Washington State University Departments Direct F&A Costs - FY 2005
BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1130INTELLECTUAL PROPERTY ADMINISTRATION1,900–1,900
1136TRADEMARK LICENSING2–2
1156STUDENT ADVISING & LEARNING CENTER216,79315,683232,476
1161ACADEMIC VICE PRES & PROVOST52–52
1170VICE PRESIDENT FOR STUDENT AFFAIRS213,71716,262229,979
1197GAY/LESBIAN/BISEXUAL PROGRAM5,000–5,000
2105DIRECTOR RESIDENT INSTRUCTION16,395–16,395
2115BIOLOGICAL SYSTEMS ENGINEERING10,8912,76013,651
2119DEPT. OF AGRONOMY AND SOILS48,8856,20255,087
2135APPAREL MERCHANDISING AND INTERIOR DESIGN(26)–(26)
2137ENTOMOLOGY4,152(5,566)(1,414)
2140NATURAL RESOURCE SCIENCES14,1052,82716,932
2144HUMAN DEVELOPMENT86,52524,976111,501
2145HORTICULTURE & LANDSCAPE ARCHITECTURE(699)–(699)
2204CHELAN / DOUGLAS LEARNING CENTER1,037–1,037
2229SKAGIT LEARNING CENTER14,990–14,990
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING28,712–28,712
2315CIVIL & ENVIRON ENGINEERING858–858
2320ELECTRICAL AND COMPUTER ENGINEERING15,918–15,918
2325MECHANICAL ENGINEERING4,568–4,568
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER22,13997123,110
2412MICROBIOLOGY1,188,872521,6481,710,520
2417REPRODUCTIVE BIOLOGICAL CENTER219,0932,463221,555
2419WWAMI BASIC MEDICAL SCIENCES120,7778,951129,727
2420ZOOLOGY7,202–7,202
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS1,919,108637,3122,556,420
2428SCHOOL OF MOLECULAR BIOSCIENCES1,758,872381,8572,140,730
2430SCHOOL OF BIOLOGICAL SCIENCES2,345,985539,2792,885,263
2432ENGLISH75,4216,03481,455
2435COMMUNICATION473,87076,588550,458
2446CHEMISTRY CMR SPONSORED PROJECTS60,26332,57392,836
2447PHYSICS CMR SPONSORED PROJECTS351,802154,607506,409
2452CHEMISTRY2,844,344907,9543,752,298
2454GEOLOGY279,45899,782379,240
2458STATISTICS PROGRAM9,2562,79512,051
2460PURE AND APPLIED MATHEMATICS324,136101,589425,725
2464PHYSICS1,268,625524,2271,792,852
2466INSTITUTE FOR SHOCK PHYSICS4,152,9591,216,6675,369,626
2469TECHNICAL SERVICES – LOCAL FUNDS3,2051923,397
2470DEAN COLLEGE OF SCIENCES & ARTS27,0935,29232,385
2472HISTORY44,501–44,501
2474PSYCHOLOGY189,61051,376240,986
2478POLITICAL SCIENCE127,14036,626163,766
2480SOCIOLOGY41,7423641,777
2482ANTHROPOLOGY278,70048,744327,444
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS1,077,67879,3071,156,986
2497PLATEAU CENTER FOR AMERICAN INDIAN STUDIES9034221,325
2503INSTRUCTIONAL SUPPORT504,107–504,107
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE11,854–11,854
2505DEAN OF COLLEGE OF VET MEDICINE455,259–455,259
2520INSTR & RES ANIMAL RESOURCES78,554–78,554
2525BIOMEDICAL COMMUMICATIONS UNIT98,633–98,633
2528COMPUTER RESOURCES & SERVICES428,796–428,796
2530VET CLINICAL MEDICINE & SURGERY1,504,981128,1611,633,142
2540VET MICROBIOLOGY & PATHOLOGY4,565,880836,7725,402,652
2545ANIMAL DIAGNOSTIC LABORATORY463,41012,255475,665
2550VET & COMP ANATOMY PHARM & PHYS4,375,3711,518,9595,894,330
2561VETERINARY CLINIC SUPERVISION309,998–309,998
2605COLLEGE OF BUSINESS & ECONOMICS95,40019,080114,480
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH237,62216,614254,236
2640ECONOMICS38,137–38,137
2650ACCOUNTING & BUSINESS LAW8,0063,74711,753
2670DEPARTMENT OF MARKETING(38)–(38)
2680MANAGEMENT SYSTEMS56,50622,82079,326
2705DEAN COLLEGE OF EDUCATION(313)–(313)
2711STUDENT SERVICES5,179–5,179
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY446,68325,823472,506
2714EDUCATIONAL ADMIN & SUPERVISION284,73197,590382,321
2715DEPARTMENT OF TEACHING AND LEARNING973,24581,2791,054,524
2842THEATER PRODUCTIONS4,5004504,950
2914DEPT OF PHYSL ED SPORT & LEISURE STUDIES77,486–77,486
2926AFROTC COMM GRANT BASIC & ADV13,752–13,752
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY67,7025,41673,118
2934GENERAL EDUCATION10,63959911,237
2936WRITING PROGRAM15,89967316,572
2937GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG1,267,810339,9901,607,800
2940GRADUATE SCHOOL204,62412,077216,701
2942PROGRAM IN ENVIRONMENTAL SCIENCE50,60219,82770,429
2949INTERNATIONAL PROJECT SUPPORT976,529165,2241,141,752
2950COLLEGE OF PHARMACY18,78874919,537
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH593,826274,956868,782
2956PHARMACOTHERAPY – PULLMAN87,0042,56789,571
2957PHARMACEUTICAL SCIENCES1,007,783411,4091,419,192
2958PHARMACOTHERAPY – SPOKANE645,65050,761696,411
2968CHILD-CARE RESOURCE & REFERRAL CENTER67,1717,48974,660
2972OFFICE OF FINANCIAL AID32,0232,49834,521
2976UNIVERSITY TEST SCORING SERVICE27,2212,72229,943
2977INTERNATIONAL EDUCATION8,9121,33710,249
2981COMMUNITY SERVICE LEARNING PROGRAM2,925–2,925
3016AG RESEARCH ADMINISTRATION1,233,011–1,233,011
3019AGRONOMY4,002,560310,3244,312,884
3024IMPACT – AGR. RESEARCH509,6282,184511,812
3025AGRICULTURAL & RESOURCE ECONOMICS682,430123,424805,854
3028BIOLOGICAL SYSTEMS ENGINEERING2,205,831270,1162,475,947
3031ANIMAL SCIENCES254,69449,189303,883
3037INST OF BIOLOGICAL CHEMISTRY2,697,421961,4233,658,844
3043ENTOMOLOGY558,48153,985612,466
3046NATURAL RESOURCE SCIENCES722,18995,648817,837
3047FOREST PRODUCTS416,60732,760449,366
3055HORTICULTURE & LANDSCAPE ARCHIT779,85693,714873,570
3057FOOD SCIENCE & HUMAN NUTRITION942,00999,3481,041,357
3061PLANT PATHOLOGY1,088,98829,3161,118,304
3067COMMUNITY AND RURAL SOCIOLOGY152,8088,589161,396
3071STATISTICS59,31127,51886,830
3072FIELD DISEASE INVESTIGATION UNIT1,611–1,611
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT CAHE)41,15915,14356,303
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES514,31653,909568,226
3091EASTERN WA EXTENSION5,077–5,077
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS261,78210,327272,109
3143FEQL – ENTOMOLOGY190,8068,333199,139
3243YAKIMA LABORATORY94,5614,20898,768
3316ADMINISTRATION1,176–1,176
3319AGRONOMY765,87442,341808,215
3328AGRICULTURAL ENGINEERING11,924–11,924
3343ENTOMOLOGY499,7428,848508,590
3355HORTICULTURE421,996(12,613)409,383
3357FOOD SCIENCE AND TECHNOLOGY72,4971572,512
3361PLANT PATHOLOGY705,10225,652730,754
3362IR-2 REGIONAL RESEARCH15,000–15,000
3391PROSSER ADMINISTRATION627–627
3419AGRONOMY94,74470595,449
3455HORTICULTURE76,351–76,351
3461PLANT PATHOLOGY100,334561100,895
3543ENTOMOLOGY88,94952289,471
3555HORTICULTURE37,06222137,283
3616ADMINISTRATION6,583–6,583
3619AGRONOMY14,703–14,703
3628USDA-ARS32,154–32,154
3643ENTOMOLOGY1,263,53751,1131,314,651
3655HORTICULTURE301,2161,050302,265
3661PLANT PATHOLOGY140,3833,214143,598
3676CENTER FOR SUST AG & AND NATURAL RESOURCES23,072–23,072
3719AGRONOMY211,79138,616250,406
3725AGRICULTURAL ECONOMICS233,81054,845288,655
3731ANIMAL SCIENCES43,12082643,946
3743ENTOMOLOGY18,51121018,721
3746FORESTRY AND RANGE MANAGEMENT144,3385,231149,569
3755HORTICULTURE247,2137,963255,176
3761PLANT PATHOLOGY184,3007,913192,212
3767RURAL SOCIOLOGY AT PUYALLUP16,5023,84120,342
3801ENGINEERING RESEARCH136,11243,195179,307
3808WOOD ENGINEERING LABORATORY1,207,290192,4191,399,709
3812BIOENGINEERING RESEARCH CENTER305,91380,715386,628
3813CHEMICAL ENGINEERING890,899216,2421,107,141
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)466,78136,653503,434
3815CIVIL & ENVIRONMENTAL ENGINEERING2,567,747604,0013,171,747
3820ELECTRICAL ENGINEERING3,100,924389,0333,489,957
3825MECHANICAL ENGINEERING2,327,870578,6132,906,483
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS1,179,284435,8891,615,172
3880BIOENGINEERING159,67429,595189,269
3905SOCIAL RESEARCH CENTER1,434,065316,9191,750,984
3910SMALL BUSINESS DEVELOPMENT CTR1,399,187205,2841,604,472
3913OLYMPIA SESRC586,15952,247638,406
3940MEDICAL & BIOLOGICAL RESEARCH44,467–44,467
3952CANCER PREVENTION RESEARCH CENTER452,457199,276651,733
3960NUCLEAR RADIATION CENTER441,754170,096611,850
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER1,067,411390,3321,457,743
3971WSU HIGH TECHNOLOGY PROJECTS1,384–1,384
3996WATER RESEARCH CENTER169,305–169,305
3998WRC RESEARCH PROJECTS-NONFEDERAL253,10259,683312,785
4101COOPERATIVE EXTENSION ADMIN244–244
4102COOP EXTENSION INFORMATION SVCS24,740–24,740
4103AGRICULTURE & NATURAL RESOURCES14,317–14,317
4106FOUR -H317,3744,714322,088
4117CENTER TO BRIDGE THE DIGITAL DIVIDE1,915,896144,8402,060,736
4130COUNTY AGENCY PAYROLL2,760,135–2,760,135
4136WOOD MATERIALS – COOPERATIVE EXTENSION86,9662,71789,683
4143HUMAN DEVELOPMENT178,752–178,752
4144MOUNT VERNON11,35422311,577
4146SPOKANE UNIT3,663–3,663
4147PESTICIDE INFORMATION CENTER93,16919,400112,570
4150AGRONOMY AND SOILS168,4183168,421
4151AGRICULTURAL & RESEARCH ECONOMICS16,1138116,194
4153ANIMAL SCIENCE49,683–49,683
4157ENTOMOLOGY67,65111,05278,703
4158FOOD SCIENCE & HUMAN NUTRITION99,80123,779123,580
4159NATURAL RESOURCE SCIENCES314,23310,579324,812
4162COMMUNITY AND RURAL SOCIOLOGY7,9759128,887
4163WSU PROSSER RES & EXT CENTER37,1322,23439,366
4164WSU TREE FRUIT RES & EXT CENTER112,1981,155113,353
4165WSU PUYALLUP RES & EXT CENTER2,868,123578,8723,446,995
4166NORTHWEST DISTRICT428,00032,898460,899
4167SOUTHWEST DISTRICT685,24670,118755,364
4168NORTHEAST DISTRICT1,464,64254,9391,519,581
4169SOUTHEAST DISTRICT106,5096,889113,398
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES45,60929945,908
4177ENERGY PROGRAM4,044,862835,5064,880,367
4178DIV OF GOV’T STUDIES & SEV67,03213,49380,525
4179POLICY CONSENSUS CENTER40,1159,12349,237
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION709,99076,827786,817
4186CERTIFIED PUBLIC OFFICIALS PROGRAM22,073–22,073
4194STEVENS LEARNING CENTER3,000–3,000
4403AM-FM OPERATIONS330,119–330,119
4404TV PROGRAMMING574,929–574,929
4405ENGINEERING RADIO/TV258,295–258,295
4910LIBRARY27,303(53)27,250
4964MUSEUM OF ARTS16,024–16,024
4971ARCHEOLOGICAL LABORATORY11,1942,91014,104
5192PUBLIC SAFETY – POLICE SERVICES3,6563664,022
5601ADMINISTRATION – TRI-CITIES2,298,655242,8152,541,470
5605ENGINEERING – TRI-CITIES345,571112,652458,223
5607DIV. OF SCIENCES – TRI-CITIES946,585277,6571,224,242
5615PHARMACY – TRI-CITIES7,3246,67914,003
5670PUBLIC SERVICE – TRI-CITIES167,715–167,715
5701ADMINISTRATION – SPOKANE456,800142,418599,218
5703AGRICULTURE – SPOKANE51,0977,66558,761
5705ENGINEERING – SPOKANE162,44932,548194,998
5710DIV OF HUMAN & SOC SCI – SPOKANE430,882104,237535,119
5713EDUCATION – SPOKANE15,77478316,557
5715PHARMACY – SPOKANE17,6653417,699
5718LIBRARIES – SPOKANE(33)–(33)
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG1,531,692159,6041,691,296
5770PUBLIC SERVICE – SPOKANE208,599–208,599
5772AREA HEALTH EDUCATION CENTER524,14315,740539,884
5777INTERDISCIPLINARY DESIGN INSTITUTE5,096(228)4,868
5783HUMAN DEVELOPMENT702,95491,482794,436
5805ENGINEERING – VANCOUVER29,7119,61339,324
5806COLLEGE OF NURSING – VANCOUVER75,36011,16986,529
5807DIV OF SCIENCES – VANCOUVER717,282127,373844,655
5810DIV OF HUMAN & SOC SCI – VANCOUVER320,362113,852434,214
5813EDUCATION – VANCOUVER472,77920,613493,391
5814HUMAN DEVELOPMENT77,119–77,119
5818LIBRARIES – WSU VANCOUVER1,376–1,376
5821WSUV CONTRACT RESEARCH CENTER21866284
6820CHILD CARE SERVICE78,837–78,837
7102FED SCHOLARSHIPS & FELLOWSHIPS31,235–31,235
7107SEOG HOLDING ACCT987,643–987,643
7130STUDENT LOANS120,197–120,197
7801FEDERAL WORK-STUDY PROGRAM863,837289,1801,153,017
7802STATE WORK-STUDY PROGRAM1,389,072–1,389,072
  112,423,433 19,722,833 132,146,266