Washington State University Departments Direct F&A Costs - FY 1996
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT
COSTS
FISCAL YEAR
1996
F&A COSTS
FISCAL YEAR
1996
TOTAL
COSTS
FISCAL YEAR
1996
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$21,479$0$21,479
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$0$0$0
1149UNIVERSITY RECEIVABLES$0$0$0
1151OFFICE OF ADMISSIONS$5,521$0$5,521
1170VICE PROVOST FOR STUDENT AFFAIRS$10,299$536$10,836
1171MULTICULTURAL STUDENT SERVICES$0$0$0
1181HRS EMPLOYEE DEVELOPMENT$354$0$354
1197GAY/LESBIAN/BISEXUAL PROGRAM$3,026$300$3,326
2105DIRECTOR RESIDENT INSTRUCTION$49,573$0$49,573
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$13,411$635$14,045
2119DEPT. OF AGRONOMY AND SOILS$860$0$860
2125AGRONOMY-SOILS$146$0$146
2140NATURAL RESOURCE SCIENCES$0$0$0
2144HUMAN DEVELOPMENT$49,905$0$49,905
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$5,585$0$5,585
2157FOOD SCIENCE & HUMAN NUTRITION$10,106$1,044$11,149
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$97,360$29,872$127,232
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$20,554$0$20,554
2325MECHANICAL ENGINEERING$3,288$0$3,288
2411SCIENCE MATH AND ENGINEERING EDUCATION$93,824$11,166$104,990
2412MICROBIOLOGY$469,998$158,361$628,359
2414BOTANY$510,819$162,505$673,325
2416GENETICS$336,974$99,440$436,414
2419WAMI BASIC MEDICAL SCIENCES$33,443$1,346$34,788
2420ZOOLOGY$399,945$63,041$462,986
2421PROGRAM IN GENERAL BIOLOGY$231,701$0$231,701
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,560,227$736,980$3,297,207
2432ENGLISH$0$0$0
2435COMMUNICATIONS$42,415$4,302$46,717
2440SCHOOL OF MUSIC & THEATRE ARTS$8,744$0$8,744
2442SPEECH AND HEARING SCIENCES$50,542$15,271$65,813
2452CHEMISTRY$1,316,083$414,245$1,730,328
2454GEOLOGY$201,206$46,491$247,697
2460PURE AND APPLIED MATHEMATICS$202,432$74,562$276,994
2464PHYSICS$1,832,020$471,819$2,303,839
2466CENTER FOR SHOCK WAVE RESEARCH$60,261$27,109$87,370
2470DEAN COLLEGE OF SCIENCES & ARTS$0$0$0
2472HISTORY$48,752$10,270$59,022
2474PSYCHOLOGY$117,828$38,670$156,498
2478POLITICAL SCIENCE$86,170$18,319$104,489
2480SOCIOLOGY$172,516$57,240$229,755
2482ANTHROPOLOGY$69,475$22,766$92,241
2483COLLEGE OF NURSING – INSTRUCTION$116,670$11,581$128,250
2494WOMENS STUDIES PROGRAM$60,996$18,314$79,310
2496COMPARATIVE AMERICAN CULTURE$21,149$560$21,709
2503INSTRUCTIONAL SUPPORT$104,220$0$104,220
2505DEAN OF COLLEGE OF VET MEDICINE$355,455$16,528$371,983
2509VET PUBLIC RELATIONS AND DEV$19,642$0$19,642
2520INSTR & RES ANIMAL RESOURCES$95,653$0$95,653
2525BIOMEDICAL COMMUMICATIONS UNIT$29,916$0$29,916
2528COMPUTER RESOURCES & SERVICES$182,565$0$182,565
2529ELECTRONIC EQUIP MAINTENANCE & REPAIR$61,916$0$61,916
2530VET CLINICAL MEDICINE & SURGERY$1,867,302$143,544$2,010,846
2540VET MICROBIOLOGY & PATHOLOGY$3,120,395$333,183$3,453,578
2545ANIMAL DIAGNOSTIC LABORATORY$159,214$8,010$167,224
2550VET & COMP ANATOMY,PHARM & PHYS$1,987,370$350,840$2,338,209
2561VETERINARY CLINIC SUPERVISION$132,516$0$132,516
2570LABORATORY ANIMAL SUPERVISION$31,071$0$31,071
2605COLLEGE OF BUSINESS & ECONOMICS$687$0$687
2630DEPARTMENT OF FINANCE$163$0$163
2631WASHINGTON CENTER FOR REAL ESTATE RESE$273,539$0$273,539
2640ECONOMICS$220,934$15,271$236,206
2650ACCOUNTING & BUSINESS LAW$0$0$0
2660HOTEL & RESTAURANT ADMIN$5,540$0$5,540
2670DEPARTMENT OF MARKETING$9,778$0$9,778
2680MANAGEMENT SYSTEMS$38,693$1,623$40,316
2705DEAN COLLEGE OF EDUCATION$38,364$1,523$39,887
2711STUDENT SERVICES$515,384$41,191$556,575
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$427,184$34,006$461,190
2714EDUCATIONAL ADMIN & SUPERVISION$117,617$39,064$156,680
2715DEPARTMENT OF TEACHING AND LEARNING$106,125$32,498$138,622
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$93,361$0$93,361
2926AFROTC COMM GRANT BASIC & ADV$27,455$0$27,455
2931NAVAL SCIENCE$374$0$374
2940GRADUATE SCHOOL$9,406,688$17,403$9,424,091
2942PROGRAM IN ENVIRONMENTAL SCIENCE$3,523$0$3,523
2943ENVIRONMENTAL SCI RES CENTER$20,451$9,203$29,654
2948INTERNATIONAL PROGRAMS$0$243$243
2949INTERNATIONAL PROJECT SUPPORT$2,049,132$446,380$2,495,512
2950COLLEGE OF PHARMACY$30,463$0$30,463
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$877,094$221,473$1,098,567
2956PHARMACY PRACTICE – PULLMAN$234,474$30,718$265,192
2957PHARMACEUTICAL SCIENCES$1,103,283$328,166$1,431,449
2968CHILD-CARE RESOURCE & REFERRAL CENTER$11,698$1,210$12,909
2973CAREER SERVICES & PLACEMENT CTR$4,271$99$4,370
3016AG RESEARCH ADMINISTRATION$4,297$0$4,297
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$2,799,316$90,548$2,889,864
3024IMPACT – AGR. RESEARCH$444,289$0$444,289
3025AGRICULTURAL ECONOMICS$729,507$94,433$823,940
3028BIOLOGICAL SYSTEMS ENGINEERING$494,157$66,659$560,816
3031ANIMAL SCIENCES$487,436$67,268$554,704
3035APPAREL, MERCHANDISING, AND INTERIOR D$8,680$1,215$9,896
3037INST OF BIOLOGICAL CHEMISTRY$2,599,998$523,527$3,123,525
3039PESTICIDES RESEARCH$0$0$0
3041GENERAL AG & HOME EC RESEARCH$0$0$0
3043ENTOMOLOGY$310,277$14,380$324,657
3044HUMAN DEVELOPMENT$146,926$62,190$209,117
3046NATURAL RESOURCE SCIENCES$373,952$44,110$418,061
3055HORTICULTURE & LANDSCAPE ARCHIT$703,902$28,278$732,179
3057FOOD SCIENCE & HUMAN NUTRITION$378,442$16,321$394,763
3061PLANT PATHOLOGY$631,503$58,786$690,289
3063PLANT INTRODUCTION STATION$1,445$0$1,445
3067RURAL SOCIOLOGY$123,104$33,185$156,289
3071STATISTICAL SERVICES$16,088$0$16,088
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$216,200$20,986$237,186
3076CENTER FOR SUSTAINING AGRIC & NATURAL$21,250$0$21,250
3119FEQL – CROP AND SOIL SCIENCES$569,098$913$570,011
3143FEQL – ENTOMOLOGY$203,804$0$203,804
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$9,326$0$9,326
3243YAKIMA LABORATORY$184,079$11,278$195,357
3316ADMINISTRATION$0$0$0
3319AGRONOMY$749,891$27,050$776,941
3328AGRICULTURAL ENGINEERING$156,820$18,141$174,961
3343ENTOMOLOGY$453,368$5,037$458,405
3355HORTICULTURE$243,807$3,088$246,894
3357FOOD SCIENCE AND TECHNOLOGY$83,758$0$83,758
3361PLANT PATHOLOGY$470,329$11,874$482,204
3362IR-2 REGIONAL RESEARCH$20,630$0$20,630
3391PROSSER ADMINISTRATION$426$0$426
3419AGRONOMY$174,491$4,067$178,557
3455HORTICULTURE$148,803$6,494$155,297
3461PLANT PATHOLOGY$116,694$0$116,694
3543ENTOMOLOGY$155,059$0$155,059
3555HORTICULTURE$42,668$0$42,668
3616ADMINISTRATION$4,939$494$5,433
3628USDA-ARS$31,510$975$32,484
3643ENTOMOLOGY$654,201$464$654,664
3655HORTICULTURE$152,953$0$152,953
3661PLANT PATHOLOGY$85,296$0$85,296
3676CENTER FOR SUST AG & AND NATURAL RESOU$22,998$0$22,998
3716ADMINISTRATION$109$0$109
3719AGRONOMY$229,397$28,890$258,287
3725AGRICULTURAL ECONOMICS$26,670$0$26,670
3731ANIMAL SCIENCES$91,257$21,743$113,000
3743ENTOMOLOGY$34,563$0$34,563
3746FORESTRY AND RANGE MANAGEMENT$126,503$47,991$174,494
3755HORTICULTURE$168,541$4,682$173,223
3761PLANT PATHOLOGY$162,432$584$163,016
3767RURAL SOCIOLOGY AT PUYALLUP$33,233$0$33,233
3801ENGINEERING RESEARCH$40,896$0$40,896
3808WOOD ENGINEERING LABORATORY$132,372$46,251$178,622
3810ARCHITECTURE$0$0$0
3813CHEMICAL ENGINEERING$599,068$152,194$751,262
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,483,472$333,769$1,817,240
3816LAB FOR ATMOSPHERIC RESEARCH$0$0$0
3820ELECTRICAL ENGINEERING$2,195,407$356,452$2,551,858
3825MECHANICAL ENGINEERING$1,354,315$437,137$1,791,452
3857MATERIALS SCIENCE & ENGINEERING($2)$0($2)
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$546,544$108,645$655,188
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB$201$90$291
3910SMALL BUSINESS DEVELOPMENT CTR$3,150,056$553,047$3,703,103
3940MEDICAL & BIOLOGICAL RESEARCH$69,515$0$69,515
3960NUCLEAR RADIATION CENTER$289,289$108,566$397,855
3961SPOKANE HEALTH RESEARCH AND EDUCATION$368,539$82,051$450,590
3971WSU HIGH TECHNOLOGY PROJECTS$50,408$0$50,408
3998WRC RESEARCH PROJECTS-NONFEDERAL$150,941$37,267$188,208
4101COOPERATIVE EXTENSION ADMIN$0$0$0
4102COOP EXTENSION INFORMATION SVCS$10,847$134$10,980
4103AGRICULTURE & NATURAL RESOURCES$67,596$0$67,596
4106FOUR -H$178,623$0$178,623
4107COMMUNITY RESOURCE DEVELOPMENT$76,136($0)$76,135
4116FOOD AND ENVIRONMENTAL QUALITY LAB$31,011$0$31,011
4120AGRICULTURE (COUNTY)$0$0$0
4124COMMUNITY RESOURCE DEVELOPMENT-COUNTY$0$0$0
4130COUNTY AGENCY PAYROLL$1,456,583$0$1,456,583
4143HUMAN DEVELOPMENT$50,125$7,913$58,038
4146SPOKANE UNIT$102,665$2,051$104,717
4147PESTICIDE INFORMATION CENTER$30,214$0$30,214
4150AGRONOMY AND SOILS$103$46$150
4151AGRICULTURAL ECONOMICS$0$0$0
4153ANIMAL SCIENCE$330,979$0$330,979
4155CHILD, CONSUMER, AND FAMILY STUDIES$0$0$0
4157ENTOMOLOGY$13,658$0$13,658
4158FOOD SCIENCE & HUMAN NUTRITION$17,647$13$17,660
4159NATURAL RESOURCE SCIENCES$26,494$382$26,877
4162RURAL SOCIOLOGY$61,453$0$61,453
4163WSU PROSSER RES & EXT CENTER$68,716$971$69,687
4164WSU TREE FRUIT RES & EXT CENTER$30,983$0$30,983
4165WSU PUYALLUP RES & EXT CENTER$498,761$92,688$591,449
4166NORTHWEST DISTRICT$419,718$33,240$452,958
4167SOUTHWEST DISTRICT$257,514$10,586$268,101
4168NORTHEAST DISTRICT$365,087$2,603$367,690
4169SOUTHEAST DISTRICT$294,041$0$294,041
4176CENTER FOR SUSTAINING AGRIC & NATURAL$1,680$0$1,680
4200ENGINEERING CONFERENCE RESIDUAL$0$0$0
4330EUS WORKSHOPS & SHORT-COURSES$63,978$0$63,978
4356CONFERENCES & INSTITUTES – TRI-CITIES$7,468$0$7,468
4359CONFERENCES & INSTITUTES – PULLMAN$67,148$0$67,148
4370C & I CENTRAL SUPPORT$517,591$0$517,591
4403AM-FM OPERATIONS$302,470$0$302,470
4404TV PROGRAMMING$644,933$0$644,933
4405ENGINEERING RADIO/TV$2,327$0$2,327
4410STATEWIDE TELECOMMUNICATIONS$1,730$0$1,730
4503CAMP ROGER C LARSON$22$0$22
4541COOPERATIVE EXTENSION CONFERENCES$35,441$0$35,441
4910LIBRARY$46,152$0$46,152
4964MUSEUM OF ARTS$52,975$6,273$59,248
4971ARCHEOLOGICAL LABORATORY$380,086$132,391$512,476
5361COMPUTING CENTER$437$0$437
5369COMMUNICATIONS INFRASTRUCTURE$210,680$0$210,680
5601ADMINISTRATION – TRI-CITIES$393,127$176,264$569,391
5605ENGINEERING – TRI-CITIES$226,549$94,989$321,538
5607DIV. OF SCIENCES – TRI-CITIES$390,401$85,312$475,713
5612BUSINESS – TRI-CITIES$16,757$7,541$24,298
5670PUBLIC SERVICE – TRI-CITIES$146,683$0$146,683
5705ENGINEERING – SPOKANE$8,807$3,963$12,770
5710DIV OF HUMAN & SOC SCI – SPOKANE$120,624$28,516$149,140
5711VETERINARY MEDICINE – SPOKANE$82,617$37,649$120,266
5715PHARMACY – SPOKANE$33,396$18,945$52,341
5761INTERDISCIPLENARY INSTRUCTION$545,582$74,968$620,550
5770PUBLIC SERVICE – SPOKANE$129,779$84$129,863
5772AREA HEALTH EDUCATION CENTER$437,670$13,924$451,594
5801ADMINISTRATION – VANCOUVER($30)($4)($33)
5810DIV OF HUMAN & SOC SCI – VANCOUVER$18,169$2,148$20,316
5812BUSINESS – VANCOUVER$779$0$779
5813EDUCATION – VANCOUVER$739,174$153,772$892,946
5870PUBLIC SERVICE – VANCOUVER$1,094$0$1,094
6820CHILD CARE SERVICE$63,839$111$63,951
7102FED SCHOLARSHIPS & FELLOWSHIPS$26,883$0$26,883
7106BEOG HOLDING ACCT$6,116,107$0$6,116,107
7107SEOG HOLDING ACCT$929,327$0$929,327
7108HOLDING ACCOUNT—NEED GRANTS$43,003$0$43,003
7130STUDENT LOANS$39,192$0$39,192
7801FEDERAL WORK-STUDY PROGRAM$778,791$242,812$1,021,603
7802STATE WORK-STUDY PROGRAM$1,043,023$0$1,043,023
 TOTAL – FISCAL YEAR 1996$78,684,019$9,330,324$88,014,342