Washington State University Departments Direct F&A Costs - FY 1997
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT
COSTS
FISCAL YEAR
1997
F&A 
COSTS
FISCAL YEAR
1997
TOTAL
COSTS
FISCAL YEAR
1997
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$3,255$0$3,255
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$1,565$0$1,565
1149UNIVERSITY RECEIVABLES$0$0$0
1170VICE PROVOST FOR STUDENT AFFAIRS$3,550$278$3,828
1171MULTICULTURAL STUDENT SERVICES$95$0$95
1197GAY/LESBIAN/BISEXUAL PROGRAM$398($36)$362
2104BIOMETRY$2,624$0$2,624
2105DIRECTOR RESIDENT INSTRUCTION$5,856$0$5,856
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$37,452$9,359$46,811
2119DEPT. OF AGRONOMY AND SOILS$3,434$0$3,434
2125AGRONOMY-SOILS$35$0$35
2135APPAREL, MERCHANDISING, AND INTERIOR D$9,483$1,535$11,018
2140NATURAL RESOURCE SCIENCES$0$0$0
2144HUMAN DEVELOPMENT$24,238$4,441$28,679
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$65,145$11,305$76,450
2157FOOD SCIENCE & HUMAN NUTRITION$20,691$6,257$26,948
2176CENTER FOR SUSTAINING AGRIC & NATURAL$867$0$867
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$112,970$17,449$130,419
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$1,868$0$1,868
2325MECHANICAL ENGINEERING$0$0$0
2411SCIENCE MATH AND ENGINEERING EDUCATION$97,592$7,455$105,046
2412MICROBIOLOGY$673,452$193,390$866,842
2414BOTANY$486,491$167,054$653,545
2416GENETICS$258,963$69,784$328,747
2417REPRODUCTIVE BIOLOGICAL CENTER$210,307$82,809$293,117
2419WAMI BASIC MEDICAL SCIENCES$40,787$1,214$42,002
2420ZOOLOGY$404,990$98,806$503,796
2421PROGRAM IN GENERAL BIOLOGY$330,340$0$330,340
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,643,082$845,822$3,488,903
2432ENGLISH$0$0$0
2435COMMUNICATIONS$33,561$1,118$34,679
2440SCHOOL OF MUSIC & THEATRE ARTS$1,994$0$1,994
2442SPEECH AND HEARING SCIENCES$15,087$6,696$21,783
2452CHEMISTRY$1,153,736$415,655$1,569,391
2454GEOLOGY$126,241$42,608$168,848
2460PURE AND APPLIED MATHEMATICS$266,270$80,551$346,820
2464PHYSICS$1,510,344$375,125$1,885,469
2466CENTER FOR SHOCK WAVE RESEARCH$76,618$34,478$111,096
2470DEAN COLLEGE OF SCIENCES & ARTS$0$0$0
2472HISTORY$14,036$1,203$15,239
2474PSYCHOLOGY$155,251$46,928$202,179
2478POLITICAL SCIENCE$118,245$63,594$181,839
2480SOCIOLOGY$28,814$12,322$41,136
2482ANTHROPOLOGY$35,590$10,127$45,717
2483COLLEGE OF NURSING – INSTRUCTION#VALUE!2,313.79-$56,234
2494WOMENS STUDIES PROGRAM$87,581$33,356$120,936
2496COMPARATIVE AMERICAN CULTURE$34,308$0$34,308
2503INSTRUCTIONAL SUPPORT$107,498$0$107,498
2505DEAN OF COLLEGE OF VET MEDICINE$396,270$33,315$429,585
2509VET PUBLIC RELATIONS AND DEV$19,215$0$19,215
2520INSTR & RES ANIMAL RESOURCES$96,067$0$96,067
2525BIOMEDICAL COMMUMICATIONS UNIT$47,406$0$47,406
2528COMPUTER RESOURCES & SERVICES$232,386$0$232,386
2530VET CLINICAL MEDICINE & SURGERY$1,783,204$115,034$1,898,239
2540VET MICROBIOLOGY & PATHOLOGY$3,297,700$369,719$3,667,420
2545ANIMAL DIAGNOSTIC LABORATORY$149,570$19$149,589
2550VET & COMP ANATOMY,PHARM & PHYS$2,193,645$442,720$2,636,365
2561VETERINARY CLINIC SUPERVISION$133,153$0$133,153
2570LABORATORY ANIMAL SUPERVISION$27,239$0$27,239
2605COLLEGE OF BUSINESS & ECONOMICS$3,902$0$3,902
2631WASHINGTON CENTER FOR REAL ESTATE RESE$261,117$9,347$270,464
2640ECONOMICS$20,520$164$20,684
2670DEPARTMENT OF MARKETING$7,915$909$8,824
2680MANAGEMENT SYSTEMS$5,044$37$5,080
2705DEAN COLLEGE OF EDUCATION$57,081$2,847$59,928
2711STUDENT SERVICES$482,397$36,901$519,298
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$435,615$34,607$470,222
2714EDUCATIONAL ADMIN & SUPERVISION$124,879$26,678$151,557
2715DEPARTMENT OF TEACHING AND LEARNING$45,758$15,543$61,302
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$150,541$1,445$151,986
2926AFROTC COMM GRANT BASIC & ADV$45,212$0$45,212
2931NAVAL SCIENCE$776$0$776
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$1,122$0$1,122
2940GRADUATE SCHOOL$7,278,319$286$7,278,606
2942PROGRAM IN ENVIRONMENTAL SCIENCE$991$0$991
2943ENVIRONMENTAL SCI RES CENTER$0$0$0
2948INTERNATIONAL PROGRAMS$0$0$0
2949INTERNATIONAL PROJECT SUPPORT$2,331,982$522,355$2,854,337
2950COLLEGE OF PHARMACY$6,219$0$6,219
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$734,350$361,684$1,096,033
2956PHARMACY PRACTICE – PULLMAN$111,980$14,389$126,370
2957PHARMACEUTICAL SCIENCES$1,107,145$333,089$1,440,233
2968CHILD-CARE RESOURCE & REFERRAL CENTER$14,349$1,367$15,716
2973CAREER SERVICES & PLACEMENT CTR$345$0$345
2981COMMUNITY SERVICE LEARNING PROGRAM$7,500$314$7,814
3016AG RESEARCH ADMINISTRATION$12,511$0$12,511
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$2,478,430$89,057$2,567,487
3024IMPACT – AGR. RESEARCH$320,261$0$320,261
3025AGRICULTURAL ECONOMICS$660,933$82,468$743,401
3028BIOLOGICAL SYSTEMS ENGINEERING$575,749$66,830$642,579
3031ANIMAL SCIENCES$604,922$85,599$690,520
3035APPAREL, MERCHANDISING, AND INTERIOR D$21,021$2,943$23,964
3037INST OF BIOLOGICAL CHEMISTRY$2,419,831$624,872$3,044,703
3039PESTICIDES RESEARCH$0$0$0
3041GENERAL AG & HOME EC RESEARCH$0$0$0
3043ENTOMOLOGY$347,707$12,338$360,045
3044HUMAN DEVELOPMENT$213,628$88,818$302,446
3046NATURAL RESOURCE SCIENCES$285,365$31,116$316,481
3055HORTICULTURE & LANDSCAPE ARCHIT$701,591$32,075$733,666
3057FOOD SCIENCE & HUMAN NUTRITION$300,177$7,101$307,279
3061PLANT PATHOLOGY$686,235$67,252$753,487
3063PLANT INTRODUCTION STATION$3,202$0$3,202
3067RURAL SOCIOLOGY$41,289$5,714$47,003
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$204,528$20,036$224,565
3076CENTER FOR SUSTAINING AGRIC & NATURAL$4,956$0$4,956
3091EASTERN WA EXTENSION$14,735$0$14,735
3119FEQL – CROP AND SOIL SCIENCES$174,498$1,910$176,408
3143FEQL – ENTOMOLOGY$222,199$0$222,199
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$13,182$0$13,182
3243YAKIMA LABORATORY$161,520$12,536$174,056
3316ADMINISTRATION$0$0$0
3319AGRONOMY$628,576$21,632$650,209
3328AGRICULTURAL ENGINEERING$107,137$8,878$116,014
3343ENTOMOLOGY$297,088$3,392$300,480
3355HORTICULTURE$231,302$5,875$237,176
3357FOOD SCIENCE AND TECHNOLOGY$14,933$0$14,933
3361PLANT PATHOLOGY$445,695$8,004$453,699
3362IR-2 REGIONAL RESEARCH$11,349$0$11,349
3391PROSSER ADMINISTRATION$337$0$337
3419AGRONOMY$64,718$2,051$66,769
3455HORTICULTURE#VALUE!5,089.77-$100,133
3461PLANT PATHOLOGY$162,531$0$162,531
3543ENTOMOLOGY$143,502$0$143,502
3555HORTICULTURE$40,623$0$40,623
3616ADMINISTRATION$4,396$440$4,835
3628USDA-ARS$13,453$0$13,453
3643ENTOMOLOGY$751,251$1,092$752,343
3655HORTICULTURE$234,348$0$234,348
3661PLANT PATHOLOGY$118,770$0$118,770
3676CENTER FOR SUST AG & AND NATURAL RESOU$73,562$0$73,562
3719AGRONOMY$157,493$24,386$181,879
3725AGRICULTURAL ECONOMICS$27,327$0$27,327
3731ANIMAL SCIENCES$40,154$11,339$51,493
3743ENTOMOLOGY$39,326$0$39,326
3746FORESTRY AND RANGE MANAGEMENT$104,244$41,466$145,710
3755HORTICULTURE$172,365$8$172,373
3761PLANT PATHOLOGY$99,452$0$99,452
3767RURAL SOCIOLOGY AT PUYALLUP$11,641$159$11,799
3801ENGINEERING RESEARCH$62,530$0$62,530
3808WOOD ENGINEERING LABORATORY$70,884$23,320$94,204
3813CHEMICAL ENGINEERING$610,053$211,908$821,961
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,256,774$245,451$1,502,225
3816LAB FOR ATMOSPHERIC RESEARCH$0$0$0
3820ELECTRICAL ENGINEERING$2,581,384$423,937$3,005,321
3825MECHANICAL ENGINEERING$1,199,021$308,691$1,507,712
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$1,013,273$310,808$1,324,081
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB$8,366$390$8,756
3910SMALL BUSINESS DEVELOPMENT CTR$2,765,560$430,954$3,196,514
3940MEDICAL & BIOLOGICAL RESEARCH$81,974$0$81,974
3960NUCLEAR RADIATION CENTER$204,877$98,613$303,490
3961SPOKANE HEALTH RESEARCH AND EDUCATION$394,972$71,404$466,377
3971WSU HIGH TECHNOLOGY PROJECTS$51,238$0$51,238
3998WRC RESEARCH PROJECTS-NONFEDERAL$219,806$45,227$265,032
4101COOPERATIVE EXTENSION ADMIN$0$0$0
4102COOP EXTENSION INFORMATION SVCS$1,533$0$1,533
4103AGRICULTURE & NATURAL RESOURCES$66,908$0$66,908
4106FOUR -H$178,847$0$178,847
4107COMMUNITY RESOURCE DEVELOPMENT$55,609$0$55,609
4120AGRICULTURE (COUNTY)$0$0$0
4124COMMUNITY RESOURCE DEVELOPMENT-COUNTY$0$0$0
4130COUNTY AGENCY PAYROLL$1,694,467$0$1,694,467
4143HUMAN DEVELOPMENT$18,247$272$18,519
4146SPOKANE UNIT$45,828$0$45,828
4147PESTICIDE INFORMATION CENTER$58,136$0$58,136
4150AGRONOMY AND SOILS$0$0$0
4151AGRICULTURAL ECONOMICS$54,938$4,994$59,932
4153ANIMAL SCIENCE$366,320$441$366,761
4155CHILD, CONSUMER, AND FAMILY STUDIES$495$0$495
4157ENTOMOLOGY$26,918$0$26,918
4158FOOD SCIENCE & HUMAN NUTRITION$6,820$0$6,820
4159NATURAL RESOURCE SCIENCES$12,459$19$12,478
4162RURAL SOCIOLOGY$27,260$2,118$29,379
4163WSU PROSSER RES & EXT CENTER$116,693$16,260$132,954
4164WSU TREE FRUIT RES & EXT CENTER$798$0$798
4165WSU PUYALLUP RES & EXT CENTER$567,227$147,632$714,859
4166NORTHWEST DISTRICT$347,805$28,395$376,200
4167SOUTHWEST DISTRICT$285,667$13,258$298,926
4168NORTHEAST DISTRICT$236,883($31)$236,852
4169SOUTHEAST DISTRICT$197,039$7,429$204,468
4176CENTER FOR SUSTAINING AGRIC & NATURAL$6,045$0$6,045
4177ENERGY PROGRAM$2,279,411$496,319$2,775,730
4330EUS WORKSHOPS & SHORT-COURSES$64,429$0$64,429
4359CONFERENCES & INSTITUTES – PULLMAN$49,013$0$49,013
4370C & I CENTRAL SUPPORT$26,882$0$26,882
4403AM-FM OPERATIONS$252,260$0$252,260
4404TV PROGRAMMING$585,099$0$585,099
4405ENGINEERING RADIO/TV$220,874$0$220,874
4410STATEWIDE TELECOMMUNICATIONS$1,730$0$1,730
4503CAMP ROGER C LARSON$74$0$74
4541COOPERATIVE EXTENSION CONFERENCES$1,300$0$1,300
4910LIBRARY$12,387$0$12,387
4964MUSEUM OF ARTS$37,683$0$37,683
4971ARCHEOLOGICAL LABORATORY$199,338$76,286$275,623
5192PUBLIC SAFETY – POLICE SERVICES$33,702$0$33,702
5369COMMUNICATIONS INFRASTRUCTURE$24,323$0$24,323
5601ADMINISTRATION – TRI-CITIES$434,549$141,187$575,736
5605ENGINEERING – TRI-CITIES$140,691$51,086$191,777
5607DIV. OF SCIENCES – TRI-CITIES$422,916$125,120$548,036
5612BUSINESS – TRI-CITIES$11,574$5,171$16,746
5670PUBLIC SERVICE – TRI-CITIES$144,013$0$144,013
5705ENGINEERING – SPOKANE$1,691$0$1,691
5710DIV OF HUMAN & SOC SCI – SPOKANE$507,059$94,833$601,892
5711VETERINARY MEDICINE – SPOKANE$60,722$27,623$88,346
5715PHARMACY – SPOKANE$56,443$13,958$70,401
5761INTERDISCIPLENARY INSTRUCTION$889,916$105,696$995,612
5770PUBLIC SERVICE – SPOKANE$145,827($84)$145,744
5772AREA HEALTH EDUCATION CENTER$511,045$18,458$529,504
5807DIV OF SCIENCES – VANCOUVER$340$153$494
5810DIV OF HUMAN & SOC SCI – VANCOUVER$16,185$2,044$18,230
5812BUSINESS – VANCOUVER$753$0$753
5813EDUCATION – VANCOUVER$395,535$65,513$461,047
6820CHILD CARE SERVICE$40,236$0$40,236
7102FED SCHOLARSHIPS & FELLOWSHIPS$58,947$0$58,947
7106BEOG HOLDING ACCT$6,411,830$0$6,411,830
7107SEOG HOLDING ACCT$939,015$0$939,015
7108HOLDING ACCOUNT—NEED GRANTS$47,660$0$47,660
7130STUDENT LOANS$31,510$0$31,510
7801FEDERAL WORK-STUDY PROGRAM$747,733$188,894$936,627
7802STATE WORK-STUDY PROGRAM$1,298,891$0$1,298,891
 TOTAL – FISCAL YEAR 1997$77,420,717$10,119,185$87,539,902