Washington State University Departments Direct F&A Costs FY 2007
BUDGETBUDGET TITLE DIRECT COSTS  F&A COSTS  TOTAL 
2934GENERAL EDUCATION                 29,848                    –                29,848
1170VICE PRESIDENT FOR STUDENT AFFAIRS                 21,107               1,689              22,795
1175DEAN OF STUDENTS               295,833             12,719            308,553
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING                 23,970                    –                23,970
3801ENGINEERING RESEARCH               333,342             11,040            344,382
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS            1,093,907             66,917          1,160,825
2503INSTRUCTIONAL SUPPORT               403,744                    –              403,744
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE                 12,615                    –                12,615
2505DEAN OF COLLEGE OF VET MEDICINE               362,648                    –              362,648
2520INSTR & RES ANIMAL RESOURCES               141,799                    –              141,799
2528COMPUTER RESOURCES & SERVICES               458,932                    –              458,932
2605COLLEGE OF BUSINESS                    (313)                   –                   (313)
2672CENTER FOR ENTREPRENEURIAL STUDIES               107,605             21,431            129,036
2705DEAN COLLEGE OF EDUCATION                 51,350                    –                51,350
2710EDUCATIONAL PARTNERSHIPS                  7,887                    –                  7,887
2711STUDENT SERVICES                  9,195                    –                  9,195
2950COLLEGE OF PHARMACY                 20,375                    –                20,375
2940GRADUATE SCHOOL               318,467             21,180            339,647
4910LIBRARY                 44,260               8,364              52,624
1223AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS                 28,349               1,459              29,809
3072FIELD DISEASE INVESTIGATION UNIT                 15,220               7,002              22,222
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT CAHE)                       –                   (125)                (125)
2938GRANTS & RESEARCH DEVELOPMENT                 33,287                    –                33,287
3940MEDICAL & BIOLOGICAL RESEARCH                 46,094                    –                46,094
3971WSU HIGH TECHNOLOGY PROJECTS                  3,609                    –                  3,609
4130COUNTY AGENCY PAYROLL            3,157,207                    –            3,157,207
4146SPOKANE UNIT                  4,982                  847                5,828
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES                 89,699             10,848            100,546
4179POLICY CONSENSUS CENTER                 72,797             16,234              89,031
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION            1,332,124            149,910          1,482,034
7102FED SCHOLARSHIPS & FELLOWSHIPS                 50,246                    –                50,246
2926AFROTC COMM GRANT BASIC & ADV                (39,364)                   –               (39,364)
3037INST OF BIOLOGICAL CHEMISTRY            3,037,067            983,310          4,020,377
3025SCHOOL OF ECONOMIC SCIENCES               873,343            209,491          1,082,834
4151SCHOOL OF ECONOMIC SCIENCES                  1,994                  445                2,438
2115BIOLOGICAL SYSTEMS ENGINEERING                  9,922               1,918              11,841
3028BIOLOGICAL SYSTEMS ENGINEERING            2,049,485            239,602          2,289,087
2119DEPT. OF AGRONOMY AND SOILS                 37,976               5,738              43,714
3019AGRONOMY            4,205,251            144,180          4,349,431
4150AGRONOMY AND SOILS               259,945                    –              259,945
3031ANIMAL SCIENCES               372,094             77,341            449,435
4153ANIMAL SCIENCE                 41,953                    –                41,953
2482ANTHROPOLOGY               507,312             72,891            580,203
2412MICROBIOLOGY                 20,616                  413              21,029
2419WWAMI BASIC MEDICAL SCIENCES                 24,852               1,988              26,840
2973CAREER SERVICES & PLACEMENT CTR                  9,307               1,396              10,703
3813CHEMICAL ENGINEERING               341,845            116,582            458,427
2446CHEMISTRY CMR SPONSORED PROJECTS                    (264)                (119)                (383)
2452CHEMISTRY            3,475,652         1,048,364          4,524,016
2315CIVIL & ENVIRON ENGINEERING                    (570)                   –                   (570)
3815CIVIL & ENVIRONMENTAL ENGINEERING            1,818,226            564,199          2,382,425
2435COMMUNICATION            1,065,878            154,642          1,220,520
7106BEOG HOLDING ACCT            1,319,566                    –            1,319,566
7107SEOG HOLDING ACCT            1,186,988                    –            1,186,988
2976UNIVERSITY TEST SCORING SERVICE                  2,199               1,029                3,229
2715DEPARTMENT OF TEACHING AND LEARNING               208,203             29,976            238,179
2320ELECTRICAL AND COMPUTER ENGINEERING                 21,403                    –                21,403
3820ELECTRICAL ENGINEERING            1,611,584            318,017          1,929,600
3043ENTOMOLOGY               409,528             35,499            445,027
4157ENTOMOLOGY                  7,514                   69                7,583
2972OFFICE OF FINANCIAL AID                  7,560                  605                8,165
7801FEDERAL WORK-STUDY PROGRAM               636,426            286,626            923,051
7802STATE WORK-STUDY PROGRAM            1,607,733                    –            1,607,733
3057FOOD SCIENCE & HUMAN NUTRITION               668,563             23,934            692,497
4158FOOD SCIENCE & HUMAN NUTRITION                 21,029               6,979              28,008
2438DEPT OF FOREIGN LANGUAGES & LIT                 30,084                    –                30,084
3046NATURAL RESOURCE SCIENCES               495,808             56,139            551,947
4159NATURAL RESOURCE SCIENCES               105,551             12,980            118,531
2937GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG            3,121,544            562,025          3,683,569
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY               436,750             26,736            463,487
2472HISTORY                 14,846                  561              15,407
3055HORTICULTURE & LANDSCAPE ARCHIT            1,543,566            152,530          1,696,097
2680MANAGEMENT SYSTEMS                 12,092               5,441              17,533
2460PURE AND APPLIED MATHEMATICS               356,503            122,710            479,212
2325MECHANICAL ENGINEERING                 25,762                    –                25,762
3825MECHANICAL ENGINEERING            1,711,531            454,963          2,166,494
4964MUSEUM OF ARTS                 36,755                    –                36,755
3960NUCLEAR RADIATION CENTER               187,868             32,823            220,691
2914DEPT OF PHYSL ED SPORT & LEISURE STUDIES                 (1,060)                   –                 (1,060)
2447PHYSICS CMR SPONSORED PROJECTS               269,855            116,458            386,313
2464PHYSICS            1,071,507            401,627          1,473,134
3061PLANT PATHOLOGY            1,221,004             37,996          1,259,000
4161PLANT PATHOLOGY                 35,760                    –                35,760
2478POLITICAL SCIENCE               289,338             80,530            369,868
2474PSYCHOLOGY               133,294             48,558            181,852
4403AM-FM OPERATIONS               330,416                    –              330,416
4404TV PROGRAMMING               776,716                    –              776,716
4405ENGINEERING RADIO/TV               401,003                    –              401,003
1142GRANT & CONTRACT FINANCE OFFICE                  2,236                    –                  2,236
4117CENTER TO BRIDGE THE DIGITAL DIVIDE                  9,985                  999              10,984
4162COMMUNITY AND RURAL SOCIOLOGY                 41,712                  572              42,284
5192PUBLIC SAFETY – POLICE SERVICES                 57,854                    –                57,854
3910SMALL BUSINESS DEVELOPMENT CTR            1,505,988            215,632          1,721,620
3905SOCIAL RESEARCH CENTER               935,725            283,177          1,218,902
3913OLYMPIA SESRC               786,667             82,520            869,187
2480SOCIOLOGY               192,309             57,084            249,392
3071STATISTICS                 22,990               9,197              32,186
2550VET & COMP ANATOMY PHARM & PHYS            4,433,058         1,506,059          5,939,116
2525BIOMEDICAL COMMUMICATIONS UNIT               103,594                    –              103,594
2530VET CLINICAL MEDICINE & SURGERY            1,114,555            149,275          1,263,829
2561VETERINARY CLINIC SUPERVISION                     201                    –                    201
2540VET MICROBIOLOGY & PATHOLOGY            5,136,437            991,067          6,127,505
2545ANIMAL DIAGNOSTIC LABORATORY               818,812             19,856            838,669
2714EDUCATIONAL ADMIN & SUPERVISION               282,967             89,407            372,374
3994WRC FY06 FEDERAL BASE GRANT AWARD                 77,768                    –                77,768
3998WRC RESEARCH PROJECTS-NONFEDERAL               245,174             46,484            291,659
3047FOREST PRODUCTS               160,874             47,479            208,353
3808WOOD ENGINEERING LABORATORY               820,931            180,204          1,001,136
3143FEQL – ENTOMOLOGY                 (3,521)                   –                 (3,521)
3316ADMINISTRATION               415,150                    –              415,150
3319AGRONOMY               629,424             18,903            648,326
3328AGRICULTURAL ENGINEERING                 13,551                    –                13,551
3343ENTOMOLOGY               545,024             21,130            566,154
3355HORTICULTURE               515,953               5,897            521,850
3357FOOD SCIENCE AND TECHNOLOGY                  7,862                  457                8,320
3361PLANT PATHOLOGY               978,457             38,806          1,017,264
3362IR-2 REGIONAL RESEARCH                 20,000                    –                20,000
3391PROSSER ADMINISTRATION                  1,938                    –                  1,938
4163WSU PROSSER RES & EXT CENTER                 78,293                  132              78,424
3543ENTOMOLOGY                 70,407                  653              71,060
3555HORTICULTURE                 47,531                  106              47,637
3719AGRONOMY               168,252             19,745            187,997
3731ANIMAL SCIENCES                 63,556             16,069              79,625
3743ENTOMOLOGY                 87,652               6,930              94,582
3746FORESTRY AND RANGE MANAGEMENT                 66,639             17,127              83,766
3755HORTICULTURE               272,672               7,985            280,656
3761PLANT PATHOLOGY               161,802               1,488            163,289
4106FOUR -H               904,020               6,376            910,396
4165WSU PUYALLUP RES & EXT CENTER            3,793,793            805,187          4,598,979
3419AGRONOMY                 69,685                  511              70,195
3443ENTOMOLOGY                  5,852                   89                5,940
3455HORTICULTURE                 67,867                    –                67,867
3461PLANT PATHOLOGY                 90,834                     4              90,838
4144MOUNT VERNON                     289                     5                  294
3616ADMINISTRATION                  3,591                  306                3,898
3628USDA-ARS                 33,095                    –                33,095
3643ENTOMOLOGY               849,396             35,280            884,676
3655HORTICULTURE               287,281               1,387            288,668
3661PLANT PATHOLOGY               202,007                  632            202,638
3676CENTER FOR SUST AG & AND NATURAL RESOURCES                      (13)                   –                     (13)
4164WSU TREE FRUIT RES & EXT CENTER               118,576               2,737            121,313
3091EASTERN WA EXTENSION                  3,578                    –                  3,578
4101WSU EXTENSION ADMIN                     705                    –                    705
4103AGRICULTURE & NATURAL RESOURCES                 28,968                    –                28,968
4136WOOD MATERIALS – WSU EXTENSION                 93,078               6,207              99,286
4166NORTHWEST DISTRICT               632,537             31,349            663,886
4167SOUTHWEST DISTRICT               467,595             24,252            491,847
4168NORTHEAST DISTRICT               691,287             15,976            707,263
4169SOUTHEAST DISTRICT               149,755             10,972            160,726
4186CERTIFIED PUBLIC OFFICIALS PROGRAM                 27,860               1,221              29,082
4194STEVENS LEARNING CENTER                  1,500                    –                  1,500
2949INTERNATIONAL PROJECT SUPPORT            2,945,555            161,397          3,106,952
4971ARCHEOLOGICAL LABORATORY                 21,993               5,718              27,711
6820CHILD CARE SERVICE               206,254               9,861            216,114
3243YAKIMA LABORATORY               119,954               2,822            122,776
3016AG RESEARCH ADMINISTRATION            1,223,767                    –            1,223,767
5801ADMINISTRATION – VANCOUVER                  2,290                    –                  2,290
5805ENGINEERING – VANCOUVER               358,987             33,566            392,553
5806COLLEGE OF NURSING – VANCOUVER               122,878             42,444            165,322
5807DIV OF SCIENCES – VANCOUVER               553,366            148,546            701,912
5810DIV OF HUMAN & SOC SCI – VANCOUVER               398,405            149,075            547,480
5813EDUCATION – VANCOUVER               570,971            112,831            683,803
5814HUMAN DEVELOPMENT                 26,262                    –                26,262
5821WSUV CONTRACT RESEARCH CENTER                 25,241               6,563              31,804
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER               660,198            221,980            882,177
5701ADMINISTRATION – SPOKANE            1,850,952            414,011          2,264,962
5703AGRICULTURE – SPOKANE               148,519             19,199            167,718
5710DIV OF HUMAN & SOC SCI – SPOKANE               367,457             82,357            449,814
5713EDUCATION – SPOKANE                  6,952                  730                7,682
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG               757,244             65,659            822,903
5770PUBLIC SERVICE – SPOKANE               218,390                    –              218,390
5772AREA HEALTH EDUCATION CENTER               417,458               5,150            422,608
5777INTERDISCIPLINARY DESIGN INSTITUTE               166,546             40,946            207,492
5783HUMAN DEVELOPMENT               524,720             62,524            587,244
4102WSU EXTENSION INFORMATION SVCS                 90,940                    –                90,940
3024IMPACT – AGR. RESEARCH               498,616             12,751            511,367
5601ADMINISTRATION – TRI-CITIES            3,915,458            391,664          4,307,122
5605ENGINEERING – TRI-CITIES               237,266             74,183            311,448
5607DIV. OF SCIENCES – TRI-CITIES               724,641            206,204            930,845
5610LIBERAL ARTS – TRI-CITIES                 79,408               1,069              80,477
5612BUSINESS – TRI-CITIES                  4,560                    –                  4,560
5670PUBLIC SERVICE – TRI-CITIES               313,047               2,908            315,955
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER                 36,932                    –                36,932
2968CHILD-CARE RESOURCE & REFERRAL CENTER                 63,153               6,203              69,356
2957PHARMACEUTICAL SCIENCES               819,048            316,528          1,135,575
2956PHARMACOTHERAPY – PULLMAN                     477                   36                  514
2958PHARMACOTHERAPY – SPOKANE               807,877             86,749            894,626
2934GENERAL EDUCATION                (27,230)                   –               (27,230)
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH               743,403            217,388            960,791
3143FEQL – ENTOMOLOGY                 64,362               4,238              68,600
2144HUMAN DEVELOPMENT               131,284             28,718            160,002
4143HUMAN DEVELOPMENT               230,612               3,674            234,286
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH               206,084             10,450            216,533
4147PESTICIDE INFORMATION CENTER                    (176)                 (41)                (218)
2936WRITING PROGRAM                  6,082                    –                  6,082
4177ENERGY PROGRAM            3,743,552            729,615          4,473,167
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES               355,734             35,997            391,731
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS            1,053,497            457,390          1,510,886
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)                 60,335               5,943              66,278
2466INSTITUTE FOR SHOCK PHYSICS            4,211,493         1,304,776          5,516,268
2412MICROBIOLOGY               234,267             96,898            331,165
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS            1,014,079            438,716          1,452,795
2428SCHOOL OF MOLECULAR BIOSCIENCES            4,334,210         1,520,269          5,854,480
2420ZOOLOGY                  1,285                    –                  1,285
2430SCHOOL OF BIOLOGICAL SCIENCES            1,893,587            464,662          2,358,250
2417REPRODUCTIVE BIOLOGICAL CENTER                       30                    –                      30
3952CANCER PREVENTION RESEARCH CENTER               413,602            180,898            594,500
2981COMMUNITY SERVICE LEARNING PROGRAM                  2,396                    –                  2,396
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS                 41,213               1,361              42,574
3880BIOENGINEERING               605,348            148,118            753,467
4117CENTER TO BRIDGE THE DIGITAL DIVIDE            3,050,152            312,296          3,362,448
4178DIV OF GOV’T STUDIES & SEV                 97,840             35,868            133,708
3812BIOENGINEERING RESEARCH CENTER               476,492            107,296            583,788
5720PROFESSIONAL DEVELOPMENT PROGRAM                 24,335               6,084              30,419
1161ACADEMIC VICE PRES & PROVOST               237,167                  103            237,270
2497PLATEAU CENTER FOR AMERICAN INDIAN STUDIES                 38,192             17,647              55,839
5730PROGRAM IN HEALTH SCIENCES                  8,351               1,114                9,466
3804ENGINEERING EDUCATION RESEARCH CENTER               258,947             41,419            300,366
7530MATERIALS MANAGEMENT                  8,183               1,301                9,484
1156STUDENT ADVISING & LEARNING CENTER               216,425             15,303            231,729
3096AGRICULTURAL WEATHER NETWORK PROGRAM                 50,242               5,024              55,266
2454GEOLOGY               295,285            122,027            417,312
2942PROGRAM IN ENVIRONMENTAL SCIENCE                 49,789             21,666              71,455
           119,827,336       20,563,528      140,390,864