| CFDA |
AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
% OF TOTAL |
% OF F&A |
| 10 |
Dept of Agriculture |
17,524,130 |
1,450,727 |
18,974,857 |
14.70% |
7.60% |
| 11 |
Dept of Commerce |
490,136 |
135,598 |
625,734 |
0.48% |
0.71% |
| 12 |
Dept of Defense |
7,477,811 |
1,942,734 |
9,420,545 |
7.30% |
10.18% |
| 14 |
Dept of Housing & Urban Dev |
1,035 |
269 |
1,304 |
0.00% |
0.00% |
| 15 |
Dept of Interior |
874,389 |
64,805 |
939,195 |
0.73% |
0.34% |
| 16 |
Dept of Justice |
1,158,018 |
201,145 |
1,359,163 |
1.05% |
1.05% |
| 17 |
Dept of Labor |
101,725 |
8,975 |
110,700 |
0.09% |
0.05% |
| 19 |
Dept of State |
1,973,231 |
275,927 |
2,249,158 |
1.74% |
1.45% |
| 20 |
Dept of Transportation |
477,650 |
142,320 |
619,970 |
0.48% |
0.75% |
| 32 |
Federal Communications Com |
2,957 |
- |
2,957 |
0.00% |
0.00% |
| 39 |
General Services Agency |
153,343 |
15,334 |
168,677 |
0.13% |
0.08% |
| 43 |
NASA |
492,438 |
226,421 |
718,859 |
0.56% |
1.19% |
| 45 |
National Fund Arts & Humanity |
42,225 |
13,356 |
55,581 |
0.04% |
0.07% |
| 47 |
NSF |
7,612,010 |
2,280,549 |
9,892,560 |
7.67% |
11.95% |
| 59 |
SBA |
1,471,202 |
276,816 |
1,748,018 |
1.35% |
1.45% |
| 66 |
EPA |
705,202 |
173,244 |
878,446 |
0.68% |
0.91% |
| 81 |
Dept of Energy |
9,996,570 |
3,174,308 |
13,170,878 |
10.21% |
16.63% |
| 82 |
U.S. Information Agency |
- |
- |
- |
0.00% |
0.00% |
| 83 |
Federal Emergency Mgmnt |
- |
- |
- |
0.00% |
0.00% |
| 84 |
Dept of Education |
8,453,610 |
817,819 |
9,271,429 |
7.18% |
4.28% |
| 93 |
Dept of Health/Human Svc |
14,019,697 |
4,848,612 |
18,868,309 |
14.62% |
25.40% |
| 96 |
Social Security Admin |
- |
- |
- |
0.00% |
0.00% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
73,027,378 |
16,048,960 |
89,076,337 |
69.02% |
84.09% |
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
860,478 |
324,546 |
1,185,024 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
1,402,917 |
- |
1,402,917 |
|
|
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROGRAMS |
70,763,983 |
15,724,414 |
86,488,397.10 |
|
|
| |
|
|
|
|
|
|
| |
Assocs, Clubs, Councils |
3,168,092 |
270,850 |
3,438,942 |
2.66% |
1.42% |
| |
Business & Corp |
3,822,666 |
409,482 |
4,232,148 |
3.28% |
2.15% |
| |
Commissions |
7,976,016 |
- |
7,976,016 |
6.18% |
0.00% |
| |
Foreign Sponsors |
95,294 |
15,004 |
110,298 |
0.09% |
0.08% |
| |
Local Govts |
3,342,642 |
76,273 |
3,418,915 |
2.65% |
0.40% |
| |
Other Non-Federal |
875,409 |
50,769 |
926,177 |
0.72% |
0.27% |
| |
Private Foundations |
3,707,756 |
203,655 |
3,911,411 |
3.03% |
1.07% |
| |
State Govt - General |
11,463,059 |
1,864,749 |
13,327,807 |
10.33% |
9.77% |
| |
State Work Study |
1,370,123 |
- |
1,370,123 |
1.06% |
0.00% |
| |
St. WA Liquor Board |
316,549 |
- |
316,549 |
0.25% |
0.00% |
| |
Universities & Colleges |
807,289 |
146,809 |
954,098 |
0.74% |
0.77% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
36,944,894 |
3,037,590 |
39,982,483 |
30.98% |
15.91% |
| |
|
|
|
|
|
|
| |
Coding Error |
(241) |
|
(241) |
|
|
| |
|
|
|
|
|
|
| |
Less: State Work Study Fund 145-04 |
1,370,123 |
- |
1,370,123 |
|
|
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
35,574,530 |
3,037,590 |
38,612,120 |
|
|
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
109,972,030 |
19,086,550 |
129,058,580 |
100.00% |
100.00% |
| |
|
|
|
|
|
|
| |
Less: Work Study and Pell Grants |
3,633,517 |
324,546 |
3,958,063 |
|
|
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS |
106,338,513 |
18,762,004 |
125,100,517 |
|
|
|
