| CFDA |
AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
% OF TOTAL |
% OF F&A |
| 10 |
Dept of Agriculture |
18,449,152 |
1,393,688 |
19,842,839 |
14.83% |
6.75% |
| 11 |
Dept of Commerce |
365,406 |
64,815 |
430,220 |
0.32% |
0.31% |
| 12 |
Dept of Defense |
8,000,277 |
2,182,071 |
10,182,348 |
7.61% |
10.57% |
| 14 |
Dept of Housing & Urban Dev |
27,701 |
2,515 |
30,216 |
0.02% |
0.01% |
| 15 |
Dept of Interior |
476,501 |
59,470 |
535,972 |
0.40% |
0.29% |
| 16 |
Dept of Justice |
870,321 |
154,538 |
1,024,860 |
0.77% |
0.75% |
| 17 |
Dept of Labor |
31,765 |
4,758 |
36,522 |
0.03% |
0.02% |
| 19 |
Dept of State |
874,863 |
180,195 |
1,055,057 |
0.79% |
0.87% |
| 20 |
Dept of Transportation |
680,671 |
260,447 |
941,118 |
0.70% |
1.26% |
| 32 |
Federal Communications Com |
(11,393) |
- |
(11,393) |
-0.01% |
0.00% |
| 39 |
General Services Agency |
34 |
3 |
37 |
0.00% |
0.00% |
| 43 |
NASA |
425,050 |
160,766 |
585,816 |
0.44% |
0.78% |
| 45 |
National Fund Arts & Humanity |
8,211 |
3,843 |
12,053 |
0.01% |
0.02% |
| 47 |
NSF |
6,543,847 |
2,099,830 |
8,643,677 |
6.46% |
10.17% |
| 59 |
SBA |
1,516,693 |
142,652 |
1,659,344 |
1.24% |
0.69% |
| 66 |
EPA |
921,137 |
211,287 |
1,132,424 |
0.85% |
1.02% |
| 81 |
Dept of Energy |
10,403,051 |
3,389,993 |
13,793,044 |
10.31% |
16.42% |
| 84 |
Dept of Education |
7,037,304 |
709,609 |
7,746,913 |
5.79% |
3.44% |
| 93 |
Dept of Health/Human Svc |
17,684,511 |
6,595,698 |
24,280,209 |
18.15% |
31.96% |
| 97 |
Dept of Homeland Security |
115,571 |
51,960 |
167,531 |
0.13% |
0.25% |
| 98 |
U.S. Agency for Intern. Develop. |
412,444 |
67,098 |
479,542 |
0.36% |
0.33% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
74,833,114 |
17,735,236 |
92,568,350 |
69.18% |
85.92% |
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
732,857 |
266,408 |
999,265 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
1,194,288 |
- |
1,194,288 |
|
|
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROGRAMS |
72,905,969 |
17,468,828 |
90,374,797 |
|
|
| |
|
|
|
|
|
|
| |
Assocs, Clubs, Councils |
2,571,333 |
289,869 |
2,861,202 |
2.14% |
1.40% |
| |
Business & Corp |
3,836,171 |
364,836 |
4,201,007 |
3.14% |
1.77% |
| |
Commissions |
7,794,384 |
- |
7,794,384 |
5.83% |
0.00% |
| |
Foreign Sponsors |
302,561 |
53,548 |
356,109 |
0.27% |
0.26% |
| |
Local Govts |
3,716,686 |
106,734 |
3,823,420 |
2.86% |
0.52% |
| |
Other Non-Federal |
1,016,440 |
48,464 |
1,064,904 |
0.80% |
0.23% |
| |
Private Foundations |
5,150,277 |
111,328 |
5,261,605 |
3.93% |
0.54% |
| |
State Govt - General |
11,738,069 |
1,904,423 |
13,642,492 |
10.20% |
9.23% |
| |
State Work Study |
1,411,110 |
- |
1,411,110 |
1.05% |
0.00% |
| |
St. WA Liquor Board |
299,678 |
- |
299,678 |
0.22% |
0.00% |
| |
Universities & Colleges |
493,075 |
25,939 |
519,014 |
0.39% |
0.13% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL |
38,329,782 |
2,905,141 |
41,234,923 |
30.82% |
14.08% |
| |
|
|
|
|
|
|
| |
Less: State Work Study Fund 145-04 |
1,411,110 |
- |
1,411,110 |
|
|
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
36,918,672 |
2,905,141 |
39,823,813 |
|
|
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
113,162,896 |
20,640,377 |
133,803,274 |
100.00% |
100.00% |
| |
|
|
|
|
|
|
| |
Less: Work Study and Pell Grants |
3,338,255 |
266,408 |
3,604,663 |
|
|
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/ NON FEDERAL SPONSORED PROGRAMS |
109,824,641 |
20,373,969 |
130,198,611 |
|
|
|
