Washington State University
Summary - Federal & Non-Federal Costs FY05
CFDA | AGENCY | DIRECT EXPENSES | F&A EXPENSES | TOTAL EXPENDITURES | % OF TOTAL | % OF F&A |
---|---|---|---|---|---|---|
08 | Peace Corp | 8,912 | 1,337 | 10,249 | 0.01% | 0.01% |
10 | Dept of Agriculture | 17,175,308 | 1,316,757 | 18,492,065 | 13.99% | 6.68% |
11 | Dept of Commerce | 590,637 | 87,230 | 677,867 | 0.51% | 0.44% |
12 | Dept of Defense | 8,626,320 | 2,210,038 | 10,836,359 | 8.20% | 11.21% |
14 | Dept of Housing & Urban Dev | 15,800 | 1,579 | 17,379 | 0.01% | 0.01% |
15 | Dept of Interior | 620,148 | 46,762 | 666,910 | 0.50% | 0.24% |
16 | Dept of Justice | 1,059,404 | 167,801 | 1,227,205 | 0.93% | 0.85% |
17 | Dept of Labor | 80,423 | 11,118 | 91,540 | 0.07% | 0.06% |
19 | Dept of State | 1,516,939 | 205,364 | 1,722,304 | 1.30% | 1.04% |
20 | Dept of Transportation | 464,547 | 156,699 | 621,247 | 0.47% | 0.79% |
32 | Federal Communications Com | 76,853 | | 76,853 | 0.06% | 0.00% |
39 | General Services Agency | 545,361 | 54,482 | 599,842 | 0.45% | 0.28% |
43 | NASA | 616,233 | 216,308 | 832,541 | 0.63% | 1.10% |
45 | National Fund Arts & Humanity | 12,839 | (252) | 12,587 | 0.01% | 0.00% |
47 | NSF | 8,984,355 | 2,471,620 | 11,455,976 | 8.67% | 12.53% |
59 | SBA | 1,392,043 | 205,284 | 1,597,327 | 1.21% | 1.04% |
66 | EPA | 885,439 | 184,876 | 1,070,315 | 0.81% | 0.94% |
81 | Dept of Energy | 10,675,133 | 3,401,265 | 14,076,398 | 10.65% | 17.25% |
83 | Federal Emergency Mgmnt | (0) | | (0) | 0.00% | 0.00% |
84 | Dept of Education | 6,844,765 | 655,533 | 7,500,298 | 5.68% | 3.32% |
93 | Dept of Health/Human Svc | 15,150,950 | 5,356,306 | 20,507,256 | 15.52% | 27.16% |
96 | Social Security Admin | | | | 0.00% | 0.00% |
98 | U.S. Agency for Intern. Develop. | | | | 0.00% | 0.00% |
TOTAL FEDERAL | 75,342,411 | 16,750,107 | 92,092,517 | 69.69% | 84.93% | |
Less: Federal Work Study Fund 145-03 | 863,837 | 289,180 | 1,153,017 | |||
Less: Federal Pell Grant Fund 145-07 | 1,139,075 | | 1,139,075 | |||
Net: FEDERAL SPONSORED PROGRAMS | 73,339,499 | 16,460,927 | 89,800,426 | |||
Assocs, Clubs, Councils | 2,647,808 | 300,689 | 2,948,497 | 2.23% | 1.52% | |
Business & Corp | 3,917,394 | 458,157 | 4,375,551 | 3.31% | 2.32% | |
Commissions | 7,405,263 | | 7,405,263 | 5.60% | 0.00% | |
Foreign Sponsors | 157,874 | 31,811 | 189,684 | 0.14% | 0.16% | |
Local Govts | 3,428,172 | 92,558 | 3,520,730 | 2.66% | 0.47% | |
Other Non-Federal | 867,179 | 44,232 | 911,411 | 0.69% | 0.22% | |
Private Foundations | 4,193,183 | 100,750 | 4,293,933 | 3.25% | 0.51% | |
State Govt General | 11,817,551 | 1,829,385 | 13,646,936 | 10.33% | 9.28% | |
State Work Study | 1,314,234 | | 1,314,234 | 0.99% | 0.00% | |
St. WA Liquor Board | 385,408 | | 385,408 | 0.29% | 0.00% | |
Universities & Colleges | 946,957 | 115,143 | 1,062,100 | 0.80% | 0.58% | |
TOTAL NON-FEDERAL | 37,081,023 | 2,972,726 | 40,053,748 | 30.31% | 15.07% | |
Less: State Work Study Fund 145-04 | 1,153,017 | | 1,153,017 | |||
NET: NON FEDERAL SPONSORED PROGRAMS | 35,928,006 | 2,972,726 | 38,900,731 | |||
TOTAL FUND 145 PROGRAMS 11 14 | 112,423,433 | 19,722,833 | 132,146,266 | 100.00% | 100.00% | |
Less: Work Study and Pell Grants | 3,317,146 | 289,180 | 3,606,326 | |||
SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS | 109,106,287 | 19,433,652 | 128,539,940 |