| CFDA | AGENCY | DIRECT | F&A | TOTAL | % OF | % OF |
| EXPENSES | EXPENSES | EXPENDITURES | TOTAL | F & A |
| 10 | Dept of Agriculture | 17,065,698 | 1,648,621 | 18,714,318 | 11.88% | 7.28% |
| 11 | Dept of Commerce | 105,561 | 36,519 | 142,079 | 0.09% | 0.16% |
| 12 | Dept of Defense | 5,579,921 | 1,728,491 | 7,308,412 | 4.64% | 7.64% |
| 14 | Dept of Housing & Urban Dev | (18) | 0 | (18) | 0.00% | 0.00% |
| 15 | Dept of Interior | 644,871 | 69,888 | 714,759 | 0.45% | 0.31% |
| 16 | Dept of Justice | 105,991 | 35,857 | 141,848 | 0.09% | 0.16% |
| 17 | Dept of Labor | 10,593 | 1,362 | 11,954 | 0.01% | 0.01% |
| 19 | Dept of State | 97,164 | 11,614 | 108,778 | 0.07% | 0.05% |
| 20 | Dept of Transportation | 864,027 | 291,965 | 1,155,991 | 0.73% | 1.29% |
| 32 | Federal Communications Com | - | - | - | 0.00% | 0.00% |
| 39 | General Services Agency | - | - | - | 0.00% | 0.00% |
| 43 | NASA | 818,832 | 259,924 | 1,078,755 | 0.68% | 1.15% |
| 45 | Nat'l Fund Arts & Humanity | 41,840 | 6,912 | 48,752 | 0.03% | 0.03% |
| 47 | NSF | 11,618,923 | 3,184,281 | 14,803,204 | 9.40% | 14.07% |
| 59 | SBA | 1,531,022 | 259,828 | 1,790,850 | 1.14% | 1.15% |
| 62 | Tennessee Valley Authority | 71,767 | 33,679 | 105,446 | 0.07% | 0.15% |
| 64 | Dept of Veteran's Affairs | - | - | - | 0.00% | 0.00% |
| 66 | EPA | 811,809 | 119,292 | 931,101 | 0.59% | 0.53% |
| 77 | Nuclear Regulatory Commission | 175,982 | 43,337 | 219,319 | 0.14% | 0.19% |
| 81 | Dept of Energy | 12,813,747 | 3,602,860 | 16,416,607 | 10.42% | 15.92% |
| 83 | Federal Emergency Mgmt Agency | - | | - | 0.00% | 0.00% |
| 84 | Dept of Education | 11,286,137 | 888,719 | 12,174,856 | 7.73% | 3.93% |
| 93 | Dept of Health & Human Services | 17,282,059 | 5,700,022 | 22,982,081 | 14.59% | 25.19% |
| 94 | Corp for National & Community Svcs | 30,404 | 1,468 | 31,872 | 0.02% | 0.01% |
| 97 | Dept Homeland Security | 362,724 | 157,720 | 520,444 | 0.33% | 0.70% |
| 98 | US AID Agency for Internat'l Devel | 3,717,881 | 408,544 | 4,126,425 | 2.62% | 1.81% |
| 99 | Federal Agency - Undetermined | 341,201 | 21,155 | 362,356 | 0.23% | 0.09% |
| | TOTAL FEDERAL | 85,378,134 | 18,512,057 | 103,890,191 | 65.95% | 81.79% |
| | | | | | | |
| | Less: Federal Work Study Fund 145-03 | 688,653 | 187,173 | 875,826 | | |
| | | | | | | |
| | Less: Federal Pell Grant Fund 145-07 | 2,554,246 | - | 2,554,246 | | |
| | | | | | | |
| | Net: FEDERAL SPONSORED PROGRAMS | 82,135,235 | 18,324,884 | 100,460,119 | | |
| | | | | | | |
| | Assocs, Clubs, Councils | 1,078,070 | 68,348 | 1,146,418 | 0.73% | 0.30% |
| | Business & Corp | 4,443,754 | 762,373 | 5,206,126 | 3.31% | 3.37% |
| | Commissions | 8,124,176 | 4,408 | 8,128,584 | 5.16% | 0.02% |
| | Foreign Sponsors | 824,844 | 170,266 | 995,110 | 0.63% | 0.75% |
| | Local Govts | 4,428,053 | 131,957 | 4,560,010 | 2.89% | 0.58% |
| | Other Non-Federal | 832,826 | 10,206 | 843,032 | 0.54% | 0.05% |
| | Other State Governments | 222,439 | 29,071 | 251,511 | 0.16% | 0.13% |
| | Private Foundations | 10,316,542 | 326,321 | 10,642,863 | 6.76% | 1.44% |
| | State Govt - General | 16,361,521 | 2,576,416 | 18,937,937 | 12.02% | 11.38% |
| | State Work Study | 1,706,169 | - | 1,706,169 | 1.08% | 0.00% |
| | St. WA Liquor Board | 632,020 | - | 632,020 | 0.40% | 0.00% |
| | Universities & Colleges | 536,158 | 41,065 | 577,222 | 0.37% | 0.18% |
| | | | | | | |
| | TOTAL NON-FEDERAL | 49,506,573 | 4,120,430 | 53,627,004 | 34.05% | 18.21% |
| | | | | | |
| | Less: State Work Study Fund 145-04 | 1,706,169 | - | 1,706,169 | | |
| | | | | | |
| | NET: NON FEDERAL SPONSORED PROGRAMS | 47,800,404 | 4,120,430 | 51,920,834 | | |
| | | | | | | |
| | | | | | | |
| | TOTAL FUND 145 PROGRAMS 11 - 14 | 134,884,707 | 22,632,487 | 157,517,194 | 100.00% | 100.00% |
| | | | | | |
| | Less: Work Study and Pell Grants | 4,949,068 | 187,173 | 5,136,241 | | |
| | | | | | |
| | SUMMARY: NET FEDERAL/NON FEDERAL SPONS PROG | 129,935,639 | 22,445,314 | 152,380,954 | | |
