Sponsored Programs Services Summary - Federal & Non-Federal Costs FY14
CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture          29,537,085           4,747,652

                  34,284,737


14.79%15.77%
11Dept of Commerce              1,406,343               64,355                      1,470,6990.63%0.21%
12Dept of Defense           6,844,764           2,392,873                   9,237,637
3.98%7.95%
14Dept of Housing & Urban Dev                     (70)                       (26.63)                             (97)0.00%0.00%
15Dept of Interior              1,096,195               137,703.95                      1,233,8990.53%0.46%
16Dept of Justice              625,887               37,354.63                      663,2420.29%0.12%
17Dept of Labor                    0

                     0


                    
0


0.00%0.00%
19Dept of State                0               0                      00.00%0.00%
20Dept of Transportation              1,150,903             465,058.56                   1,615,9610.70%1.54%
32Federal Communications Com                      -                        -                                 -   0.00%0.00%
39General Services Agency                      -                        -                                 -   0.00%0.00%
43NASA              280,577             84,381                   364,9580.16%0.28%
45Nat'l Fund Arts & Humanity                585,038                 53,179                        638,2170.16%0.28%
47NSF          13,098,417           4,466,425                  17,564,8427.58%14.83%
59SBA           1,820,833             325,413                   2,146,2460.93%1.08%
62Tennessee Valley Authority                (2,603)               (1,291)                      (3,894) 0.00%0.00%
64Dept of Veteran's Affairs                      20,422                      7,111.83                         27,5340.01%0.02%
66EPA              448,715              99,523.43                      548,2380.24%0.33%
77Nuclear Regulatory Commission              0.00  
                0.00                        0.00  
0.00%0.00%
81Dept of Energy          16,718,041           3,530,095.02                  20,248,1368.73%11.72%
83Federal Emergency Mgmt Agency                      0.00                 0.00
                              -   0.00%0.00%
84Dept of Education          48,801,493              1,001,877                  47,803,37020.62%3.33%
93Dept of Health & Human Services          18,259,236            6,681,934                  24,941,17010.76%22.19%
94Corp for National & Community Svcs                0.00                 0.00
                        0.000.00%0.00%
97Dept Homeland Security              256,868             35,166.22                      292,0350.13%0.12%
98US AID Agency for Internat'l Devel           1,572,366              454,439.90                   2,026,8060.87%1.51%
99Federal Agency - Undetermined              0               0                      00.00%0.00%
 TOTAL FEDERAL 140,520,509 24,583,226 165,103,73571.20%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 145-0900
       
 Net: FEDERAL SPONSORED PROGRAMS 103,162,236  24,364,764 127,527,001  
       
 Assocs, Clubs, Councils           418,598               26,311                   444,9090.19%0.09%
 Business & Corp           5,217,439              1,074,645                   6,291,8182.71%3.57%
 Commissions           10,750,063                 0                    10,750,0634.64%0.00%
 Foreign Sponsors              1,165,214             200,127                      1,365,3420.59%0.66%
 Local Govts           6,217,426              136,821
                   6,354,2472.74%0.45%
 Other Non-Federal    2,092,420               14,392                      2,106,8120.91%0.05%
 Other State Governments              488,577               78,250                      566,8280.24%0.26%
 Private Foundations          8,928,239             573,470                  9,501,7094.10%1.90%
 State Govt - General          23,769,865            3,366,899                  27,136,764 11.70%11.18%
 State Work Study           526,685                     -                      526,6850.23%0.00%
 St. WA Liquor Board              556,248                     -                         556,2480.24%0.00%
 Universities & Colleges              1,112,293               60,483                      1,172,7760.51%0.20%
       
 TOTAL NON-FEDERAL61,243,0675,531,13366,774,20028.80%18.37%
      
 Less: State Work Study Fund 145-04           526,685                     -                      526,685  
      
 NET: NON FEDERAL SPONSORED PROGRAMS 60,716,3825,531,13366,247,515  
       
       
 TOTAL FUND 145 PROGRAMS 11 - 14201,763,577 30,114,358231,877,935100.00%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