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 Veterans 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 | |||