Washington State University Departments Direct F&A Costs - FY 2002
BUDGETTITLEDIRECT COSTSF&A COSTSTOTAL COSTS% TOTAL
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$10,606.19$0.00$10,606.190.01%
1142GRANT & CONTRACT FINANCE OFFICE$465.63$0.00$465.630.00%
1161EXECUTIVE VICE PRES & PROVOST$18,834.19$0.00$18,834.190.02%
1170VICE PROVOST FOR STUDENT AFFAIRS$122,138.59$8,990.74$131,129.330.12%
2104BIOMETRY$774.83$0.00$774.830.00%
2105DIRECTOR RESIDENT INSTRUCTION$176,927.78$0.00$176,927.780.16%
2110AGRICULTURE ECONOMICS$12,340.29$0.00$12,340.290.01%
2115BIOLOGICAL SYSTEMS ENGINEERING$265,260.96$25,811.71$291,072.670.27%
2119DEPT. OF AGRONOMY AND SOILS$6,864.11$632.37$7,496.480.01%
2125AGRONOMY-SOILS$15.57$0.00$15.570.00%
2135APPAREL, MERCHANDISING, AND INTERIOR D$1,618.12$379.60$1,997.720.00%
2137ENTOMOLOGY$10,885.90$4,898.66$15,784.560.01%
2140NATURAL RESOURCE SCIENCES$182,839.70$31,852.46$214,692.160.20%
2144HUMAN DEVELOPMENT$132,481.34$19,083.62$151,564.960.14%
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$9,178.47$0.00$9,178.470.01%
2157FOOD SCIENCE & HUMAN NUTRITION$5,486.51$0.00$5,486.510.01%
2204CHELAN / DOUGLAS LEARNING CENTER$4,579.01$0.00$4,579.010.00%
2229SKAGIT LEARNING CENTER$2,663.99$0.00$2,663.990.00%
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$10,503.28$0.00$10,503.280.01%
2320ELECTRICAL AND COMPUTER ENGINEERING$9,970.38$0.00$9,970.380.01%
2411SCIENCE MATH AND ENGINEERING EDUCATION$249,122.90$19,129.86$268,252.760.25%
2412MICROBIOLOGY$1,494,661.90$543,545.13$2,038,207.031.88%
2414BOTANY$49,208.18$13,985.89$63,194.070.06%
2416GENETICS$1,534.97($0.21)$1,534.760.00%
2417REPRODUCTIVE BIOLOGICAL CENTER$268,721.59$6,724.38$275,445.970.25%
2419WAMI BASIC MEDICAL SCIENCES$80,962.53$5,964.16$86,926.690.08%
2420ZOOLOGY$7,010.76$0.00$7,010.760.01%
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,838,386.55$890,449.58$3,728,836.133.45%
2430SCHOOL OF BIOLOGICAL SCIENCES$778,601.11$228,334.67$1,006,935.780.93%
2432ENGLISH$300,106.01$20,953.03$321,059.040.30%
2435COMMUNICATIONS$538,319.37$76,129.05$614,448.420.57%
2445SPEECH AND HEARING SCIENCES – SPOKANE$52,887.97$4,231.04$57,119.010.05%
2446CHEMISTRY CMR SPONSORED PROJECTS$75,545.62$26,331.72$101,877.340.09%
2447PHYSICS CMR SPONSORED PROJECTS$822,874.57$290,465.21$1,113,339.781.03%
2452CHEMISTRY$2,488,374.12$576,606.91$3,064,981.032.83%
2454GEOLOGY$1,137,190.95$59,229.62$1,196,420.571.11%
2460PURE AND APPLIED MATHEMATICS$389,246.61$155,660.19$544,906.800.50%
2464PHYSICS$809,190.07$208,674.00$1,017,864.070.94%
2466CENTER FOR SHOCK WAVE RESEARCH$2,711,895.70$675,438.49$3,387,334.193.13%
2470DEAN COLLEGE OF SCIENCES & ARTS$84,157.98$25,296.17$109,454.150.10%
2472HISTORY$81,826.82$0.00$81,826.820.08%
2474PSYCHOLOGY$189,500.36$44,165.89$233,666.250.22%
2478POLITICAL SCIENCE$261,976.80$68,973.65$330,950.450.31%
2480SOCIOLOGY$298,473.70$33,163.29$331,636.990.31%
2482ANTHROPOLOGY$221,055.49$59,054.81$280,110.300.26%
2483COLLEGE OF NURSING – INSTRUCTION$701,901.63$36,841.11$738,742.740.68%
2503INSTRUCTIONAL SUPPORT$141,174.75$0.00$141,174.750.13%
2505DEAN OF COLLEGE OF VET MEDICINE$632,494.34$0.00$632,494.340.58%
2520INSTR & RES ANIMAL RESOURCES$84,057.68$0.00$84,057.680.08%
2525BIOMEDICAL COMMUMICATIONS UNIT$102,976.47$0.00$102,976.470.10%
2528COMPUTER RESOURCES & SERVICES$378,316.37$0.00$378,316.370.35%
2530VET CLINICAL MEDICINE & SURGERY$2,009,963.57$181,413.57$2,191,377.142.03%
2540VET MICROBIOLOGY & PATHOLOGY$3,662,855.20$603,805.55$4,266,660.753.94%
2545ANIMAL DIAGNOSTIC LABORATORY$189,790.56$33,079.14$222,869.700.21%
2550VET & COMP ANATOMY,PHARM & PHYS$3,852,495.35$1,121,885.60$4,974,380.954.60%
2561VETERINARY CLINIC SUPERVISION$48,758.61$0.00$48,758.610.05%
2605COLLEGE OF BUSINESS & ECONOMICS$82,014.41$17,339.02$99,353.430.09%
2631WASHINGTON CENTER FOR REAL ESTATE RESE$229,771.94$6,863.29$236,635.230.22%
2650ACCOUNTING & BUSINESS LAW$50,648.48$0.00$50,648.480.05%
2670DEPARTMENT OF MARKETING$6,929.00$0.00$6,929.000.01%
2680MANAGEMENT SYSTEMS$20,195.17$9,038.33$29,233.500.03%
2705DEAN COLLEGE OF EDUCATION$313,193.37$1,191.03$314,384.400.29%
2711STUDENT SERVICES$12,920.73$0.00$12,920.730.01%
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$492,665.97$37,494.28$530,160.250.49%
2714EDUCATIONAL ADMIN & SUPERVISION$241,831.72$80,517.73$322,349.450.30%
2715DEPARTMENT OF TEACHING AND LEARNING$1,942,242.47$151,500.77$2,093,743.241.94%
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$24,602.42$0.00$24,602.420.02%
2926AFROTC COMM GRANT BASIC & ADV$46,925.29$0.00$46,925.290.04%
2933CENTER FOR TEACHING, LEARNING, AND TEC$8,493.56$679.50$9,173.060.01%
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$51,237.01$2,989.69$54,226.700.05%
2936VICE PROVOST FOR INSTRUCTION – LABORAT$103,941.16$6,580.63$110,521.790.10%
2937GRANTS & RESEARCH DEVELOPMENT-POST GRA$401,595.55$123,760.96$525,356.510.49%
2940GRADUATE SCHOOL$187,818.07$10,079.65$197,897.720.18%
2942PROGRAM IN ENVIRONMENTAL SCIENCE$3,050.91$0.00$3,050.910.00%
2944HONORS COLLEGE$1,790.25$0.00$1,790.250.00%
2949INTERNATIONAL PROJECT SUPPORT$1,438,859.31$261,240.21$1,700,099.521.57%
2950COLLEGE OF PHARMACY$21,773.19$0.00$21,773.190.02%
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$555,572.78$185,011.12$740,583.900.68%
2956PHARMACY PRACTICE – PULLMAN$234,577.73$47,143.47$281,721.200.26%
2957PHARMACEUTICAL SCIENCES$730,574.33$222,871.04$953,445.370.88%
2958PHARMACY PRACTICE – SPOKANE$1,716.10$0.00$1,716.100.00%
2968CHILD-CARE RESOURCE & REFERRAL CENTER$89,473.35$6,634.28$96,107.630.09%
2981COMMUNITY SERVICE LEARNING PROGRAM$10,342.71$0.00$10,342.710.01%
3016AG RESEARCH ADMINISTRATION$586,149.96$0.00$586,149.960.54%
3018WINE & GRAPE RESEARCH$14,957.37$0.00$14,957.370.01%
3019AGRONOMY$2,973,072.20$209,519.37$3,182,591.572.94%
3024IMPACT – AGR. RESEARCH$380,450.07$55.46$380,505.530.35%
3025AGRICULTURAL ECONOMICS$501,759.40$86,841.92$588,601.320.54%
3028BIOLOGICAL SYSTEMS ENGINEERING$1,249,954.48$210,010.67$1,459,965.151.35%
3031ANIMAL SCIENCES$534,703.44$51,697.86$586,401.300.54%
3037INST OF BIOLOGICAL CHEMISTRY$3,418,697.02$1,137,177.99$4,555,875.014.21%
3043ENTOMOLOGY$305,127.83$15,880.82$321,008.650.30%
3046NATURAL RESOURCE SCIENCES$364,723.68$15,769.51$380,493.190.35%
3055HORTICULTURE & LANDSCAPE ARCHIT$926,161.95$107,675.87$1,033,837.820.96%
3057FOOD SCIENCE & HUMAN NUTRITION$578,468.24$58,568.20$637,036.440.59%
3061PLANT PATHOLOGY$758,968.16$42,149.09$801,117.250.74%
3063PLANT INTRODUCTION STATION$2,929.27$0.00$2,929.270.00%
3067RURAL SOCIOLOGY$463,910.60$119,924.16$583,834.760.54%
3072FIELD DISEASE INVESTIGATION UNIT$483.15$0.00$483.150.00%
3076CENTER FOR SUSTAINING AGRIC & NATURAL$20,514.91$5,333.88$25,848.790.02%
3091EASTERN WA EXTENSION$2,792.10$0.00$2,792.100.00%
3092WESTERN WA EXTENSION$1,027.86$0.00$1,027.860.00%
3094ADVANCED TECHNOLOGY INITIATIVE$16,154.01$47.25$16,201.260.01%
3119FEQL – CROP AND SOIL SCIENCES$25,867.66$3,200.90$29,068.560.03%
3143FEQL – ENTOMOLOGY$176,114.65$2,770.55$178,885.200.17%
3243YAKIMA LABORATORY$150,887.36$4,450.76$155,338.120.14%
3319AGRONOMY$487,519.61$23,720.17$511,239.780.47%
3343ENTOMOLOGY$392,102.63$12,295.52$404,398.150.37%
3355HORTICULTURE$205,458.03$5,806.70$211,264.730.20%
3357FOOD SCIENCE AND TECHNOLOGY$41,983.37$209.28$42,192.650.04%
3361PLANT PATHOLOGY$660,303.59$18,721.77$679,025.360.63%
3362IR-2 REGIONAL RESEARCH$20,000.00$0.00$20,000.000.02%
3391PROSSER ADMINISTRATION$1,220.16$0.00$1,220.160.00%
3419AGRONOMY$62,979.83$30.65$63,010.480.06%
3455HORTICULTURE$79,658.08$1.82$79,659.900.07%
3461PLANT PATHOLOGY$114,864.99$57.40$114,922.390.11%
3543ENTOMOLOGY$98,634.67$678.46$99,313.130.09%
3555HORTICULTURE$47,460.44$254.62$47,715.060.04%
3616ADMINISTRATION$5,002.24$435.23$5,437.470.01%
3619AGRONOMY$54,564.25$0.00$54,564.250.05%
3628USDA-ARS$28,871.51$0.00$28,871.510.03%
3643ENTOMOLOGY$935,476.62$97,860.02$1,033,336.640.96%
3655HORTICULTURE$320,704.28$4,881.31$325,585.590.30%
3661PLANT PATHOLOGY$36,111.23$0.00$36,111.230.03%
3719AGRONOMY$139,849.56$30,945.93$170,795.490.16%
3725AGRICULTURAL ECONOMICS$184,960.38$43,165.28$228,125.660.21%
3731ANIMAL SCIENCES$51,216.72$13,143.09$64,359.810.06%
3743ENTOMOLOGY$44,181.99$6,779.43$50,961.420.05%
3746FORESTRY AND RANGE MANAGEMENT$154,971.27$51,070.06$206,041.330.19%
3755HORTICULTURE$309,813.81$32,800.07$342,613.880.32%
3761PLANT PATHOLOGY$152,913.99$2,222.73$155,136.720.14%
3767RURAL SOCIOLOGY AT PUYALLUP$119,076.69$0.00$119,076.690.11%
3808WOOD ENGINEERING LABORATORY$1,653,899.12$160,464.98$1,814,364.101.68%
3813CHEMICAL ENGINEERING$587,941.07$193,809.36$781,750.430.72%
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEA$698,693.93$55,812.00$754,505.930.70%
3815CIVIL & ENVIRONMENTAL ENGINEERING$2,498,479.57$564,725.39$3,063,204.962.83%
3820ELECTRICAL ENGINEERING$2,442,234.25$360,731.90$2,802,966.152.59%
3825MECHANICAL ENGINEERING$1,932,882.89$495,783.80$2,428,666.692.24%
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$1,016,827.68$296,912.72$1,313,740.401.21%
3903WASH ARCHAELOGICAL RES CTR$342.48$0.00$342.480.00%
3905SOCIAL RESEARCH CENTER$1,195,431.75$346,960.39$1,542,392.141.43%
3908BIOANALYTICAL LAB$345.00$155.25$500.250.00%
3910SMALL BUSINESS DEVELOPMENT CTR$1,530,253.46$205,723.39$1,735,976.851.60%
3913OLYMPIA SESRC$690,594.59$66,054.52$756,649.110.70%
3940MEDICAL & BIOLOGICAL RESEARCH$37,274.36$0.00$37,274.360.03%
3952CANCER PREVENTION RESEARCH CENTER$431,652.63$192,893.24$624,545.870.58%
3960NUCLEAR RADIATION CENTER$330,841.01$124,156.24$454,997.250.42%
3961SPOKANE HEALTH RESEARCH AND EDUCATION$245,529.07$27,110.34$272,639.410.25%
3971WSU HIGH TECHNOLOGY PROJECTS$3,043.96$0.00$3,043.960.00%
3996WATER RESEARCH CENTER$70,026.67$0.00$70,026.670.06%
3998WRC RESEARCH PROJECTS-NONFEDERAL$27,814.51$9,522.96$37,337.470.03%
4101COOPERATIVE EXTENSION ADMIN$48,888.31$0.00$48,888.310.05%
4103AGRICULTURE & NATURAL RESOURCES$57,387.07$0.00$57,387.070.05%
4106FOUR -H$224,926.19$3,394.62$228,320.810.21%
4107COMMUNITY RESOURCE DEVELOPMENT($1,090.44)$349.44($741.00)0.00%
4117CENTER TO BRIDGE THE DIGITAL DIVIDE$51,268.38$3,916.12$55,184.500.05%
4130COUNTY AGENCY PAYROLL$2,486,523.34$0.00$2,486,523.342.30%
4131CITY AGENCY PAYROLL$39,211.17$0.00$39,211.170.04%
4132WSU VANCOUVER – RESEARCH & EXTENSION U$121.66$0.00$121.660.00%
4143HUMAN DEVELOPMENT$138,114.31$13,722.65$151,836.960.14%
4146SPOKANE UNIT$88,984.47$24,953.64$113,938.110.11%
4147PESTICIDE INFORMATION CENTER$104,938.76$23,738.21$128,676.970.12%
4150AGRONOMY AND SOILS$159,823.23$233.14$160,056.370.15%
4152BIOLOGICAL SYSTEMS ENGINEERING($14.25)$0.00($14.25)0.00%
4153ANIMAL SCIENCE$14,237.20$0.00$14,237.200.01%
4157ENTOMOLOGY$12,537.02$563.66$13,100.680.01%
4158FOOD SCIENCE & HUMAN NUTRITION$128,837.74$27,508.31$156,346.050.14%
4159NATURAL RESOURCE SCIENCES$189,070.80$17,186.68$206,257.480.19%
4162RURAL SOCIOLOGY$2,270.11$0.00$2,270.110.00%
4163WSU PROSSER RES & EXT CENTER$128,705.08$16,007.30$144,712.380.13%
4164WSU TREE FRUIT RES & EXT CENTER$155,209.52$1,672.92$156,882.440.14%
4165WSU PUYALLUP RES & EXT CENTER$1,125,864.05$244,073.41$1,369,937.461.27%
4166NORTHWEST DISTRICT$196,441.25$3,784.85$200,226.100.19%
4167SOUTHWEST DISTRICT$500,690.47$43,994.80$544,685.270.50%
4168NORTHEAST DISTRICT$753,110.54$88,894.20$842,004.740.78%
4169SOUTHEAST DISTRICT$182,860.93$16,187.57$199,048.500.18%
4176CENTER FOR SUSTAINING AGRIC & NATURAL$67,109.61$11,557.36$78,666.970.07%
4177ENERGY PROGRAM$3,963,905.70$873,685.23$4,837,590.934.47%
4403AM-FM OPERATIONS$308,996.84$0.00$308,996.840.29%
4404TV PROGRAMMING$1,033,282.56$0.00$1,033,282.560.95%
4405ENGINEERING RADIO/TV$49,147.84$0.00$49,147.840.05%
4910LIBRARY$48,772.67$0.00$48,772.670.05%
4964MUSEUM OF ARTS$4,165.06$0.00$4,165.060.00%
4971ARCHEOLOGICAL LABORATORY($4,988.53)$0.00($4,988.53)0.00%
5482BUILDINGS MAINTENANCE$1,584.77$0.00$1,584.770.00%
5601ADMINISTRATION – TRI-CITIES$555,517.20$139,282.50$694,799.700.64%
5605ENGINEERING – TRI-CITIES$276,022.04$104,954.35$380,976.390.35%
5607DIV. OF SCIENCES – TRI-CITIES$676,028.51$217,629.19$893,657.700.83%
5612BUSINESS – TRI-CITIES$29,444.52$10,733.41$40,177.930.04%
5613EDUCATION – TRI-CITIES$30,048.32$1,603.08$31,651.400.03%
5615PHARMACY – TRI-CITIES$9,908.57$4,406.60$14,315.170.01%
5670PUBLIC SERVICE – TRI-CITIES$216,364.34$2,206.39$218,570.730.20%
5705ENGINEERING – SPOKANE$41,040.68$14,494.37$55,535.050.05%
5710DIV OF HUMAN & SOC SCI – SPOKANE$529,808.33$139,832.05$669,640.380.62%
5713EDUCATION – SPOKANE$21,281.55$4,789.39$26,070.940.02%
5715PHARMACY – SPOKANE$138,202.44$8,536.08$146,738.520.14%
5761WA INSTITUTE FOR MENTAL ILLNESS RESEAR$1,246,290.90$118,242.83$1,364,533.731.26%
5770PUBLIC SERVICE – SPOKANE$202,556.21$0.00$202,556.210.19%
5772AREA HEALTH EDUCATION CENTER$496,098.69$12,389.54$508,488.230.47%
5777INTERDISCIPLINARY DESIGN INSTITUTE$128,728.57$12,039.45$140,768.020.13%
5783HUMAN DEVELOPMENT$218,178.50$22,326.68$240,505.180.22%
5805ENGINEERING – VANCOUVER$101,550.13$23,117.50$124,667.630.12%
5806COLLEGE OF NURSING – VANCOUVER$35,673.55$2,023.15$37,696.700.03%
5807DIV OF SCIENCES – VANCOUVER$615,795.51$186,309.64$802,105.150.74%
5810DIV OF HUMAN & SOC SCI – VANCOUVER$391,498.65$103,348.63$494,847.280.46%
5812BUSINESS – VANCOUVER$2,206.78$0.00$2,206.780.00%
5813EDUCATION – VANCOUVER$509,411.63$31,717.75$541,129.380.50%
5818LIBRARIES – WSU VANCOUVER$52,200.16$16,558.46$68,758.620.06%
5820INTERDISCIPLINARY STUDIES AND EXTENDED$28,679.97$0.00$28,679.970.03%
6640ATHLETIC CAMPS AND CLINICS$55,995.27$0.00$55,995.270.05%
6820CHILD CARE SERVICE$48,470.07$0.00$48,470.070.04%
6850WELLNESS$112,716.91$49,494.90$162,211.810.15%
7102FED SCHOLARSHIPS & FELLOWSHIPS$33,970.00$0.00$33,970.000.03%
7107SEOG HOLDING ACCT$1,192,666.50$0.00$1,192,666.501.10%
7130STUDENT LOANS$53,457.00$0.00$53,457.000.05%
7801FEDERAL WORK-STUDY PROGRAM$867,349.86$263,629.11$1,130,978.971.05%
7802STATE WORK-STUDY PROGRAM$1,406,224.42$0.00$1,406,224.421.30%
 GRAND TOTAL$92,506,971.50 $15,694,175.10 $108,201,146.60 100.00%