept of Interior 620,148 46,762 666,910 0.50% 0.24%
16 Dept of Justice 1,059,404 167,801 1,227,205 0.93% 0.85%
17 Dept of Labor 80,423 11,118 91,540 0.07% 0.06%
19 Dept of State 1,516,939 205,364 1,722,304 1.30% 1.04%
20 Dept of Transportation 464,547 156,699 621,247 0.47% 0.79%
32 Federal Communications Com 76,853 – 76,853 0.06% 0.00%
39 General Services Agency 545,361 54,482 599,842 0.45% 0.28%
43 NASA 616,233 216,308 832,541 0.63% 1.10%
45 National Fund Arts & Humanity 12,839 (252) 12,587 0.01% 0.00%
47 NSF 8,984,355 2,471,620 11,455,976 8.67% 12.53%
59 SBA 1,392,043 205,284 1,597,327 1.21% 1.04%
66 EPA 885,439 184,876 1,070,315 0.81% 0.94%
81 Dept of Energy 10,675,133 3,401,265 14,076,398 10.65% 17.25%
83 Federal Emergency Mgmnt (0) – (0) 0.00% 0.00%
84 Dept of Education 6,844,765 655,533 7,500,298 5.68% 3.32%
93 Dept of Health/Human Svc 15,150,950 5,356,306 20,507,256 15.52% 27.16%
96 Social Security Admin – – – 0.00% 0.00%
98 U.S. Agency for Intern. Develop. – – – 0.00% 0.00%
TOTAL FEDERAL 75,342,411 16,750,107 92,092,517 69.69% 84.93%
Less: Federal Work Study Fund 145-03 863,837 289,180 1,153,017
Less: Federal Pell Grant Fund 145-07 1,139,075 – 1,139,075
Net: FEDERAL SPONSORED PROGRAMS 73,339,499 16,460,927 89,800,426
Assocs, Clubs, Councils 2,647,808 300,689 2,948,497 2.23% 1.52%
Business & Corp 3,917,394 458,157 4,375,551 3.31% 2.32%
Commissions 7,405,263 – 7,405,263 5.60% 0.00%
Foreign Sponsors 157,874 31,811 189,684 0.14% 0.16%
Local Govts 3,428,172 92,558 3,520,730 2.66% 0.47%
Other Non-Federal 867,179 44,232 911,411 0.69% 0.22%
Private Foundations 4,193,183 100,750 4,293,933 3.25% 0.51%
State Govt – General 11,817,551 1,829,385 13,646,936 10.33% 9.28%
State Work Study 1,314,234 – 1,314,234 0.99% 0.00%
St. WA Liquor Board 385,408 – 385,408 0.29% 0.00%
Universities & Colleges 946,957 115,143 1,062,100 0.80% 0.58%
TOTAL NON-FEDERAL 37,081,023 2,972,726 40,053,748 30.31% 15.07%
Less: State Work Study Fund 145-04 1,153,017 – 1,153,017
NET: NON FEDERAL SPONSORED PROGRAMS 35,928,006 2,972,726 38,900,731
TOTAL FUND 145 PROGRAMS 11 – 14 112,423,433 19,722,833 132,146,266 100.00% 100.00%
Less: Work Study and Pell Grants 3,317,146 289,180 3,606,326
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS 109,106,287 19,433,652 128,539,940

CFDAAGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
08Peace Corp8,9121,33710,2490.01%0.01%
10Dept of Agriculture17,175,3081,316,75718,492,06513.99%6.68%
11Dept of Commerce590,63787,230677,8670.51%0.44%
12Dept of Defense8,626,3202,210,03810,836,3598.20%11.21%
14Dept of Housing & Urban Dev15,8001,57917,3790.01%0.01%
15Dept of Interior620,14846,762666,9100.50%0.24%
16Dept of Justice1,059,404167,8011,227,2050.93%0.85%
17Dept of Labor80,42311,11891,5400.07%0.06%
19Dept of State1,516,939205,3641,722,3041.30%1.04%
20Dept of Transportation464,547156,699621,2470.47%0.79%
32Federal Communications Com76,853–76,8530.06%0.00%
39General Services Agency545,36154,482599,8420.45%0.28%
43NASA616,233216,308832,5410.63%1.10%
45National Fund Arts & Humanity12,839(252)12,5870.01%0.00%
47NSF8,984,3552,471,62011,455,9768.67%12.53%
59SBA1,392,043205,2841,597,3271.21%1.04%
66EPA885,439184,8761,070,3150.81%0.94%
81Dept of Energy10,675,1333,401,26514,076,39810.65%17.25%
83Federal Emergency Mgmnt(0)–(0)0.00%0.00%
84Dept of Education6,844,765655,5337,500,2985.68%3.32%
93Dept of Health/Human Svc15,150,9505,356,30620,507,25615.52%27.16%
96Social Security Admin–––0.00%0.00%
98U.S. Agency for Intern. Develop.–––0.00%0.00%
       
 TOTAL FEDERAL75,342,411 16,750,107 92,092,517 69.69%84.93%
       
 Less: Federal Work Study Fund 145-03863,837289,1801,153,017  
       
 Less: Federal Pell Grant Fund 145-071,139,075–1,139,075  
       
 Net: FEDERAL SPONSORED PROGRAMS73,339,499 16,460,927 89,800,426   
       
 Assocs, Clubs, Councils2,647,808300,6892,948,4972.23%1.52%
 Business & Corp3,917,394458,1574,375,5513.31%2.32%
 Commissions7,405,263–7,405,2635.60%0.00%
 Foreign Sponsors157,87431,811189,6840.14%0.16%
 Local Govts3,428,17292,5583,520,7302.66%0.47%
 Other Non-Federal867,17944,232911,4110.69%0.22%
 Private Foundations4,193,183100,7504,293,9333.25%0.51%
 State Govt – General11,817,5511,829,38513,646,93610.33%9.28%
 State Work Study1,314,234–1,314,2340.99%0.00%
 St. WA Liquor Board385,408–385,4080.29%0.00%
 Universities & Colleges946,957115,1431,062,1000.80%0.58%
       
 TOTAL NON-FEDERAL37,081,023 2,972,726 40,053,748 30.31%15.07%
       
 Less: State Work Study Fund 145-041,153,017–1,153,017  
       
 NET: NON FEDERAL SPONSORED PROGRAMS35,928,006 2,972,726 38,900,731   
       
 TOTAL FUND 145 PROGRAMS 11 – 14112,423,433 19,722,833 132,146,266 100.00%100.00%
       
 Less: Work Study and Pell Grants3,317,146289,1803,606,326  
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS109,106,287 19,433,652 128,539,940