Sponsored Programs Services

Departments Direct F&A Costs FY 2006

BUDGET BUDGET TITLE  DIRECT COSTS   F&A COSTS   TOTAL 
2934 GENERAL EDUCATION                   20,485                   -              20,485
1170 VICE PRESIDENT FOR STUDENT AFFAIRS                 152,627            11,410          164,037
2305 DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING                   24,325                   -              24,325
3801 ENGINEERING RESEARCH                 205,007            17,999          223,006
2483 COLLEGE OF NURSING - ACADEMIC AFFAIRS              1,073,835            72,342       1,146,177
2470 DEAN COLLEGE OF SCIENCES & ARTS                    1,432                 372             1,804
2503 INSTRUCTIONAL SUPPORT                 298,264                   -            298,264
2504 INSTRUCTIONAL TECHNOLOGY - VET MEDICINE                   13,018                   -              13,018
2505 DEAN OF COLLEGE OF VET MEDICINE                 364,689                   -            364,689
2520 INSTR & RES ANIMAL RESOURCES                   78,554                   -              78,554
2528 COMPUTER RESOURCES & SERVICES                 461,367                   -            461,367
2605 COLLEGE OF BUSINESS                   68,825            13,765            82,590
2672 CENTER FOR ENTREPRENEURIAL STUDIES                   41,191              4,859            46,050
2705 DEAN COLLEGE OF EDUCATION                       505                   -                  505
2711 STUDENT SERVICES                   12,852                   -              12,852
2950 COLLEGE OF PHARMACY                   11,177                   -              11,177
2940 GRADUATE SCHOOL                 271,132            17,556          288,688
4910 LIBRARY                   13,429              3,843            17,271
1223 AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS                   37,463              1,865            39,328
3072 FIELD DISEASE INVESTIGATION UNIT                    9,464                 665            10,129
3940 MEDICAL & BIOLOGICAL RESEARCH                   45,145                   -              45,145
3971 WSU HIGH TECHNOLOGY PROJECTS                    4,101                   -               4,101
3076 CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                  (12,346)                   -             (12,346)
4130 COUNTY AGENCY PAYROLL              2,917,843                   -         2,917,843
4146 SPOKANE UNIT                    3,242                   -               3,242
4176 CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                   24,887                   -              24,887
4179 POLICY CONSENSUS CENTER                   79,574            17,086            96,659
4180 WESTERN CENTER FOR RISK MANAGEMENT EDUCATION              1,649,723           153,158       1,802,881
7102 FED SCHOLARSHIPS & FELLOWSHIPS                   25,895                   -              25,895
2926 AFROTC COMM GRANT BASIC & ADV                  (32,185)                   -             (32,185)
3037 INST OF BIOLOGICAL CHEMISTRY              2,244,753           865,922       3,110,675
3025 SCHOOL OF ECONOMIC SCIENCES                 833,528           187,837       1,021,365
4151 SCHOOL OF ECONOMIC SCIENCES                    2,659                 355             3,014
2115 BIOLOGICAL SYSTEMS ENGINEERING                   22,729              4,445            27,174
3028 BIOLOGICAL SYSTEMS ENGINEERING              2,019,573           302,004       2,321,577
2119 DEPT. OF AGRONOMY AND SOILS                   34,579              5,354            39,934
3019 AGRONOMY              4,394,415           297,061       4,691,475
4150 AGRONOMY AND SOILS                 181,615                   -            181,615
3031 ANIMAL SCIENCES                 210,117            18,791          228,908
4153 ANIMAL SCIENCE                   31,823                   -              31,823
2482 ANTHROPOLOGY                 233,099            45,551          278,650
2412 MICROBIOLOGY                   48,171            12,487            60,658
2419 WWAMI BASIC MEDICAL SCIENCES                   63,026              6,784            69,810
2973 CAREER SERVICES & PLACEMENT CTR                    4,033                 605             4,637
3813 CHEMICAL ENGINEERING                 622,055           181,789          803,844
2446 CHEMISTRY CMR SPONSORED PROJECTS                   15,238                 733            15,971
2452 CHEMISTRY              3,287,570        1,270,803       4,558,372
2315 CIVIL & ENVIRON ENGINEERING                    2,850                   -               2,850
3815 CIVIL & ENVIRONMENTAL ENGINEERING              2,163,450           603,618       2,767,068
2435 COMMUNICATION                 877,519           130,051       1,007,571
7107 SEOG HOLDING ACCT              1,190,396                   -         1,190,396
2715 DEPARTMENT OF TEACHING AND LEARNING                 419,049            63,516          482,565
2320 ELECTRICAL AND COMPUTER ENGINEERING                    3,429                   -               3,429
3820 ELECTRICAL ENGINEERING              2,018,700           359,646       2,378,346
3043 ENTOMOLOGY                 542,501            37,686          580,187
4157 ENTOMOLOGY                   18,257                 505            18,762
2942 PROGRAM IN ENVIRONMENTAL SCIENCE                   36,657            13,835            50,493
2972 OFFICE OF FINANCIAL AID                   26,095              1,896            27,991
7130 STUDENT LOANS                    3,892                   -               3,892
7801 FEDERAL WORK-STUDY PROGRAM                 732,857           266,408          999,265
7802 STATE WORK-STUDY PROGRAM              1,498,157                   -         1,498,157
3057 FOOD SCIENCE & HUMAN NUTRITION                 977,091            73,853       1,050,945
4158 FOOD SCIENCE & HUMAN NUTRITION                   62,295            13,546            75,841
2140 NATURAL RESOURCE SCIENCES                    6,176              1,235             7,411
3046 NATURAL RESOURCE SCIENCES                 573,157            71,378          644,536
4159 NATURAL RESOURCE SCIENCES                 168,194            12,711          180,904
2454 GEOLOGY                 214,960            89,476          304,436
2937 GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG              1,413,996           349,942       1,763,937
2713 DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY                 475,238            27,432          502,669
2472 HISTORY                   97,516              6,300          103,816
3055 HORTICULTURE & LANDSCAPE ARCHIT              1,062,965           140,554       1,203,519
2680 MANAGEMENT SYSTEMS                   13,353              6,136            19,489
2460 PURE AND APPLIED MATHEMATICS                 219,831            64,713          284,544
2325 MECHANICAL ENGINEERING                   13,736                   -              13,736
3825 MECHANICAL ENGINEERING              2,066,858           530,257       2,597,115
4964 MUSEUM OF ARTS                   25,087                   -              25,087
3960 NUCLEAR RADIATION CENTER                 278,217            74,714          352,931
2914 DEPT OF PHYSL ED SPORT & LEISURE STUDIES                   64,431                   -              64,431
2447 PHYSICS CMR SPONSORED PROJECTS                 419,908           148,232          568,140
2464 PHYSICS              1,069,210           445,986       1,515,197
3061 PLANT PATHOLOGY              1,265,107            61,516       1,326,623
2478 POLITICAL SCIENCE                 176,520            38,288          214,808
2474 PSYCHOLOGY                 186,603            61,962          248,566
4403 AM-FM OPERATIONS                 344,363                   -            344,363
4404 TV PROGRAMMING                 753,664                   -            753,664
4405 ENGINEERING RADIO/TV                   55,927                   -              55,927
3067 COMMUNITY AND RURAL SOCIOLOGY                    7,393              1,848             9,242
4162 COMMUNITY AND RURAL SOCIOLOGY                 155,554                   -            155,554
3910 SMALL BUSINESS DEVELOPMENT CTR              1,543,130           142,652       1,685,782
3905 SOCIAL RESEARCH CENTER                 928,833           247,150       1,175,983
3913 OLYMPIA SESRC                 431,744            58,821          490,565
2480 SOCIOLOGY                 115,668            17,779          133,448
2104 STATISTICS                    1,625                   -               1,625
3071 STATISTICS                   19,531              8,632            28,164
2550 VET & COMP ANATOMY PHARM & PHYS              4,923,109        1,500,953       6,424,062
2525 BIOMEDICAL COMMUMICATIONS UNIT                 104,351                   -            104,351
2530 VET CLINICAL MEDICINE & SURGERY              1,584,622           178,269       1,762,891
2561 VETERINARY CLINIC SUPERVISION                       260                   -                  260
2540 VET MICROBIOLOGY & PATHOLOGY              5,164,406        1,055,390       6,219,796
2545 ANIMAL DIAGNOSTIC LABORATORY                 698,826                   -            698,826
2714 EDUCATIONAL ADMIN & SUPERVISION                 415,689           104,084          519,773
3994 WRC FY06 FEDERAL BASE GRANT AWARD                   12,088                   -              12,088
3996 WATER RESEARCH CENTER                 139,781                   -            139,781
3998 WRC RESEARCH PROJECTS-NONFEDERAL                 233,220            42,648          275,868
3047 FOREST PRODUCTS                 317,091            64,069          381,160
3808 WOOD ENGINEERING LABORATORY              1,310,381           196,130       1,506,511
2420 ZOOLOGY                       882                   -                  882
3143 FEQL - ENTOMOLOGY                    6,514                   -               6,514
3316 ADMINISTRATION                   17,265                   -              17,265
3319 AGRONOMY                 659,006            45,194          704,199
3343 ENTOMOLOGY                 487,308            13,662          500,970
3355 HORTICULTURE                 489,328              4,953          494,281
3357 FOOD SCIENCE AND TECHNOLOGY                    7,440                   -               7,440
3361 PLANT PATHOLOGY                 742,994            36,300          779,294
3362 IR-2 REGIONAL RESEARCH                   30,000                   -              30,000
3391 PROSSER ADMINISTRATION                    3,096                   -               3,096
4163 WSU PROSSER RES & EXT CENTER                   63,395                 142            63,537
3543 ENTOMOLOGY                 136,074              1,155          137,230
3555 HORTICULTURE                   45,121                 695            45,815
3719 AGRONOMY                 195,926            32,612          228,538
3725 AGRICULTURAL ECONOMICS                 154,760            36,302          191,061
3731 ANIMAL SCIENCES                   61,766            14,116            75,882
3743 ENTOMOLOGY                   46,397              4,514            50,911
3746 FORESTRY AND RANGE MANAGEMENT                 159,622            22,744          182,366
3755 HORTICULTURE                 282,788            18,440          301,229
3761 PLANT PATHOLOGY                 180,453              6,292          186,744
3767 RURAL SOCIOLOGY AT PUYALLUP                   12,251              2,610            14,861
4106 FOUR -H                 504,949              4,083          509,032
4165 WSU PUYALLUP RES & EXT CENTER              3,489,244           704,304       4,193,549
3419 AGRONOMY                   50,146                 600            50,746
3455 HORTICULTURE                   57,732                   -              57,732
3461 PLANT PATHOLOGY                 103,070              2,653          105,724
4144 MOUNT VERNON                    2,987                  97             3,084
3616 ADMINISTRATION                    4,331                   -               4,331
3619 AGRONOMY                       331                  16                348
3628 USDA-ARS                   31,993                   -              31,993
3643 ENTOMOLOGY              1,038,436            49,462       1,087,898
3655 HORTICULTURE                 314,825              1,176          316,002
3661 PLANT PATHOLOGY                 184,812                 569          185,381
3676 CENTER FOR SUST AG & AND NATURAL RESOURCES                   30,403                   -              30,403
4164 WSU TREE FRUIT RES & EXT CENTER                   97,512                 990            98,502
2204 CHELAN / DOUGLAS LEARNING CENTER                        (15)                   -                   (15)
2229 SKAGIT LEARNING CENTER                      (346)                   -                 (346)
2239 YAKIMA LEARNING CENTER                        (51)                   -                   (51)
3091 EASTERN WA EXTENSION                   19,935                   -              19,935
4101 COOPERATIVE EXTENSION ADMIN                       196                   -                  196
4103 AGRICULTURE & NATURAL RESOURCES                   32,046                   -              32,046
4136 WOOD MATERIALS - COOPERATIVE EXTENSION                   78,858                 (27)            78,831
4166 NORTHWEST DISTRICT                 730,722            48,396          779,118
4167 SOUTHWEST DISTRICT                 662,189            51,515          713,704
4168 NORTHEAST DISTRICT                 757,181              9,872          767,054
4169 SOUTHEAST DISTRICT                   83,266              7,358            90,624
4186 CERTIFIED PUBLIC OFFICIALS PROGRAM                   46,122                 344            46,466
4194 STEVENS LEARNING CENTER                    5,500                   -               5,500
2949 INTERNATIONAL PROJECT SUPPORT              1,536,922           187,115       1,724,037
4971 ARCHEOLOGICAL LABORATORY                   15,485              4,024            19,509
6820 CHILD CARE SERVICE                 115,658              4,010          119,668
3243 YAKIMA LABORATORY                 143,702              4,407          148,109
3016 AG RESEARCH ADMINISTRATION              1,172,625                   -         1,172,625
5801 ADMINISTRATION - VANCOUVER                       800                   -                  800
5805 ENGINEERING - VANCOUVER                   16,813              5,171            21,984
5806 COLLEGE OF NURSING - VANCOUVER                 121,356            38,670          160,025
5807 DIV OF SCIENCES - VANCOUVER                 583,464           135,031          718,495
5810 DIV OF HUMAN & SOC SCI - VANCOUVER                 398,458           136,959          535,417
5813 EDUCATION - VANCOUVER                 424,926            26,780          451,706
5814 HUMAN DEVELOPMENT                   62,632                   -              62,632
5821 WSUV CONTRACT RESEARCH CENTER                    6,078              1,836             7,914
3961 SPOKANE HEALTH RESEARCH AND EDUCATION CENTER                 945,751           366,568       1,312,319
5701 ADMINISTRATION - SPOKANE                 784,719           287,439       1,072,158
5703 AGRICULTURE - SPOKANE                 127,627            16,735          144,362
5705 ENGINEERING - SPOKANE                   60,411            27,185            87,596
5710 DIV OF HUMAN & SOC SCI - SPOKANE                 499,717           124,961          624,678
5713 EDUCATION - SPOKANE                   10,097              1,010            11,107
5715 PHARMACY - SPOKANE                   15,813                   -              15,813
5761 WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG              1,176,531           109,528       1,286,059
5770 PUBLIC SERVICE - SPOKANE                 188,029                   -            188,029
5772 AREA HEALTH EDUCATION CENTER                 444,288              7,450          451,738
5777 INTERDISCIPLINARY DESIGN INSTITUTE                   62,462            15,949            78,411
5783 HUMAN DEVELOPMENT                 808,266           111,061          919,327
3024 IMPACT - AGR. RESEARCH                 597,069            17,008          614,077
5601 ADMINISTRATION - TRI-CITIES              3,482,502           330,343       3,812,845
5605 ENGINEERING - TRI-CITIES                 290,038            86,558          376,596
5607 DIV. OF SCIENCES - TRI-CITIES                 797,890           251,155       1,049,045
5610 LIBERAL ARTS - TRI-CITIES                   61,989            29,011            91,000
5612 BUSINESS - TRI-CITIES                   17,674                 345            18,019
5615 PHARMACY - TRI-CITIES                  (14,829)             (6,679)           (21,508)
5670 PUBLIC SERVICE - TRI-CITIES                 183,820                   -            183,820
1171 MULTICULTURAL STUDENT SERVICES                    4,989                   -               4,989
1156 STUDENT ADVISING & LEARNING CENTER                 220,693            14,695          235,388
2411 SCIENCE MATH AND ENGINEERING EDUCATION CENTER                   15,000                   -              15,000
2968 CHILD-CARE RESOURCE & REFERRAL CENTER                   60,432              6,338            66,770
2957 PHARMACEUTICAL SCIENCES              1,155,925           438,288       1,594,213
2956 PHARMACOTHERAPY - PULLMAN                   47,679              5,460            53,138
2958 PHARMACOTHERAPY - SPOKANE                 651,330            76,323          727,653
2458 STATISTICS PROGRAM                    6,070              1,833             7,903
2953 HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH                 570,779           223,881          794,660
3119 FEQL - CROP AND SOIL SCIENCES                         -                   133                133
3143 FEQL - ENTOMOLOGY                   64,192            12,568            76,760
3157 FEQL - FOOD SCIENCES & HUMAN NUTRITION                         -                      1                   1
2144 HUMAN DEVELOPMENT                 210,528            39,829          250,357
4143 HUMAN DEVELOPMENT                 216,564                   -            216,564
2631 WASHINGTON CENTER FOR REAL ESTATE RESEARCH                 209,758              8,472          218,230
4147 PESTICIDE INFORMATION CENTER                   21,086              4,946            26,032
2933 CENTER FOR TEACHING LEARNING AND TECHNOLOGY                   21,344              1,169            22,513
4177 ENERGY PROGRAM              3,990,411           803,543       4,793,954
3076 CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                 375,512            40,903          416,416
3870 MATERIALS RSRCH CNTR - SPONSORED PROJECTS                 939,951           394,596       1,334,546
3814 CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)                 245,309            24,463          269,772
2466 INSTITUTE FOR SHOCK PHYSICS              4,434,084        1,263,430       5,697,514
2412 MICROBIOLOGY                 684,500           301,302          985,802
2424 DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS              1,239,166           570,422       1,809,588
2428 SCHOOL OF MOLECULAR BIOSCIENCES              3,348,063        1,162,083       4,510,146
2430 SCHOOL OF BIOLOGICAL SCIENCES              1,509,039           432,776       1,941,815
2417 REPRODUCTIVE BIOLOGICAL CENTER                   49,500                  93            49,593
3952 CANCER PREVENTION RESEARCH CENTER                 387,074           178,034          565,108
2981 COMMUNITY SERVICE LEARNING PROGRAM                    3,729                   -               3,729
3094 THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS                 211,660              4,845          216,505
3880 BIOENGINEERING                 207,450            49,403          256,853
4117 CENTER TO BRIDGE THE DIGITAL DIVIDE              2,323,364           130,609       2,453,973
4178 DIV OF GOV'T STUDIES & SEV                 111,900            32,593          144,493
3812 BIOENGINEERING RESEARCH CENTER                 264,246            84,364          348,610
1161 ACADEMIC VICE PRES & PROVOST                 203,150              1,126          204,276
2497 PLATEAU CENTER FOR AMERICAN INDIAN STUDIES                   75,564            35,215          110,778
5730 PROGRAM IN HEALTH SCIENCES                    2,884                   -               2,884
3804 ENGINEERING EDUCATION RESEARCH CENTER                   72,415            26,612            99,027
              113,162,896      20,640,377    133,803,274

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