Washington State University Departments Direct F&A Costs - FY 2003
BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1136TRADEMARK LICENSING19,883.09019,883.09
1142GRANT & CONTRACT FINANCE OFFICE0.0100.01
1170VICE PROVOST FOR STUDENT AFFAIRS203,816.3710,006.49213,822.86
1197GAY/LESBIAN/BISEXUAL PROGRAM1,329.9701,329.97
2105DIRECTOR RESIDENT INSTRUCTION149,032.910149,032.91
2110AGRICULTURAL & RESOURCE ECONOMICS107,602.940107,602.94
2115BIOLOGICAL SYSTEMS ENGINEERING207,235.6131,374.32238,609.93
2119DEPT. OF AGRONOMY AND SOILS21,260.352,766.1824,026.53
2129ANIMAL SCIENCES4,239.6804,239.68
2133WSU PROSSER-1.230-1.23
2135APPAREL MERCHANDISING AND INTERIOR DESIGN4,766.631,118.115,884.74
2137ENTOMOLOGY24,051.693,225.8427,277.53
2140NATURAL RESOURCE SCIENCES292,984.0571,700.14364,684.19
2144HUMAN DEVELOPMENT127,617.3763,085.60190,702.97
2145HORTICULTURE & LANDSCAPE ARCHITECTURE11,406.27011,406.27
2157FOOD SCIENCE & HUMAN NUTRITION25,251.39025,251.39
2229SKAGIT LEARNING CENTER19,007.19019,007.19
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING22,069.96022,069.96
2320ELECTRICAL AND COMPUTER ENGINEERING36,176.93036,176.93
2325MECHANICAL ENGINEERING15,769.03015,769.03
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER132,953.849,836.33142,790.17
2412MICROBIOLOGY1,396,168.20526,578.351,922,746.55
2414BOTANY-1,426.30-654.87-2,081.17
2416GENETICS713.050.21713.26
2417REPRODUCTIVE BIOLOGICAL CENTER398,626.957,702.96406,329.91
2419WAMI BASIC MEDICAL SCIENCES89,467.327,091.0396,558.35
2420ZOOLOGY7,065.2707,065.27
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS2,633,675.46819,179.943,452,855.40
2430SCHOOL OF BIOLOGICAL SCIENCES1,328,171.55355,250.651,683,422.20
2432ENGLISH184,192.0214,735.31198,927.33
2435COMMUNICATION566,341.1791,542.15657,883.32
2445SPEECH AND HEARING SCIENCES – SPOKANE15,979.132,088.9618,068.09
2446CHEMISTRY CMR SPONSORED PROJECTS101,869.0737,735.77139,604.84
2447PHYSICS CMR SPONSORED PROJECTS409,054.45145,164.71554,219.16
2452CHEMISTRY2,001,615.38496,162.532,497,777.91
2454GEOLOGY424,470.0071,749.06496,219.06
2460PURE AND APPLIED MATHEMATICS469,820.92202,335.08672,156.00
2464PHYSICS732,888.61271,012.301,003,900.91
2466CENTER FOR SHOCK WAVE RESEARCH3,524,144.64928,282.754,452,427.39
2470DEAN COLLEGE OF SCIENCES & ARTS24,452.361,000.8825,453.24
2472HISTORY80,975.38080,975.38
2474PSYCHOLOGY275,205.9260,610.45335,816.37
2477THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE198,979.300198,979.30
2478POLITICAL SCIENCE319,069.26101,700.63420,769.89
2480SOCIOLOGY185,198.8714,971.57200,170.44
2482ANTHROPOLOGY305,170.6985,114.13390,284.82
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS1,000,704.3372,824.711,073,529.04
2503INSTRUCTIONAL SUPPORT150,208.220150,208.22
2505DEAN OF COLLEGE OF VET MEDICINE721,588.390721,588.39
2520INSTR & RES ANIMAL RESOURCES81,861.96081,861.96
2525BIOMEDICAL COMMUMICATIONS UNIT103,067.330103,067.33
2528COMPUTER RESOURCES & SERVICES407,751.930407,751.93
2530VET CLINICAL MEDICINE & SURGERY1,739,552.35188,451.881,928,004.23
2540VET MICROBIOLOGY & PATHOLOGY4,126,542.15649,433.404,775,975.55
2545ANIMAL DIAGNOSTIC LABORATORY399,306.335,565.12404,871.45
2550VET & COMP ANATOMY PHARM & PHYS4,648,881.801,485,336.136,134,217.93
2561VETERINARY CLINIC SUPERVISION42,633.95042,633.95
2605COLLEGE OF BUSINESS & ECONOMICS91,360.0818,372.00109,732.08
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH222,760.0114,280.48237,040.49
2640ECONOMICS35,888.01035,888.01
2650ACCOUNTING & BUSINESS LAW-648.480-648.48
2670DEPARTMENT OF MARKETING4,037.7504,037.75
2680MANAGEMENT SYSTEMS84,377.4135,391.95119,769.36
2705DEAN COLLEGE OF EDUCATION252,563.98622.98253,186.96
2711STUDENT SERVICES10,891.08010,891.08
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY523,561.1041,788.01565,349.11
2714EDUCATIONAL ADMIN & SUPERVISION304,131.8587,913.79392,045.64
2715DEPARTMENT OF TEACHING AND LEARNING2,255,184.45173,079.172,428,263.62
2914DEPT OF PHYSL ED SPORT & LEISURE STUDIES63,514.81063,514.81
2926AFROTC COMM GRANT BASIC & ADV25,037.85025,037.85
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY5,152.80412.225,565.02
2934GENERAL EDUCATION41,510.161,069.9842,580.14
2936WRITING PROGRAM134,239.308,594.81142,834.11
2937GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG840,802.33227,275.511,068,077.84
2940GRADUATE SCHOOL174,576.2810,048.85184,625.13
2942PROGRAM IN ENVIRONMENTAL SCIENCE76,401.4717,327.2693,728.73
2949INTERNATIONAL PROJECT SUPPORT921,639.90180,252.101,101,892.00
2950COLLEGE OF PHARMACY21,803.8131.9921,835.80
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH594,402.28150,693.62745,095.90
2956PHARMACOTHERAPY – PULLMAN169,384.6529,916.52199,301.17
2957PHARMACEUTICAL SCIENCES827,040.58227,352.121,054,392.70
2958PHARMACOTHERAPY – SPOKANE220,899.2252,725.12273,624.34
2968CHILD-CARE RESOURCE & REFERRAL CENTER86,424.7811,928.2598,353.03
2972FINANCIAL AIDS AND COUNSELING10,540.14843.2111,383.35
2981COMMUNITY SERVICE LEARNING PROGRAM9,851.2909,851.29
3016AG RESEARCH ADMINISTRATION589,738.290589,738.29
3018WINE & GRAPE RESEARCH21,401.19021,401.19
3019AGRONOMY4,431,792.83316,181.094,747,973.92
3024IMPACT – AGR. RESEARCH366,715.180366,715.18
3025AGRICULTURAL & RESOURCE ECONOMICS755,076.11160,185.18915,261.29
3028BIOLOGICAL SYSTEMS ENGINEERING1,592,247.39279,402.641,871,650.03
3031ANIMAL SCIENCES526,779.4258,317.42585,096.84
3037INST OF BIOLOGICAL CHEMISTRY3,396,187.041,310,116.614,706,303.65
3043ENTOMOLOGY346,601.2457,189.55403,790.79
3046NATURAL RESOURCE SCIENCES493,404.2223,128.15516,532.37
3047FOREST PRODUCTS4,028.48944.964,973.44
3055HORTICULTURE & LANDSCAPE ARCHIT865,144.7885,789.86950,934.64
3057FOOD SCIENCE & HUMAN NUTRITION964,540.90119,669.061,084,209.96
3061PLANT PATHOLOGY848,074.5137,299.81885,374.32
3067COMMUNITY AND RURAL SOCIOLOGY185,196.3541,441.96226,638.31
3072FIELD DISEASE INVESTIGATION UNIT13,736.71013,736.71
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES134,878.9521,918.54156,797.49
3091EASTERN WA EXTENSION3,869.6403,869.64
3092WESTERN WA EXTENSION333.610333.61
3094ADVANCED TECHNOLOGY INITIATIVE119,574.0314,451.68134,025.71
3119FEQL – CROP AND SOIL SCIENCES6,074.81394.246,469.05
3143FEQL – ENTOMOLOGY236,439.616,557.99242,997.60
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION33.9033.9
3243YAKIMA LABORATORY211,400.3210,549.90221,950.22
3319AGRONOMY575,980.0432,100.19608,080.23
3328AGRICULTURAL ENGINEERING20,814.42020,814.42
3343ENTOMOLOGY342,651.386,974.16349,625.54
3355HORTICULTURE199,352.608,220.68207,573.28
3357FOOD SCIENCE AND TECHNOLOGY61,117.36-6.6561,110.71
3361PLANT PATHOLOGY626,202.0713,973.59640,175.66
3362IR-2 REGIONAL RESEARCH29,731.00029,731.00
3391PROSSER ADMINISTRATION455.460455.46
3419AGRONOMY117,971.35309.53118,280.88
3455HORTICULTURE89,328.79089,328.79
3461PLANT PATHOLOGY113,580.83322.78113,903.61
3543ENTOMOLOGY94,035.72392.694,428.32
3555HORTICULTURE42,791.713,463.2046,254.91
3616ADMINISTRATION6,205.6580.556,286.20
3619AGRONOMY35,699.65331.4436,031.09
3628USDA-ARS16,351.54016,351.54
3643ENTOMOLOGY1,165,733.75101,007.991,266,741.74
3655HORTICULTURE279,045.321,356.67280,401.99
3661PLANT PATHOLOGY77,865.3218.0677,883.38
3719AGRONOMY259,460.8349,623.61309,084.44
3725AGRICULTURAL ECONOMICS219,097.0851,393.64270,490.72
3731ANIMAL SCIENCES32,062.946,000.6538,063.59
3743ENTOMOLOGY51,018.064,586.3455,604.40
3746FORESTRY AND RANGE MANAGEMENT72,078.858,744.9380,823.78
3755HORTICULTURE263,791.1423,217.76287,008.90
3761PLANT PATHOLOGY191,188.183,318.33194,506.51
3767RURAL SOCIOLOGY AT PUYALLUP70,681.71070,681.71
3808WOOD ENGINEERING LABORATORY1,601,566.70168,134.301,769,701.00
3813CHEMICAL ENGINEERING782,408.19193,074.12975,482.31
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)1,112,518.6797,517.691,210,036.36
3815CIVIL & ENVIRONMENTAL ENGINEERING3,198,182.94644,690.433,842,873.37
3820ELECTRICAL ENGINEERING2,456,330.04571,318.133,027,648.17
3825MECHANICAL ENGINEERING2,320,688.81607,508.422,928,197.23
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS603,717.39331,041.08934,758.47
3880BIOENGINEERING11,502.792,298.9613,801.75
3905SOCIAL RESEARCH CENTER1,189,385.21212,009.411,401,394.62
3908BIOANALYTICAL LAB-0.250-0.25
3910SMALL BUSINESS DEVELOPMENT CTR1,422,550.90115,329.901,537,880.80
3913OLYMPIA SESRC458,699.0143,944.40502,643.41
3940MEDICAL & BIOLOGICAL RESEARCH44,300.17044,300.17
3952CANCER PREVENTION RESEARCH CENTER346,261.45149,913.60496,175.05
3960NUCLEAR RADIATION CENTER381,732.58145,786.52527,519.10
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER738,322.05195,970.16934,292.21
3971WSU HIGH TECHNOLOGY PROJECTS1,718.1401,718.14
3996WATER RESEARCH CENTER123,168.350123,168.35
3998WRC RESEARCH PROJECTS-NONFEDERAL81,298.7819,971.82101,270.60
4101COOPERATIVE EXTENSION ADMIN72,578.81072,578.81
4103AGRICULTURE & NATURAL RESOURCES37,819.20037,819.20
4106FOUR -H301,849.3710,870.84312,720.21
4117CENTER TO BRIDGE THE DIGITAL DIVIDE956,935.72105,962.751,062,898.47
4130COUNTY AGENCY PAYROLL2,646,344.4502,646,344.45
4131CITY AGENCY PAYROLL20,090.61020,090.61
4136WOOD MATERIALS – COOPERATIVE EXTENSION5,000.0005,000.00
4143HUMAN DEVELOPMENT137,764.824,633.35142,398.17
4145NON-CAHE ACCOUNTS115,135.6128,545.40143,681.01
4146SPOKANE UNIT32,495.898,317.3940,813.28
4147PESTICIDE INFORMATION CENTER111,400.2326,218.88137,619.11
4150AGRONOMY AND SOILS138,679.1396.14138,775.27
4151AGRICULTURAL & RESEARCH ECONOMICS340.830340.83
4153ANIMAL SCIENCE26,316.94026,316.94
4157ENTOMOLOGY72,113.1716,992.4789,105.64
4158FOOD SCIENCE & HUMAN NUTRITION176,946.8441,085.32218,032.16
4159NATURAL RESOURCE SCIENCES329,858.728,287.64338,146.36
4161PLANT PATHOLOGY3,800.0003,800.00
4162COMMUNITY AND RURAL SOCIOLOGY2,459.4902,459.49
4163WSU PROSSER RES & EXT CENTER138,903.7215,357.08154,260.80
4164WSU TREE FRUIT RES & EXT CENTER146,897.601,120.39148,017.99
4165WSU PUYALLUP RES & EXT CENTER1,666,451.34327,654.751,994,106.09
4166NORTHWEST DISTRICT296,760.8112,670.68309,431.49
4167SOUTHWEST DISTRICT582,032.4664,480.42646,512.88
4168NORTHEAST DISTRICT1,158,467.30130,217.911,288,685.21
4169SOUTHEAST DISTRICT223,576.9024,514.71248,091.61
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES34,973.883,710.4038,684.28
4177ENERGY PROGRAM4,211,561.85842,339.935,053,901.78
4403AM-FM OPERATIONS325,944.610325,944.61
4404TV PROGRAMMING1,123,017.9901,123,017.99
4405ENGINEERING RADIO/TV298,710.460298,710.46
4910LIBRARY24,007.51951.1124,958.62
4971ARCHEOLOGICAL LABORATORY4,344.2004,344.20
5482BUILDINGS MAINTENANCE-292.580-292.58
5601ADMINISTRATION – TRI-CITIES989,945.96130,864.371,120,810.33
5605ENGINEERING – TRI-CITIES314,852.23122,328.06437,180.29
5607DIV. OF SCIENCES – TRI-CITIES1,067,848.21290,859.681,358,707.89
5612BUSINESS – TRI-CITIES11,857.401,961.1013,818.50
5613EDUCATION – TRI-CITIES9,998.1609,998.16
5615PHARMACY – TRI-CITIES82,818.3228,376.56111,194.88
5670PUBLIC SERVICE – TRI-CITIES217,871.3759.77217,931.14
5705ENGINEERING – SPOKANE24,355.4510,717.6035,073.05
5710DIV OF HUMAN & SOC SCI – SPOKANE398,772.91101,834.75500,607.66
5713EDUCATION – SPOKANE61,025.794,916.4865,942.27
5715PHARMACY – SPOKANE64,352.3114,849.9079,202.21
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG1,374,084.21164,485.721,538,569.93
5770PUBLIC SERVICE – SPOKANE212,725.120212,725.12
5772AREA HEALTH EDUCATION CENTER419,046.367,101.17426,147.53
5777INTERDISCIPLINARY DESIGN INSTITUTE60,033.757,381.6767,415.42
5783HUMAN DEVELOPMENT465,124.3569,191.58534,315.93
5805ENGINEERING – VANCOUVER29,987.497,761.9937,749.48
5806COLLEGE OF NURSING – VANCOUVER75,810.462,925.2978,735.75
5807DIV OF SCIENCES – VANCOUVER806,590.45279,683.301,086,273.75
5810DIV OF HUMAN & SOC SCI – VANCOUVER308,499.1290,742.02399,241.14
5812BUSINESS – VANCOUVER1,793.2201,793.22
5813EDUCATION – VANCOUVER645,550.5434,482.06680,032.60
5814HUMAN DEVELOPMENT6,984.8506,984.85
5818LIBRARIES – WSU VANCOUVER99,458.7530,659.23130,117.98
6640ATHLETIC CAMPS AND CLINICS-1,218.670-1,218.67
6820CHILD CARE SERVICE70,076.01070,076.01
6850WELLNESS66,713.7227,450.8694,164.58
7102FED SCHOLARSHIPS & FELLOWSHIPS71,926.50071,926.50
7107SEOG HOLDING ACCT1,273,110.1501,273,110.15
7130STUDENT LOANS92,006.00092,006.00
7801FEDERAL WORK-STUDY PROGRAM784,407.87229,886.821,014,294.69
7802STATE WORK-STUDY PROGRAM1,576,130.5701,576,130.57
  103,675,511.3417,814,023.91121,489,535.25