Washington State University Departments Direct F&A Costs FY 2006
BUDGETBUDGET TITLE DIRECT COSTS  F&A COSTS  TOTAL 
2934GENERAL EDUCATION                  20,485                   –              20,485
1170VICE PRESIDENT FOR STUDENT AFFAIRS                152,627            11,410          164,037
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING                  24,325                   –              24,325
3801ENGINEERING RESEARCH                205,007            17,999          223,006
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS             1,073,835            72,342       1,146,177
2470DEAN COLLEGE OF SCIENCES & ARTS                   1,432                 372             1,804
2503INSTRUCTIONAL SUPPORT                298,264                   –            298,264
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE                  13,018                   –              13,018
2505DEAN OF COLLEGE OF VET MEDICINE                364,689                   –            364,689
2520INSTR & RES ANIMAL RESOURCES                  78,554                   –              78,554
2528COMPUTER RESOURCES & SERVICES                461,367                   –            461,367
2605COLLEGE OF BUSINESS                  68,825            13,765            82,590
2672CENTER FOR ENTREPRENEURIAL STUDIES                  41,191              4,859            46,050
2705DEAN COLLEGE OF EDUCATION                      505                   –                  505
2711STUDENT SERVICES                  12,852                   –              12,852
2950COLLEGE OF PHARMACY                  11,177                   –              11,177
2940GRADUATE SCHOOL                271,132            17,556          288,688
4910LIBRARY                  13,429              3,843            17,271
1223AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS                  37,463              1,865            39,328
3072FIELD DISEASE INVESTIGATION UNIT                   9,464                 665            10,129
3940MEDICAL & BIOLOGICAL RESEARCH                  45,145                   –              45,145
3971WSU HIGH TECHNOLOGY PROJECTS                   4,101                   –               4,101
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                 (12,346)                  –             (12,346)
4130COUNTY AGENCY PAYROLL             2,917,843                   –         2,917,843
4146SPOKANE UNIT                   3,242                   –               3,242
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                  24,887                   –              24,887
4179POLICY CONSENSUS CENTER                  79,574            17,086            96,659
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION             1,649,723           153,158       1,802,881
7102FED SCHOLARSHIPS & FELLOWSHIPS                  25,895                   –              25,895
2926AFROTC COMM GRANT BASIC & ADV                 (32,185)                  –             (32,185)
3037INST OF BIOLOGICAL CHEMISTRY             2,244,753           865,922       3,110,675
3025SCHOOL OF ECONOMIC SCIENCES                833,528           187,837       1,021,365
4151SCHOOL OF ECONOMIC SCIENCES                   2,659                 355             3,014
2115BIOLOGICAL SYSTEMS ENGINEERING                  22,729              4,445            27,174
3028BIOLOGICAL SYSTEMS ENGINEERING             2,019,573           302,004       2,321,577
2119DEPT. OF AGRONOMY AND SOILS                  34,579              5,354            39,934
3019AGRONOMY             4,394,415           297,061       4,691,475
4150AGRONOMY AND SOILS                181,615                   –            181,615
3031ANIMAL SCIENCES                210,117            18,791          228,908
4153ANIMAL SCIENCE                  31,823                   –              31,823
2482ANTHROPOLOGY                233,099            45,551          278,650
2412MICROBIOLOGY                  48,171            12,487            60,658
2419WWAMI BASIC MEDICAL SCIENCES                  63,026              6,784            69,810
2973CAREER SERVICES & PLACEMENT CTR                   4,033                 605             4,637
3813CHEMICAL ENGINEERING                622,055           181,789          803,844
2446CHEMISTRY CMR SPONSORED PROJECTS                  15,238                 733            15,971
2452CHEMISTRY             3,287,570        1,270,803       4,558,372
2315CIVIL & ENVIRON ENGINEERING                   2,850                   –               2,850
3815CIVIL & ENVIRONMENTAL ENGINEERING             2,163,450           603,618       2,767,068
2435COMMUNICATION                877,519           130,051       1,007,571
7107SEOG HOLDING ACCT             1,190,396                   –         1,190,396
2715DEPARTMENT OF TEACHING AND LEARNING                419,049            63,516          482,565
2320ELECTRICAL AND COMPUTER ENGINEERING                   3,429                   –               3,429
3820ELECTRICAL ENGINEERING             2,018,700           359,646       2,378,346
3043ENTOMOLOGY                542,501            37,686          580,187
4157ENTOMOLOGY                  18,257                 505            18,762
2942PROGRAM IN ENVIRONMENTAL SCIENCE                  36,657            13,835            50,493
2972OFFICE OF FINANCIAL AID                  26,095              1,896            27,991
7130STUDENT LOANS                   3,892                   –               3,892
7801FEDERAL WORK-STUDY PROGRAM                732,857           266,408          999,265
7802STATE WORK-STUDY PROGRAM             1,498,157                   –         1,498,157
3057FOOD SCIENCE & HUMAN NUTRITION                977,091            73,853       1,050,945
4158FOOD SCIENCE & HUMAN NUTRITION                  62,295            13,546            75,841
2140NATURAL RESOURCE SCIENCES                   6,176              1,235             7,411
3046NATURAL RESOURCE SCIENCES                573,157            71,378          644,536
4159NATURAL RESOURCE SCIENCES                168,194            12,711          180,904
2454GEOLOGY                214,960            89,476          304,436
2937GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG             1,413,996           349,942       1,763,937
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY                475,238            27,432          502,669
2472HISTORY                  97,516              6,300          103,816
3055HORTICULTURE & LANDSCAPE ARCHIT             1,062,965           140,554       1,203,519
2680MANAGEMENT SYSTEMS                  13,353              6,136            19,489
2460PURE AND APPLIED MATHEMATICS                219,831            64,713          284,544
2325MECHANICAL ENGINEERING                  13,736                   –              13,736
3825MECHANICAL ENGINEERING             2,066,858           530,257       2,597,115
4964MUSEUM OF ARTS                  25,087                   –              25,087
3960NUCLEAR RADIATION CENTER                278,217            74,714          352,931
2914DEPT OF PHYSL ED SPORT & LEISURE STUDIES                  64,431                   –              64,431
2447PHYSICS CMR SPONSORED PROJECTS                419,908           148,232          568,140
2464PHYSICS             1,069,210           445,986       1,515,197
3061PLANT PATHOLOGY             1,265,107            61,516       1,326,623
2478POLITICAL SCIENCE                176,520            38,288          214,808
2474PSYCHOLOGY                186,603            61,962          248,566
4403AM-FM OPERATIONS                344,363                   –            344,363
4404TV PROGRAMMING                753,664                   –            753,664
4405ENGINEERING RADIO/TV                  55,927                   –              55,927
3067COMMUNITY AND RURAL SOCIOLOGY                   7,393              1,848             9,242
4162COMMUNITY AND RURAL SOCIOLOGY                155,554                   –            155,554
3910SMALL BUSINESS DEVELOPMENT CTR             1,543,130           142,652       1,685,782
3905SOCIAL RESEARCH CENTER                928,833           247,150       1,175,983
3913OLYMPIA SESRC                431,744            58,821          490,565
2480SOCIOLOGY                115,668            17,779          133,448
2104STATISTICS                   1,625                   –               1,625
3071STATISTICS                  19,531              8,632            28,164
2550VET & COMP ANATOMY PHARM & PHYS             4,923,109        1,500,953       6,424,062
2525BIOMEDICAL COMMUMICATIONS UNIT                104,351                   –            104,351
2530VET CLINICAL MEDICINE & SURGERY             1,584,622           178,269       1,762,891
2561VETERINARY CLINIC SUPERVISION                      260                   –                  260
2540VET MICROBIOLOGY & PATHOLOGY             5,164,406        1,055,390       6,219,796
2545ANIMAL DIAGNOSTIC LABORATORY                698,826                   –            698,826
2714EDUCATIONAL ADMIN & SUPERVISION                415,689           104,084          519,773
3994WRC FY06 FEDERAL BASE GRANT AWARD                  12,088                   –              12,088
3996WATER RESEARCH CENTER                139,781                   –            139,781
3998WRC RESEARCH PROJECTS-NONFEDERAL                233,220            42,648          275,868
3047FOREST PRODUCTS                317,091            64,069          381,160
3808WOOD ENGINEERING LABORATORY             1,310,381           196,130       1,506,511
2420ZOOLOGY                      882                   –                  882
3143FEQL – ENTOMOLOGY                   6,514                   –               6,514
3316ADMINISTRATION                  17,265                   –              17,265
3319AGRONOMY                659,006            45,194          704,199
3343ENTOMOLOGY                487,308            13,662          500,970
3355HORTICULTURE                489,328              4,953          494,281
3357FOOD SCIENCE AND TECHNOLOGY                   7,440                   –               7,440
3361PLANT PATHOLOGY                742,994            36,300          779,294
3362IR-2 REGIONAL RESEARCH                  30,000                   –              30,000
3391PROSSER ADMINISTRATION                   3,096                   –               3,096
4163WSU PROSSER RES & EXT CENTER                  63,395                 142            63,537
3543ENTOMOLOGY                136,074              1,155          137,230
3555HORTICULTURE                  45,121                 695            45,815
3719AGRONOMY                195,926            32,612          228,538
3725AGRICULTURAL ECONOMICS                154,760            36,302          191,061
3731ANIMAL SCIENCES                  61,766            14,116            75,882
3743ENTOMOLOGY                  46,397              4,514            50,911
3746FORESTRY AND RANGE MANAGEMENT                159,622            22,744          182,366
3755HORTICULTURE                282,788            18,440          301,229
3761PLANT PATHOLOGY                180,453              6,292          186,744
3767RURAL SOCIOLOGY AT PUYALLUP                  12,251              2,610            14,861
4106FOUR -H                504,949              4,083          509,032
4165WSU PUYALLUP RES & EXT CENTER             3,489,244           704,304       4,193,549
3419AGRONOMY                  50,146                 600            50,746
3455HORTICULTURE                  57,732                   –              57,732
3461PLANT PATHOLOGY                103,070              2,653          105,724
4144MOUNT VERNON                   2,987                  97             3,084
3616ADMINISTRATION                   4,331                   –               4,331
3619AGRONOMY                      331                  16                348
3628USDA-ARS                  31,993                   –              31,993
3643ENTOMOLOGY             1,038,436            49,462       1,087,898
3655HORTICULTURE                314,825              1,176          316,002
3661PLANT PATHOLOGY                184,812                 569          185,381
3676CENTER FOR SUST AG & AND NATURAL RESOURCES                  30,403                   –              30,403
4164WSU TREE FRUIT RES & EXT CENTER                  97,512                 990            98,502
2204CHELAN / DOUGLAS LEARNING CENTER                       (15)                  –                   (15)
2229SKAGIT LEARNING CENTER                     (346)                  –                 (346)
2239YAKIMA LEARNING CENTER                       (51)                  –                   (51)
3091EASTERN WA EXTENSION                  19,935                   –              19,935
4101COOPERATIVE EXTENSION ADMIN                      196                   –                  196
4103AGRICULTURE & NATURAL RESOURCES                  32,046                   –              32,046
4136WOOD MATERIALS – COOPERATIVE EXTENSION                  78,858                 (27)           78,831
4166NORTHWEST DISTRICT                730,722            48,396          779,118
4167SOUTHWEST DISTRICT                662,189            51,515          713,704
4168NORTHEAST DISTRICT                757,181              9,872          767,054
4169SOUTHEAST DISTRICT                  83,266              7,358            90,624
4186CERTIFIED PUBLIC OFFICIALS PROGRAM                  46,122                 344            46,466
4194STEVENS LEARNING CENTER                   5,500                   –               5,500
2949INTERNATIONAL PROJECT SUPPORT             1,536,922           187,115       1,724,037
4971ARCHEOLOGICAL LABORATORY                  15,485              4,024            19,509
6820CHILD CARE SERVICE                115,658              4,010          119,668
3243YAKIMA LABORATORY                143,702              4,407          148,109
3016AG RESEARCH ADMINISTRATION             1,172,625                   –         1,172,625
5801ADMINISTRATION – VANCOUVER                      800                   –                  800
5805ENGINEERING – VANCOUVER                  16,813              5,171            21,984
5806COLLEGE OF NURSING – VANCOUVER                121,356            38,670          160,025
5807DIV OF SCIENCES – VANCOUVER                583,464           135,031          718,495
5810DIV OF HUMAN & SOC SCI – VANCOUVER                398,458           136,959          535,417
5813EDUCATION – VANCOUVER                424,926            26,780          451,706
5814HUMAN DEVELOPMENT                  62,632                   –              62,632
5821WSUV CONTRACT RESEARCH CENTER                   6,078              1,836             7,914
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER                945,751           366,568       1,312,319
5701ADMINISTRATION – SPOKANE                784,719           287,439       1,072,158
5703AGRICULTURE – SPOKANE                127,627            16,735          144,362
5705ENGINEERING – SPOKANE                  60,411            27,185            87,596
5710DIV OF HUMAN & SOC SCI – SPOKANE                499,717           124,961          624,678
5713EDUCATION – SPOKANE                  10,097              1,010            11,107
5715PHARMACY – SPOKANE                  15,813                   –              15,813
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG             1,176,531           109,528       1,286,059
5770PUBLIC SERVICE – SPOKANE                188,029                   –            188,029
5772AREA HEALTH EDUCATION CENTER                444,288              7,450          451,738
5777INTERDISCIPLINARY DESIGN INSTITUTE                  62,462            15,949            78,411
5783HUMAN DEVELOPMENT                808,266           111,061          919,327
3024IMPACT – AGR. RESEARCH                597,069            17,008          614,077
5601ADMINISTRATION – TRI-CITIES             3,482,502           330,343       3,812,845
5605ENGINEERING – TRI-CITIES                290,038            86,558          376,596
5607DIV. OF SCIENCES – TRI-CITIES                797,890           251,155       1,049,045
5610LIBERAL ARTS – TRI-CITIES                  61,989            29,011            91,000
5612BUSINESS – TRI-CITIES                  17,674                 345            18,019
5615PHARMACY – TRI-CITIES                 (14,829)            (6,679)          (21,508)
5670PUBLIC SERVICE – TRI-CITIES                183,820                   –            183,820
1171MULTICULTURAL STUDENT SERVICES                   4,989                   –               4,989
1156STUDENT ADVISING & LEARNING CENTER                220,693            14,695          235,388
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER                  15,000                   –              15,000
2968CHILD-CARE RESOURCE & REFERRAL CENTER                  60,432              6,338            66,770
2957PHARMACEUTICAL SCIENCES             1,155,925           438,288       1,594,213
2956PHARMACOTHERAPY – PULLMAN                  47,679              5,460            53,138
2958PHARMACOTHERAPY – SPOKANE                651,330            76,323          727,653
2458STATISTICS PROGRAM                   6,070              1,833             7,903
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH                570,779           223,881          794,660
3119FEQL – CROP AND SOIL SCIENCES                        –                   133                133
3143FEQL – ENTOMOLOGY                  64,192            12,568            76,760
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION                        –                      1                   1
2144HUMAN DEVELOPMENT                210,528            39,829          250,357
4143HUMAN DEVELOPMENT                216,564                   –            216,564
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH                209,758              8,472          218,230
4147PESTICIDE INFORMATION CENTER                  21,086              4,946            26,032
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY                  21,344              1,169            22,513
4177ENERGY PROGRAM             3,990,411           803,543       4,793,954
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                375,512            40,903          416,416
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS                939,951           394,596       1,334,546
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)                245,309            24,463          269,772
2466INSTITUTE FOR SHOCK PHYSICS             4,434,084        1,263,430       5,697,514
2412MICROBIOLOGY                684,500           301,302          985,802
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS             1,239,166           570,422       1,809,588
2428SCHOOL OF MOLECULAR BIOSCIENCES             3,348,063        1,162,083       4,510,146
2430SCHOOL OF BIOLOGICAL SCIENCES             1,509,039           432,776       1,941,815
2417REPRODUCTIVE BIOLOGICAL CENTER                  49,500                  93            49,593
3952CANCER PREVENTION RESEARCH CENTER                387,074           178,034          565,108
2981COMMUNITY SERVICE LEARNING PROGRAM                   3,729                   –               3,729
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS                211,660              4,845          216,505
3880BIOENGINEERING                207,450            49,403          256,853
4117CENTER TO BRIDGE THE DIGITAL DIVIDE             2,323,364           130,609       2,453,973
4178DIV OF GOV’T STUDIES & SEV                111,900            32,593          144,493
3812BIOENGINEERING RESEARCH CENTER                264,246            84,364          348,610
1161ACADEMIC VICE PRES & PROVOST                203,150              1,126          204,276
2497PLATEAU CENTER FOR AMERICAN INDIAN STUDIES                  75,564            35,215          110,778
5730PROGRAM IN HEALTH SCIENCES                   2,884                   –               2,884
3804ENGINEERING EDUCATION RESEARCH CENTER                  72,415            26,612            99,027
            113,162,896      20,640,377    133,803,274