Washington State University Summary - Federal & Non-Federal Costs FY13
CFDAAGENCYDIRECT F&ATOTAL % OF% OF 
  EXPENSESEXPENSESEXPENDITURESTOTALF & A
10Dept of Agriculture   35,058,207    5,064,392        40,122,59916.88%16.96%
11Dept of Commerce       224,178        53,278             277,4560.12%0.18%
12Dept of Defense     7,824,166    2,552,132        10,376,2984.37%8.55%
14Dept of Housing & Urban Dev           5,369          2,040                7,4100.00%0.01%
15Dept of Interior       835,090      110,230             945,3200.40%0.37%
16Dept of Justice       548,857      134,521             683,3780.29%0.45%
17Dept of Labor          (5,264)         (1,369)               (6,633)0.00%0.00%
19Dept of State       169,785        30,350             200,1360.08%0.10%
20Dept of Transportation     1,236,131      286,014          1,522,1450.64%0.96%
32Federal Communications Com                -                 -                       -  0.00%0.00%
39General Services Agency                -                 -                       -  0.00%0.00%
43NASA       377,568      154,770             532,3380.22%0.52%
45National Fund Arts & Humanity       255,814        30,394             286,2080.12%0.10%
47NSF   14,746,973    3,925,410        18,672,3837.86%13.15%
59SBA     2,058,890      375,625          2,434,5151.02%1.26%
62Tennessee Valley Authority           3,081          1,525                4,6060.00%0.01%
64Dept of Veteran's Affairs                -                 -                       -  0.00%0.00%
66EPA       444,704      118,849             563,5530.24%0.40%
77Nuclear Regulatory Commission                -                 -                       -  0.00%0.00%
81Dept of Energy   14,455,226    4,382,556        18,837,7827.93%14.68%
83Federal Emergency Mgmt Agency                -                 -                       -  0.00%0.00%
84Dept of Education   45,137,745    1,141,694        46,279,43919.47%3.82%
93Dept of Health/Human Svc   15,369,886    5,798,252        21,168,1388.91%19.42%
94Corp for National & Community Svc                -                 -                       -  0.00%0.00%
97Dept of Homeland Security       327,488      149,237             476,7250.20%0.50%
98U.S. Agency for Intern. Develop.       565,383      143,777             709,1600.30%0.48%
99Federal Agency - Undetermined         22,853          6,571               29,4240.01%0.02%
 TOTAL FEDERAL 139,662,131  24,460,249       164,122,38069.06%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             261,7120.11%0.07%
 Business & Corp     7,135,064    1,212,014          8,347,0783.51%4.06%
 Commissions   10,175,432               -          10,175,4324.28%0.00%
 Foreign Sponsors     1,151,417      233,076          1,384,4930.58%0.78%
 Local Govts     5,018,899      114,740          5,133,6392.16%0.38%
 Other Non-Federal     1,455,014        15,011          1,470,0250.62%0.05%
 Other State Governments       419,616      114,472             534,0880.22%0.38%
 Private Foundations     8,556,644      434,398          8,991,0433.78%1.45%
 State Govt - General   31,682,731    3,175,143        34,857,87414.67%10.63%
 State Work Study       528,697               -               528,6970.22%0.00%
 St. WA Liquor Board       584,570               -               584,5700.25%0.00%
 Universities & Colleges     1,190,883        78,685          1,269,5680.53%0.26%
       
 TOTAL NON-FEDERAL   68,138,814    5,399,404        73,538,21830.9*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       237,660,598100.00%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