Washington State University Departments Direct F&A Costs FY 2009
BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1175DEAN OF STUDENTS76,790 0.0076,790
3801ENGINEERING RESEARCH401,729 54,247 455,976
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS2,296,261 159,301 2,455,562
2503INSTRUCTIONAL SUPPORT884,976 0.00884,976
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE14,168 0.0014,168
2505DEAN OF COLLEGE OF VET MEDICINE390,878 0.00390,878
2520INSTR & RES ANIMAL RESOURCES154,814 0.00154,814
2528COMPUTER RESOURCES & SERVICES477,642 0.00477,642
2672CENTER FOR ENTREPRENEURIAL STUDIES104,499 20,896 125,395
2710EDUCATIONAL PARTNERSHIPS141,019 10,750 151,768
2711STUDENT SERVICES13,599 0 13,599
2950COLLEGE OF PHARMACY39,221 0.0039,221
2928RECRUITMENT OF GRAD ASSISTANTS28,103 0.0028,103
2940GRADUATE SCHOOL279,361 21,032 300,394
2948INTERNATIONAL PROGRAMS11,736 0.0011,736
4910LIBRARY33,611 2,541 36,153
3072FIELD DISEASE INVESTIGATION UNIT7,343 3,263 10,607
3940MEDICAL & BIOLOGICAL RESEARCH46,546 0.0046,546
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES36,001 0.0036,001
4108COMMUNITY REVITALIZATION554,234 0.00554,234
4130COUNTY AGENCY PAYROLL3,278,914 0.003,278,914
4146SPOKANE UNIT9,635 1,640 11,275
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES148,712 15,378 164,090
4179RUCKELSHAUS CENTER164,428 9,698 174,126
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION1,411,711 199,838 1,611,549
2926AFROTC COMM GRANT BASIC & ADV(52,399)0.00(52,399)
3037INST OF BIOLOGICAL CHEMISTRY3,693,416 1,148,115 4,841,532
3025SCHOOL OF ECONOMIC SCIENCES911,291 127,148 1,038,439
4151SCHOOL OF ECONOMIC SCIENCES8,339 321 8,660
2115BIOLOGICAL SYSTEMS ENGINEERING56,214 0 56,214
3028BIOLOGICAL SYSTEMS ENGINEERING2,781,419 569,600 3,351,019
4152BIOLOGICAL SYSTEMS ENGINEERING27,914 0.0027,914
2119CROP & SOILS SCIENCES20,561 2,125 22,685
3019CROP & SOILS SCIENCES3,910,107 472,826 4,382,933
4150AGRONOMY AND SOILS272,370 249 272,619
3031ANIMAL SCIENCES248,151 75,609 323,760
4153ANIMAL SCIENCE16,376 0.0016,376
2482ANTHROPOLOGY686,499 104,141 790,640
2973CAREER SERVICES & PLACEMENT CTR(445)456 11
3813CHEMICAL ENGINEERING844,738 241,439 1,086,176
2446CHEMISTRY CMR SPONSORED PROJECTS5,000 2,340 7,340
2452CHEMISTRY3,365,632 1,045,162 4,410,794
3815CIVIL & ENVIRONMENTAL ENGINEERING2,974,403 597,642 3,572,045
2435COMMUNICATION1,182,449 161,730 1,344,179
7106BEOG HOLDING ACCT1,317,264 0.001,317,264
7107SEOG HOLDING ACCT1,197,771 0.001,197,771
2715DEPARTMENT OF TEACHING AND LEARNING212,866 9,327 222,193
2320ELECTRICAL AND COMPUTER ENGINEERING2,909 0.002,909
3820ELECTRICAL ENGINEERING2,738,050 616,523 3,354,573
2432ENGLISH4,474 505 4,979
3043ENTOMOLOGY430,426 58,172 488,598
3143FEQL – ENTOMOLOGY(8)0.00(8)
4157ENTOMOLOGY125,480 17,687 143,167
2972OFFICE OF FINANCIAL AID1,648 132 1,780
7130STUDENT LOANS39,211 0.0039,211
7801FEDERAL WORK-STUDY PROGRAM688,653 187,173 875,826
7802STATE WORK-STUDY PROGRAM1,812,364 0.001,812,364
2436FINE ARTS3,532 0.003,532
3057FOOD SCIENCE & HUMAN NUTRITION454,162 11,279 465,441
4158FOOD SCIENCE & HUMAN NUTRITION58,421 14,518 72,939
2438DEPT OF FOREIGN LANGUAGES & LIT92,788 5,709 98,497
3046NATURAL RESOURCE SCIENCES787,499 13,367 800,866
4159NATURAL RESOURCE SCIENCES51,814 555 52,369
2937OFFICE OF GRANT AND RESEARCH ADMINISTRATION1,487,685 385,272 1,872,957
2713DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY447,589 28,063 475,652
2472HISTORY21,302 0.0021,302
3055HORTICULTURE & LANDSCAPE ARCHIT1,548,293 161,606 1,709,899
2680MANAGEMENT SYSTEMS30,915 11,526 42,441
2460PURE AND APPLIED MATHEMATICS665,988 219,097 885,085
2325MECHANICAL ENGINEERING1,161 0.001,161
3825MECHANICAL ENGINEERING1,620,095 533,790 2,153,885
2930MILITARY SCIENCE2,890 0.002,890
4964MUSEUM OF ARTS48,878 3,722 52,600
2440SCHOOL OF MUSIC & THEATRE ARTS2,147 648 2,795
3960NUCLEAR RADIATION CENTER14,910 4,799 19,709
2447PHYSICS CMR SPONSORED PROJECTS508,344 192,754 701,098
2464PHYSICS1,375,440 460,152 1,835,592
3061PLANT PATHOLOGY1,295,522 23,307 1,318,829
4161PLANT PATHOLOGY14,000 0.0014,000
2478POLITICAL SCIENCE357,144 79,006 436,150
2474PSYCHOLOGY303,129 34,169 337,297
4405ENGINEERING RADIO/TV89,389 0.0089,389
1142GRANT & CONTRACT FINANCE OFFICE28,981 0.0028,981
3067COMMUNITY AND RURAL SOCIOLOGY7,763 0 7,763
4162COMMUNITY AND RURAL SOCIOLOGY2,284 400 2,684
5192PUBLIC SAFETY – POLICE SERVICES1,399 0 1,399
3910SMALL BUSINESS DEVELOPMENT CTR1,607,561 259,828 1,867,389
3905SOCIAL RESEARCH CENTER651,521 94,988 746,509
3913OLYMPIA SESRC674,565 63,086 737,651
2480SOCIOLOGY191,553 69,026 260,578
2104STATISTICS78 0.0078
3071STATISTICS6,301 1,575 7,876
3063PLANT INTRODUCTION STATION1,344 0.001,344
2550VET & COMP ANATOMY PHARM & PHYS4,971,997 1,267,605 6,239,602
2525BIOMEDICAL COMMUMICATIONS UNIT114,277 0.00114,277
2530VET CLINICAL MEDICINE & SURGERY1,709,509 284,517 1,994,027
2561VETERINARY CLINIC SUPERVISION189 0.00189
2540VET MICROBIOLOGY & PATHOLOGY4,919,377 1,034,095 5,953,472
2545ANIMAL DIAGNOSTIC LABORATORY841,815 26,066 867,881
2714EDUCATIONAL ADMIN & SUPERVISION688,874 122,962 811,836
3994WRC FY06 FEDERAL BASE GRANT AWARD214,461 6,500 220,961
3998WRC RESEARCH PROJECTS-NONFEDERAL149,660 47,232 196,892
2494WOMENS STUDIES PROGRAM1,498 0.001,498
3047FOREST PRODUCTS324,711 59,558 384,269
3808COMPOSITES MATERIALS AND ENGINEERING CENTER479,231 86,283 565,514
3319WSU PROSSER IAREC CROP & SOILS SCIENCES728,813 55,911 784,724
3328AGRICULTURAL ENGINEERING7,607 0.007,607
3343ENTOMOLOGY647,612 56,971 704,583
3355HORTICULTURE690,887 7,779 698,666
3357FOOD SCIENCE AND TECHNOLOGY50,117 615 50,732
3361PLANT PATHOLOGY1,293,103 82,886 1,375,989
3362IR-2 REGIONAL RESEARCH20,000 0.0020,000
4163WSU PROSSER RES & EXT CENTER47,498 5,467 52,965
4299WSU PROSSER RES AND EXT CENTER59,477 11,619 71,096
3555HORTICULTURE3,817 9 3,826
3719WSU PUYALLUP REC CROP & SOILS SCIENCES216,547 43,305 259,852
3731ANIMAL SCIENCES44,882 5,533 50,415
3743ENTOMOLOGY159,953 6,621 166,575
3746FORESTRY AND RANGE MANAGEMENT98,746 15,496 114,241
3755HORTICULTURE211,846 20 211,865
3761PLANT PATHOLOGY258,163 7 258,170
4106FOUR -H1,611,207 7,010 1,618,217
4165WSU PUYALLUP RES & EXT CENTER1,323,236 294,732 1,617,968
4799WSU PUYALLUP RES AND EXT CENTER3,243,035 831,272 4,074,307
3419WSU MT VERNON NWREC CROP & SOILS SCIENCES45,687 25 45,712
3443ENTOMOLOGY95,267 8,622 103,889
3455HORTICULTURE233,181 32 233,213
3461PLANT PATHOLOGY199,033 10,724 209,757
4144MOUNT VERNON10,922 0.0010,922
3616ADMINISTRATION25,666 500 26,165
3619WSU WENATCHEE TFREC CROP & SOILS SCIENCES(1)(0)(1)
3643ENTOMOLOGY919,232 17,601 936,833
3655HORTICULTURE337,480 211 337,691
3661PLANT PATHOLOGY203,970 10,228 214,197
4164WSU TREE FRUIT RES & EXT CENTER89,949 1,569 91,518
2239YAKIMA LEARNING CENTER223 0.00223
4101WSU EXTENSION ADMIN9,209 2,387 11,595
4103AGRICULTURE & NATURAL RESOURCES5,556 1,444 7,000
4108COMMUNITY REVITALIZATION2,229 0.002,229
4136COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION87,482 0 87,482
4166WESTERN DISTRICT1,138,328 98,167 1,236,495
4167SOUTHERN DISTRICT25,384 5,337 30,720
4168EASTERN DISTRICT178 45 223
4169SOUTHEAST DISTRICT543,397 60,657 604,054
2949INTERNATIONAL PROJECT SUPPORT6,588,487 428,746 7,017,232
4971ARCHEOLOGICAL LABORATORY13,234 2,517 15,751
6820CHILD CARE SERVICE212,218 10,049 222,267
3243YAKIMA LABORATORY88,826 7,848 96,674
3016AG RESEARCH ADMINISTRATION435,570 0 435,570
3054PLANT GROWTH FACILITIES23,951 7,904 31,855
5801ADMINISTRATION – VANCOUVER5,095 0 5,095
5805ENGINEERING – VANCOUVER496,794 118,128 614,923
5806COLLEGE OF NURSING – VANCOUVER33,000 7,910 40,910
5807DIV OF SCIENCES – VANCOUVER1,094,813 236,884 1,331,697
5809WSU VANCOUVER LOWER DIVISION17,080 855 17,935
5810DIV OF HUMAN & SOC SCI – VANCOUVER528,726 160,411 689,137
5812BUSINESS – VANCOUVER4,789 0.004,789
5813EDUCATION – VANCOUVER431,941 100,981 532,922
5814HUMAN DEVELOPMENT23,243 1,632 24,875
5818LIBRARIES – WSU VANCOUVER1,076 0 1,076
2496COMPARATIVE ETHNIC STUDIES9,149 0.009,149
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER104,666 31,137 135,803
4170AREA HEALTH EDUCATION CENTER662,497 93,333 755,829
5701ADMINISTRATION – SPOKANE1,542,762 327,000 1,869,762
5702SLEEP & PERFORMANCE RESEARCH CENTER55,930 19,829 75,759
5703AGRICULTURE – SPOKANE137,959 20,694 158,653
5710DIV OF HUMAN & SOC SCI – SPOKANE629,535 10,671 640,206
5715PHARMACY – SPOKANE(1)0.00(1)
5718LIBRARIES – SPOKANE766 0.00766
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG863,165 108,314 971,478
5770PUBLIC SERVICE – SPOKANE135,507 0.00135,507
5772AREA HEALTH EDUCATION CENTER461,668 1,738 463,406
5777INTERDISCIPLINARY DESIGN INSTITUTE64,003 20,344 84,347
5783HUMAN DEVELOPMENT0 0 0
3024IMPACT – AGR. RESEARCH262,479 1,916 264,396
5601ADMINISTRATION – TRI-CITIES6,362,367 612,664 6,975,031
5605ENGINEERING – TRI-CITIES337,365 92,556 429,921
5607DIV. OF SCIENCES – TRI-CITIES1,289,227 124,761 1,413,989
5610LIBERAL ARTS – TRI-CITIES7,863 2,649 10,512
5613EDUCATION – TRI-CITIES34,497 8,969 43,466
5670PUBLIC SERVICE – TRI-CITIES264,860 15,505 280,365
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER153,006 7,315 160,320
2968CHILD-CARE RESOURCE & REFERRAL CENTER92,413 9,563 101,975
2957PHARMACEUTICAL SCIENCES762,633 264,510 1,027,143
2958PHARMACOTHERAPY – SPOKANE680,237 75,094 755,330
2458STATISTICS PROGRAM5,031 2,490 7,522
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH1,006,673 78,731 1,085,404
3119FEQL – CROP AND SOIL SCIENCES23,925 0.0023,925
3143FEQL – ENTOMOLOGY152,545 (44)152,501
2144HUMAN DEVELOPMENT241,494 57,241 298,735
4143HUMAN DEVELOPMENT129,885 21,544 151,429
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH201,211 789 202,000
4147PESTICIDE INFORMATION CENTER3,763 883 4,645
2936WRITING PROGRAM1,141 0 1,141
2933CENTER FOR TEACHING LEARNING AND TECHNOLOGY22,908 7,332 30,240
4177ENERGY PROGRAM4,954,953 933,694 5,888,647
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES185,889 7,256 193,145
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS606,751 235,821 842,572
7102FED SCHOLARSHIPS & FELLOWSHIPS43,556 0.0043,556
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)0 229 229
2466INSTITUTE FOR SHOCK PHYSICS3,746,911 1,458,177 5,205,088
5483FACILITIES ADMINISTRATION8,444 0.008,444
2412MICROBIOLOGY(5,410)(2,532)(7941)
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS868,608 362,878 1,231,487
2428SCHOOL OF MOLECULAR BIOSCIENCES4,922,046 1,806,823 6,728,869
2420ZOOLOGY903 0.00903
2430SCHOOL OF BIOLOGICAL SCIENCES1,994,795 579,200 2,573,995
2417REPRODUCTIVE BIOLOGICAL CENTER14,732 7,292 22,024
3952CANCER PREVENTION RESEARCH CENTER332,348 149,301 481,649
2981COMMUNITY SERVICE LEARNING PROGRAM28,549 0 28,549
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS103,456 23,171 126,627
3880BIOENGINEERING299,381 134,272 433,652
2947HEALTH POLICY & ADMINISTRATION126,670 62,702 189,372
4117CENTER TO BRIDGE THE DIGITAL DIVIDE719,565 26,402 745,967
4178DIV OF GOV’T STUDIES & SEV50,966 19,721 70,687
4168EASTERN DISTRICT343,171 4,945 348,116
3812BIOENGINEERING RESEARCH CENTER489,778 131,075 620,852
5720PROFESSIONAL DEVELOPMENT PROGRAM278,255 69,564 347,819
2655INFORMATION SYSTEMS9,688 4,065 13,753
1161ACADEMIC VICE PRES & PROVOST126,943 0.00126,943
2497PLATEAU CENTER FOR AMERICAN INDIAN STUDIES38,034 11,632 49,666
3804ENGINEERING EDUCATION RESEARCH CENTER529,346 62,691 592,038
7530WASTE MANAGEMENT2,016 609 2,625
1156STUDENT ADVISING & LEARNING CENTER0 1,115 1,115
1175DEAN OF STUDENTS880,500 64,593 945,093
3096AGRICULTURAL WEATHER NETWORK PROGRAM49,020 3,232 52,252
2453SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE2,811 506 3,317
2454GEOLOGY252,953 102,049 355,002
5750WWAMI WSU SPOKANE122,527 1,344 123,870
2917PROGRAM IN NUTRITION & DIETETICS79,081 17,980 97,060
4001ECONOMIC DEVELOPMENT2,570 668 3,238
2918PROGRAM IN EXERCISE PHYSIOLOGY & METABOLISM79 0.0079
4167SOUTHERN DISTRICT577,849 63,755 641,604
4403AM-FM OPERATIONS365,377 0.00365,377
4404TV PROGRAMMING939,648 0.00939,648
  134,884,707 22,632,487 157,517,194