Washington State University Departments Direct F&A Costs - FY1995
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT

COSTS

FISCAL YEAR

1995
F&A

COSTS

FISCAL YEAR

1995
TOTAL

COSTS

FISCAL YEAR

1995
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$7,734$0$7,734
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE($5,164)$0($5,164)
1143BUDGET OFFICE($35)$0($35)
1149UNIVERSITY RECEIVABLES$0$0$0
1151OFFICE OF ADMISSIONS$4,116$0$4,116
1170VICE PROVOST FOR STUDENT AFFAIRS$2,279$0$2,279
1171MULTICULTURAL STUDENT SERVICES$2,414$0$2,414
1180HUMAN RESOURCE SERVICES$0$0$0
1181HRS EMPLOYEE DEVELOPMENT$4,052$0$4,052
1193HUMAN RELATIONS & DIVERSITY$2,581$0$2,581
1210INSTITUTIONAL RESEARCH($11)$0($11)
2105DIRECTOR RESIDENT INSTRUCTION$85,439$0$85,439
2110AGRICULTURE ECONOMICS$7,672$0$7,672
2115BIOLOGICAL SYSTEMS ENGINEERING$14,618$3,413$18,031
2119DEPT. OF AGRONOMY AND SOILS$2,827$0$2,827
2125AGRONOMY-SOILS$203$0$203
2140NATURAL RESOURCE SCIENCES$0$0$0
2144HUMAN DEVELOPMENT$44,198($23)$44,175
2157FOOD SCIENCE & HUMAN NUTRITION$13,467$913$14,381
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$17,257$7,766$25,022
2313CHEMICAL ENGINEERING$77$0$77
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$13,607$0$13,607
2325MECHANICAL ENGINEERING$5,390$0$5,390
2410DEAN COLLEGE OF SCIENCES$1,833$0$1,833
2411SCIENCE MATH AND ENGINEERING EDUCATION$71,165$9,280$80,445
2412MICROBIOLOGY$453,683$163,049$616,733
2414BOTANY$468,255$149,038$617,293
2416GENETICS$426,800$104,063$530,863
2419WAMI BASIC MEDICAL SCIENCES$35,216$1,435$36,652
2420ZOOLOGY$363,849$64,655$428,504
2421PROGRAM IN GENERAL BIOLOGY$234,006$0$234,006
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,229,557$694,865$2,924,423
2432ENGLISH$11,589$1,135$12,724
2435COMMUNICATIONS$30,465$2,798$33,263
2440SCHOOL OF MUSIC & THEATRE ARTS$6,700$0$6,700
2442SPEECH AND HEARING SCIENCES$129,487$6,450$135,937
2452CHEMISTRY$1,432,063$467,666$1,899,729
2454GEOLOGY$96,658$40,576$137,233
2458STATISTICS PROGRAM($5)$0($5)
2460PURE AND APPLIED MATHEMATICS$379,004$77,557$456,560
2464PHYSICS$1,740,316$468,684$2,209,000
2466CENTER FOR SHOCK WAVE RESEARCH$24,226$10,742$34,968
2470DEAN COLLEGE OF SCIENCES & ARTS$40,055$0$40,055
2472HISTORY$113,869$1,097$114,966
2474PSYCHOLOGY$189,864$47,909$237,774
2478POLITICAL SCIENCE$277,972$32,593$310,565
2480SOCIOLOGY$298,133$126,015$424,148
2482ANTHROPOLOGY$39,508$144$39,652
2483COLLEGE OF NURSING – INSTRUCTION$104,373$7,184$111,556
2494WOMENS STUDIES PROGRAM$57,923$10,616$68,539
2496COMPARATIVE AMERICAN CULTURE$3,632$0$3,632
2503INSTRUCTIONAL SUPPORT$170,772$0$170,772
2505DEAN OF COLLEGE OF VET MEDICINE$206,048$0$206,048
2509VET PUBLIC RELATIONS AND DEV$19,713$0$19,713
2520INSTR & RES ANIMAL RESOURCES$42,903$0$42,903
2525BIOMEDICAL COMMUMICATIONS UNIT$18,954$0$18,954
2528COMPUTER RESOURCES & SERVICES$176,984$0$176,984
2529ELECTRONIC EQUIP MAINTENANCE & REPAIR$45,494$0$45,494
2530VET CLINICAL MEDICINE & SURGERY$1,622,038$121,274$1,743,313
2540VET MICROBIOLOGY & PATHOLOGY$2,825,313$333,511$3,158,824
2545ANIMAL DIAGNOSTIC LABORATORY$66,979$1,013$67,992
2550VET & COMP ANATOMY,PHARM & PHYS$1,915,121$359,764$2,274,885
2561VETERINARY CLINIC SUPERVISION$134,176$0$134,176
2570LABORATORY ANIMAL SUPERVISION$7,737$0$7,737
2605COLLEGE OF BUSINESS & ECONOMICS$16,442$0$16,442
2630DEPARTMENT OF FINANCE($276)$0($276)
2631WASHINGTON CENTER FOR REAL ESTATE RESE$238,660$0$238,660
2640ECONOMICS$169,666$1,910$171,576
2650ACCOUNTING & BUSINESS LAW$0$0$0
2660HOTEL & RESTAURANT ADMIN$229,703$0$229,703
2670DEPARTMENT OF MARKETING$8,152$0$8,152
2680MANAGEMENT SYSTEMS$93,509$16,500$110,009
2705DEAN COLLEGE OF EDUCATION$1,351$0$1,351
2711STUDENT SERVICES$278,291$19,052$297,344
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$498,599$54,902$553,501
2714EDUCATIONAL ADMIN & SUPERVISION$69,241$24,803$94,044
2715DEPARTMENT OF TEACHING AND LEARNING$209,953$46,237$256,190
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$134,653$884$135,536
2926AFROTC COMM GRANT BASIC & ADV$23,352$0$23,352
2931NAVAL SCIENCE$617$0$617
2938GRANTS & RESEARCH DEVELOPMENT$1,200$0$1,200
2940GRADUATE SCHOOL$11,191,390$7,339$11,198,729
2942PROGRAM IN ENVIRONMENTAL SCIENCE$15,103$6,796$21,899
2943ENVIRONMENTAL SCI RES CENTER$36,943$16,624$53,567
2948INTERNATIONAL PROGRAMS$15,905$3,977$19,882
2949INTERNATIONAL PROJECT SUPPORT$1,718,993$372,719$2,091,712
2950COLLEGE OF PHARMACY$69,129$0$69,129
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$1,019,262$404,417$1,423,679
2956PHARMACY PRACTICE – PULLMAN$356,781$34,831$391,612
2957PHARMACEUTICAL SCIENCES$1,040,265$362,954$1,403,219
2968CHILD-CARE RESOURCE & REFERRAL CENTER$14,016$1,335$15,351
2973CAREER SERVICES & PLACEMENT CTR($1,770)$21($1,750)
2990VISITING LECTURER$0$0$0
3016AG RESEARCH ADMINISTRATION$3,508$0$3,508
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$2,639,467$100,255$2,739,722
3024IMPACT – AGR. RESEARCH$405,841$0$405,841
3025AGRICULTURAL ECONOMICS$879,083$112,056$991,139
3028BIOLOGICAL SYSTEMS ENGINEERING$626,390$117,394$743,784
3031ANIMAL SCIENCES$344,700$54,902$399,602
3037INST OF BIOLOGICAL CHEMISTRY$2,331,751$612,960$2,944,711
3039PESTICIDES RESEARCH($4,809)$0($4,809)
3041GENERAL AG & HOME EC RESEARCH$0$0$0
3043ENTOMOLOGY$355,045$10,344$365,389
3044HUMAN DEVELOPMENT$152,287$56,002$208,289
3046NATURAL RESOURCE SCIENCES$344,018$34,459$378,477
3055HORTICULTURE & LANDSCAPE ARCHIT$637,498$59,822$697,320
3057FOOD SCIENCE & HUMAN NUTRITION$400,707$22,794$423,501
3061PLANT PATHOLOGY$583,103$49,906$633,009
3063PLANT INTRODUCTION STATION$137$0$137
3067RURAL SOCIOLOGY$99,554$22,631$122,185
3071STATISTICAL SERVICES$9,862$0$9,862
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$179,762$17,580$197,343
3076CENTER FOR SUSTAINING AGRIC & NATURAL$49,845$0$49,845
3119FEQL – CROP AND SOIL SCIENCES$453,997$938$454,935
3143FEQL – ENTOMOLOGY$88,194$0$88,194
3243YAKIMA LABORATORY$116,438$9,382$125,820
3316ADMINISTRATION$434$0$434
3319AGRONOMY$722,377$30,344$752,722
3328AGRICULTURAL ENGINEERING$138,718$16,448$155,167
3343ENTOMOLOGY$498,786$7,126$505,912
3355HORTICULTURE$177,601$5,956$183,557
3357FOOD SCIENCE AND TECHNOLOGY$48,531$0$48,531
3361PLANT PATHOLOGY$519,894$14,990$534,884
3362IR-2 REGIONAL RESEARCH$54,975$0$54,975
3391PROSSER ADMINISTRATION$698$0$698
3419AGRONOMY$124,388$11$124,399
3455HORTICULTURE$124,415$13,131$137,547
3461PLANT PATHOLOGY$92,077$0$92,077
3543ENTOMOLOGY$88,592$0$88,592
3555HORTICULTURE$45,990$0$45,990
3616ADMINISTRATION$3,918$392$4,310
3628USDA-ARS$71,677$4,787$76,464
3643ENTOMOLOGY$373,933$0$373,933
3655HORTICULTURE$101,718$0$101,718
3661PLANT PATHOLOGY$77,793$0$77,793
3676CENTER FOR SUST AG & AND NATURAL RESOU$36,299$3,005$39,304
3716ADMINISTRATION$10,944$0$10,944
3719AGRONOMY$278,087$58,349$336,436
3731ANIMAL SCIENCES$95,916$16,882$112,798
3743ENTOMOLOGY$81,731$0$81,731
3746FORESTRY AND RANGE MANAGEMENT$90,582$36,409$126,991
3755HORTICULTURE$189,700$7,346$197,046
3761PLANT PATHOLOGY$182,668$18,873$201,541
3767RURAL SOCIOLOGY AT PUYALLUP$46,068($1,180)$44,888
3773VETERINARY SCIENCE$0$0$0
3808WOOD ENGINEERING LABORATORY$111,561$36,085$147,646
3810ARCHITECTURE$0$0$0
3813CHEMICAL ENGINEERING$512,599$154,963$667,562
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,627,587$372,713$2,000,300
3816LAB FOR ATMOSPHERIC RESEARCH($4,842)($1,595)($6,437)
3820ELECTRICAL ENGINEERING$1,507,057$246,315$1,753,372
3825MECHANICAL ENGINEERING$1,379,449$340,533$1,719,982
3857MATERIALS SCIENCE & ENGINEERING$393$0$393
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$597,552$195,842$793,395
3907OFFICE OF APPLIED ENERGY STUDIES($22)$0($22)
3908BIOANALYTICAL LAB$3,008$1,353$4,361
3910SMALL BUSINESS DEVELOPMENT CTR$2,756,613$333,447$3,090,060
3940MEDICAL & BIOLOGICAL RESEARCH$72,534$0$72,534
3960NUCLEAR RADIATION CENTER$164,774$50,561$215,335
3961SPOKANE HEALTH RESEARCH AND EDUCATION$164,489$37,662$202,151
3971WSU HIGH TECHNOLOGY PROJECTS$52,435$0$52,435
3998WRC RESEARCH PROJECTS-NONFEDERAL$140,197$23,806$164,002
4101COOPERATIVE EXTENSION ADMIN$0$0$0
4102COOP EXTENSION INFORMATION SVCS$86,955$426$87,382
4103AGRICULTURE & NATURAL RESOURCES$62,007$0$62,007
4106FOUR -H$206,130$0$206,130
4107COMMUNITY RESOURCE DEVELOPMENT$80,721$7,816$88,536
4116FOOD AND ENVIRONMENTAL QUALITY LAB$215$0$215
4120AGRICULTURE (COUNTY)$0$0$0
4124COMMUNITY RESOURCE DEVELOPMENT-COUNTY$0$0$0
4130COUNTY AGENCY PAYROLL$1,508,169$0$1,508,169
4143HUMAN DEVELOPMENT$29,297$0$29,297
4146SPOKANE UNIT$154,981$7,592$162,573
4147PESTICIDE INFORMATION CENTER$45,887$0$45,887
4150AGRONOMY AND SOILS$22,007$389$22,396
4151AGRICULTURAL ECONOMICS$2,703$0$2,703
4152BIOLOGICAL SYSTEMS ENGINEERING$58,847$7,116$65,963
4153ANIMAL SCIENCE$187,158$0$187,158
4155CHILD, CONSUMER, AND FAMILY STUDIES$0$0$0
4157ENTOMOLOGY$119,127$0$119,127
4158FOOD SCIENCE & HUMAN NUTRITION$59,432$3,000$62,432
4159NATURAL RESOURCE SCIENCES$86,054$46$86,100
4162RURAL SOCIOLOGY$77,604$72$77,676
4163WSU PROSSER RES & EXT CENTER$53,852$0$53,852
4164WSU TREE FRUIT RES & EXT CENTER$64,770$0$64,770
4165WSU PUYALLUP RES & EXT CENTER$392,620$81,901$474,520
4166NORTHWEST DISTRICT$271,815$25,417$297,232
4167SOUTHWEST DISTRICT$381,403$14,150$395,553
4168NORTHEAST DISTRICT$294,789$1,028$295,817
4169SOUTHEAST DISTRICT$157,461$511$157,972
4176CENTER FOR SUSTAINING AGRIC & NATURAL$383$0$383
4200ENGINEERING CONFERENCE RESIDUAL$700$0$700
4330EUS WORKSHOPS & SHORT-COURSES$60,986$0$60,986
4356CONFERENCES & INSTITUTES – TRI-CITIES$2,210,458$0$2,210,458
4359CONFERENCES & INSTITUTES – PULLMAN$2,064,001$11,861$2,075,862
4370C & I CENTRAL SUPPORT($215,292)$0($215,292)
4403AM-FM OPERATIONS$319,769$0$319,769
4404TV PROGRAMMING$795,518$0$795,518
4405ENGINEERING RADIO/TV$7,296$0$7,296
4410STATEWIDE TELECOMMUNICATIONS$35,174$0$35,174
4541COOPERATIVE EXTENSION CONFERENCES$309,239$0$309,239
4910LIBRARY$59,529$0$59,529
4920LIBRARY MONOGRAPHS$1,000$0$1,000
4964MUSEUM OF ARTS$59,065$307$59,372
4971ARCHEOLOGICAL LABORATORY$455,051$149,842$604,893
5361COMPUTING CENTER$0$0$0
5369COMMUNICATIONS INFRASTRUCTURE$286,594$0$286,594
5601ADMINISTRATION – TRI-CITIES$222,437$94,687$317,124
5603AGRICULTURE – TRI-CITIES$1,824$0$1,824
5605ENGINEERING – TRI-CITIES$348,384$116,220$464,604
5607DIV. OF SCIENCES – TRI-CITIES$413,679$94,673$508,351
5612BUSINESS – TRI-CITIES$17,621$7,946$25,567
5670PUBLIC SERVICE – TRI-CITIES$115,483$7,750$123,233
5671NORCUS GRANTS($3,013)$7($3,006)
5705ENGINEERING – SPOKANE$13,335$4,876$18,211
5710DIV OF HUMAN & SOC SCI – SPOKANE$166,220$22,460$188,680
5711VETERINARY MEDICINE – SPOKANE$11,134$3,752$14,886
5715PHARMACY – SPOKANE$12,068$0$12,068
5761INTERDISCIPLENARY INSTRUCTION$381,581$28,581$410,162
5770PUBLIC SERVICE – SPOKANE$94,720$0$94,720
5772AREA HEALTH EDUCATION CENTER$482,769$2,098$484,866
5801ADMINISTRATION – VANCOUVER$3,056$367$3,423
5810DIV OF HUMAN & SOC SCI – VANCOUVER$53,906$7,190$61,096
5812BUSINESS – VANCOUVER$150$0$150
5813EDUCATION – VANCOUVER$663,926$148,474$812,400
5870PUBLIC SERVICE – VANCOUVER$11,131$0$11,131
6820CHILD CARE SERVICE$25,106$0$25,106
7102FED SCHOLARSHIPS & FELLOWSHIPS$36,859$0$36,859
7106BEOG HOLDING ACCT$5,655,074$0$5,655,074
7107SEOG HOLDING ACCT$1,064,323$7,644$1,071,967
7801FEDERAL WORK-STUDY PROGRAM$558,935$208,598$767,534
7802STATE WORK-STUDY PROGRAM$788,510$0$788,510
TOTAL – FISCAL YEAR 1995$80,237,240$9,063,260$89,300,500