Washington State University Departments Direct F&A Costs - FY 2004
BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1136TRADEMARK LICENSING3,080–3,080
1142GRANT & CONTRACT FINANCE OFFICE91–91
1156STUDENT ADVISING & LEARNING CENTER65,8435,26771,110
1170VICE PROVOST FOR STUDENT AFFAIRS202,44420,444222,888
2105DIRECTOR RESIDENT INSTRUCTION256,735–256,735
2110AGRICULTURAL & RESOURCE ECONOMICS9,138–9,138
2115BIOLOGICAL SYSTEMS ENGINEERING56,4658,19764,662
2119DEPT. OF AGRONOMY AND SOILS98,9347,430106,364
2129ANIMAL SCIENCES4,292–4,292
2135APPAREL MERCHANDISING AND INTERIOR DESIGN2,6996273,326
2137ENTOMOLOGY176,9696,986
2140NATURAL RESOURCE SCIENCES39,6239,66549,288
2144HUMAN DEVELOPMENT135,62340,527176,150
2157FOOD SCIENCE & HUMAN NUTRITION(4,241)–(4,241)
2229SKAGIT LEARNING CENTER28,156–28,156
2239YAKIMA LEARNING CENTER4,545–4,545
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING16,810–16,810
2320ELECTRICAL AND COMPUTER ENGINEERING21,031–21,031
2325MECHANICAL ENGINEERING12,850–12,850
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER122,6119,009131,620
2412MICROBIOLOGY1,596,632607,7342,204,366
2416GENETICS450–450
2417REPRODUCTIVE BIOLOGICAL CENTER345,9766,678352,654
2419WWAMI BASIC MEDICAL SCIENCES88,3166,03794,354
2420ZOOLOGY3,518–3,518
2421PROGRAM IN GENERAL BIOLOGY43–43
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS2,584,184925,3733,509,557
2428SCHOOL OF MOLECULAR BIOSCIENCES106,99647,032154,028
2430SCHOOL OF BIOLOGICAL SCIENCES1,627,270457,0522,084,321
2432ENGLISH207,55916,605224,164
2435COMMUNICATION521,54777,114598,661
2446CHEMISTRY CMR SPONSORED PROJECTS91,88833,776125,664
2447PHYSICS CMR SPONSORED PROJECTS378,842133,437512,279
2452CHEMISTRY2,878,114625,1363,503,250
2454GEOLOGY276,148105,504381,652
2460PURE AND APPLIED MATHEMATICS462,352179,552641,904
2464PHYSICS1,172,356384,0821,556,438
2466INSTITUTE FOR SHOCK PHYSICS3,650,300966,8354,617,135
2470DEAN COLLEGE OF SCIENCES & ARTS129,54120,512150,053
2472HISTORY70,401–70,401
2474PSYCHOLOGY191,08954,108245,197
2477THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE(994)–(994)
2478POLITICAL SCIENCE212,60259,609272,211
2480SOCIOLOGY106,6438,849115,492
2482ANTHROPOLOGY331,36775,452406,818
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS775,04345,002820,045
2503INSTRUCTIONAL SUPPORT407,163–407,163
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE28,682–28,682
2505DEAN OF COLLEGE OF VET MEDICINE612,151–612,151
2520INSTR & RES ANIMAL RESOURCES77,876–77,876
2525BIOMEDICAL COMMUMICATIONS UNIT87,517–87,517
2528COMPUTER RESOURCES & SERVICES280,376–280,376
2530VET CLINICAL MEDICINE & SURGERY1,895,110162,1362,057,246
2540VET MICROBIOLOGY & PATHOLOGY4,682,817729,4435,412,260
2545ANIMAL DIAGNOSTIC LABORATORY585,995–585,995
2550VET & COMP ANATOMY PHARM & PHYS4,327,1381,474,0095,801,147
2561VETERINARY CLINIC SUPERVISION106,790–106,790
2605COLLEGE OF BUSINESS & ECONOMICS88,93916,687105,626
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH230,82517,068247,893
2640ECONOMICS4,500–4,500
2650ACCOUNTING & BUSINESS LAW8,1493,81411,963
2670DEPARTMENT OF MARKETING4,587–4,587
2680MANAGEMENT SYSTEMS57,43923,36480,803
2705DEAN COLLEGE OF EDUCATION61,09881661,914
2711STUDENT SERVICES6,677–6,677
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY511,42012,052523,471
2714EDUCATIONAL ADMIN & SUPERVISION214,46074,657289,117
2715DEPARTMENT OF TEACHING AND LEARNING1,821,098139,1401,960,238
2914DEPT OF PHYSL ED SPORT & LEISURE STUDIES86,322–86,322
2926AFROTC COMM GRANT BASIC & ADV(9,000)–(9,000)
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY93,5257,482101,007
2934GENERAL EDUCATION39,2171,60840,824
2936WRITING PROGRAM120,7389,452130,191
2937GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG1,176,417299,2451,475,662
2940GRADUATE SCHOOL189,31510,069199,384
2942PROGRAM IN ENVIRONMENTAL SCIENCE58,52826,88285,409
2947HEALTH POLICY & ADMINISTRATION62,55529,27691,831
2949INTERNATIONAL PROJECT SUPPORT881,131158,0331,039,164
2950COLLEGE OF PHARMACY11,2776911,346
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH485,216156,357641,573
2956PHARMACOTHERAPY – PULLMAN30,8912,09932,990
2957PHARMACEUTICAL SCIENCES664,199248,363912,562
2958PHARMACOTHERAPY – SPOKANE833,610120,007953,617
2968CHILD-CARE RESOURCE & REFERRAL CENTER50,0405,51255,553
2972FINANCIAL AIDS AND COUNSELING29,0232,32231,345
2977INTERNATIONAL EDUCATION10,6193,20113,820
2981COMMUNITY SERVICE LEARNING PROGRAM5,803–5,803
3016AG RESEARCH ADMINISTRATION823,128–823,128
3018WINE & GRAPE RESEARCH3,507–3,507
3019AGRONOMY4,758,419305,6145,064,033
3024IMPACT – AGR. RESEARCH450,874317451,191
3025AGRICULTURAL & RESOURCE ECONOMICS592,722113,257705,980
3028BIOLOGICAL SYSTEMS ENGINEERING1,793,236302,7472,095,983
3031ANIMAL SCIENCES274,23444,648318,883
3037INST OF BIOLOGICAL CHEMISTRY3,099,3111,197,7304,297,041
3043ENTOMOLOGY379,64944,845424,494
3046NATURAL RESOURCE SCIENCES634,34447,539681,883
3047FOREST PRODUCTS46,66711,62358,290
3055HORTICULTURE & LANDSCAPE ARCHIT834,42167,132901,553
3057FOOD SCIENCE & HUMAN NUTRITION1,205,902132,5271,338,429
3061PLANT PATHOLOGY784,27416,863801,137
3067COMMUNITY AND RURAL SOCIOLOGY281,27212,125293,398
3071STATISTICS12,8996,03718,936
3072FIELD DISEASE INVESTIGATION UNIT5,965–5,965
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES291,87121,206313,077
3091EASTERN WA EXTENSION8,821–8,821
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS269,05017,787286,837
3143FEQL – ENTOMOLOGY216,3462,306218,653
3243YAKIMA LABORATORY89,4863,71193,197
3319AGRONOMY632,23738,694670,931
3328AGRICULTURAL ENGINEERING30,378–30,378
3343ENTOMOLOGY416,2145,518421,732
3355HORTICULTURE352,4163,786356,202
3357FOOD SCIENCE AND TECHNOLOGY51,402251,404
3361PLANT PATHOLOGY651,92818,525670,453
3391PROSSER ADMINISTRATION1,164–1,164
3419AGRONOMY137,832230138,062
3455HORTICULTURE78,900–78,900
3461PLANT PATHOLOGY127,972174128,145
3543ENTOMOLOGY78,70724878,955
3555HORTICULTURE26,73314626,880
3616ADMINISTRATION6,617–6,617
3619AGRONOMY28,611–28,611
3628USDA-ARS12,989–12,989
3643ENTOMOLOGY1,418,57492,1651,510,739
3655HORTICULTURE261,7561,028262,783
3661PLANT PATHOLOGY109,292232109,524
3676CENTER FOR SUST AG & AND NATURAL RESOURCES6,811–6,811
3719AGRONOMY272,13450,930323,064
3725AGRICULTURAL ECONOMICS235,60155,265290,865
3731ANIMAL SCIENCES24,9352,79927,734
3743ENTOMOLOGY37,0764,03641,113
3746FORESTRY AND RANGE MANAGEMENT92,65614,841107,497
3755HORTICULTURE300,61221,769322,382
3761PLANT PATHOLOGY217,78912,056229,845
3767RURAL SOCIOLOGY AT PUYALLUP24,1352,37026,505
3801ENGINEERING RESEARCH16,6684,33421,002
3808WOOD ENGINEERING LABORATORY1,565,381214,6051,779,986
3813CHEMICAL ENGINEERING885,510203,3771,088,886
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)811,63765,018876,655
3815CIVIL & ENVIRONMENTAL ENGINEERING2,724,652643,2623,367,914
3820ELECTRICAL ENGINEERING2,789,931614,5163,404,447
3825MECHANICAL ENGINEERING1,619,188541,7492,160,937
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS1,026,647378,1461,404,793
3880BIOENGINEERING165,60328,423194,026
3905SOCIAL RESEARCH CENTER1,213,460243,7291,457,189
3910SMALL BUSINESS DEVELOPMENT CTR1,488,341276,8161,765,157
3913OLYMPIA SESRC517,89650,764568,660
3940MEDICAL & BIOLOGICAL RESEARCH42,573–42,573
3952CANCER PREVENTION RESEARCH CENTER484,488160,598645,086
3960NUCLEAR RADIATION CENTER473,034170,807643,841
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER1,041,221321,4761,362,697
3971WSU HIGH TECHNOLOGY PROJECTS30,925–30,925
3996WATER RESEARCH CENTER152,288–152,288
3998WRC RESEARCH PROJECTS-NONFEDERAL101,56521,840123,404
4101COOPERATIVE EXTENSION ADMIN130,288–130,288
4103AGRICULTURE & NATURAL RESOURCES114,589–114,589
4106FOUR -H288,3557,635295,990
4117CENTER TO BRIDGE THE DIGITAL DIVIDE2,069,326156,1202,225,446
4130COUNTY AGENCY PAYROLL2,658,605–2,658,605
4136WOOD MATERIALS – COOPERATIVE EXTENSION38,754–38,754
4143HUMAN DEVELOPMENT223,5960223,597
4145NON-CAHE ACCOUNTS16,8695,71722,586
4146SPOKANE UNIT514–514
4147PESTICIDE INFORMATION CENTER73,87213,09686,968
4150AGRONOMY AND SOILS174,554158174,712
4151AGRICULTURAL & RESEARCH ECONOMICS16,80359517,398
4153ANIMAL SCIENCE30,289–30,289
4157ENTOMOLOGY22,74181223,553
4158FOOD SCIENCE & HUMAN NUTRITION154,68135,833190,514
4159NATURAL RESOURCE SCIENCES277,52936,774314,303
4162COMMUNITY AND RURAL SOCIOLOGY1,629–1,629
4163WSU PROSSER RES & EXT CENTER75,6583,24978,907
4164WSU TREE FRUIT RES & EXT CENTER155,9001,694157,594
4165WSU PUYALLUP RES & EXT CENTER2,355,987470,4052,826,392
4166NORTHWEST DISTRICT415,35121,971437,323
4167SOUTHWEST DISTRICT643,97773,456717,433
4168NORTHEAST DISTRICT1,748,465110,1021,858,567
4169SOUTHEAST DISTRICT303,76729,279333,046
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES61,8702,91964,789
4177ENERGY PROGRAM3,737,288858,0444,595,332
4178DIV OF GOV’T STUDIES & SEV135,05034,679169,729
4179POLICY CONSENSUS CENTER24,5906,38530,975
4403AM-FM OPERATIONS284,951–284,951
4404TV PROGRAMMING902,781–902,781
4405ENGINEERING RADIO/TV42,084–42,084
4910LIBRARY37,59712,69650,293
4964MUSEUM OF ARTS40,407–40,407
5192PUBLIC SAFETY – POLICE SERVICES29,2292,57031,799
5601ADMINISTRATION – TRI-CITIES2,446,825251,7422,698,567
5605ENGINEERING – TRI-CITIES332,578141,887474,464
5607DIV. OF SCIENCES – TRI-CITIES893,945268,9581,162,904
5612BUSINESS – TRI-CITIES6,6941,7338,427
5615PHARMACY – TRI-CITIES123,54058,454181,995
5670PUBLIC SERVICE – TRI-CITIES195,359–195,359
5701ADMINISTRATION – SPOKANE91,23814,123105,361
5705ENGINEERING – SPOKANE47,34717,88465,231
5710DIV OF HUMAN & SOC SCI – SPOKANE448,519103,870552,389
5713EDUCATION – SPOKANE55,5471,53057,077
5715PHARMACY – SPOKANE51,1773,31654,493
5718LIBRARIES – SPOKANE977–977
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG1,637,590197,9481,835,538
5770PUBLIC SERVICE – SPOKANE210,493–210,493
5772AREA HEALTH EDUCATION CENTER495,30911,530506,839
5777INTERDISCIPLINARY DESIGN INSTITUTE8,8181,91510,733
5783HUMAN DEVELOPMENT507,607108,901616,508
5806COLLEGE OF NURSING – VANCOUVER33,0312,69435,725
5807DIV OF SCIENCES – VANCOUVER866,358220,5651,086,923
5810DIV OF HUMAN & SOC SCI – VANCOUVER369,692139,794509,487
5813EDUCATION – VANCOUVER568,40732,959601,367
5814HUMAN DEVELOPMENT24,31799125,308
5818LIBRARIES – WSU VANCOUVER31,1356,89138,026
6820CHILD CARE SERVICE59,369–59,369
6850WELLNESS2,3831,0733,456
7102FED SCHOLARSHIPS & FELLOWSHIPS54,075–54,075
7107SEOG HOLDING ACCT1,258,309–1,258,309
7130STUDENT LOANS90,533–90,533
7530MATERIALS MANAGEMENT14,938–14,938
7801FEDERAL WORK-STUDY PROGRAM860,478324,5461,185,024
7802STATE WORK-STUDY PROGRAM1,449,693–1,449,693
  109,972,271 19,086,550 129,058,821