| CFDA |
AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
% OF TOTAL |
% OF F&A |
| 08 |
Peace Corp |
8,912 |
1,337 |
10,249 |
0.01% |
0.01% |
| 10 |
Dept of Agriculture |
17,175,308 |
1,316,757 |
18,492,065 |
13.99% |
6.68% |
| 11 |
Dept of Commerce |
590,637 |
87,230 |
677,867 |
0.51% |
0.44% |
| 12 |
Dept of Defense |
8,626,320 |
2,210,038 |
10,836,359 |
8.20% |
11.21% |
| 14 |
Dept of Housing & Urban Dev |
15,800 |
1,579 |
17,379 |
0.01% |
0.01% |
| 15 |
Dept of Interior |
620,148 |
46,762 |
666,910 |
0.50% |
0.24% |
| 16 |
Dept of Justice |
1,059,404 |
167,801 |
1,227,205 |
0.93% |
0.85% |
| 17 |
Dept of Labor |
80,423 |
11,118 |
91,540 |
0.07% |
0.06% |
| 19 |
Dept of State |
1,516,939 |
205,364 |
1,722,304 |
1.30% |
1.04% |
| 20 |
Dept of Transportation |
464,547 |
156,699 |
621,247 |
0.47% |
0.79% |
| 32 |
Federal Communications Com |
76,853 |
- |
76,853 |
0.06% |
0.00% |
| 39 |
General Services Agency |
545,361 |
54,482 |
599,842 |
0.45% |
0.28% |
| 43 |
NASA |
616,233 |
216,308 |
832,541 |
0.63% |
1.10% |
| 45 |
National Fund Arts & Humanity |
12,839 |
(252) |
12,587 |
0.01% |
0.00% |
| 47 |
NSF |
8,984,355 |
2,471,620 |
11,455,976 |
8.67% |
12.53% |
| 59 |
SBA |
1,392,043 |
205,284 |
1,597,327 |
1.21% |
1.04% |
| 66 |
EPA |
885,439 |
184,876 |
1,070,315 |
0.81% |
0.94% |
| 81 |
Dept of Energy |
10,675,133 |
3,401,265 |
14,076,398 |
10.65% |
17.25% |
| 83 |
Federal Emergency Mgmnt |
(0) |
- |
(0) |
0.00% |
0.00% |
| 84 |
Dept of Education |
6,844,765 |
655,533 |
7,500,298 |
5.68% |
3.32% |
| 93 |
Dept of Health/Human Svc |
15,150,950 |
5,356,306 |
20,507,256 |
15.52% |
27.16% |
| 96 |
Social Security Admin |
- |
- |
- |
0.00% |
0.00% |
| 98 |
U.S. Agency for Intern. Develop. |
- |
- |
- |
0.00% |
0.00% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
75,342,411 |
16,750,107 |
92,092,517 |
69.69% |
84.93% |
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
863,837 |
289,180 |
1,153,017 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
1,139,075 |
- |
1,139,075 |
|
|
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROGRAMS |
73,339,499 |
16,460,927 |
89,800,426 |
|
|
| |
|
|
|
|
|
|
| |
Assocs, Clubs, Councils |
2,647,808 |
300,689 |
2,948,497 |
2.23% |
1.52% |
| |
Business & Corp |
3,917,394 |
458,157 |
4,375,551 |
3.31% |
2.32% |
| |
Commissions |
7,405,263 |
- |
7,405,263 |
5.60% |
0.00% |
| |
Foreign Sponsors |
157,874 |
31,811 |
189,684 |
0.14% |
0.16% |
| |
Local Govts |
3,428,172 |
92,558 |
3,520,730 |
2.66% |
0.47% |
| |
Other Non-Federal |
867,179 |
44,232 |
911,411 |
0.69% |
0.22% |
| |
Private Foundations |
4,193,183 |
100,750 |
4,293,933 |
3.25% |
0.51% |
| |
State Govt - General |
11,817,551 |
1,829,385 |
13,646,936 |
10.33% |
9.28% |
| |
State Work Study |
1,314,234 |
- |
1,314,234 |
0.99% |
0.00% |
| |
St. WA Liquor Board |
385,408 |
- |
385,408 |
0.29% |
0.00% |
| |
Universities & Colleges |
946,957 |
115,143 |
1,062,100 |
0.80% |
0.58% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
37,081,023 |
2,972,726 |
40,053,748 |
30.31% |
15.07% |
| |
|
|
|
|
|
|
| |
Less: State Work Study Fund 145-04 |
1,153,017 |
- |
1,153,017 |
|
|
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
35,928,006 |
2,972,726 |
38,900,731 |
|
|
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
112,423,433 |
19,722,833 |
132,146,266 |
100.00% |
100.00% |
| |
|
|
|
|
|
|
| |
Less: Work Study and Pell Grants |
3,317,146 |
289,180 |
3,606,326 |
|
|
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS |
109,106,287 |
19,433,652 |
128,539,940 |
|
|
|
