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