Washington State University
Summary - Federal & Non-Federal Costs FY04
CFDA | AGENCY | DIRECT EXPENSES | F&A EXPENSES | TOTAL EXPENDITURES | % OF TOTAL | % OF F&A |
---|---|---|---|---|---|---|
10 | Dept of Agriculture | 17,524,130 | 1,450,727 | 18,974,857 | 14.70% | 7.60% |
11 | Dept of Commerce | 490,136 | 135,598 | 625,734 | 0.48% | 0.71% |
12 | Dept of Defense | 7,477,811 | 1,942,734 | 9,420,545 | 7.30% | 10.18% |
14 | Dept of Housing & Urban Dev | 1,035 | 269 | 1,304 | 0.00% | 0.00% |
15 | Dept of Interior | 874,389 | 64,805 | 939,195 | 0.73% | 0.34% |
16 | Dept of Justice | 1,158,018 | 201,145 | 1,359,163 | 1.05% | 1.05% |
17 | Dept of Labor | 101,725 | 8,975 | 110,700 | 0.09% | 0.05% |
19 | Dept of State | 1,973,231 | 275,927 | 2,249,158 | 1.74% | 1.45% |
20 | Dept of Transportation | 477,650 | 142,320 | 619,970 | 0.48% | 0.75% |
32 | Federal Communications Com | 2,957 | | 2,957 | 0.00% | 0.00% |
39 | General Services Agency | 153,343 | 15,334 | 168,677 | 0.13% | 0.08% |
43 | NASA | 492,438 | 226,421 | 718,859 | 0.56% | 1.19% |
45 | National Fund Arts & Humanity | 42,225 | 13,356 | 55,581 | 0.04% | 0.07% |
47 | NSF | 7,612,010 | 2,280,549 | 9,892,560 | 7.67% | 11.95% |
59 | SBA | 1,471,202 | 276,816 | 1,748,018 | 1.35% | 1.45% |
66 | EPA | 705,202 | 173,244 | 878,446 | 0.68% | 0.91% |
81 | Dept of Energy | 9,996,570 | 3,174,308 | 13,170,878 | 10.21% | 16.63% |
82 | U.S. Information Agency | | | | 0.00% | 0.00% |
83 | Federal Emergency Mgmnt | | | | 0.00% | 0.00% |
84 | Dept of Education | 8,453,610 | 817,819 | 9,271,429 | 7.18% | 4.28% |
93 | Dept of Health/Human Svc | 14,019,697 | 4,848,612 | 18,868,309 | 14.62% | 25.40% |
96 | Social Security Admin | | | | 0.00% | 0.00% |
TOTAL FEDERAL | 73,027,378 | 16,048,960 | 89,076,337 | 69.02% | 84.09% | |
Less: Federal Work Study Fund 145-03 | 860,478 | 324,546 | 1,185,024 | |||
Less: Federal Pell Grant Fund 145-07 | 1,402,917 | | 1,402,917 | |||
Net: FEDERAL SPONSORED PROGRAMS | 70,763,983 | 15,724,414 | 86,488,397.10 | |||
Assocs, Clubs, Councils | 3,168,092 | 270,850 | 3,438,942 | 2.66% | 1.42% | |
Business & Corp | 3,822,666 | 409,482 | 4,232,148 | 3.28% | 2.15% | |
Commissions | 7,976,016 | | 7,976,016 | 6.18% | 0.00% | |
Foreign Sponsors | 95,294 | 15,004 | 110,298 | 0.09% | 0.08% | |
Local Govts | 3,342,642 | 76,273 | 3,418,915 | 2.65% | 0.40% | |
Other Non-Federal | 875,409 | 50,769 | 926,177 | 0.72% | 0.27% | |
Private Foundations | 3,707,756 | 203,655 | 3,911,411 | 3.03% | 1.07% | |
State Govt General | 11,463,059 | 1,864,749 | 13,327,807 | 10.33% | 9.77% | |
State Work Study | 1,370,123 | | 1,370,123 | 1.06% | 0.00% | |
St. WA Liquor Board | 316,549 | | 316,549 | 0.25% | 0.00% | |
Universities & Colleges | 807,289 | 146,809 | 954,098 | 0.74% | 0.77% | |
TOTAL NON-FEDERAL | 36,944,894 | 3,037,590 | 39,982,483 | 30.98% | 15.91% | |
Coding Error | (241) | (241) | ||||
Less: State Work Study Fund 145-04 | 1,370,123 | | 1,370,123 | |||
NET: NON FEDERAL SPONSORED PROGRAMS | 35,574,530 | 3,037,590 | 38,612,120 | |||
TOTAL FUND 145 PROGRAMS 11 14 | 109,972,030 | 19,086,550 | 129,058,580 | 100.00% | 100.00% | |
Less: Work Study and Pell Grants | 3,633,517 | 324,546 | 3,958,063 | |||
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS | 106,338,513 | 18,762,004 | 125,100,517 |