Washington State University
Departments Direct F&A Costs - FY 2005
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
---|---|---|---|---|
1130 | INTELLECTUAL PROPERTY ADMINISTRATION | 1,900 | | 1,900 |
1136 | TRADEMARK LICENSING | 2 | | 2 |
1156 | STUDENT ADVISING & LEARNING CENTER | 216,793 | 15,683 | 232,476 |
1161 | ACADEMIC VICE PRES & PROVOST | 52 | | 52 |
1170 | VICE PRESIDENT FOR STUDENT AFFAIRS | 213,717 | 16,262 | 229,979 |
1197 | GAY/LESBIAN/BISEXUAL PROGRAM | 5,000 | | 5,000 |
2105 | DIRECTOR RESIDENT INSTRUCTION | 16,395 | | 16,395 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 10,891 | 2,760 | 13,651 |
2119 | DEPT. OF AGRONOMY AND SOILS | 48,885 | 6,202 | 55,087 |
2135 | APPAREL MERCHANDISING AND INTERIOR DESIGN | (26) | | (26) |
2137 | ENTOMOLOGY | 4,152 | (5,566) | (1,414) |
2140 | NATURAL RESOURCE SCIENCES | 14,105 | 2,827 | 16,932 |
2144 | HUMAN DEVELOPMENT | 86,525 | 24,976 | 111,501 |
2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | (699) | | (699) |
2204 | CHELAN / DOUGLAS LEARNING CENTER | 1,037 | | 1,037 |
2229 | SKAGIT LEARNING CENTER | 14,990 | | 14,990 |
2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING | 28,712 | | 28,712 |
2315 | CIVIL & ENVIRON ENGINEERING | 858 | | 858 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 15,918 | | 15,918 |
2325 | MECHANICAL ENGINEERING | 4,568 | | 4,568 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 22,139 | 971 | 23,110 |
2412 | MICROBIOLOGY | 1,188,872 | 521,648 | 1,710,520 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 219,093 | 2,463 | 221,555 |
2419 | WWAMI BASIC MEDICAL SCIENCES | 120,777 | 8,951 | 129,727 |
2420 | ZOOLOGY | 7,202 | | 7,202 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 1,919,108 | 637,312 | 2,556,420 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 1,758,872 | 381,857 | 2,140,730 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 2,345,985 | 539,279 | 2,885,263 |
2432 | ENGLISH | 75,421 | 6,034 | 81,455 |
2435 | COMMUNICATION | 473,870 | 76,588 | 550,458 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 60,263 | 32,573 | 92,836 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 351,802 | 154,607 | 506,409 |
2452 | CHEMISTRY | 2,844,344 | 907,954 | 3,752,298 |
2454 | GEOLOGY | 279,458 | 99,782 | 379,240 |
2458 | STATISTICS PROGRAM | 9,256 | 2,795 | 12,051 |
2460 | PURE AND APPLIED MATHEMATICS | 324,136 | 101,589 | 425,725 |
2464 | PHYSICS | 1,268,625 | 524,227 | 1,792,852 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 4,152,959 | 1,216,667 | 5,369,626 |
2469 | TECHNICAL SERVICES LOCAL FUNDS | 3,205 | 192 | 3,397 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | 27,093 | 5,292 | 32,385 |
2472 | HISTORY | 44,501 | | 44,501 |
2474 | PSYCHOLOGY | 189,610 | 51,376 | 240,986 |
2478 | POLITICAL SCIENCE | 127,140 | 36,626 | 163,766 |
2480 | SOCIOLOGY | 41,742 | 36 | 41,777 |
2482 | ANTHROPOLOGY | 278,700 | 48,744 | 327,444 |
2483 | COLLEGE OF NURSING ACADEMIC AFFAIRS | 1,077,678 | 79,307 | 1,156,986 |
2497 | PLATEAU CENTER FOR AMERICAN INDIAN STUDIES | 903 | 422 | 1,325 |
2503 | INSTRUCTIONAL SUPPORT | 504,107 | | 504,107 |
2504 | INSTRUCTIONAL TECHNOLOGY VET MEDICINE | 11,854 | | 11,854 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 455,259 | | 455,259 |
2520 | INSTR & RES ANIMAL RESOURCES | 78,554 | | 78,554 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 98,633 | | 98,633 |
2528 | COMPUTER RESOURCES & SERVICES | 428,796 | | 428,796 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,504,981 | 128,161 | 1,633,142 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 4,565,880 | 836,772 | 5,402,652 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 463,410 | 12,255 | 475,665 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,375,371 | 1,518,959 | 5,894,330 |
2561 | VETERINARY CLINIC SUPERVISION | 309,998 | | 309,998 |
2605 | COLLEGE OF BUSINESS & ECONOMICS | 95,400 | 19,080 | 114,480 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 237,622 | 16,614 | 254,236 |
2640 | ECONOMICS | 38,137 | | 38,137 |
2650 | ACCOUNTING & BUSINESS LAW | 8,006 | 3,747 | 11,753 |
2670 | DEPARTMENT OF MARKETING | (38) | | (38) |
2680 | MANAGEMENT SYSTEMS | 56,506 | 22,820 | 79,326 |
2705 | DEAN COLLEGE OF EDUCATION | (313) | | (313) |
2711 | STUDENT SERVICES | 5,179 | | 5,179 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 446,683 | 25,823 | 472,506 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 284,731 | 97,590 | 382,321 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 973,245 | 81,279 | 1,054,524 |
2842 | THEATER PRODUCTIONS | 4,500 | 450 | 4,950 |
2914 | DEPT OF PHYSL ED SPORT & LEISURE STUDIES | 77,486 | | 77,486 |
2926 | AFROTC COMM GRANT BASIC & ADV | 13,752 | | 13,752 |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 67,702 | 5,416 | 73,118 |
2934 | GENERAL EDUCATION | 10,639 | 599 | 11,237 |
2936 | WRITING PROGRAM | 15,899 | 673 | 16,572 |
2937 | GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG | 1,267,810 | 339,990 | 1,607,800 |
2940 | GRADUATE SCHOOL | 204,624 | 12,077 | 216,701 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | 50,602 | 19,827 | 70,429 |
2949 | INTERNATIONAL PROJECT SUPPORT | 976,529 | 165,224 | 1,141,752 |
2950 | COLLEGE OF PHARMACY | 18,788 | 749 | 19,537 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 593,826 | 274,956 | 868,782 |
2956 | PHARMACOTHERAPY PULLMAN | 87,004 | 2,567 | 89,571 |
2957 | PHARMACEUTICAL SCIENCES | 1,007,783 | 411,409 | 1,419,192 |
2958 | PHARMACOTHERAPY SPOKANE | 645,650 | 50,761 | 696,411 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 67,171 | 7,489 | 74,660 |
2972 | OFFICE OF FINANCIAL AID | 32,023 | 2,498 | 34,521 |
2976 | UNIVERSITY TEST SCORING SERVICE | 27,221 | 2,722 | 29,943 |
2977 | INTERNATIONAL EDUCATION | 8,912 | 1,337 | 10,249 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 2,925 | | 2,925 |
3016 | AG RESEARCH ADMINISTRATION | 1,233,011 | | 1,233,011 |
3019 | AGRONOMY | 4,002,560 | 310,324 | 4,312,884 |
3024 | IMPACT AGR. RESEARCH | 509,628 | 2,184 | 511,812 |
3025 | AGRICULTURAL & RESOURCE ECONOMICS | 682,430 | 123,424 | 805,854 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,205,831 | 270,116 | 2,475,947 |
3031 | ANIMAL SCIENCES | 254,694 | 49,189 | 303,883 |
3037 | INST OF BIOLOGICAL CHEMISTRY | 2,697,421 | 961,423 | 3,658,844 |
3043 | ENTOMOLOGY | 558,481 | 53,985 | 612,466 |
3046 | NATURAL RESOURCE SCIENCES | 722,189 | 95,648 | 817,837 |
3047 | FOREST PRODUCTS | 416,607 | 32,760 | 449,366 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 779,856 | 93,714 | 873,570 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 942,009 | 99,348 | 1,041,357 |
3061 | PLANT PATHOLOGY | 1,088,988 | 29,316 | 1,118,304 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 152,808 | 8,589 | 161,396 |
3071 | STATISTICS | 59,311 | 27,518 | 86,830 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 1,611 | | 1,611 |
3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT CAHE) | 41,159 | 15,143 | 56,303 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 514,316 | 53,909 | 568,226 |
3091 | EASTERN WA EXTENSION | 5,077 | | 5,077 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 261,782 | 10,327 | 272,109 |
3143 | FEQL ENTOMOLOGY | 190,806 | 8,333 | 199,139 |
3243 | YAKIMA LABORATORY | 94,561 | 4,208 | 98,768 |
3316 | ADMINISTRATION | 1,176 | | 1,176 |
3319 | AGRONOMY | 765,874 | 42,341 | 808,215 |
3328 | AGRICULTURAL ENGINEERING | 11,924 | | 11,924 |
3343 | ENTOMOLOGY | 499,742 | 8,848 | 508,590 |
3355 | HORTICULTURE | 421,996 | (12,613) | 409,383 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 72,497 | 15 | 72,512 |
3361 | PLANT PATHOLOGY | 705,102 | 25,652 | 730,754 |
3362 | IR-2 REGIONAL RESEARCH | 15,000 | | 15,000 |
3391 | PROSSER ADMINISTRATION | 627 | | 627 |
3419 | AGRONOMY | 94,744 | 705 | 95,449 |
3455 | HORTICULTURE | 76,351 | | 76,351 |
3461 | PLANT PATHOLOGY | 100,334 | 561 | 100,895 |
3543 | ENTOMOLOGY | 88,949 | 522 | 89,471 |
3555 | HORTICULTURE | 37,062 | 221 | 37,283 |
3616 | ADMINISTRATION | 6,583 | | 6,583 |
3619 | AGRONOMY | 14,703 | | 14,703 |
3628 | USDA-ARS | 32,154 | | 32,154 |
3643 | ENTOMOLOGY | 1,263,537 | 51,113 | 1,314,651 |
3655 | HORTICULTURE | 301,216 | 1,050 | 302,265 |
3661 | PLANT PATHOLOGY | 140,383 | 3,214 | 143,598 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOURCES | 23,072 | | 23,072 |
3719 | AGRONOMY | 211,791 | 38,616 | 250,406 |
3725 | AGRICULTURAL ECONOMICS | 233,810 | 54,845 | 288,655 |
3731 | ANIMAL SCIENCES | 43,120 | 826 | 43,946 |
3743 | ENTOMOLOGY | 18,511 | 210 | 18,721 |
3746 | FORESTRY AND RANGE MANAGEMENT | 144,338 | 5,231 | 149,569 |
3755 | HORTICULTURE | 247,213 | 7,963 | 255,176 |
3761 | PLANT PATHOLOGY | 184,300 | 7,913 | 192,212 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | 16,502 | 3,841 | 20,342 |
3801 | ENGINEERING RESEARCH | 136,112 | 43,195 | 179,307 |
3808 | WOOD ENGINEERING LABORATORY | 1,207,290 | 192,419 | 1,399,709 |
3812 | BIOENGINEERING RESEARCH CENTER | 305,913 | 80,715 | 386,628 |
3813 | CHEMICAL ENGINEERING | 890,899 | 216,242 | 1,107,141 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 466,781 | 36,653 | 503,434 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,567,747 | 604,001 | 3,171,747 |
3820 | ELECTRICAL ENGINEERING | 3,100,924 | 389,033 | 3,489,957 |
3825 | MECHANICAL ENGINEERING | 2,327,870 | 578,613 | 2,906,483 |
3870 | MATERIALS RSRCH CNTR SPONSORED PROJECTS | 1,179,284 | 435,889 | 1,615,172 |
3880 | BIOENGINEERING | 159,674 | 29,595 | 189,269 |
3905 | SOCIAL RESEARCH CENTER | 1,434,065 | 316,919 | 1,750,984 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,399,187 | 205,284 | 1,604,472 |
3913 | OLYMPIA SESRC | 586,159 | 52,247 | 638,406 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 44,467 | | 44,467 |
3952 | CANCER PREVENTION RESEARCH CENTER | 452,457 | 199,276 | 651,733 |
3960 | NUCLEAR RADIATION CENTER | 441,754 | 170,096 | 611,850 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 1,067,411 | 390,332 | 1,457,743 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | 1,384 | | 1,384 |
3996 | WATER RESEARCH CENTER | 169,305 | | 169,305 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 253,102 | 59,683 | 312,785 |
4101 | COOPERATIVE EXTENSION ADMIN | 244 | | 244 |
4102 | COOP EXTENSION INFORMATION SVCS | 24,740 | | 24,740 |
4103 | AGRICULTURE & NATURAL RESOURCES | 14,317 | | 14,317 |
4106 | FOUR -H | 317,374 | 4,714 | 322,088 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 1,915,896 | 144,840 | 2,060,736 |
4130 | COUNTY AGENCY PAYROLL | 2,760,135 | | 2,760,135 |
4136 | WOOD MATERIALS COOPERATIVE EXTENSION | 86,966 | 2,717 | 89,683 |
4143 | HUMAN DEVELOPMENT | 178,752 | | 178,752 |
4144 | MOUNT VERNON | 11,354 | 223 | 11,577 |
4146 | SPOKANE UNIT | 3,663 | | 3,663 |
4147 | PESTICIDE INFORMATION CENTER | 93,169 | 19,400 | 112,570 |
4150 | AGRONOMY AND SOILS | 168,418 | 3 | 168,421 |
4151 | AGRICULTURAL & RESEARCH ECONOMICS | 16,113 | 81 | 16,194 |
4153 | ANIMAL SCIENCE | 49,683 | | 49,683 |
4157 | ENTOMOLOGY | 67,651 | 11,052 | 78,703 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 99,801 | 23,779 | 123,580 |
4159 | NATURAL RESOURCE SCIENCES | 314,233 | 10,579 | 324,812 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 7,975 | 912 | 8,887 |
4163 | WSU PROSSER RES & EXT CENTER | 37,132 | 2,234 | 39,366 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 112,198 | 1,155 | 113,353 |
4165 | WSU PUYALLUP RES & EXT CENTER | 2,868,123 | 578,872 | 3,446,995 |
4166 | NORTHWEST DISTRICT | 428,000 | 32,898 | 460,899 |
4167 | SOUTHWEST DISTRICT | 685,246 | 70,118 | 755,364 |
4168 | NORTHEAST DISTRICT | 1,464,642 | 54,939 | 1,519,581 |
4169 | SOUTHEAST DISTRICT | 106,509 | 6,889 | 113,398 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 45,609 | 299 | 45,908 |
4177 | ENERGY PROGRAM | 4,044,862 | 835,506 | 4,880,367 |
4178 | DIV OF GOVT STUDIES & SEV | 67,032 | 13,493 | 80,525 |
4179 | POLICY CONSENSUS CENTER | 40,115 | 9,123 | 49,237 |
4180 | WESTERN CENTER FOR RISK MANAGEMENT EDUCATION | 709,990 | 76,827 | 786,817 |
4186 | CERTIFIED PUBLIC OFFICIALS PROGRAM | 22,073 | | 22,073 |
4194 | STEVENS LEARNING CENTER | 3,000 | | 3,000 |
4403 | AM-FM OPERATIONS | 330,119 | | 330,119 |
4404 | TV PROGRAMMING | 574,929 | | 574,929 |
4405 | ENGINEERING RADIO/TV | 258,295 | | 258,295 |
4910 | LIBRARY | 27,303 | (53) | 27,250 |
4964 | MUSEUM OF ARTS | 16,024 | | 16,024 |
4971 | ARCHEOLOGICAL LABORATORY | 11,194 | 2,910 | 14,104 |
5192 | PUBLIC SAFETY POLICE SERVICES | 3,656 | 366 | 4,022 |
5601 | ADMINISTRATION TRI-CITIES | 2,298,655 | 242,815 | 2,541,470 |
5605 | ENGINEERING TRI-CITIES | 345,571 | 112,652 | 458,223 |
5607 | DIV. OF SCIENCES TRI-CITIES | 946,585 | 277,657 | 1,224,242 |
5615 | PHARMACY TRI-CITIES | 7,324 | 6,679 | 14,003 |
5670 | PUBLIC SERVICE TRI-CITIES | 167,715 | | 167,715 |
5701 | ADMINISTRATION SPOKANE | 456,800 | 142,418 | 599,218 |
5703 | AGRICULTURE SPOKANE | 51,097 | 7,665 | 58,761 |
5705 | ENGINEERING SPOKANE | 162,449 | 32,548 | 194,998 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | 430,882 | 104,237 | 535,119 |
5713 | EDUCATION SPOKANE | 15,774 | 783 | 16,557 |
5715 | PHARMACY SPOKANE | 17,665 | 34 | 17,699 |
5718 | LIBRARIES SPOKANE | (33) | | (33) |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 1,531,692 | 159,604 | 1,691,296 |
5770 | PUBLIC SERVICE SPOKANE | 208,599 | | 208,599 |
5772 | AREA HEALTH EDUCATION CENTER | 524,143 | 15,740 | 539,884 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 5,096 | (228) | 4,868 |
5783 | HUMAN DEVELOPMENT | 702,954 | 91,482 | 794,436 |
5805 | ENGINEERING VANCOUVER | 29,711 | 9,613 | 39,324 |
5806 | COLLEGE OF NURSING VANCOUVER | 75,360 | 11,169 | 86,529 |
5807 | DIV OF SCIENCES VANCOUVER | 717,282 | 127,373 | 844,655 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | 320,362 | 113,852 | 434,214 |
5813 | EDUCATION VANCOUVER | 472,779 | 20,613 | 493,391 |
5814 | HUMAN DEVELOPMENT | 77,119 | | 77,119 |
5818 | LIBRARIES WSU VANCOUVER | 1,376 | | 1,376 |
5821 | WSUV CONTRACT RESEARCH CENTER | 218 | 66 | 284 |
6820 | CHILD CARE SERVICE | 78,837 | | 78,837 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 31,235 | | 31,235 |
7107 | SEOG HOLDING ACCT | 987,643 | | 987,643 |
7130 | STUDENT LOANS | 120,197 | | 120,197 |
7801 | FEDERAL WORK-STUDY PROGRAM | 863,837 | 289,180 | 1,153,017 |
7802 | STATE WORK-STUDY PROGRAM | 1,389,072 | | 1,389,072 |
112,423,433 | 19,722,833 | 132,146,266 |