CFDA	AGENCY	DIRECT	F&A	TOTAL	% OF	% OF
EXPENSES	EXPENSES	EXPENDITURES	TOTAL	F & A
10	Dept of Agriculture	26,554,081	3,053,302	29,607,383	12.54%	10.40%
11	Dept of Commerce	513,799	85,436	599,236	0.25%	0.29%
12	Dept of Defense	7,744,633	2,897,404	10,642,037	4.51%	9.87%
14	Dept of Housing & Urban Dev	8,976	898	9,874	0.00%	0.00%
15	Dept of Interior	715,389	79,698	795,086	0.34%	0.27%
16	Dept of Justice	432,417	115,716	548,134	0.23%	0.39%
17	Dept of Labor	821	213	1,034	0.00%	0.00%
19	Dept of State	506,333	83,906	590,239	0.25%	0.29%
20	Dept of Transportation	1,209,786	505,986	1,715,773	0.73%	1.72%
32	Federal Communications Com	–	–	–	0.00%	0.00%
39	General Services Agency	–	–	–	0.00%	0.00%
43	NASA	417,601	136,604	554,205	0.23%	0.47%
45	National Fund Arts & Humanity	244,963	46,675	291,638	0.12%	0.16%
47	NSF	16,662,904	4,291,836	20,954,740	8.88%	14.62%
59	SBA	1,864,678	349,620	2,214,298	0.94%	1.19%
62	Tennessee Valley Authority	19,918	7,921	27,839	0.01%	0.03%
64	Dept of Veteran’s Affairs	–	–	–	0.00%	0.00%
66	EPA	375,243	86,182	461,425	0.20%	0.29%
77	Nuclear Regulatory Commission	138,052	–	138,052	0.06%	0.00%
81	Dept of Energy	14,691,819	4,590,687	19,282,507	8.17%	15.63%
83	Federal Emergency Mgmt Agency	–	–	–	0.00%	0.00%
84	Dept of Education	41,476,309	934,288	42,410,597	17.97%	3.18%
93	Dept of Health/Human Svc	17,174,664	6,128,059	23,302,723	9.87%	20.87%
94	Corp for National & Community Svc	79,603	1,869	81,472	0.03%	0.01%
97	Dept of Homeland Security	949,766	366,294	1,316,059	0.56%	1.25%
98	U.S. Agency for Intern. Develop.	1,658,450	298,355	1,956,805	0.83%	1.02%
99	Federal Agency – Undetermined	1,138,815	10,240	1,149,055	0.49%	0.03%
	TOTAL FEDERAL	134,579,021	24,071,188	158,650,210	67.22%	81.98%
	Less: Federal Work Study Fund 145-03	786,809	241,938	1,028,746
	Less: Federal Pell Grant Fund 145-07	32,991,075	–	32,991,075
	Net: FEDERAL SPONSORED PROGRAMS	100,801,138	23,829,251	124,630,389
	Assocs, Clubs, Councils	672,385	34,258	706,643	0.30%	0.12%
	Business & Corp	4,388,103	762,840	5,150,943	2.18%	2.60%
	Commissions	8,076,830	241	8,077,071	3.42%	0.00%
	Foreign Sponsors	1,095,352	291,451	1,386,803	0.59%	0.99%
	Local Govts	4,470,268	135,162	4,605,430	1.95%	0.46%
	Other Non-Federal	1,401,089	8,039	1,409,129	0.60%	0.03%
	Other State Governments	318,572	60,684	379,257	0.16%	0.21%
	Private Foundations	21,651,295	378,276	22,029,571	9.33%	1.29%
	State Govt – General	27,824,426	3,576,952	31,401,378	13.30%	12.18%
	State Work Study	959,344	–	959,344	0.41%	0.00%
	St. WA Liquor Board	498,226	–	498,226	0.21%	0.00%
	Universities & Colleges	722,307	44,529	766,836	0.32%	0.15%
	TOTAL NON-FEDERAL	72,078,198	5,292,432	77,370,630	32.78%	18.02%
	Less: State Work Study Fund 145-04	959,344	–	959,344
	NET: NON FEDERAL SPONSORED PROGRAMS	71,118,854	5,292,432	76,411,286
	TOTAL FUND 145 PROGRAMS 11 – 14	206,657,219	29,363,621	236,020,839	100.00%	100.00%
	Less: Work Study and Pell Grants	34,737,227	241,938	34,979,165
	SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS	171,919,992	29,121,683	201,041,674