Sponsored Program Services Summary - Federal & Non-Federal Costs FY14
CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture          31,246,464           4,969,138

                  36,215,602


15.62%17.00%
11Dept of Commerce              248,148               58,143                      306,5610.13%0.20%
12Dept of Defense           8,050,894           2,505,551                   10,556,445
4.55%8.57%
14Dept of Housing & Urban Dev                     5,606                       2,130                             7,7360.00%0.01%
15Dept of Interior              665,909               81,798                      747,7060.32%0.28%
16Dept of Justice              649,608               71,483                      721,0910.31%0.24%
17Dept of Labor                    0

                     0


                    
0


0.00%0.00%
19Dept of State                125,150               23,904                      149,0540.06%0.08%
20Dept of Transportation              822,001             233,590                   1,055,5910.46%0.80%
32Federal Communications Com                      -                        -                                 -   0.00%0.00%
39General Services Agency                      -                        -                                 -   0.00%0.00%
43NASA              334,652             141,668                   476,3200.21%0.48%
45Nat'l Fund Arts & Humanity                365,340                 40,809                        406,1490.18%0.14%
47NSF          13,528,469           4,395,277                  17,923,7467.73%15.04%
59SBA           2,119,209             364,682                   2,483,8911.07%1.25%
62Tennessee Valley Authority                26,971               13,351                      40,321 0.02%0.05%
64Dept of Veteran's Affairs                      -                        -                                 -   0.00%0.00%
66EPA              469,729              93,202                      562,9310.24%0.32%
77Nuclear Regulatory Commission              0.00  
                0.00                        0.00  
0.00%0.00%
81Dept of Energy          13,402,838           3,921,226                  17,324,0647.47%13.42%
83Federal Emergency Mgmt Agency                      0.00                 0.00
                              -   0.00%0.00%
84Dept of Education          47,510,573              1,188,240                  48,698,81320.95%4.07%
93Dept of Health & Human Services          16,510,498            5,975,538                  22,486,0369.70%20.45%
94Corp for National & Community Svcs                0.00                 0.00
                        0.000.00%0.00%
97Dept Homeland Security              378,098             127,366                      505,4640.22%0.44%
98US AID Agency for Internat'l Devel           876,115              178,221                   1,054,3360.45%0.61%
99Federal Agency - Undetermined              5,936               1,543                      7,4790.00%0.01%
 TOTAL FEDERAL 137,342,476 24,386,862 161,729,33869.59%83.44%
       
 Less: Federal Work Study Fund 145-03              703,427             240,681                      944,108  
       
 Less: Federal Pell Grant Fund 145-07           34,851,874                     -                      34,851,874  
 Less: Direct Loan Fund 145-09516,244516,244
       
 Net: FEDERAL SPONSORED PROGRAMS 101,270,931  24,146,181 125,417,112  
       
 Assocs, Clubs, Councils           370,208               32,178                   402,3860.17%0.11%
 Business & Corp           8,734,336              1,439,645                   10,173,9814.39%4.93%
 Commissions           10,346,503                 6,103                    10,352,6054.46%0.02%
 Foreign Sponsors              1,253,035             179,384                      1,432,4190.62%0.61%
 Local Govts           8,983,901              84,449
                   9,068,3503.91%0.29%
 Other Non-Federal              1,732,057               24,203                      1,756,2610.76%0.08%
 Other State Governments              350,586               59,551                      410,1370.18%0.20%
 Private Foundations          8,408,677             371,733                  8,780,4103.79%1.27%
 State Govt - General          23,439,425            2,568,382                  26,007,807 11.22%8.79%
 State Work Study           522,902                     -                      522,9020.23%0.00%
 St. WA Liquor Board              533,824                     -                         533,8240.23%0.00%
 Universities & Colleges              1,164,844               74,652                      1,239,4960.53%0.26%
       
 TOTAL NON-FEDERAL65,840,2974,840,28070,680,57830.41%16.56%
      
 Less: State Work Study Fund 145-04           522,902                     -                      522,902  
      
 NET: NON FEDERAL SPONSORED PROGRAMS 65,317,3954,840,28070,157,675  
       
       
 TOTAL FUND 145 PROGRAMS 11 - 14203,182,774 29,227,142232,409,916100.00%100.00%
      
 Less: Work Study and Pell Grants

          


36,594,448


             240,681                   36,835,129  
      
 SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG

        166,588,326


         28,986,462                195,574,787