CFDA | AGENCY | DIRECT | F&A | TOTAL | % OF | % OF |
|---|---|---|---|---|---|---|
EXPENSES | EXPENSES | EXPENDITURES | TOTAL | F & A | ||
10 | Dept of Agriculture | 23,339,907 | 2,179,306 | 25,519,213 | 12.69% | 8.34% |
11 | Dept of Commerce | 257,430 | 28,804 | 286,234 | 0.14% | 0.11% |
12 | Dept of Defense | 7,631,289 | 2,700,278 | 10,331,567 | 5.14% | 10.34% |
14 | Dept of Housing & Urban Dev | 1,936 | 194 | 2,130 | 0.00% | 0.00% |
15 | Dept of Interior | 777,920 | 94,903 | 872,823 | 0.43% | 0.36% |
16 | Dept of Justice | 549,146 | 142,334 | 691,480 | 0.34% | 0.54% |
17 | Dept of Labor | 143,610 | 14,836 | 158,447 | 0.08% | 0.06% |
19 | Dept of State | 8,477 | | 8,477 | 0.00% | 0.00% |
20 | Dept of Transportation | 830,891 | 289,460 | 1,120,351 | 0.56% | 1.11% |
32 | Federal Communications Com | | | | 0.00% | 0.00% |
39 | General Services Agency | | | | 0.00% | 0.00% |
43 | NASA | 768,791 | 280,177 | 1,048,968 | 0.52% | 1.07% |
45 | National Fund Arts & Humanity | 41,506 | 5,737 | 47,242 | 0.02% | 0.02% |
47 | NSF | 13,309,314 | 3,507,445 | 16,816,758 | 8.36% | 13.43% |
59 | SBA | 1,731,721 | 299,353 | 2,031,075 | 1.01% | 1.15% |
62 | Tennessee Valley Authority | 46,421 | 22,363 | 68,784 | 0.03% | 0.09% |
64 | Dept of Veterans Affairs | (487) | 487 | | 0.00% | 0.00% |
66 | EPA | 540,486 | 115,069 | 655,555 | 0.33% | 0.44% |
77 | Nuclear Regulatory Commission | 121,740 | 4,903 | 126,643 | 0.06% | 0.02% |
81 | Dept of Energy | 13,164,000 | 4,211,330 | 17,375,330 | 8.64% | 16.12% |
83 | Federal Emergency Management Agency | | | | 0.00% | 0.00% |
84 | Dept of Education | 38,504,331 | 972,101 | 39,476,433 | 19.63% | 3.72% |
93 | Dept of Health/Human Svc | 16,613,944 | 6,250,181 | 22,864,125 | 11.37% | 23.93% |
96 | Social Security Administration | 89,967 | 2,204 | 92,171 | 0.05% | 0.01% |
97 | Dept of Homeland Security | 939,952 | 360,597 | 1,300,548 | 0.65% | 1.38% |
98 | U.S. Agency for Intern. Develop. | 2,651,025 | 409,971 | 3,060,996 | 1.52% | 1.57% |
99 | Federal Agency Undetermined | 22,701 | (23) | 22,677 | 0.01% | 0.00% |
| TOTAL FEDERAL | 122,086,019 | 21,892,009 | 143,978,028 | 71.60% | 83.82% |
|
|
|
|
|
|
|
| Less: Federal Work Study Fund 145-03 | 795,387 | 194,136 | 989,524 |
|
|
|
|
|
|
|
|
|
| Less: Federal Pell Grant Fund 145-07 | 29,481,222 | | 29,481,222 |
|
|
|
|
|
|
|
|
|
| Net: FEDERAL SPONSORED PROGRAMS | 91,809,409 | 21,697,873 | 113,507,282 |
|
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| ||||||
|
|
|
|
|
|
|
| Assocs, Clubs, Councils | 714,639 | 28,961 | 743,600 | 0.37% | 0.11% |
| Business & Corp | 4,356,238 | 816,009 | 5,172,247 | 2.57% | 3.12% |
| Commissions | 8,412,457 | 812 | 8,413,269 | 4.18% | 0.00% |
| Foreign Sponsors | 1,215,608 | 284,882 | 1,500,491 | 0.75% | 1.09% |
| Local Govts | 5,002,647 | 78,834 | 5,081,481 | 2.53% | 0.30% |
| Other Non-Federal | 1,225,619 | 9,116 | 1,234,735 | 0.61% | 0.03% |
| Other State Governments | 182,634 | 20,844 | 203,478 | 0.10% | 0.08% |
| Private Foundations | 12,749,702 | 360,891 | 13,110,594 | 6.52% | 1.38% |
| State Govt General | 16,550,168 | 2,584,249 | 19,134,417 | 9.52% | 9.89% |
| State Work Study | 1,350,609 | | 1,350,609 | 0.67% | 0.00% |
| St. WA Liquor Board | 465,142 | | 465,142 | 0.23% | 0.00% |
| Universities & Colleges | 646,910 | 41,690 | 688,599 | 0.34% | 0.16% |
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|
|
|
| TOTAL NON-FEDERAL | 52,872,373 | 4,226,289 | 57,098,662 | 28.40% | 16.18% |
|
|
|
|
|
|
|
| Less: State Work Study Fund 145-04 | 1,350,609 | | 1,350,609 |
|
|
|
|
|
|
|
|
|
| NET: NON FEDERAL SPONSORED PROGRAMS | 51,521,764 | 4,226,289 | 55,748,053 |
|
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| ||||||
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|
|
|
|
| TOTAL FUND 145 PROGRAMS 11 14 | 174,958,391 | 26,118,298 | 201,076,689 | 100.00% | 100.00% |
| ||||||
|
|
|
|
|
|
|
| Less: Work Study and Pell Grants | 31,627,218 | 194,136 | 31,821,354 |
|
|
|
|
|
|
|
|
|
| SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS | 143,331,173 | 25,924,162 | 169,255,335 |
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