Washington State University Departments Direct F&A Costs FY 2008
BudgetBudget TitleDirect CostsF&A CostsTotal
2934GENERAL EDUCATION-3,233.750.00-3,233.75
1170VICE PRESIDENT FOR STUDENT AFFAIRS128.4110.27138.68
1175DEAN OF STUDENTS1,037,521.1181,524.281,119,045.39
3801ENGINEERING RESEARCH427,813.0719,102.22446,915.29
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS961,310.27161,508.481,122,818.75
2503INSTRUCTIONAL SUPPORT691,949.720.00691,949.72
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE13,483.740.0013,483.74
2505DEAN OF COLLEGE OF VET MEDICINE336,849.060.00336,849.06
2520INSTR & RES ANIMAL RESOURCES205,866.420.00205,866.42
2528COMPUTER RESOURCES & SERVICES496,229.810.00496,229.81
2672CENTER FOR ENTREPRENEURIAL STUDIES101,324.2220,263.73121,587.95
2710EDUCATIONAL PARTNERSHIPS3,849.10307.934,157.03
2711STUDENT SERVICES16,253.260.0016,253.26
2950COLLEGE OF PHARMACY107,988.138,102.58116,090.71
2928RECRUITMENT OF GRAD ASSISTANTS25,182.750.0025,182.75
2940GRADUATE SCHOOL284,688.6517,806.96302,495.61
2948INTERNATIONAL PROGRAMS8,439.480.008,439.48
4910LIBRARY33,612.405,303.2838,915.68
1223AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS40,364.352,264.4042,628.75
3072FIELD DISEASE INVESTIGATION UNIT14,944.866,535.5921,480.45
3075RESEARCH SUPPORT FOR MISC DEPTS (NON CAHNRS)-531.410.00-531.41
2938OFFICE OF RESEARCH-1,604.550.00-1,604.55
3940MEDICAL & BIOLOGICAL RESEARCH58,809.080.0058,809.08
3971WASHINGTON TECHNOLOGY CENTER2,160.040.002,160.04
4130COUNTY AGENCY PAYROLL3,383,187.580.003,383,187.58
4146SPOKANE UNIT20,171.314,290.8524,462.16
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES126,082.4020,151.84146,234.24
4179RUCKELSHAUS CENTER261,063.0165,688.01326,751.02
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION1,398,787.11165,710.551,564,497.66
7102FED SCHOLARSHIPS & FELLOWSHIPS30,937.000.0030,937.00
7108HOLDING ACCOUNT—NEED GRANTS5,000.000.005,000.00
2926AFROTC COMM GRANT BASIC & ADV-30,700.590.00-30,700.59
3037INST OF BIOLOGICAL CHEMISTRY2,836,641.321,111,735.753,948,377.07
3025SCHOOL OF ECONOMIC SCIENCES851,985.04125,667.52977,652.56
2115BIOLOGICAL SYSTEMS ENGINEERING48,117.896,264.1854,382.07
3028BIOLOGICAL SYSTEMS ENGINEERING1,934,782.49369,631.712,304,414.20
4152BIOLOGICAL SYSTEMS ENGINEERING83.280.0083.28
2119CROP & SOILS SCIENCES10,177.60546.7810,724.38
3019CROP & SOILS SCIENCES3,980,556.27272,533.964,253,090.23
4150AGRONOMY AND SOILS278,699.630.00278,699.63
3031ANIMAL SCIENCES320,384.7885,357.40405,742.18
4153ANIMAL SCIENCE37,001.360.0037,001.36
2482ANTHROPOLOGY714,275.7677,203.50791,479.26
2973CAREER SERVICES & PLACEMENT CTR23,367.231,596.0024,963.23
3813CHEMICAL ENGINEERING431,416.10122,704.66554,120.76
2446CHEMISTRY CMR SPONSORED PROJECTS0.000.010.01
2452CHEMISTRY3,040,165.141,080,238.384,120,403.52
3815CIVIL & ENVIRONMENTAL ENGINEERING2,435,722.11698,464.163,134,186.27
2435COMMUNICATION1,129,869.23149,859.721,279,728.95
7106BEOG HOLDING ACCT1,279,043.500.001,279,043.50
7107SEOG HOLDING ACCT1,215,125.500.001,215,125.50
2976UNIVERSITY TEST SCORING SERVICE1,366.53638.692,005.22
2715DEPARTMENT OF TEACHING AND LEARNING287,403.9913,129.66300,533.65
2320ELECTRICAL AND COMPUTER ENGINEERING7,254.390.007,254.39
3820ELECTRICAL ENGINEERING2,384,032.54535,959.022,919,991.56
2432ENGLISH8,000.000.008,000.00
3043ENTOMOLOGY366,387.0850,325.58416,712.66
4157ENTOMOLOGY31,594.38154.8331,749.21
2972OFFICE OF FINANCIAL AID625.33305.61930.94
7130STUDENT LOANS11,298.000.0011,298.00
7801FEDERAL WORK-STUDY PROGRAM655,967.04278,618.00934,585.04
7802STATE WORK-STUDY PROGRAM1,565,586.650.001,565,586.65
3057FOOD SCIENCE & HUMAN NUTRITION523,474.8110,885.41534,360.22
4158FOOD SCIENCE & HUMAN NUTRITION3,625.35932.134,557.48
2438DEPT OF FOREIGN LANGUAGES & LIT76,543.775,396.1981,939.96
3046NATURAL RESOURCE SCIENCES742,348.0643,295.13785,643.19
4159NATURAL RESOURCE SCIENCES27,379.390.0027,379.39
2937OFFICE OF GRANT AND RESEARCH ADMINISTRATION2,296,848.86552,517.072,849,365.93
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY440,744.1128,643.85469,387.96
2472HISTORY66,043.22493.6666,536.88
3055HORTICULTURE & LANDSCAPE ARCHIT1,095,294.09138,470.911,233,765.00
2680MANAGEMENT SYSTEMS11,122.593,228.0814,350.67
2460PURE AND APPLIED MATHEMATICS507,221.42172,218.11679,439.53
2325MECHANICAL ENGINEERING1,228.080.001,228.08
3825MECHANICAL ENGINEERING1,443,838.54485,629.931,929,468.47
4964MUSEUM OF ARTS42,451.440.0042,451.44
2440SCHOOL OF MUSIC & THEATRE ARTS15,731.914,751.0320,482.94
3960NUCLEAR RADIATION CENTER158,522.4141,433.95199,956.36
2447PHYSICS CMR SPONSORED PROJECTS183,242.3576,175.77259,418.12
2464PHYSICS1,298,898.56438,894.491,737,793.05
3061PLANT PATHOLOGY1,281,605.2138,913.931,320,519.14
4161PLANT PATHOLOGY42,104.670.0042,104.67
2478POLITICAL SCIENCE205,737.5352,269.55258,007.08
2474PSYCHOLOGY134,306.7539,396.91173,703.66
4403AM-FM OPERATIONS419,274.220.00419,274.22
4404TV PROGRAMMING1,059,348.590.001,059,348.59
4405ENGINEERING RADIO/TV1,265,568.040.001,265,568.04
1142GRANT & CONTRACT FINANCE OFFICE2,882.570.002,882.57
3067COMMUNITY AND RURAL SOCIOLOGY4,736.810.004,736.81
4162COMMUNITY AND RURAL SOCIOLOGY15,857.232,775.0118,632.24
5192PUBLIC SAFETY – POLICE SERVICES-0.740.00-0.74
3910SMALL BUSINESS DEVELOPMENT CTR1,439,658.42220,221.451,659,879.87
3905SOCIAL RESEARCH CENTER906,053.23216,900.441,122,953.67
3913OLYMPIA SESRC452,522.6543,274.33495,796.98
2480SOCIOLOGY172,427.0268,293.65240,720.67
3071STATISTICS23,050.188,382.5731,432.75
2550VET & COMP ANATOMY PHARM & PHYS4,355,101.451,371,212.765,726,314.21
2525BIOMEDICAL COMMUMICATIONS UNIT111,823.910.00111,823.91
2530VET CLINICAL MEDICINE & SURGERY1,637,850.87260,118.471,897,969.34
2561VETERINARY CLINIC SUPERVISION208.360.00208.36
2540VET MICROBIOLOGY & PATHOLOGY4,736,679.85911,502.705,648,182.55
2545ANIMAL DIAGNOSTIC LABORATORY903,079.1433,539.97936,619.11
2714EDUCATIONAL ADMIN & SUPERVISION401,203.3390,938.11492,141.44
3994WRC FY06 FEDERAL BASE GRANT AWARD92,522.790.0092,522.79
3998WRC RESEARCH PROJECTS-NONFEDERAL216,436.9158,185.89274,622.80
3047FOREST PRODUCTS124,828.0829,763.63154,591.71
3808WOOD ENGINEERING LABORATORY868,350.09214,417.391,082,767.48
3316ADMINISTRATION1,593.390.001,593.39
3319WSU PROSSER IAREC CROP & SOILS SCIENCES658,417.6633,276.61691,694.27
3328AGRICULTURAL ENGINEERING26,226.500.0026,226.50
3343ENTOMOLOGY508,942.6726,551.53535,494.20
3355HORTICULTURE471,503.758,797.40480,301.15
3357FOOD SCIENCE AND TECHNOLOGY28,074.4511.3628,085.81
3361PLANT PATHOLOGY977,834.5186,396.641,064,231.15
3362IR-2 REGIONAL RESEARCH20,000.000.0020,000.00
4163WSU PROSSER RES & EXT CENTER42,638.79309.2642,948.05
3543ENTOMOLOGY-7,187.26-5.22-7,192.48
3555HORTICULTURE41,829.650.3541,830.00
3719WSU PUYALLUP REC CROP & SOILS SCIENCES149,670.2828,262.62177,932.90
3731ANIMAL SCIENCES96,912.0824,441.79121,353.87
3743ENTOMOLOGY67,341.434,642.2871,983.71
3746FORESTRY AND RANGE MANAGEMENT149,792.6316,678.64166,471.27
3755HORTICULTURE238,107.138,550.20246,657.33
3761PLANT PATHOLOGY193,285.68131.77193,417.45
4106FOUR -H1,160,934.897,467.991,168,402.88
4165WSU PUYALLUP RES & EXT CENTER4,284,431.271,021,849.165,306,280.43
3419WSU MT VERNON NWREC CROP & SOILS SCIENCES53,650.868.9953,659.85
3443ENTOMOLOGY59,018.411,694.3360,712.74
3455HORTICULTURE131,645.560.00131,645.56
3461PLANT PATHOLOGY91,601.51142.5091,744.01
4144MOUNT VERNON17,186.241,258.6818,444.92
3616ADMINISTRATION2,267.65226.762,494.41
3619WSU WENATCHEE TFREC CROP & SOILS SCIENCES994.6349.741,044.37
3628USDA-ARS9,128.220.009,128.22
3643ENTOMOLOGY758,280.4816,240.47774,520.95
3655HORTICULTURE222,738.46-97.56222,640.90
3661PLANT PATHOLOGY295,503.087,945.60303,448.68
3676CENTER FOR SUST AG & AND NATURAL RESOURCES-60.980.00-60.98
4164WSU TREE FRUIT RES & EXT CENTER85,108.432,948.6188,057.04
6850WELLNESS6,000.000.006,000.00
3091EASTERN WA EXTENSION-749.860.00-749.86
4101WSU EXTENSION ADMIN749.860.00749.86
4136WOOD MATERIALS – WSU EXTENSION64,042.340.0064,042.34
4166NORTHWEST DISTRICT811,886.3244,758.26856,644.58
4167SOUTHWEST DISTRICT432,431.5552,902.85485,334.40
4168NORTHEAST DISTRICT459,499.675,434.52464,934.19
4169SOUTHEAST DISTRICT294,106.9132,999.63327,106.54
4186CERTIFIED PUBLIC OFFICIALS PROGRAM662.33428.021,090.35
2949INTERNATIONAL PROJECT SUPPORT3,431,751.73199,432.903,631,184.63
4971ARCHEOLOGICAL LABORATORY11,732.322,283.6714,015.99
6820CHILD CARE SERVICE243,577.5215,297.37258,874.89
3243YAKIMA LABORATORY81,087.176,757.2387,844.40
3016AG RESEARCH ADMINISTRATION745,660.700.00745,660.70
3054PLANT GROWTH FACILITIES1,508.68497.872,006.55
5805ENGINEERING – VANCOUVER532,740.35108,064.79640,805.14
5806COLLEGE OF NURSING – VANCOUVER79,530.0936,906.46116,436.55
5807DIV OF SCIENCES – VANCOUVER826,575.67267,413.391,093,989.06
5809WSU VANCOUVER LOWER DIVISION4,545.00454.504,999.50
5810DIV OF HUMAN & SOC SCI – VANCOUVER350,823.82117,148.11467,971.93
5813EDUCATION – VANCOUVER484,093.75116,724.13600,817.88
5814HUMAN DEVELOPMENT5,822.94393.346,216.28
5818LIBRARIES – WSU VANCOUVER6,323.670.006,323.67
2496COMPARATIVE ETHNIC STUDIES505.150.00505.15
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER355,439.44132,224.39487,663.83
4170AREA HEALTH EDUCATION CENTER317,169.4350,572.29367,741.72
5701ADMINISTRATION – SPOKANE1,375,010.21396,781.731,771,791.94
5703AGRICULTURE – SPOKANE132,770.4320,025.12152,795.55
5710DIV OF HUMAN & SOC SCI – SPOKANE151,544.4039,742.98191,287.38
5713EDUCATION – SPOKANE0.000.030.03
5715PHARMACY – SPOKANE43.980.0043.98
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG916,475.58103,080.541,019,556.12
5770PUBLIC SERVICE – SPOKANE183,033.510.00183,033.51
5772AREA HEALTH EDUCATION CENTER541,121.8222,640.79563,762.61
5777INTERDISCIPLINARY DESIGN INSTITUTE172,507.1944,529.57217,036.76
5783HUMAN DEVELOPMENT97,657.8526,278.74123,936.59
3024IMPACT – AGR. RESEARCH533,326.2013,967.64547,293.84
5601ADMINISTRATION – TRI-CITIES5,613,806.55544,402.816,158,209.36
5605ENGINEERING – TRI-CITIES421,851.24161,814.67583,665.91
5607DIV. OF SCIENCES – TRI-CITIES760,638.74203,956.16964,594.90
5610LIBERAL ARTS – TRI-CITIES519.10802.001,321.10
5613EDUCATION – TRI-CITIES4,600.741,196.195,796.93
5670PUBLIC SERVICE – TRI-CITIES305,937.2712,393.75318,331.02
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER49,057.71511.3849,569.09
2968CHILD-CARE RESOURCE & REFERRAL CENTER63,914.277,097.9871,012.25
2917PROGRAM IN NUTRITION & DIETETICS5,940.581,485.167,425.74
2957PHARMACEUTICAL SCIENCES727,261.36292,236.501,019,497.86
2956PHARMACOTHERAPY – PULLMAN162.840.00162.84
2958PHARMACOTHERAPY – SPOKANE727,233.6976,382.24803,615.93
2458STATISTICS PROGRAM5,766.222,854.288,620.50
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH1,081,839.16348,778.791,430,617.95
3143FEQL – ENTOMOLOGY26,513.1938.4326,551.62
2144HUMAN DEVELOPMENT118,121.2133,065.29151,186.50
4143HUMAN DEVELOPMENT192,817.401,112.55193,929.95
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH194,386.0819,931.26214,317.34
4147PESTICIDE INFORMATION CENTER76.7618.0194.77
2936WRITING PROGRAM1,817.020.001,817.02
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY-4,086.145,152.011,065.87
4177ENERGY PROGRAM4,013,882.62808,924.504,822,807.12
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES305,518.0615,991.48321,509.54
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS794,125.84345,059.481,139,185.32
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)55,259.666,359.2861,618.94
2466INSTITUTE FOR SHOCK PHYSICS3,912,938.151,463,345.775,376,283.92
5483FACILITIES ADMINISTRATION5,409.700.005,409.70
2412MICROBIOLOGY160,739.0474,206.87234,945.91
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS617,788.38277,948.67895,737.05
2428SCHOOL OF MOLECULAR BIOSCIENCES4,207,053.591,577,289.315,784,342.90
2420ZOOLOGY4,921.390.004,921.39
2430SCHOOL OF BIOLOGICAL SCIENCES2,566,839.40558,939.083,125,778.48
2417REPRODUCTIVE BIOLOGICAL CENTER60,017.1229,708.5289,725.64
3952CANCER PREVENTION RESEARCH CENTER349,470.18163,551.99513,022.17
2981COMMUNITY SERVICE LEARNING PROGRAM9,910.980.009,910.98
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS119,161.7824,962.73144,124.51
3880BIOENGINEERING335,945.04151,459.25487,404.29
2947HEALTH POLICY & ADMINISTRATION70,559.5033,393.67103,953.17
4117CENTER TO BRIDGE THE DIGITAL DIVIDE2,819,034.50279,340.373,098,374.87
4178DIV OF GOV’T STUDIES & SEV106,797.8832,994.54139,792.42
3812BIOENGINEERING RESEARCH CENTER390,547.05101,792.94492,339.99
5720PROFESSIONAL DEVELOPMENT PROGRAM247,123.1861,780.95308,904.13
2655INFORMATION SYSTEMS10,001.144,950.5614,951.70
1161ACADEMIC VICE PRES & PROVOST155,104.950.00155,104.95
2497PLATEAU CENTER FOR AMERICAN INDIAN STUDIES16,764.447,735.2524,499.69
5730PROGRAM IN HEALTH SCIENCES12,372.151,236.5713,608.72
3804ENGINEERING EDUCATION RESEARCH CENTER479,750.4950,906.59530,657.08
7530MATERIALS MANAGEMENT1,225.21370.011,595.22
1156STUDENT ADVISING & LEARNING CENTER55,644.141,685.3557,329.49
3096AGRICULTURAL WEATHER NETWORK PROGRAM19,875.141,987.5121,862.65
2454GEOLOGY979,775.55131,969.251,111,744.80
2942PROGRAM IN ENVIRONMENTAL SCIENCE10,128.324,741.4614,869.78
2917PROGRAM IN NUTRITION & DIETETICS64,450.027,796.6472,246.66
2918PROGRAM IN EXERCISE PHYSIOLOGY & METABOLISM18,698.34658.6219,356.96
4001ECONOMIC DEVELOPMENT1,397.90363.451,761.35
  123,517,457.9122,312,780.04145,830,237.95