Washington State University Summary - Federal & Non-Federal Costs FY11
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