| CFDA |
AGENCY |
DIRECT EXPENSES |
F&A EXPENSES |
TOTAL EXPENDITURES |
% OF TOTAL |
% OF F&A |
| 10 |
Dept of Agriculture |
17,742,750 |
1,281,263 |
19,024,013 |
13.55% |
6.23% |
| 11 |
Dept of Commerce |
425,884 |
62,290 |
488,173 |
0.35% |
0.30% |
| 12 |
Dept of Defense |
6,736,724 |
2,118,785 |
8,855,508 |
6.31% |
10.30% |
| 14 |
Dept of Housing & Urban Dev |
44,764 |
5,173 |
49,937 |
0.04% |
0.03% |
| 15 |
Dept of Interior |
408,285 |
58,926 |
467,211 |
0.33% |
0.29% |
| 16 |
Dept of Justice |
410,641 |
80,651 |
491,292 |
0.35% |
0.39% |
| 17 |
Dept of Labor |
8,282 |
1,735 |
10,017 |
0.01% |
0.01% |
| 19 |
Dept of State |
868,108 |
157,568 |
1,025,676 |
0.73% |
0.77% |
| 20 |
Dept of Transportation |
542,426 |
219,707 |
762,133 |
0.54% |
1.07% |
| 32 |
Federal Communications Com |
52,538 |
- |
52,538 |
0.04% |
0.00% |
| 39 |
General Services Agency |
- |
- |
- |
0.00% |
0.00% |
| 43 |
NASA |
613,950 |
243,938 |
857,888 |
0.61% |
1.19% |
| 45 |
National Fund Arts & Humanity |
36,837 |
8,364 |
45,201 |
0.03% |
0.04% |
| 47 |
NSF |
7,526,544 |
2,291,791 |
9,818,335 |
6.99% |
11.14% |
| 59 |
SBA |
1,486,586 |
215,632 |
1,702,218 |
1.21% |
1.05% |
| 66 |
EPA |
527,046 |
84,486 |
611,532 |
0.44% |
0.41% |
| 81 |
Dept of Energy |
12,305,291 |
3,384,577 |
15,689,868 |
11.18% |
16.46% |
| 84 |
Dept of Education |
8,608,566 |
714,541 |
9,323,107 |
6.64% |
3.47% |
| 93 |
Dept of Health/Human Svc |
17,184,063 |
6,119,437 |
23,303,500 |
16.60% |
29.76% |
| 97 |
Dept of Homeland Security |
79,938 |
32,511 |
112,449 |
0.08% |
0.16% |
| 98 |
U.S. Agency for Intern. Develop. |
1,532,372 |
297,968 |
1,830,340 |
1.30% |
1.45% |
| |
|
|
|
|
|
|
| |
TOTAL FEDERAL |
77,141,596 |
17,379,342 |
94,520,937 |
67.33% |
84.52% |
| |
|
|
|
|
|
|
| |
Less: Federal Work Study Fund 145-03 |
636,426 |
286,626 |
923,051 |
|
|
| |
|
|
|
|
|
|
| |
Less: Federal Pell Grant Fund 145-07 |
2,704,032 |
- |
2,704,032 |
|
|
| |
|
|
|
|
|
|
| |
Net: FEDERAL SPONSORED PROGRAMS |
73,801,139 |
17,092,716 |
90,893,855 |
|
|
| |
|
|
|
|
|
|
| |
Assocs, Clubs, Councils |
2,441,100 |
276,820 |
2,717,920 |
1.94% |
1.35% |
| |
Business & Corp |
4,560,873 |
345,808 |
4,906,681 |
3.50% |
1.68% |
| |
Commissions |
6,849,655 |
- |
6,849,655 |
4.88% |
0.00% |
| |
Foreign Sponsors |
610,447 |
56,671 |
667,118 |
0.48% |
0.28% |
| |
Local Govts |
3,978,392 |
97,349 |
4,075,741 |
2.90% |
0.47% |
| |
Other Non-Federal |
1,086,658 |
25,073 |
1,111,731 |
0.79% |
0.12% |
| |
Private Foundations |
6,937,191 |
98,608 |
7,035,799 |
5.01% |
0.48% |
| |
State Govt - General |
13,432,570 |
2,256,739 |
15,689,308 |
11.18% |
10.97% |
| |
State Work Study |
1,510,834 |
- |
1,510,834 |
1.08% |
0.00% |
| |
St. WA Liquor Board |
664,005 |
- |
664,005 |
0.47% |
0.00% |
| |
Universities & Colleges |
614,016 |
27,119 |
641,134 |
0.46% |
0.13% |
| |
|
|
|
|
|
|
| |
|
42,685,740 |
3,184,186 |
45,869,927 |
32.67% |
15.48% |
| |
|
|
|
|
|
|
| |
TOTAL NON-FEDERAL Less: State Work Study Fund 145-04 |
1,510,652 |
- |
1,510,652 |
|
|
| |
|
|
|
|
|
|
| |
NET: NON FEDERAL SPONSORED PROGRAMS |
41,175,089 |
3,184,186 |
44,359,275 |
|
|
| |
|
|
|
|
|
|
| |
TOTAL FUND 145 PROGRAMS 11 - 14 |
119,827,336 |
20,563,528 |
140,390,864 |
100.00% |
100.00% |
| |
|
|
|
|
|
|
| |
Less: Work Study and Pell Grants |
4,851,109 |
286,626 |
5,137,735 |
|
|
| |
|
|
|
|
|
|
| |
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS |
114,976,227 |
20,276,902 |
135,253,129 |
|
|
|
