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