Washington State University Departments Direct F&A Costs - FY 2000
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT 
COSTS 
FISCAL YEAR
2000
F&A 
COSTS 
FISCAL YEAR
2000
TOTAL 
COSTS 
FISCAL YEAR
2000
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$6,211   $6,211
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$437$0$437
1149UNIVERSITY RECEIVABLES$0$0$0
1161EXECUTIVE VICE PRES & PROVOST$19,663$0$19,663
1210INSTITUTIONAL RESEARCH($495)$0($495)
1238WSU TELECOMMUNICATIONS$183,096$0$183,096
2104BIOMETRY$0$0$0
2105DIRECTOR RESIDENT INSTRUCTION$160,115$0$160,115
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$249,862$48,126$297,988
2119DEPT. OF AGRONOMY AND SOILS$1,967$0$1,967
2125AGRONOMY-SOILS$0$0$0
2135APPAREL, MERCHANDISING, AND INTERIOR D$21,514$5,321$26,835
2140NATURAL RESOURCE SCIENCES$127,519$10,898$138,417
2144HUMAN DEVELOPMENT$798$0$798
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$4,261$0$4,261
2157FOOD SCIENCE & HUMAN NUTRITION$57,256$9,209$66,465
2216JEFFERSON LEARNING CENTER$5,000$0$5,000
2227PIERCE / SALISHAN LEARNING CENTER$985$0$985
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$16,258$0$16,258
2325MECHANICAL ENGINEERING$0$0$0
2411SCIENCE MATH AND ENGINEERING EDUCATION$179,951$17,429$197,380
2412MICROBIOLOGY$1,285,844$479,219$1,765,063
2414BOTANY$397,479$145,895$543,374
2416GENETICS$479,004$157,261$636,265
2419WAMI BASIC MEDICAL SCIENCES$13,728$400$14,128
2420ZOOLOGY$256,418$64,701$321,119
2421PROGRAM IN GENERAL BIOLOGY$13,326$0$13,326
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$3,007,859$896,046$3,903,906
2430SCHOOL OF BIOLOGICAL SCIENCES$4,199$1,059$5,258
2432ENGLISH$127,379$10,008$137,386
2435COMMUNICATIONS$170,198$37,301$207,499
2438DEPT OF FOREIGN LANGUAGES & LIT$4,969$0$4,969
2441PHILOSOPHY($371)$0($371)
2442SPEECH AND HEARING SCIENCES$138,359$3,159$141,519
2445SPEECH AND HEARING SCIENCES – SPOKANE$50,329$4,026$54,356
2446CHEMISTRY CMR SPONSORED PROJECTS$51,504$16,669$68,173
2447PHYSICS CMR SPONSORED PROJECTS$509,840$135,101$644,942
2452CHEMISTRY$1,700,854$506,975$2,207,829
2454GEOLOGY$254,330$51,755$306,085
2460PURE AND APPLIED MATHEMATICS$210,210$82,049$292,260
2464PHYSICS$1,124,770$381,150$1,505,920
2466CENTER FOR SHOCK WAVE RESEARCH$1,040,012$389,472$1,429,484
2470DEAN COLLEGE OF SCIENCES & ARTS$405,375$9,685$415,060
2472HISTORY$53,761($8)$53,754
2474PSYCHOLOGY$157,056$51,839$208,895
2476WORLD CIVILIZATION PROJECT($139)$0($139)
2478POLITICAL SCIENCE$101,309$33,670$134,979
2480SOCIOLOGY$65,585$11,535$77,119
2482ANTHROPOLOGY$23,288$2,124$25,412
2483COLLEGE OF NURSING – INSTRUCTION$345,344$10,563$355,907
2496COMPARATIVE AMERICAN CULTURE$6,676$0$6,676
2503INSTRUCTIONAL SUPPORT$98,697$0$98,697
2505DEAN OF COLLEGE OF VET MEDICINE$559,485$10,584$570,069
2509VET PUBLIC RELATIONS AND DEV$0$0$0
2520INSTR & RES ANIMAL RESOURCES$35,473$0$35,473
2525BIOMEDICAL COMMUMICATIONS UNIT$61,174$0$61,174
2528COMPUTER RESOURCES & SERVICES$261,231$0$261,231
2530VET CLINICAL MEDICINE & SURGERY$1,930,660$214,048$2,144,708
2540VET MICROBIOLOGY & PATHOLOGY$3,947,984$607,847$4,555,831
2545ANIMAL DIAGNOSTIC LABORATORY$223,250$8,278$231,527
2550VET & COMP ANATOMY,PHARM & PHYS$3,390,599$937,880$4,328,479
2561VETERINARY CLINIC SUPERVISION$150,249$0$150,249
2605COLLEGE OF BUSINESS & ECONOMICS$38,884$3,550$42,434
2631WASHINGTON CENTER FOR REAL ESTATE RESE$143,352$1,690$145,041
2640ECONOMICS$148,281$7,181$155,462
2670DEPARTMENT OF MARKETING$201$0$201
2671INTERNATIONAL BUSINESS$7,113$0$7,113
2680MANAGEMENT SYSTEMS$12,239$5,507$17,746
2705DEAN COLLEGE OF EDUCATION$6,948$0$6,948
2711STUDENT SERVICES$14,142$0$14,142
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$427,320$34,011$461,331
2714EDUCATIONAL ADMIN & SUPERVISION$182,783$22,757$205,540
2715DEPARTMENT OF TEACHING AND LEARNING$362,948$25,903$388,852
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$107,721$1,446$109,167
2926AFROTC COMM GRANT BASIC & ADV$33,833$0$33,833
2933CENTER FOR TEACHING, LEARNING, AND TEC$54,861$7,895$62,757
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$35,391$2,440$37,832
2936VICE PROVOST FOR INSTRUCTION – LABORAT$7,745$0$7,745
2940GRADUATE SCHOOL$108,609$5,326$113,935
2942PROGRAM IN ENVIRONMENTAL SCIENCE$0$0$0
2944HONORS COLLEGE$0$0$0
2949INTERNATIONAL PROJECT SUPPORT$731,488$172,325$903,813
2950COLLEGE OF PHARMACY$7,799$0$7,799
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$802,392$285,216$1,087,607
2956PHARMACY PRACTICE – PULLMAN$123,219$8,940$132,159
2957PHARMACEUTICAL SCIENCES$911,793$316,418$1,228,212
2968CHILD-CARE RESOURCE & REFERRAL CENTER$79,810$7,646$87,456
2973CAREER SERVICES & PLACEMENT CTR$0$0$0
2977INTERNATIONAL EDUCATION$8,000$0$8,000
2981COMMUNITY SERVICE LEARNING PROGRAM$8,022$0$8,022
3016AG RESEARCH ADMINISTRATION$585,047$0$585,047
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$3,070,899$155,895$3,226,794
3024IMPACT – AGR. RESEARCH$378,609$0$378,609
3025AGRICULTURAL ECONOMICS$348,516$46,092$394,608
3028BIOLOGICAL SYSTEMS ENGINEERING$917,971$147,840$1,065,811
3031ANIMAL SCIENCES$534,963$106,506$641,469
3035APPAREL, MERCHANDISING, AND INTERIOR D$0$772$772
3037INST OF BIOLOGICAL CHEMISTRY$3,279,747$999,862$4,279,609
3039PESTICIDES RESEARCH$0$0$0
3043ENTOMOLOGY$198,390$2,617$201,008
3044HUMAN DEVELOPMENT$230$12$242
3046NATURAL RESOURCE SCIENCES$249,596$19,173$268,769
3055HORTICULTURE & LANDSCAPE ARCHIT$1,068,923$44,123$1,113,046
3057FOOD SCIENCE & HUMAN NUTRITION$391,131$8,748$399,880
3061PLANT PATHOLOGY$923,340$72,570$995,910
3063PLANT INTRODUCTION STATION$0$0$0
3067RURAL SOCIOLOGY$16,331$5,542$21,873
3091EASTERN WA EXTENSION$13,800$0$13,800
3092WESTERN WA EXTENSION$2,000$0$2,000
3093WA STATE COMMISSION PESTICIDE REGISTRA$1,430$0$1,430
3094ADVANCED TECHNOLOGY INITIATIVE$38,240$0$38,240
3119FEQL – CROP AND SOIL SCIENCES$78,621$5,840$84,460
3143FEQL – ENTOMOLOGY$134,262$0$134,262
3147PESTICIDE INFORMATION CENTER$26,857$2,988$29,845
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$3,898$18$3,917
3243YAKIMA LABORATORY$160,715$7,342$168,057
3316ADMINISTRATION$0$0$0
3319AGRONOMY$750,705$34,600$785,305
3328AGRICULTURAL ENGINEERING$83,745$14,133$97,877
3343ENTOMOLOGY$310,545$7,866$318,411
3355HORTICULTURE$412,800$13,743$426,544
3357FOOD SCIENCE AND TECHNOLOGY$32,205$511$32,717
3361PLANT PATHOLOGY$419,471$8,938$428,409
3362IR-2 REGIONAL RESEARCH$20,118$0$20,118
3391PROSSER ADMINISTRATION$3,722$0$3,722
3419AGRONOMY$26,910$35$26,945
3455HORTICULTURE$95,151$17$95,169
3461PLANT PATHOLOGY$107,048$1,248$108,296
3543ENTOMOLOGY$111,596$492$112,088
3555HORTICULTURE$53,072$4,666$57,737
3616ADMINISTRATION$5,091$8$5,099
3628USDA-ARS$11,956$0$11,956
3643ENTOMOLOGY$688,162$18,229$706,390
3655HORTICULTURE$394,399$3,006$397,405
3661PLANT PATHOLOGY$161,679$5,044$166,723
3676CENTER FOR SUST AG & AND NATURAL RESOU($31)$0($31)
3719AGRONOMY$216,871$44,584$261,456
3725AGRICULTURAL ECONOMICS$36,783$0$36,783
3731ANIMAL SCIENCES$1,941$313$2,254
3743ENTOMOLOGY$41,614$2,265$43,879
3746FORESTRY AND RANGE MANAGEMENT$43,006$15,510$58,517
3755HORTICULTURE$215,705$3,980$219,684
3761PLANT PATHOLOGY$117,245$954$118,199
3767RURAL SOCIOLOGY AT PUYALLUP$160,723$0$160,723
3801ENGINEERING RESEARCH($4,191)$0($4,191)
3808WOOD ENGINEERING LABORATORY$2,188,498$283,334$2,471,832
3813CHEMICAL ENGINEERING$783,776$212,609$996,385
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEA$365,553$36,453$402,005
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,678,663$387,877$2,066,540
3820ELECTRICAL ENGINEERING$2,867,345$428,019$3,295,364
3825MECHANICAL ENGINEERING$1,419,983$376,351$1,796,334
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$230,586$35,145$265,731
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$1,865,109$442,009$2,307,118
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB($2,074)($933)($3,008)
3910SMALL BUSINESS DEVELOPMENT CTR$1,321,938$181,556$1,503,494
3940MEDICAL & BIOLOGICAL RESEARCH$42,362$0$42,362
3952CANCER PREVENTION RESEARCH CENTER$45,430$20,443$65,873
3960NUCLEAR RADIATION CENTER$299,454$67,038$366,492
3961SPOKANE HEALTH RESEARCH AND EDUCATION$121,639$8,236$129,875
3971WSU HIGH TECHNOLOGY PROJECTS$35,285$0$35,285
3995WRC FY 96 – 2001 ALLOTMENT (SEC 100)$39,307$0$39,307
3998WRC RESEARCH PROJECTS-NONFEDERAL$119,640$22,369$142,010
4101COOPERATIVE EXTENSION ADMIN$35,518$0$35,518
4103AGRICULTURE & NATURAL RESOURCES$64,638$0$64,638
4105FAMILY LIVING$972$0$972
4106FOUR -H$200,311$904$201,215
4107COMMUNITY RESOURCE DEVELOPMENT$2,245$0$2,245
4130COUNTY AGENCY PAYROLL$2,099,827$0$2,099,827
4132WSU VANCOUVER – RESEARCH & EXTENSION U$98$0$98
4143HUMAN DEVELOPMENT$100,108$1,207$101,315
4144MOUNT VERNON$17,756$0$17,756
4145NON-CAHE ACCOUNTS($2,170)$64($2,105)
4146SPOKANE UNIT$61,651$3,297$64,948
4147PESTICIDE INFORMATION CENTER$36,751$0$36,751
4150AGRONOMY AND SOILS$3,810$0$3,810
4151AGRICULTURAL ECONOMICS$1,465$183$1,648
4152BIOLOGICAL SYSTEMS ENGINEERING$4,192$1,886$6,078
4153ANIMAL SCIENCE$25,157$849$26,006
4157ENTOMOLOGY$64,501$4,030$68,531
4158FOOD SCIENCE & HUMAN NUTRITION$51,004$7,947$58,951
4159NATURAL RESOURCE SCIENCES$50,816$253$51,069
4162RURAL SOCIOLOGY$6,000$0$6,000
4163WSU PROSSER RES & EXT CENTER$144,454$23,699$168,152
4164WSU TREE FRUIT RES & EXT CENTER$83,311$1,954$85,265
4165WSU PUYALLUP RES & EXT CENTER$781,902$177,171$959,072
4166NORTHWEST DISTRICT$41,892$1,751$43,643
4167SOUTHWEST DISTRICT$442,370$20,005$462,375
4168NORTHEAST DISTRICT$480,105$18,439$498,544
4169SOUTHEAST DISTRICT$107,669$7,990$115,658
4176CENTER FOR SUSTAINING AGRIC & NATURAL$51,868$6,870$58,738
4177ENERGY PROGRAM$3,495,336$800,836$4,296,172
4403AM-FM OPERATIONS$270,860$0$270,860
4404TV PROGRAMMING$870,152$0$870,152
4503CAMP ROGER C LARSON$0$0$0
4541COOPERATIVE EXTENSION CONFERENCES$9,702$0$9,702
4910LIBRARY$56,289$7,380$63,669
4964MUSEUM OF ARTS$5,213$0$5,213
4971ARCHEOLOGICAL LABORATORY$16,950$0$16,950
5192PUBLIC SAFETY – POLICE SERVICES$55,486$0$55,486
5601ADMINISTRATION – TRI-CITIES$366,642$99,186$465,828
5605ENGINEERING – TRI-CITIES$304,667$76,794$381,460
5607DIV. OF SCIENCES – TRI-CITIES$477,971$159,058$637,028
5610DIV. OF HUMAN & SOC. SCI. – TRI-CITIES$0$0$0
5612BUSINESS – TRI-CITIES$2,164$605$2,770
5613EDUCATION – TRI-CITIES$24,693$976$25,669
5618LIBRARIES – TRI-CITIES$1,139$0$1,139
5670PUBLIC SERVICE – TRI-CITIES$183,477$0$183,477
5705ENGINEERING – SPOKANE$7,575$3,370$10,945
5710DIV OF HUMAN & SOC SCI – SPOKANE$797,818$126,674$924,492
5711VETERINARY MEDICINE – SPOKANE$39,755$17,890$57,644
5715PHARMACY – SPOKANE$69,395$8,460$77,855
5761INTERDISCIPLENARY INSTRUCTION$1,262,455$189,158$1,451,613
5770PUBLIC SERVICE – SPOKANE$156,652$0$156,652
5772AREA HEALTH EDUCATION CENTER$536,682$10,286$546,968
5777INTERDISCIPLINARY DESIGN INSTITUTE$79,984$7,767$87,751
5801ADMINISTRATION – VANCOUVER$26,077$0$26,077
5805ENGINEERING – VANCOUVER$17,484$1,413$18,897
5807DIV OF SCIENCES – VANCOUVER$263,062$94,001$357,063
5810DIV OF HUMAN & SOC SCI – VANCOUVER$177,225$39,902$217,127
5812BUSINESS – VANCOUVER($807)$0($807)
5813EDUCATION – VANCOUVER$404,477$39,200$443,677
5818LIBRARIES – WSU VANCOUVER($1)$0($1)
5820INTERDISCIPLINARY STUDIES AND EXTENDED($354)$0($354)
6700ASWSU RELATED ACTIVITIES$0$0$0
6820CHILD CARE SERVICE$60,578$0$60,578
6830VISUAL, PERFORMING & LIT ARTS$1,000$0$1,000
6850WELLNESS$132,722$10,649$143,372
7102FED SCHOLARSHIPS & FELLOWSHIPS$15,982$0$15,982
7106BEOG HOLDING ACCT$8,964$0$8,964
7107SEOG HOLDING ACCT$911,295$0$911,295
7130STUDENT LOANS$75,612$0$75,612
7801FEDERAL WORK-STUDY PROGRAM$882,378$250,688$1,133,066
7802STATE WORK-STUDY PROGRAM$1,695,595$0$1,695,595
   TOTAL – FISCAL YEAR 2000$77,141,207$12,788,907$89,930,114