Washington State University Fed/Non-Fed Total Costs FY12
CFDA

AGENCY

DIRECT

F&A

TOTAL

% OF

% OF

EXPENSES

EXPENSES

EXPENDITURES

TOTAL

F & A

10

Dept of Agriculture

 31,469,194

   4,575,070

        36,044,264

14.61%

15.50%

11

Dept of Commerce

      483,071

    120,626

             603,697

0.24%

0.41%

12

Dept of Defense

   7,252,365

   2,290,431

          9,542,796

3.87%

7.76%

14

Dept of Housing & Urban Dev

         8,113

          3,083

                11,196

0.00%

0.01%

15

Dept of Interior

      883,241

      118,344

             1,001,585

0.41%

0.40%

16

Dept of Justice

       478,552

       105,467

             584,019

0.24%

0.36%

17

Dept of Labor

               –  

               –  

                     –  

0.00%

0.00%

19

Dept of State

 1,280,431

       109,186

          1,389,618

0.56%

0.37%

20

Dept of Transportation

       921,810

      440,769

          1,362,579

0.55%

1.49%

32

Federal Communications Com

               –  

               –  

                     –  

0.00%

0.00%

39

General Services Agency

               –  

               –  

                     –  

0.00%

0.00%

43

NASA

     512,739

     226,291

             739,029

0.30%

0.77%

45

National Fund Arts & Humanity

     361,910

       44,049

             405,959

0.16%

0.15%

47

NSF

15,418,577

   4,120,490

        19,539,067

7.92%

13.96%

59

SBA

2,357,622

      447,154

          2,804,775

1.14%

1.51%

62

Tennessee Valley Authority

        24,679

        12,216

               36,895

0.01%

0.04%

64

Dept of Veteran’s Affairs

               –  

               –  

                     –  

0.00%

0.00%

66

EPA

     298,894

       77,393

             376,288

0.15%

0.26%

77

Nuclear Regulatory Commission

              (487)  

               –  

                     (487) 

0.00%

0.00%

81

Dept of Energy

15,174,767

    4,552,501

        19,727,268

8.00%

15.42%

83

Federal Emergency Mgmt Agency

               –  

               –  

                     –  

0.00%

0.00%

84

Dept of Education

40,843,974

     883,366

        41,727,340

18.91%

2.99%

93

Dept of Health/Human Svc

 16,986,899

   6,115,384

        23,102,284

9.36%

20.72%

94

Corp for National & Community Svc

        63,390

             657

               64,047

0.03%

0.00%

97

Dept of Homeland Security

      561,385

     248,831

             810,216

0.33%

0.84%

98

U.S. Agency for Intern. Develop.

      377,855

       108,376

             486,231

0.20%

0.37%

99

Federal Agency – Undetermined

      209,731

          6,842

             216,573

0.09%

0.02%

 

TOTAL FEDERAL

135,968,712

 24,606,525

       160,575,237

65.08%

83.36%

 

 

 

 

 

 

 

 

Less: Federal Work Study Fund 145-03

     412,784

    209,994

             622,778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less: Federal Pell Grant Fund 145-07

32,305,909

               –  

        32,305,909

 

 

 

 

 

 

 

 

 Less: Federal Direct Loan Fund 145-09

104,662

 

104,662

 

 

 

Net: FEDERAL SPONSORED PROGRAMS

 103,145,357

24,396,531

       127,541,888

 

 

 

 

 

 

 

 

 

 

 

Assocs, Clubs, Councils

      404,298

        26,429

430,727

0.17%

0.09%

 

Business & Corp

   6,239,180

      768,145

          7,007,325

2.84%

2.60%

 

Commissions

   10,565,114

               –  

          10,565,114

4.24%

0.00%

 

Foreign Sponsors

   1,354,569

      213,187

          1,567,756

0.64%

0.72%

 

Local Govts

   3,737,621

       43,308

          3,780,929

1.53%

0.15%

 

Other Non-Federal

    1,455,638

       26,664

          1,482,302

0.60%

0.09%

 

Other State Governments

       393,923

       88,856

             482,779

0.20%

0.30%

 

Private Foundations

26,071,014

     330,350

        26,401,364

10.70%

1.12%

 

State Govt – General

 28,744,914

    3,366,945

        32,111,859

13.01%

11.41%

 

State Work Study

      383,091

               –  

            383,091

0.16%

0.00%

 

St. WA Liquor Board

     627,388

               –  

             627,388

0.25%

0.00%

 

Universities & Colleges

  1,268,568

      48,085

          1,316,654

0.53%

0.16%

 

 

 

 

 

 

 

 

TOTAL NON-FEDERAL

 81,245,319

    4,911,970

        86,157,288

34.92%

16.64%

 

 

 

 

 

 

 

 

Less: State Work Study Fund 145-04

       383,091

               –  

             383,091

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET: NON FEDERAL SPONSORED PROGRAMS

 80,862,228

    4,911,970

        85,774,197

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL FUND 145 PROGRAMS 11 – 14

217,214,030

 29,518,495

       246,732,525

100.00%

100.00%

 

 

 

 

 

 

 

 

 

Less: Work Study and Pell Grants

33,206,446

      209,994

        33,416,440

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS

184,007,585

 29,308,501

       213,316,085