Washington State University Summary - Federal & Non-Federal Costs FY13
CFDA AGENCY DIRECT  F&A TOTAL  % OF % OF 
    EXPENSES EXPENSES EXPENDITURES TOTAL F & A
10 Dept of Agriculture    35,058,207     5,064,392         40,122,599 16.88% 16.96%
11 Dept of Commerce        224,178         53,278              277,456 0.12% 0.18%
12 Dept of Defense      7,824,166     2,552,132         10,376,298 4.37% 8.55%
14 Dept of Housing & Urban Dev            5,369           2,040                 7,410 0.00% 0.01%
15 Dept of Interior        835,090       110,230              945,320 0.40% 0.37%
16 Dept of Justice        548,857       134,521              683,378 0.29% 0.45%
17 Dept of Labor           (5,264)          (1,369)                (6,633) 0.00% 0.00%
19 Dept of State        169,785         30,350              200,136 0.08% 0.10%
20 Dept of Transportation      1,236,131       286,014           1,522,145 0.64% 0.96%
32 Federal Communications Com                 –                  –                        –   0.00% 0.00%
39 General Services Agency                 –                  –                        –   0.00% 0.00%
43 NASA        377,568       154,770              532,338 0.22% 0.52%
45 National Fund Arts & Humanity        255,814         30,394              286,208 0.12% 0.10%
47 NSF    14,746,973     3,925,410         18,672,383 7.86% 13.15%
59 SBA      2,058,890       375,625           2,434,515 1.02% 1.26%
62 Tennessee Valley Authority            3,081           1,525                 4,606 0.00% 0.01%
64 Dept of Veteran’s Affairs                 –                  –                        –   0.00% 0.00%
66 EPA        444,704       118,849              563,553 0.24% 0.40%
77 Nuclear Regulatory Commission                 –                  –                        –   0.00% 0.00%
81 Dept of Energy    14,455,226     4,382,556         18,837,782 7.93% 14.68%
83 Federal Emergency Mgmt Agency                 –                  –                        –   0.00% 0.00%
84 Dept of Education    45,137,745     1,141,694         46,279,439 19.47% 3.82%
93 Dept of Health/Human Svc    15,369,886     5,798,252         21,168,138 8.91% 19.42%
94 Corp for National & Community Svc                 –                  –                        –   0.00% 0.00%
97 Dept of Homeland Security        327,488       149,237              476,725 0.20% 0.50%
98 U.S. Agency for Intern. Develop.        565,383       143,777              709,160 0.30% 0.48%
99 Federal Agency – Undetermined          22,853           6,571                29,424 0.01% 0.02%
  TOTAL FEDERAL  139,662,131   24,460,249        164,122,380 69.06% 81.92%
             
  Less: Federal Work Study Fund 145-03        646,864       227,886              874,751    
               
  Less: Federal Pell Grant Fund 145-07    32,090,194                –           32,090,194    
             
  Less: Federal Pell Grant Fund 145-09          15,910                –                  15,910    
             
  Net: FEDERAL SPONSORED PROGRAMS  106,774,163   24,232,363        131,006,526    
             
             
  Assocs, Clubs, Councils        239,848         21,864              261,712 0.11% 0.07%
  Business & Corp      7,135,064     1,212,014           8,347,078 3.51% 4.06%
  Commissions    10,175,432                –           10,175,432 4.28% 0.00%
  Foreign Sponsors      1,151,417       233,076           1,384,493 0.58% 0.78%
  Local Govts      5,018,899       114,740           5,133,639 2.16% 0.38%
  Other Non-Federal      1,455,014         15,011           1,470,025 0.62% 0.05%
  Other State Governments        419,616       114,472              534,088 0.22% 0.38%
  Private Foundations      8,556,644       434,398           8,991,043 3.78% 1.45%
  State Govt – General    31,682,731     3,175,143         34,857,874 14.67% 10.63%
  State Work Study        528,697                –                528,697 0.22% 0.00%
  St. WA Liquor Board        584,570                –                584,570 0.25% 0.00%
  Universities & Colleges      1,190,883         78,685           1,269,568 0.53% 0.26%
             
  TOTAL NON-FEDERAL    68,138,814     5,399,404         73,538,218 30.9*4% 18.08%
             
  Less: State Work Study Fund 145-04        528,697                –                528,697    
             
             
  NET: NON FEDERAL  SPONSORED PROGRAMS    67,610,117     5,399,404         73,009,521    
             
             
             
  TOTAL FUND 145 PROGRAMS 11 – 14  207,800,945   29,859,653        237,660,598 100.00% 100.00%
             
             
  Less: Work Study and Pell Grants    33,416,665       227,886         33,644,551    
             
             
  SUMMARY: NET FEDERAL/NON FEDERAL SPONSORED PROGRAMS  174,384,280     29,631,767        204,016,047