Fiscal 2005 Financial Summary


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Fiscal Year 2005 Financial Summary

SUMMARY OF FUNDS AVAILABLE for FY 2005

Appropriated Program and State/Regional Grant Funds	99,451,734
Appropriated Balance, Prior Year¹	3,457,133
Nonfederal gifts¹	2,907,143
Interagency transfers¹	2,994,625
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE	108,810,635
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE²	1,793,161
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE^3/4	22,794,726
TOTAL FUNDS AVAILABLE	133,398,522

1. Includes FY 2004 unobligated funds brought forward into FY 2005 and prior year deobligations carried forward into FY 2005.

2. Includes appropriated funds and nonfederal gifts including FY 2004 unobligated funds brought forward into FY 2005 and prior year deobligations brought forward into FY 2005.

3. Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2004 unobligated funds brought forward into FY 2005 and prior year deobligations brought forward into FY 2005.

4. Includes nonfederal gifts and interagency transfers held on behalf of the President's Committee on the Arts and Humanities.

Summary of Funds Obligated for FY 2005¹
($ in thousands)

	Total
Access to Artistic Excellence
Direct Endowment Grants
Project Support²	37,895
Challenge America: Reaching Every Community	13,408
American Masterpieces	1,183
Total Access to Artistic Excellence	52,486

Learning in the Arts
Direct Endowment Grants
Project Support	9,526
Partnerships for the Arts	1,850
Total Learning in the Arts	11,376

Partnerships for the Arts
State Partnerships
State & Regional	23,961
Underserved	6,552
Challenge America: Reaching Every Community	8,570
Subtotal State Partnerships	39,083
Direct Endowment Grants	1,467
Total Partnerships for the Arts	40,550

Total Program Funds	104,412

Total Program Support	1,290

Total Salaries & Expenses³	21,386

TOTAL	127,088

1. Includes appropriated funds, appropriated fund balances brought forward into FY 2005 from prior years, nonfederal gifts and interagency transfers.

2. Includes $2,225,000 for Save America's Treasures and $3,900,000 for Arts on Radio and Television

3. Includes funds from nonfederal gifts and interagency transfers obligated on behalf of the President's Committee on the Arts and Humanities of which $216,000 was obligated in support of grants and cooperative agreements.

National Endowment for the Arts · an independent federal agency
1100 Pennsylvania Avenue NW
Washington, DC 20506