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exp_fed_fy07

CFDA AGENCY DIRECT EXPENSES F&A EXPENSES TOTAL EXPENDITURES % OF TOTAL % OF F&A
10 Dept of Agriculture 17,742,750 1,281,263 19,024,013 13.55% 6.23%
11 Dept of Commerce 425,884 62,290 488,173 0.35% 0.30%
12 Dept of Defense 6,736,724 2,118,785 8,855,508 6.31% 10.30%
14 Dept of Housing & Urban Dev 44,764 5,173 49,937 0.04% 0.03%
15 Dept of Interior 408,285 58,926 467,211 0.33% 0.29%
16 Dept of Justice 410,641 80,651 491,292 0.35% 0.39%
17 Dept of Labor 8,282 1,735 10,017 0.01% 0.01%
19 Dept of State 868,108 157,568 1,025,676 0.73% 0.77%
20 Dept of Transportation 542,426 219,707 762,133 0.54% 1.07%
32 Federal Communications Com 52,538 – 52,538 0.04% 0.00%
39 General Services Agency – – – 0.00% 0.00%
43 NASA 613,950 243,938 857,888 0.61% 1.19%
45 National Fund Arts & Humanity 36,837 8,364 45,201 0.03% 0.04%
47 NSF 7,526,544 2,291,791 9,818,335 6.99% 11.14%
59 SBA 1,486,586 215,632 1,702,218 1.21% 1.05%
66 EPA 527,046 84,486 611,532 0.44% 0.41%
81 Dept of Energy 12,305,291 3,384,577 15,689,868 11.18% 16.46%
84 Dept of Education 8,608,566 714,541 9,323,107 6.64% 3.47%
93 Dept of Health/Human Svc 17,184,063 6,119,437 23,303,500 16.60% 29.76%
97 Dept of Homeland Security 79,938 32,511 112,449 0.08% 0.16%
98 U.S. Agency for Intern. Develop. 1,532,372 297,968 1,830,340 1.30% 1.45%
TOTAL FEDERAL 77,141,596 17,379,342 94,520,937 67.33% 84.52%
Less: Federal Work Study Fund 145-03 636,426 286,626 923,051
Less: Federal Pell Grant Fund 145-07 2,704,032 – 2,704,032
Net: FEDERAL SPONSORED PROGRAMS 73,801,139 17,092,716 90,893,855
Assocs, Clubs, Councils 2,441,100 276,820 2,717,920 1.94% 1.35%
Business & Corp 4,560,873 345,808 4,906,681 3.50% 1.68%
Commissions 6,849,655 – 6,849,655 4.88% 0.00%
Foreign Sponsors 610,447 56,671 667,118 0.48% 0.28%
Local Govts 3,978,392 97,349 4,075,741 2.90% 0.47%
Other Non-Federal 1,086,658 25,073 1,111,731 0.79% 0.12%
Private Foundations 6,937,191 98,608 7,035,799 5.01% 0.48%
State Govt – General 13,432,570 2,256,739 15,689,308 11.18% 10.97%
State Work Study 1,510,834 – 1,510,834 1.08% 0.00%
St. WA Liquor Board 664,005 – 664,005 0.47% 0.00%
Universities & Colleges 614,016 27,119 641,134 0.46% 0.13%
42,685,740 3,184,186 45,869,927 32.67% 15.48%
TOTAL NON-FEDERAL Less: State Work Study Fund 145-04 1,510,652 – 1,510,652
NET: NON FEDERAL SPONSORED PROGRAMS 41,175,089 3,184,186 44,359,275
TOTAL FUND 145 PROGRAMS 11 – 14 119,827,336 20,563,528 140,390,864 100.00% 100.00%
Less: Work Study and Pell Grants 4,851,109 286,626 5,137,735
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS 114,976,227 20,276,902 135,253,129

CFDAAGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
10Dept of Agriculture17,742,7501,281,26319,024,01313.55%6.23%
11Dept of Commerce425,88462,290488,1730.35%0.30%
12Dept of Defense6,736,7242,118,7858,855,5086.31%10.30%
14Dept of Housing & Urban Dev44,7645,17349,9370.04%0.03%
15Dept of Interior408,28558,926467,2110.33%0.29%
16Dept of Justice410,64180,651491,2920.35%0.39%
17Dept of Labor8,2821,73510,0170.01%0.01%
19Dept of State868,108157,5681,025,6760.73%0.77%
20Dept of Transportation542,426219,707762,1330.54%1.07%
32Federal Communications Com52,538–52,5380.04%0.00%
39General Services Agency–––0.00%0.00%
43NASA613,950243,938857,8880.61%1.19%
45National Fund Arts & Humanity36,8378,36445,2010.03%0.04%
47NSF7,526,5442,291,7919,818,3356.99%11.14%
59SBA1,486,586215,6321,702,2181.21%1.05%
66EPA527,04684,486611,5320.44%0.41%
81Dept of Energy12,305,2913,384,57715,689,86811.18%16.46%
84Dept of Education8,608,566714,5419,323,1076.64%3.47%
93Dept of Health/Human Svc17,184,0636,119,43723,303,50016.60%29.76%
97Dept of Homeland Security79,93832,511112,4490.08%0.16%
98U.S. Agency for Intern. Develop.1,532,372297,9681,830,3401.30%1.45%
       
 TOTAL FEDERAL77,141,596 17,379,342 94,520,937 67.33%84.52%
       
 Less: Federal Work Study Fund 145-03636,426286,626923,051  
       
 Less: Federal Pell Grant Fund 145-072,704,032–2,704,032  
       
 Net: FEDERAL SPONSORED PROGRAMS73,801,139 17,092,716 90,893,855   
       
 Assocs, Clubs, Councils2,441,100276,8202,717,9201.94%1.35%
 Business & Corp4,560,873345,8084,906,6813.50%1.68%
 Commissions6,849,655–6,849,6554.88%0.00%
 Foreign Sponsors610,44756,671667,1180.48%0.28%
 Local Govts3,978,39297,3494,075,7412.90%0.47%
 Other Non-Federal1,086,65825,0731,111,7310.79%0.12%
 Private Foundations6,937,19198,6087,035,7995.01%0.48%
 State Govt – General13,432,5702,256,73915,689,30811.18%10.97%
 State Work Study1,510,834–1,510,8341.08%0.00%
 St. WA Liquor Board664,005–664,0050.47%0.00%
 Universities & Colleges614,01627,119641,1340.46%0.13%
       
  42,685,7403,184,18645,869,92732.67%15.48%
       
 TOTAL NON-FEDERAL Less: State Work Study Fund 145-041,510,652 – 1,510,652   
       
 NET: NON FEDERAL SPONSORED PROGRAMS41,175,0893,184,18644,359,275  
       
 TOTAL FUND 145 PROGRAMS 11 – 14119,827,336 20,563,528 140,390,864 100.00%100.00%
       
 Less: Work Study and Pell Grants4,851,109286,6265,137,735  
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS114,976,227 20,276,902 135,253,129