Washington State University Summary - Federal & Non-Federal Costs FY10

CFDA


AGENCY


DIRECT


F&A


TOTAL


% OF


% OF


EXPENSES


EXPENSES


EXPENDITURES


TOTAL


F & A


10


Dept of Agriculture


  23,339,907


    2,179,306


        25,519,213


12.69%


8.34%


11


Dept of Commerce


       257,430


        28,804


             286,234


0.14%


0.11%


12


Dept of Defense


    7,631,289


    2,700,278


        10,331,567


5.14%


10.34%


14


Dept of Housing & Urban Dev


          1,936


             194


                2,130


0.00%


0.00%


15


Dept of Interior


       777,920


        94,903


             872,823


0.43%


0.36%


16


Dept of Justice


       549,146


      142,334


             691,480


0.34%


0.54%


17


Dept of Labor


       143,610


        14,836


             158,447


0.08%


0.06%


19


Dept of State


          8,477


               –  


                8,477


0.00%


0.00%


20


Dept of Transportation


       830,891


      289,460


          1,120,351


0.56%


1.11%


32


Federal Communications Com


               –  


               –  


                     –  


0.00%


0.00%


39


General Services Agency


               –  


               –  


                     –  


0.00%


0.00%


43


NASA


       768,791


      280,177


          1,048,968


0.52%


1.07%


45


National Fund Arts & Humanity


         41,506


          5,737


               47,242


0.02%


0.02%


47


NSF


  13,309,314


    3,507,445


        16,816,758


8.36%


13.43%


59


SBA


    1,731,721


      299,353


          2,031,075


1.01%


1.15%


62


Tennessee Valley Authority


         46,421


        22,363


               68,784


0.03%


0.09%


64


Dept of Veteran’s Affairs


            (487)


             487


                     –  


0.00%


0.00%


66


EPA


       540,486


      115,069


             655,555


0.33%


0.44%


77


Nuclear Regulatory Commission


       121,740


          4,903


             126,643


0.06%


0.02%


81


Dept of Energy


  13,164,000


    4,211,330


        17,375,330


8.64%


16.12%


83


Federal Emergency Management Agency


               –  


               –  


                     –  


0.00%


0.00%


84


Dept of Education


  38,504,331


      972,101


        39,476,433


19.63%


3.72%


93


Dept of Health/Human Svc


  16,613,944


    6,250,181


        22,864,125


11.37%


23.93%


96


Social Security Administration


         89,967


          2,204


               92,171


0.05%


0.01%


97


Dept of Homeland Security


       939,952


      360,597


          1,300,548


0.65%


1.38%


98


U.S. Agency for Intern. Develop.


    2,651,025


      409,971


          3,060,996


1.52%


1.57%


99


Federal Agency – Undetermined


         22,701


             (23)


               22,677


0.01%


0.00%


 


TOTAL FEDERAL


 122,086,019


  21,892,009


       143,978,028


71.60%


83.82%


 


 


 


 


 


 


 


 


Less: Federal Work Study Fund 145-03


       795,387


      194,136


             989,524


 


 


 


 


 


 


 


 


 


 


Less: Federal Pell Grant Fund 145-07


  29,481,222


               –  


        29,481,222


 


 


 


 


 


 


 


 


 


 


Net: FEDERAL SPONSORED PROGRAMS


  91,809,409


  21,697,873


       113,507,282


 


 


 


 


 


 


 


 


 


 


 


Assocs, Clubs, Councils


       714,639


        28,961


             743,600


0.37%


0.11%


 


Business & Corp


    4,356,238


      816,009


          5,172,247


2.57%


3.12%


 


Commissions


    8,412,457


             812


          8,413,269


4.18%


0.00%


 


Foreign Sponsors


    1,215,608


      284,882


          1,500,491


0.75%


1.09%


 


Local Govts


    5,002,647


        78,834


          5,081,481


2.53%


0.30%


 


Other Non-Federal


    1,225,619


          9,116


          1,234,735


0.61%


0.03%


 


Other State Governments


       182,634


        20,844


             203,478


0.10%


0.08%


 


Private Foundations


  12,749,702


      360,891


        13,110,594


6.52%


1.38%


 


State Govt – General


  16,550,168


    2,584,249


        19,134,417


9.52%


9.89%


 


State Work Study


    1,350,609


               –  


          1,350,609


0.67%


0.00%


 


St. WA Liquor Board


       465,142


               –  


             465,142


0.23%


0.00%


 


Universities & Colleges


       646,910


        41,690


             688,599


0.34%


0.16%


 


 


 


 


 


 


 


 


TOTAL NON-FEDERAL


  52,872,373


    4,226,289


        57,098,662


28.40%


16.18%


 


 


 


 


 


 


 


 


Less: State Work Study Fund 145-04


    1,350,609


               –  


          1,350,609


 


 


 


 


 


 


 


 


 


 


NET: NON FEDERAL  SPONSORED PROGRAMS


  51,521,764


    4,226,289


        55,748,053


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


TOTAL FUND 145 PROGRAMS 11 – 14


 174,958,391


  26,118,298


       201,076,689


100.00%


100.00%


 


 


 


 


 


 


 


 


 


Less: Work Study and Pell Grants


  31,627,218


      194,136


        31,821,354


 


 


 


 


 


 


 


 


 


 


SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS


 143,331,173


  25,924,162


       169,255,335