Washington State University Departments Direct F&A Costs - FY 2001
F&A = Facilities and Administrative Costs    
BUDGETTITLEDIRECT COSTS FY-2001F&A COSTS FY-2001TOTAL COSTS
FY-2001
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$2,688.17$0.00$2,688.17
1161EXECUTIVE VICE PRES & PROVOST$50,764.27$0.00$50,764.27
1238WSU TELECOMMUNICATIONS$155,766.54$0.00$155,766.54
2104BIOMETRY$0.00($0.10)($0.10)
2105DIRECTOR RESIDENT INSTRUCTION$244,105.27$0.00$244,105.27
2110AGRICULTURE ECONOMICS$1,363.10$0.00$1,363.10
2115BIOLOGICAL SYSTEMS ENGINEERING$231,956.80$37,135.79$269,092.59
2119DEPT. OF AGRONOMY AND SOILS$1,346.43$0.00$1,346.43
2125AGRONOMY-SOILS$110.00$0.00$110.00
2133WSU PROSSER$1,497.23$0.00$1,497.23
2135APPAREL, MERCHANDISING, AND INTERIOR D$31,110.94$4,074.98$35,185.92
2137ENTOMOLOGY$1,934.50$0.00$1,934.50
2140NATURAL RESOURCE SCIENCES$120,762.62$13,927.29$134,689.91
2144HUMAN DEVELOPMENT$126,407.14$43,925.38$170,332.52
2157FOOD SCIENCE & HUMAN NUTRITION$21,470.11$0.00$21,470.11
2204CHELAN / DOUGLAS LEARNING CENTER$17,568.94$0.00$17,568.94
2216JEFFERSON LEARNING CENTER($0.08)$0.00($0.08)
2320ELECTRICAL AND COMPUTER ENGINEERING$3,051.76$0.00$3,051.76
2411SCIENCE MATH AND ENGINEERING EDUCATION$372,111.66$31,989.33$404,100.99
2412MICROBIOLOGY$1,498,426.16$516,211.14$2,014,637.30
2414BOTANY$204,783.37$64,219.99$269,003.36
2416GENETICS$60,096.30$7,664.67$67,760.97
2419WAMI BASIC MEDICAL SCIENCES$112,405.19$8,604.50$121,009.69
2420ZOOLOGY$19,711.03$4,460.71$24,171.74
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$3,000,584.72$854,064.84$3,854,649.56
2430SCHOOL OF BIOLOGICAL SCIENCES$311,347.94$89,884.48$401,232.42
2432ENGLISH$187,876.55$15,023.07$202,899.62
2435COMMUNICATIONS$277,183.28$44,151.81$321,335.09
2442SPEECH AND HEARING SCIENCES$17,975.26$1,004.75$18,980.01
2445SPEECH AND HEARING SCIENCES – SPOKANE$51,641.36$3,320.68$54,962.04
2446CHEMISTRY CMR SPONSORED PROJECTS$128,598.20$18,424.36$147,022.56
2447PHYSICS CMR SPONSORED PROJECTS$1,025,188.30$214,659.37$1,239,847.67
2452CHEMISTRY$1,988,976.13$523,355.55$2,512,331.68
2454GEOLOGY$391,054.13$133,155.43$524,209.56
2460PURE AND APPLIED MATHEMATICS$286,297.60$119,249.32$405,546.92
2464PHYSICS$881,314.60$311,010.28$1,192,324.88
2466CENTER FOR SHOCK WAVE RESEARCH$1,572,609.92$620,849.44$2,193,459.36
2470DEAN COLLEGE OF SCIENCES & ARTS$522,485.79$67,001.48$589,487.27
2472HISTORY$83,203.36$0.00$83,203.36
2474PSYCHOLOGY$177,380.60$56,752.69$234,133.29
2476WORLD CIVILIZATION PROJECT($4.81)$0.00($4.81)
2477THOMAS FOLEY INSTITUTE PUBLIC POLICY/S$2,015.19$0.00$2,015.19
2478POLITICAL SCIENCE$196,882.06$74,050.67$270,932.73
2480SOCIOLOGY$166,562.44$25,128.15$191,690.59
2482ANTHROPOLOGY$37,640.15$15,722.88$53,363.03
2483COLLEGE OF NURSING – INSTRUCTION$537,516.73$27,848.60$565,365.33
2496COMPARATIVE AMERICAN CULTURE$7,721.62$0.00$7,721.62
2503INSTRUCTIONAL SUPPORT$142,745.63$0.00$142,745.63
2505DEAN OF COLLEGE OF VET MEDICINE$641,822.01$358.06$642,180.07
2520INSTR & RES ANIMAL RESOURCES$67,149.45$0.00$67,149.45
2525BIOMEDICAL COMMUMICATIONS UNIT$97,829.50$0.00$97,829.50
2528COMPUTER RESOURCES & SERVICES$421,029.95$0.00$421,029.95
2530VET CLINICAL MEDICINE & SURGERY$2,103,827.48$245,339.34$2,349,166.82
2540VET MICROBIOLOGY & PATHOLOGY$3,266,375.62$542,599.33$3,808,974.95
2545ANIMAL DIAGNOSTIC LABORATORY$201,640.59$9,079.08$210,719.67
2550VET & COMP ANATOMY,PHARM & PHYS$3,641,811.99$898,934.02$4,540,746.01
2561VETERINARY CLINIC SUPERVISION$21,580.81$0.00$21,580.81
2605COLLEGE OF BUSINESS & ECONOMICS$184,599.97$14,781.70$199,381.67
2631WASHINGTON CENTER FOR REAL ESTATE RESE$213,881.34$2,358.87$216,240.21
2640ECONOMICS$61,856.44$632.77$62,489.21
2670DEPARTMENT OF MARKETING$4,756.51$0.00$4,756.51
2671INTERNATIONAL BUSINESS$2,391.73$0.00$2,391.73
2680MANAGEMENT SYSTEMS$25,817.98$10,443.29$36,261.27
2705DEAN COLLEGE OF EDUCATION$24,128.01$208.60$24,336.61
2711STUDENT SERVICES$14,218.94$0.00$14,218.94
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$455,863.11$35,473.13$491,336.24
2714EDUCATIONAL ADMIN & SUPERVISION$188,501.90$40,412.45$228,914.35
2715DEPARTMENT OF TEACHING AND LEARNING$1,321,217.58$105,087.77$1,426,305.35
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU($7,144.67)$0.00($7,144.67)
2926AFROTC COMM GRANT BASIC & ADV$38,033.57$0.00$38,033.57
2933CENTER FOR TEACHING, LEARNING, AND TEC$12,985.28$1,404.05$14,389.33
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$45,831.97$2,973.32$48,805.29
2936VICE PROVOST FOR INSTRUCTION – LABORAT$30,344.25$0.00$30,344.25
2937GRANTS & RESEARCH DEVELOPMENT-POST GRA$43,881.72$16,734.03$60,615.75
2940GRADUATE SCHOOL$169,582.82$9,295.23$178,878.05
2942PROGRAM IN ENVIRONMENTAL SCIENCE$12,335.71$5,551.08$17,886.79
2944HONORS COLLEGE$452.86$0.00$452.86
2949INTERNATIONAL PROJECT SUPPORT$1,406,223.97$274,128.60$1,680,352.57
2950COLLEGE OF PHARMACY$15,920.24$0.00$15,920.24
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$575,764.66$201,721.70$777,486.36
2956PHARMACY PRACTICE – PULLMAN$136,093.50$12,796.03$148,889.53
2957PHARMACEUTICAL SCIENCES$839,769.38$257,365.74$1,097,135.12
2968CHILD-CARE RESOURCE & REFERRAL CENTER$85,947.03$10,490.40$96,437.43
2981COMMUNITY SERVICE LEARNING PROGRAM$5,912.53$0.00$5,912.53
3016AG RESEARCH ADMINISTRATION$406,118.04$0.00$406,118.04
3019AGRONOMY$3,070,903.58$236,251.68$3,307,155.26
3024IMPACT – AGR. RESEARCH$288,084.24$0.00$288,084.24
3025AGRICULTURAL ECONOMICS$451,583.08$57,752.94$509,336.02
3028BIOLOGICAL SYSTEMS ENGINEERING$757,558.11$115,018.64$872,576.75
3031ANIMAL SCIENCES$553,662.94$79,750.49$633,413.43
3037INST OF BIOLOGICAL CHEMISTRY$3,470,211.39$1,172,160.44$4,642,371.83
3043ENTOMOLOGY$182,801.41$2,637.22$185,438.63
3046NATURAL RESOURCE SCIENCES$331,339.06$16,683.27$348,022.33
3055HORTICULTURE & LANDSCAPE ARCHIT$804,529.23$58,914.99$863,444.22
3057FOOD SCIENCE & HUMAN NUTRITION$385,120.24$35,509.40$420,629.64
3061PLANT PATHOLOGY$871,551.59$83,241.21$954,792.80
3063PLANT INTRODUCTION STATION$6,774.34$0.00$6,774.34
3067RURAL SOCIOLOGY$84,006.03$22,184.51$106,190.54
3071STATISTICAL SERVICES$8,095.53$3,642.99$11,738.52
3091EASTERN WA EXTENSION$280.36$0.00$280.36
3092WESTERN WA EXTENSION$396.33$0.00$396.33
3093WA STATE COMMISSION PESTICIDE REGISTRA$4,329.67$0.00$4,329.67
3094ADVANCED TECHNOLOGY INITIATIVE$56,249.53$0.00$56,249.53
3119FEQL – CROP AND SOIL SCIENCES$58,705.57$7,868.88$66,574.45
3143FEQL – ENTOMOLOGY$174,515.39$0.00$174,515.39
3147PESTICIDE INFORMATION CENTER$9,443.05$103.21$9,546.26
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$2,337.74$37.76$2,375.50
3243YAKIMA LABORATORY$160,888.02$5,801.79$166,689.81
3319AGRONOMY$743,801.65$31,117.03$774,918.68
3328AGRICULTURAL ENGINEERING($608.90)$172.84($436.06)
3343ENTOMOLOGY$342,089.36$9,508.11$351,597.47
3355HORTICULTURE$243,707.60$9,376.81$253,084.41
3357FOOD SCIENCE AND TECHNOLOGY$44,654.54$568.66$45,223.20
3361PLANT PATHOLOGY$595,982.75$20,019.80$616,002.55
3362IR-2 REGIONAL RESEARCH$24,731.95$0.00$24,731.95
3419AGRONOMY$40,315.08$58.18$40,373.26
3455HORTICULTURE$113,007.27$0.00$113,007.27
3461PLANT PATHOLOGY$83,094.15$314.35$83,408.50
3543ENTOMOLOGY$91,940.80$675.60$92,616.40
3555HORTICULTURE$31,185.68$99.33$31,285.01
3616ADMINISTRATION$7,710.36$0.00$7,710.36
3619AGRONOMY$12,120.79$0.00$12,120.79
3628USDA-ARS$24,215.27$0.00$24,215.27
3643ENTOMOLOGY$631,841.51$20,553.97$652,395.48
3655HORTICULTURE$516,272.60$3,415.31$519,687.91
3661PLANT PATHOLOGY$28,385.75$295.50$28,681.25
3719AGRONOMY$227,558.21$44,390.60$271,948.81
3725AGRICULTURAL ECONOMICS$35,904.23$2,031.70$37,935.93
3731ANIMAL SCIENCES$48,552.99$7,850.20$56,403.19
3743ENTOMOLOGY$29,579.07$2,369.12$31,948.19
3746FORESTRY AND RANGE MANAGEMENT$85,913.64$34,626.16$120,539.80
3755HORTICULTURE$285,964.15$23,883.58$309,847.73
3761PLANT PATHOLOGY$205,522.51$2,423.54$207,946.05
3767RURAL SOCIOLOGY AT PUYALLUP$113,814.10$0.00$113,814.10
3801ENGINEERING RESEARCH$0.00($0.30)($0.30)
3808WOOD ENGINEERING LABORATORY$1,351,072.23$169,164.41$1,520,236.64
3813CHEMICAL ENGINEERING$810,260.44$216,207.92$1,026,468.36
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEA$514,894.67$66,220.59$581,115.26
3815CIVIL & ENVIRONMENTAL ENGINEERING$2,155,803.75$474,666.45$2,630,470.20
3820ELECTRICAL ENGINEERING$2,256,113.44$262,809.24$2,518,922.68
3825MECHANICAL ENGINEERING$1,539,839.99$411,376.02$1,951,216.01
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$523,404.06$99,086.92$622,490.98
3905SOCIAL RESEARCH CENTER$1,850,504.09$339,054.38$2,189,558.47
3910SMALL BUSINESS DEVELOPMENT CTR$1,297,892.77$183,625.05$1,481,517.82
3940MEDICAL & BIOLOGICAL RESEARCH$38,077.89$0.00$38,077.89
3952CANCER PREVENTION RESEARCH CENTER$514,405.68$229,071.60$743,477.28
3960NUCLEAR RADIATION CENTER$324,105.47$110,810.66$434,916.13
3961SPOKANE HEALTH RESEARCH AND EDUCATION$205,097.65$14,728.57$219,826.22
3971WSU HIGH TECHNOLOGY PROJECTS$33,011.16$0.00$33,011.16
3995WRC FY 96 – 2001 ALLOTMENT (SEC 100)$26,266.95$0.00$26,266.95
3996WATER RESEARCH CENTER$18,445.43$0.00$18,445.43
3998WRC RESEARCH PROJECTS-NONFEDERAL$37,614.01$1,796.88$39,410.89
4101COOPERATIVE EXTENSION ADMIN$8,418.75$0.00$8,418.75
4103AGRICULTURE & NATURAL RESOURCES$113,753.02$0.00$113,753.02
4106FOUR -H$222,444.45$3,793.62$226,238.07
4107COMMUNITY RESOURCE DEVELOPMENT$61,166.00$14,575.00$75,741.00
4130COUNTY AGENCY PAYROLL$2,250,720.19$0.00$2,250,720.19
4132WSU VANCOUVER – RESEARCH & EXTENSION U$1,307.78$0.00$1,307.78
4143HUMAN DEVELOPMENT$147,445.04$11,233.43$158,678.47
4144MOUNT VERNON$10,306.80$0.00$10,306.80
4145NON-CAHE ACCOUNTS$1,408.73$366.27$1,775.00
4146SPOKANE UNIT$58,419.62$0.00$58,419.62
4147PESTICIDE INFORMATION CENTER$49,615.66$9,818.12$59,433.78
4150AGRONOMY AND SOILS$57,484.42$0.00$57,484.42
4153ANIMAL SCIENCE$11,855.77$2,291.26$14,147.03
4157ENTOMOLOGY$32,106.40$6,347.18$38,453.58
4158FOOD SCIENCE & HUMAN NUTRITION$67,200.30$6,584.78$73,785.08
4159NATURAL RESOURCE SCIENCES$443,620.60$5,788.34$449,408.94
4162RURAL SOCIOLOGY$10,598.86$1,392.24$11,991.10
4163WSU PROSSER RES & EXT CENTER$54,861.72$17,758.79$72,620.51
4164WSU TREE FRUIT RES & EXT CENTER$108,672.01$1,648.68$110,320.69
4165WSU PUYALLUP RES & EXT CENTER$827,519.84$189,954.78$1,017,474.62
4166NORTHWEST DISTRICT$190,306.91$6,888.32$197,195.23
4167SOUTHWEST DISTRICT$466,516.08$40,380.56$506,896.64
4168NORTHEAST DISTRICT$441,628.37$21,992.21$463,620.58
4169SOUTHEAST DISTRICT$159,291.96$10,395.99$169,687.95
4176CENTER FOR SUSTAINING AGRIC & NATURAL$46,061.06$4,055.54$50,116.60
4177ENERGY PROGRAM$3,134,892.31$717,228.74$3,852,121.05
4403AM-FM OPERATIONS$361,754.34$0.00$361,754.34
4404TV PROGRAMMING$1,078,381.02$0.00$1,078,381.02
4503CAMP ROGER C LARSON($1,213.34)$0.00($1,213.34)
4541COOPERATIVE EXTENSION CONFERENCES$172.92$0.00$172.92
4910LIBRARY$129,682.04$36,869.70$166,551.74
4964MUSEUM OF ARTS$3,199.62$0.00$3,199.62
4971ARCHEOLOGICAL LABORATORY$20,482.68$0.00$20,482.68
5192PUBLIC SAFETY – POLICE SERVICES$35,398.58$0.00$35,398.58
5601ADMINISTRATION – TRI-CITIES$402,650.49$123,397.75$526,048.24
5605ENGINEERING – TRI-CITIES$283,010.74$66,700.70$349,711.44
5607DIV. OF SCIENCES – TRI-CITIES$565,410.67$185,678.82$751,089.49
5610DIV. OF HUMAN & SOC. SCI. – TRI-CITIES$15,631.55$4,064.20$19,695.75
5612BUSINESS – TRI-CITIES$7,982.99$1,692.25$9,675.24
5613EDUCATION – TRI-CITIES$36,132.42$2,505.40$38,637.82
5670PUBLIC SERVICE – TRI-CITIES$222,893.37$2,463.84$225,357.21
5705ENGINEERING – SPOKANE$17,763.43$7,818.95$25,582.38
5710DIV OF HUMAN & SOC SCI – SPOKANE$716,735.58$102,652.90$819,388.48
5711VETERINARY MEDICINE – SPOKANE$2,418.40$1,088.28$3,506.68
5715PHARMACY – SPOKANE$164,611.86$32,953.93$197,565.79
5761INTERDISCIPLENARY INSTRUCTION$1,453,390.47$174,329.85$1,627,720.32
5770PUBLIC SERVICE – SPOKANE$166,129.90$0.00$166,129.90
5772AREA HEALTH EDUCATION CENTER$587,512.28$14,270.25$601,782.53
5777INTERDISCIPLINARY DESIGN INSTITUTE$93,681.23$7,717.98$101,399.21
5805ENGINEERING – VANCOUVER$16,109.54$6,073.52$22,183.06
5806COLLEGE OF NURSING – VANCOUVER$17,341.69$1,387.35$18,729.04
5807DIV OF SCIENCES – VANCOUVER$312,573.95$100,748.04$413,321.99
5810DIV OF HUMAN & SOC SCI – VANCOUVER$212,331.73$40,110.63$252,442.36
5813EDUCATION – VANCOUVER$443,176.66$41,906.01$485,082.67
5818LIBRARIES – WSU VANCOUVER$834.28$0.00$834.28
5820INTERDISCIPLINARY STUDIES AND EXTENDED$53,800.40$0.00$53,800.40
6640ATHLETIC CAMPS AND CLINICS$14,553.09$0.00$14,553.09
6820CHILD CARE SERVICE$69,504.80$0.00$69,504.80
6850WELLNESS$131,366.56$49,346.79$180,713.35
7107SEOG HOLDING ACCT$1,291,904.50$0.00$1,291,904.50
7130STUDENT LOANS$66,091.00$0.00$66,091.00
7801FEDERAL WORK-STUDY PROGRAM$886,486.64$269,550.10$1,156,036.74
7802STATE WORK-STUDY PROGRAM$1,437,111.84$0.00$1,437,111.84
 GRAND TOTAL$82,184,643.76$13,680,789.41$95,865,433.17