Washington State University Summary - Federal & Non-Federal Costs FY04
CFDAAGENCYDIRECT EXPENSESF&A EXPENSESTOTAL EXPENDITURES% OF TOTAL% OF F&A
10Dept of Agriculture17,524,1301,450,72718,974,85714.70%7.60%
11Dept of Commerce490,136135,598625,7340.48%0.71%
12Dept of Defense7,477,8111,942,7349,420,5457.30%10.18%
14Dept of Housing & Urban Dev1,0352691,3040.00%0.00%
15Dept of Interior874,38964,805939,1950.73%0.34%
16Dept of Justice1,158,018201,1451,359,1631.05%1.05%
17Dept of Labor101,7258,975110,7000.09%0.05%
19Dept of State1,973,231275,9272,249,1581.74%1.45%
20Dept of Transportation477,650142,320619,9700.48%0.75%
32Federal Communications Com2,957–2,9570.00%0.00%
39General Services Agency153,34315,334168,6770.13%0.08%
43NASA492,438226,421718,8590.56%1.19%
45National Fund Arts & Humanity42,22513,35655,5810.04%0.07%
47NSF7,612,0102,280,5499,892,5607.67%11.95%
59SBA1,471,202276,8161,748,0181.35%1.45%
66EPA705,202173,244878,4460.68%0.91%
81Dept of Energy9,996,5703,174,30813,170,87810.21%16.63%
82U.S. Information Agency–––0.00%0.00%
83Federal Emergency Mgmnt–––0.00%0.00%
84Dept of Education8,453,610817,8199,271,4297.18%4.28%
93Dept of Health/Human Svc14,019,6974,848,61218,868,30914.62%25.40%
96Social Security Admin–––0.00%0.00%
       
 TOTAL FEDERAL73,027,378 16,048,960 89,076,337 69.02%84.09%
       
 Less: Federal Work Study Fund 145-03860,478324,5461,185,024  
       
 Less: Federal Pell Grant Fund 145-071,402,917–1,402,917  
       
 Net: FEDERAL SPONSORED PROGRAMS70,763,98315,724,41486,488,397.10  
       
 Assocs, Clubs, Councils3,168,092270,8503,438,9422.66%1.42%
 Business & Corp3,822,666409,4824,232,1483.28%2.15%
 Commissions7,976,016–7,976,0166.18%0.00%
 Foreign Sponsors95,29415,004110,2980.09%0.08%
 Local Govts3,342,64276,2733,418,9152.65%0.40%
 Other Non-Federal875,40950,769926,1770.72%0.27%
 Private Foundations3,707,756203,6553,911,4113.03%1.07%
 State Govt – General11,463,0591,864,74913,327,80710.33%9.77%
 State Work Study1,370,123–1,370,1231.06%0.00%
 St. WA Liquor Board316,549–316,5490.25%0.00%
 Universities & Colleges807,289146,809954,0980.74%0.77%
       
 TOTAL NON-FEDERAL36,944,894 3,037,590 39,982,483 30.98%15.91%
       
 Coding Error(241) (241)  
       
 Less: State Work Study Fund 145-041,370,123–1,370,123  
       
 NET: NON FEDERAL SPONSORED PROGRAMS35,574,5303,037,59038,612,120  
       
 TOTAL FUND 145 PROGRAMS 11 – 14109,972,030 19,086,550 129,058,580 100.00%100.00%
       
 Less: Work Study and Pell Grants3,633,517324,5463,958,063  
       
 SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS106,338,513 18,762,004 125,100,517