National Endowment for the Arts Financial Summary for FY 2007


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Fiscal Year 2007 Financial Summary

Summary of Funds Available for 2007

Appropriated Program and State/Regional Grant Funds	100,319,305
Appropriated Balance, Prior Year¹	4,324,132
Nonfederal gifts¹	4,121,308
Interagency transfers^1,2	2,953,989
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE	111,718,734
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE²	2,185,869
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE^3/4	25,393,036
TOTAL FUNDS AVAILABLE	139,297,639

1. Includes FY 2006 unobligated funds brought forward into FY 2007, prior year deobligations carried forward into FY 2007, and funds newly available in FY 2007, as applicable.

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

3. Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2006 unobligated funds brought forward into FY 2007, prior year deobligations brought forward into FY 2007, and funds newly available in FY 2007, as applicable.

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

Summary of Funds Obligated for FY 2007¹
($ in thousands)

	Total
Access to Artistic Excellence
Direct Endowment Grants
Project Support²	36,693
Challenge America: Reaching Every Community	11,060
National Initiative: American Masterpieces	7,078
Total Access to Artistic Excellence	54,831

Learning in the Arts
Direct Endowment Grants
Project Support	8,352
Partnerships for the Arts	1,700
National Initiative: American Masterpieces	500
Total Learning in the Arts	10,552

Partnerships for the Arts
State Partnerships
State & Regional	23,162
Underserved	6,227
Challenge America: Reaching Every Community	6,998
National Initiative: American Masterpieces	3,941
Subtotal State Partnerships	40,328
Direct Endowment Grants	771
Total Partnerships for the Arts	41,099

Total Program Funds	106,482

Total Program Support	1,724

Total Salaries & Expenses³	23,795

TOTAL	132,001

1. Includes appropriated funds, appropriated funds balances brought forward into FY 2007, nonfederal gifts and interagency transfers

2. Includes $551K for Save America's Treasures and $3,720K for Arts on Radio and Television

3. Includes funds from nonfederal gifts obligated on behalf of the President's Committee on the Arts and the Humanities of which $237K 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