CFDA	AGENCY	DIRECT	F&A	TOTAL	% OF	% OF
EXPENSES	EXPENSES	EXPENDITURES	TOTAL	F & A
10	Dept of Agriculture	31,469,194	4,575,070	36,044,264	14.61%	15.50%
11	Dept of Commerce	483,071	120,626	603,697	0.24%	0.41%
12	Dept of Defense	7,252,365	2,290,431	9,542,796	3.87%	7.76%
14	Dept of Housing & Urban Dev	8,113	3,083	11,196	0.00%	0.01%
15	Dept of Interior	883,241	118,344	1,001,585	0.41%	0.40%
16	Dept of Justice	478,552	105,467	584,019	0.24%	0.36%
17	Dept of Labor	–	–	–	0.00%	0.00%
19	Dept of State	1,280,431	109,186	1,389,618	0.56%	0.37%
20	Dept of Transportation	921,810	440,769	1,362,579	0.55%	1.49%
32	Federal Communications Com	–	–	–	0.00%	0.00%
39	General Services Agency	–	–	–	0.00%	0.00%
43	NASA	512,739	226,291	739,029	0.30%	0.77%
45	National Fund Arts & Humanity	361,910	44,049	405,959	0.16%	0.15%
47	NSF	15,418,577	4,120,490	19,539,067	7.92%	13.96%
59	SBA	2,357,622	447,154	2,804,775	1.14%	1.51%
62	Tennessee Valley Authority	24,679	12,216	36,895	0.01%	0.04%
64	Dept of Veteran’s Affairs	–	–	–	0.00%	0.00%
66	EPA	298,894	77,393	376,288	0.15%	0.26%
77	Nuclear Regulatory Commission	(487)	–	(487)	0.00%	0.00%
81	Dept of Energy	15,174,767	4,552,501	19,727,268	8.00%	15.42%
83	Federal Emergency Mgmt Agency	–	–	–	0.00%	0.00%
84	Dept of Education	40,843,974	883,366	41,727,340	18.91%	2.99%
93	Dept of Health/Human Svc	16,986,899	6,115,384	23,102,284	9.36%	20.72%
94	Corp for National & Community Svc	63,390	657	64,047	0.03%	0.00%
97	Dept of Homeland Security	561,385	248,831	810,216	0.33%	0.84%
98	U.S. Agency for Intern. Develop.	377,855	108,376	486,231	0.20%	0.37%
99	Federal Agency – Undetermined	209,731	6,842	216,573	0.09%	0.02%
	TOTAL FEDERAL	135,968,712	24,606,525	160,575,237	65.08%	83.36%
	Less: Federal Work Study Fund 145-03	412,784	209,994	622,778
	Less: Federal Pell Grant Fund 145-07	32,305,909	–	32,305,909
	Less: Federal Direct Loan Fund 145-09	104,662		104,662
	Net: FEDERAL SPONSORED PROGRAMS	103,145,357	24,396,531	127,541,888
	Assocs, Clubs, Councils	404,298	26,429	430,727	0.17%	0.09%
	Business & Corp	6,239,180	768,145	7,007,325	2.84%	2.60%
	Commissions	10,565,114	–	10,565,114	4.24%	0.00%
	Foreign Sponsors	1,354,569	213,187	1,567,756	0.64%	0.72%
	Local Govts	3,737,621	43,308	3,780,929	1.53%	0.15%
	Other Non-Federal	1,455,638	26,664	1,482,302	0.60%	0.09%
	Other State Governments	393,923	88,856	482,779	0.20%	0.30%
	Private Foundations	26,071,014	330,350	26,401,364	10.70%	1.12%
	State Govt – General	28,744,914	3,366,945	32,111,859	13.01%	11.41%
	State Work Study	383,091	–	383,091	0.16%	0.00%
	St. WA Liquor Board	627,388	–	627,388	0.25%	0.00%
	Universities & Colleges	1,268,568	48,085	1,316,654	0.53%	0.16%
	TOTAL NON-FEDERAL	81,245,319	4,911,970	86,157,288	34.92%	16.64%
	Less: State Work Study Fund 145-04	383,091	–	383,091
	NET: NON FEDERAL SPONSORED PROGRAMS	80,862,228	4,911,970	85,774,197
	TOTAL FUND 145 PROGRAMS 11 – 14	217,214,030	29,518,495	246,732,525	100.00%	100.00%
	Less: Work Study and Pell Grants	33,206,446	209,994	33,416,440
	SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS	184,007,585	29,308,501	213,316,085