Washington State University
Summary - Federal & Non-Federal Costs FY02
| CFDA | FEDERAL AGENCY | DIRECT EXPENSES | F&A EXPENSES | TOTAL EXPENDITURES | EXPENSES % OF TOTAL |
|---|---|---|---|---|---|
| 10 | Dept of Agriculture | $10,568,408.46 | $965,866.12 | $11,534,274.58 | 10.66% |
| 11 | Dept of Commerce | $428,132.88 | $100,416.58 | $528,549.46 | 0.49% |
| 12 | Dept of Defense | $6,389,827.08 | $1,421,443.81 | $7,811,270.89 | 7.22% |
| 15 | Dept of Interior | $432,884.52 | $20,978.81 | $453,863.33 | 0.42% |
| 16 | Dept of Justice | $1,127,537.85 | $250,711.98 | $1,378,249.83 | 1.27% |
| 19 | Dept of State | $1,727,849.26 | $305,985.25 | $2,033,834.51 | 1.88% |
| 20 | Dept of Transportation | $108,118.71 | $30,125.44 | $138,244.15 | 0.13% |
| 43 | National Aeronautics & Space | $752,928.24 | $286,345.56 | $1,039,273.80 | 0.96% |
| 45 | National Fnd Arts & Humanities | $77,603.25 | $16,558.46 | $94,161.71 | 0.09% |
| 47 | National Science Foundation | $7,165,090.98 | $1,930,103.31 | $9,095,194.29 | 8.41% |
| 59 | Small Business Administration | $1,485,455.41 | $205,723.39 | $1,691,178.80 | 1.56% |
| 66 | Environmental Protection Agncy | $746,272.87 | $177,768.26 | $924,041.13 | 0.85% |
| 81 | Dept of Energy | $9,462,042.63 | $2,813,064.34 | $12,275,106.97 | 11.34% |
| 82 | U.S. Information Agency | $81,826.82 | $0.00 | $81,826.82 | 0.08% |
| 83 | Federal Emergency Mgmnt | $14,362.54 | $7,297.52 | $21,660.06 | 0.02% |
| 84 | Dept of Education | $6,268,001.29 | $603,377.47 | $6,871,378.76 | 6.35% |
| 93 | Dept of Health & Human Services | $11,932,674.83 | $3,977,263.51 | $15,909,938.34 | 14.70% |
| 96 | Social Security Administration | $8,519.21 | $0.00 | $8,519.21 | 0.01% |
| TOTAL FEDERAL | $58,777,536.83 | $13,113,029.81 | $71,890,566.64 | 66.44% | |
| TOTAL NON-FEDERAL | $33,729,434.67 | $2,581,145.29 | $36,310,579.96 | 33.56% | |
| TOTAL-Fund 145-Programs 11-14 | $92,506,971.50 | $15,694,175.10 | $108,201,146.60 | 100.00% | |
| TOTAL FEDERAL | $58,777,536.83 | $13,113,029.81 | $71,890,566.64 | ||
| Less: Federal Work Study Fund 145-03 | $867,349.86 | $263,629.11 | $1,130,978.97 | ||
| Less: Federal Pell Grant Fund 145-07 | $1,280,093.50 | $0.00 | $1,280,093.50 | ||
| NET: FEDERAL SPONSORED PROJECTS | $56,630,093.47 | $12,849,400.70 | $69,479,494.17 | 66.48% | |
| TOTAL NON-FEDERAL | $33,729,434.67 | $2,581,145.29 | $36,310,579.96 | ||
| Less: State Work Study Fund 145-04 | $1,277,287.71 | $0.00 | $1,277,287.71 | ||
| NET: NON-FEDERAL SPONSORED PROJECTS | $32,452,146.96 | $2,581,145.29 | $35,033,292.25 | 33.52% | |
| Summary: NET -FED/NONFED Sponsored Projects | $89,082,240.43 | $15,430,545.99 | $104,512,786.42 | 100.00% |