Washington State University
Departments Direct F&A Costs - FY 2004
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
---|---|---|---|---|
1136 | TRADEMARK LICENSING | 3,080 | | 3,080 |
1142 | GRANT & CONTRACT FINANCE OFFICE | 91 | | 91 |
1156 | STUDENT ADVISING & LEARNING CENTER | 65,843 | 5,267 | 71,110 |
1170 | VICE PROVOST FOR STUDENT AFFAIRS | 202,444 | 20,444 | 222,888 |
2105 | DIRECTOR RESIDENT INSTRUCTION | 256,735 | | 256,735 |
2110 | AGRICULTURAL & RESOURCE ECONOMICS | 9,138 | | 9,138 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 56,465 | 8,197 | 64,662 |
2119 | DEPT. OF AGRONOMY AND SOILS | 98,934 | 7,430 | 106,364 |
2129 | ANIMAL SCIENCES | 4,292 | | 4,292 |
2135 | APPAREL MERCHANDISING AND INTERIOR DESIGN | 2,699 | 627 | 3,326 |
2137 | ENTOMOLOGY | 17 | 6,969 | 6,986 |
2140 | NATURAL RESOURCE SCIENCES | 39,623 | 9,665 | 49,288 |
2144 | HUMAN DEVELOPMENT | 135,623 | 40,527 | 176,150 |
2157 | FOOD SCIENCE & HUMAN NUTRITION | (4,241) | | (4,241) |
2229 | SKAGIT LEARNING CENTER | 28,156 | | 28,156 |
2239 | YAKIMA LEARNING CENTER | 4,545 | | 4,545 |
2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING | 16,810 | | 16,810 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 21,031 | | 21,031 |
2325 | MECHANICAL ENGINEERING | 12,850 | | 12,850 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 122,611 | 9,009 | 131,620 |
2412 | MICROBIOLOGY | 1,596,632 | 607,734 | 2,204,366 |
2416 | GENETICS | 450 | | 450 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 345,976 | 6,678 | 352,654 |
2419 | WWAMI BASIC MEDICAL SCIENCES | 88,316 | 6,037 | 94,354 |
2420 | ZOOLOGY | 3,518 | | 3,518 |
2421 | PROGRAM IN GENERAL BIOLOGY | 43 | | 43 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 2,584,184 | 925,373 | 3,509,557 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 106,996 | 47,032 | 154,028 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 1,627,270 | 457,052 | 2,084,321 |
2432 | ENGLISH | 207,559 | 16,605 | 224,164 |
2435 | COMMUNICATION | 521,547 | 77,114 | 598,661 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 91,888 | 33,776 | 125,664 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 378,842 | 133,437 | 512,279 |
2452 | CHEMISTRY | 2,878,114 | 625,136 | 3,503,250 |
2454 | GEOLOGY | 276,148 | 105,504 | 381,652 |
2460 | PURE AND APPLIED MATHEMATICS | 462,352 | 179,552 | 641,904 |
2464 | PHYSICS | 1,172,356 | 384,082 | 1,556,438 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 3,650,300 | 966,835 | 4,617,135 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | 129,541 | 20,512 | 150,053 |
2472 | HISTORY | 70,401 | | 70,401 |
2474 | PSYCHOLOGY | 191,089 | 54,108 | 245,197 |
2477 | THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE | (994) | | (994) |
2478 | POLITICAL SCIENCE | 212,602 | 59,609 | 272,211 |
2480 | SOCIOLOGY | 106,643 | 8,849 | 115,492 |
2482 | ANTHROPOLOGY | 331,367 | 75,452 | 406,818 |
2483 | COLLEGE OF NURSING ACADEMIC AFFAIRS | 775,043 | 45,002 | 820,045 |
2503 | INSTRUCTIONAL SUPPORT | 407,163 | | 407,163 |
2504 | INSTRUCTIONAL TECHNOLOGY VET MEDICINE | 28,682 | | 28,682 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 612,151 | | 612,151 |
2520 | INSTR & RES ANIMAL RESOURCES | 77,876 | | 77,876 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 87,517 | | 87,517 |
2528 | COMPUTER RESOURCES & SERVICES | 280,376 | | 280,376 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,895,110 | 162,136 | 2,057,246 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 4,682,817 | 729,443 | 5,412,260 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 585,995 | | 585,995 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,327,138 | 1,474,009 | 5,801,147 |
2561 | VETERINARY CLINIC SUPERVISION | 106,790 | | 106,790 |
2605 | COLLEGE OF BUSINESS & ECONOMICS | 88,939 | 16,687 | 105,626 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 230,825 | 17,068 | 247,893 |
2640 | ECONOMICS | 4,500 | | 4,500 |
2650 | ACCOUNTING & BUSINESS LAW | 8,149 | 3,814 | 11,963 |
2670 | DEPARTMENT OF MARKETING | 4,587 | | 4,587 |
2680 | MANAGEMENT SYSTEMS | 57,439 | 23,364 | 80,803 |
2705 | DEAN COLLEGE OF EDUCATION | 61,098 | 816 | 61,914 |
2711 | STUDENT SERVICES | 6,677 | | 6,677 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 511,420 | 12,052 | 523,471 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 214,460 | 74,657 | 289,117 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 1,821,098 | 139,140 | 1,960,238 |
2914 | DEPT OF PHYSL ED SPORT & LEISURE STUDIES | 86,322 | | 86,322 |
2926 | AFROTC COMM GRANT BASIC & ADV | (9,000) | | (9,000) |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 93,525 | 7,482 | 101,007 |
2934 | GENERAL EDUCATION | 39,217 | 1,608 | 40,824 |
2936 | WRITING PROGRAM | 120,738 | 9,452 | 130,191 |
2937 | GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG | 1,176,417 | 299,245 | 1,475,662 |
2940 | GRADUATE SCHOOL | 189,315 | 10,069 | 199,384 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | 58,528 | 26,882 | 85,409 |
2947 | HEALTH POLICY & ADMINISTRATION | 62,555 | 29,276 | 91,831 |
2949 | INTERNATIONAL PROJECT SUPPORT | 881,131 | 158,033 | 1,039,164 |
2950 | COLLEGE OF PHARMACY | 11,277 | 69 | 11,346 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 485,216 | 156,357 | 641,573 |
2956 | PHARMACOTHERAPY PULLMAN | 30,891 | 2,099 | 32,990 |
2957 | PHARMACEUTICAL SCIENCES | 664,199 | 248,363 | 912,562 |
2958 | PHARMACOTHERAPY SPOKANE | 833,610 | 120,007 | 953,617 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 50,040 | 5,512 | 55,553 |
2972 | FINANCIAL AIDS AND COUNSELING | 29,023 | 2,322 | 31,345 |
2977 | INTERNATIONAL EDUCATION | 10,619 | 3,201 | 13,820 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 5,803 | | 5,803 |
3016 | AG RESEARCH ADMINISTRATION | 823,128 | | 823,128 |
3018 | WINE & GRAPE RESEARCH | 3,507 | | 3,507 |
3019 | AGRONOMY | 4,758,419 | 305,614 | 5,064,033 |
3024 | IMPACT AGR. RESEARCH | 450,874 | 317 | 451,191 |
3025 | AGRICULTURAL & RESOURCE ECONOMICS | 592,722 | 113,257 | 705,980 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 1,793,236 | 302,747 | 2,095,983 |
3031 | ANIMAL SCIENCES | 274,234 | 44,648 | 318,883 |
3037 | INST OF BIOLOGICAL CHEMISTRY | 3,099,311 | 1,197,730 | 4,297,041 |
3043 | ENTOMOLOGY | 379,649 | 44,845 | 424,494 |
3046 | NATURAL RESOURCE SCIENCES | 634,344 | 47,539 | 681,883 |
3047 | FOREST PRODUCTS | 46,667 | 11,623 | 58,290 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 834,421 | 67,132 | 901,553 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 1,205,902 | 132,527 | 1,338,429 |
3061 | PLANT PATHOLOGY | 784,274 | 16,863 | 801,137 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 281,272 | 12,125 | 293,398 |
3071 | STATISTICS | 12,899 | 6,037 | 18,936 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 5,965 | | 5,965 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 291,871 | 21,206 | 313,077 |
3091 | EASTERN WA EXTENSION | 8,821 | | 8,821 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 269,050 | 17,787 | 286,837 |
3143 | FEQL ENTOMOLOGY | 216,346 | 2,306 | 218,653 |
3243 | YAKIMA LABORATORY | 89,486 | 3,711 | 93,197 |
3319 | AGRONOMY | 632,237 | 38,694 | 670,931 |
3328 | AGRICULTURAL ENGINEERING | 30,378 | | 30,378 |
3343 | ENTOMOLOGY | 416,214 | 5,518 | 421,732 |
3355 | HORTICULTURE | 352,416 | 3,786 | 356,202 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 51,402 | 2 | 51,404 |
3361 | PLANT PATHOLOGY | 651,928 | 18,525 | 670,453 |
3391 | PROSSER ADMINISTRATION | 1,164 | | 1,164 |
3419 | AGRONOMY | 137,832 | 230 | 138,062 |
3455 | HORTICULTURE | 78,900 | | 78,900 |
3461 | PLANT PATHOLOGY | 127,972 | 174 | 128,145 |
3543 | ENTOMOLOGY | 78,707 | 248 | 78,955 |
3555 | HORTICULTURE | 26,733 | 146 | 26,880 |
3616 | ADMINISTRATION | 6,617 | | 6,617 |
3619 | AGRONOMY | 28,611 | | 28,611 |
3628 | USDA-ARS | 12,989 | | 12,989 |
3643 | ENTOMOLOGY | 1,418,574 | 92,165 | 1,510,739 |
3655 | HORTICULTURE | 261,756 | 1,028 | 262,783 |
3661 | PLANT PATHOLOGY | 109,292 | 232 | 109,524 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOURCES | 6,811 | | 6,811 |
3719 | AGRONOMY | 272,134 | 50,930 | 323,064 |
3725 | AGRICULTURAL ECONOMICS | 235,601 | 55,265 | 290,865 |
3731 | ANIMAL SCIENCES | 24,935 | 2,799 | 27,734 |
3743 | ENTOMOLOGY | 37,076 | 4,036 | 41,113 |
3746 | FORESTRY AND RANGE MANAGEMENT | 92,656 | 14,841 | 107,497 |
3755 | HORTICULTURE | 300,612 | 21,769 | 322,382 |
3761 | PLANT PATHOLOGY | 217,789 | 12,056 | 229,845 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | 24,135 | 2,370 | 26,505 |
3801 | ENGINEERING RESEARCH | 16,668 | 4,334 | 21,002 |
3808 | WOOD ENGINEERING LABORATORY | 1,565,381 | 214,605 | 1,779,986 |
3813 | CHEMICAL ENGINEERING | 885,510 | 203,377 | 1,088,886 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 811,637 | 65,018 | 876,655 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,724,652 | 643,262 | 3,367,914 |
3820 | ELECTRICAL ENGINEERING | 2,789,931 | 614,516 | 3,404,447 |
3825 | MECHANICAL ENGINEERING | 1,619,188 | 541,749 | 2,160,937 |
3870 | MATERIALS RSRCH CNTR SPONSORED PROJECTS | 1,026,647 | 378,146 | 1,404,793 |
3880 | BIOENGINEERING | 165,603 | 28,423 | 194,026 |
3905 | SOCIAL RESEARCH CENTER | 1,213,460 | 243,729 | 1,457,189 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,488,341 | 276,816 | 1,765,157 |
3913 | OLYMPIA SESRC | 517,896 | 50,764 | 568,660 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 42,573 | | 42,573 |
3952 | CANCER PREVENTION RESEARCH CENTER | 484,488 | 160,598 | 645,086 |
3960 | NUCLEAR RADIATION CENTER | 473,034 | 170,807 | 643,841 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 1,041,221 | 321,476 | 1,362,697 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | 30,925 | | 30,925 |
3996 | WATER RESEARCH CENTER | 152,288 | | 152,288 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 101,565 | 21,840 | 123,404 |
4101 | COOPERATIVE EXTENSION ADMIN | 130,288 | | 130,288 |
4103 | AGRICULTURE & NATURAL RESOURCES | 114,589 | | 114,589 |
4106 | FOUR -H | 288,355 | 7,635 | 295,990 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 2,069,326 | 156,120 | 2,225,446 |
4130 | COUNTY AGENCY PAYROLL | 2,658,605 | | 2,658,605 |
4136 | WOOD MATERIALS COOPERATIVE EXTENSION | 38,754 | | 38,754 |
4143 | HUMAN DEVELOPMENT | 223,596 | 0 | 223,597 |
4145 | NON-CAHE ACCOUNTS | 16,869 | 5,717 | 22,586 |
4146 | SPOKANE UNIT | 514 | | 514 |
4147 | PESTICIDE INFORMATION CENTER | 73,872 | 13,096 | 86,968 |
4150 | AGRONOMY AND SOILS | 174,554 | 158 | 174,712 |
4151 | AGRICULTURAL & RESEARCH ECONOMICS | 16,803 | 595 | 17,398 |
4153 | ANIMAL SCIENCE | 30,289 | | 30,289 |
4157 | ENTOMOLOGY | 22,741 | 812 | 23,553 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 154,681 | 35,833 | 190,514 |
4159 | NATURAL RESOURCE SCIENCES | 277,529 | 36,774 | 314,303 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 1,629 | | 1,629 |
4163 | WSU PROSSER RES & EXT CENTER | 75,658 | 3,249 | 78,907 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 155,900 | 1,694 | 157,594 |
4165 | WSU PUYALLUP RES & EXT CENTER | 2,355,987 | 470,405 | 2,826,392 |
4166 | NORTHWEST DISTRICT | 415,351 | 21,971 | 437,323 |
4167 | SOUTHWEST DISTRICT | 643,977 | 73,456 | 717,433 |
4168 | NORTHEAST DISTRICT | 1,748,465 | 110,102 | 1,858,567 |
4169 | SOUTHEAST DISTRICT | 303,767 | 29,279 | 333,046 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 61,870 | 2,919 | 64,789 |
4177 | ENERGY PROGRAM | 3,737,288 | 858,044 | 4,595,332 |
4178 | DIV OF GOVT STUDIES & SEV | 135,050 | 34,679 | 169,729 |
4179 | POLICY CONSENSUS CENTER | 24,590 | 6,385 | 30,975 |
4403 | AM-FM OPERATIONS | 284,951 | | 284,951 |
4404 | TV PROGRAMMING | 902,781 | | 902,781 |
4405 | ENGINEERING RADIO/TV | 42,084 | | 42,084 |
4910 | LIBRARY | 37,597 | 12,696 | 50,293 |
4964 | MUSEUM OF ARTS | 40,407 | | 40,407 |
5192 | PUBLIC SAFETY POLICE SERVICES | 29,229 | 2,570 | 31,799 |
5601 | ADMINISTRATION TRI-CITIES | 2,446,825 | 251,742 | 2,698,567 |
5605 | ENGINEERING TRI-CITIES | 332,578 | 141,887 | 474,464 |
5607 | DIV. OF SCIENCES TRI-CITIES | 893,945 | 268,958 | 1,162,904 |
5612 | BUSINESS TRI-CITIES | 6,694 | 1,733 | 8,427 |
5615 | PHARMACY TRI-CITIES | 123,540 | 58,454 | 181,995 |
5670 | PUBLIC SERVICE TRI-CITIES | 195,359 | | 195,359 |
5701 | ADMINISTRATION SPOKANE | 91,238 | 14,123 | 105,361 |
5705 | ENGINEERING SPOKANE | 47,347 | 17,884 | 65,231 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | 448,519 | 103,870 | 552,389 |
5713 | EDUCATION SPOKANE | 55,547 | 1,530 | 57,077 |
5715 | PHARMACY SPOKANE | 51,177 | 3,316 | 54,493 |
5718 | LIBRARIES SPOKANE | 977 | | 977 |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 1,637,590 | 197,948 | 1,835,538 |
5770 | PUBLIC SERVICE SPOKANE | 210,493 | | 210,493 |
5772 | AREA HEALTH EDUCATION CENTER | 495,309 | 11,530 | 506,839 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 8,818 | 1,915 | 10,733 |
5783 | HUMAN DEVELOPMENT | 507,607 | 108,901 | 616,508 |
5806 | COLLEGE OF NURSING VANCOUVER | 33,031 | 2,694 | 35,725 |
5807 | DIV OF SCIENCES VANCOUVER | 866,358 | 220,565 | 1,086,923 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | 369,692 | 139,794 | 509,487 |
5813 | EDUCATION VANCOUVER | 568,407 | 32,959 | 601,367 |
5814 | HUMAN DEVELOPMENT | 24,317 | 991 | 25,308 |
5818 | LIBRARIES WSU VANCOUVER | 31,135 | 6,891 | 38,026 |
6820 | CHILD CARE SERVICE | 59,369 | | 59,369 |
6850 | WELLNESS | 2,383 | 1,073 | 3,456 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 54,075 | | 54,075 |
7107 | SEOG HOLDING ACCT | 1,258,309 | | 1,258,309 |
7130 | STUDENT LOANS | 90,533 | | 90,533 |
7530 | MATERIALS MANAGEMENT | 14,938 | | 14,938 |
7801 | FEDERAL WORK-STUDY PROGRAM | 860,478 | 324,546 | 1,185,024 |
7802 | STATE WORK-STUDY PROGRAM | 1,449,693 | | 1,449,693 |
109,972,271 | 19,086,550 | 129,058,821 |