Washington State University Departments Direct F&A Costs - FY 1998
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT
COSTS
FISCAL YEAR
1998
F&A
COSTS
FISCAL YEAR
1998
TOTAL
COSTS
FISCAL YEAR
1998
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$52,906$0$52,906
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$741$0$741
1149UNIVERSITY RECEIVABLES$0$0$0
1197GAY/LESBIAN/BISEXUAL PROGRAM$322$36$358
1210INSTITUTIONAL RESEARCH$23,404$0$23,404
1238WSU TELECOMMUNICATIONS$0$0$0
2104BIOMETRY$14,101$4,348$18,449
2105DIRECTOR RESIDENT INSTRUCTION$58,309$0$58,309
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$114,068$15,773$129,841
2119DEPT. OF AGRONOMY AND SOILS$1,666$0$1,666
2125AGRONOMY-SOILS$0$0$0
2135APPAREL, MERCHANDISING, AND INTERIOR D$16,513$4,697$21,209
2140NATURAL RESOURCE SCIENCES$26,944$153$27,097
2144HUMAN DEVELOPMENT$12,643$2,658$15,300
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$27,902$1,775$29,678
2157FOOD SCIENCE & HUMAN NUTRITION$20,761$9,290$30,051
2176CENTER FOR SUSTAINING AGRIC & NATURAL$0$0$0
2216JEFFERSON LEARNING CENTER$833$0$833
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$134,644$23,722$158,366
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$5,259$0$5,259
2320ELECTRICAL AND COMPUTER ENGINEERING$4,346$0$4,346
2325MECHANICAL ENGINEERING$0$0$0
2411SCIENCE MATH AND ENGINEERING EDUCATION$35,854$1,599$37,453
2412MICROBIOLOGY$843,214$324,937$1,168,152
2414BOTANY$471,892$175,285$647,177
2416GENETICS$351,493$74,641$426,134
2417REPRODUCTIVE BIOLOGICAL CENTER$408,116$176,563$584,679
2419WAMI BASIC MEDICAL SCIENCES$46,117$0$46,117
2420ZOOLOGY$526,211$112,085$638,295
2421PROGRAM IN GENERAL BIOLOGY$212,888$0$212,888
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,669,357$772,096$3,441,453
2432ENGLISH$0$0$0
2435COMMUNICATIONS$25,957$665$26,622
2441PHILOSOPHY$639$0$639
2442SPEECH AND HEARING SCIENCES$142,024$10,567$152,590
2447PHYSICS CMR SPONSORED PROJECTS$108,228$37,802$146,030
2452CHEMISTRY$1,431,903$437,888$1,869,791
2454GEOLOGY$164,165$20,533$184,698
2460PURE AND APPLIED MATHEMATICS$272,917$105,507$378,424
2464PHYSICS$1,370,456$437,965$1,808,421
2466CENTER FOR SHOCK WAVE RESEARCH$412,811$143,392$556,203
2470DEAN COLLEGE OF SCIENCES & ARTS$55,234$6,159$61,393
2472HISTORY$13,930$1,460$15,390
2474PSYCHOLOGY$236,924$66,449$303,373
2476WORLD CIVILIZATION PROJECT$2,503$0$2,503
2478POLITICAL SCIENCE$50,148$14,237$64,384
2480SOCIOLOGY$9,260$242$9,502
2482ANTHROPOLOGY$93,916$26,119$120,035
2483COLLEGE OF NURSING – INSTRUCTION$94,834$471$95,304
2494WOMENS STUDIES PROGRAM$5($491)($486)
2496COMPARATIVE AMERICAN CULTURE$18,440$0$18,440
2503INSTRUCTIONAL SUPPORT$75,364$0$75,364
2505DEAN OF COLLEGE OF VET MEDICINE$478,677$23,608$502,285
2509VET PUBLIC RELATIONS AND DEV$0$0$0
2520INSTR & RES ANIMAL RESOURCES$100,551$0$100,551
2525BIOMEDICAL COMMUMICATIONS UNIT$63,688$0$63,688
2528COMPUTER RESOURCES & SERVICES$271,004$0$271,004
2530VET CLINICAL MEDICINE & SURGERY$1,742,426$141,227$1,883,653
2540VET MICROBIOLOGY & PATHOLOGY$3,295,684$447,851$3,743,535
2545ANIMAL DIAGNOSTIC LABORATORY$186,133$0$186,133
2550VET & COMP ANATOMY,PHARM & PHYS$2,734,419$655,834$3,390,253
2561VETERINARY CLINIC SUPERVISION$119,369$0$119,369
2605COLLEGE OF BUSINESS & ECONOMICS$0$0$0
2631WASHINGTON CENTER FOR REAL ESTATE RESE$162,111$8,621$170,731
2640ECONOMICS$67,337$12,804$80,141
2670DEPARTMENT OF MARKETING($540)$0($540)
2680MANAGEMENT SYSTEMS$0$0$0
2705DEAN COLLEGE OF EDUCATION$6,782$230$7,012
2711STUDENT SERVICES$82,939$5,121$88,060
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$462,026$36,649$498,675
2714EDUCATIONAL ADMIN & SUPERVISION$77,318$7,651$84,969
2715DEPARTMENT OF TEACHING AND LEARNING$2,615$1,850$4,465
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$133,637$771$134,408
2926AFROTC COMM GRANT BASIC & ADV$23,186$0$23,186
2931NAVAL SCIENCE$420$0$420
2933CENTER FOR TEACHING, LEARNING, AND TEC$3,070$0$3,070
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$69,701$0$69,701
2940GRADUATE SCHOOL$1,275,624$0$1,275,624
2942PROGRAM IN ENVIRONMENTAL SCIENCE$0$0$0
2948INTERNATIONAL PROGRAMS$0$0$0
2949INTERNATIONAL PROJECT SUPPORT$1,603,914$317,572$1,921,486
2950COLLEGE OF PHARMACY$33,274$0$33,274
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$769,733$303,116$1,072,849
2956PHARMACY PRACTICE – PULLMAN$71,365$10,637$82,002
2957PHARMACEUTICAL SCIENCES$883,925$261,115$1,145,040
2968CHILD-CARE RESOURCE & REFERRAL CENTER$33,908$2,880$36,788
2973CAREER SERVICES & PLACEMENT CTR$595$0$595
2981COMMUNITY SERVICE LEARNING PROGRAM$13,139$485$13,624
3016AG RESEARCH ADMINISTRATION$174,704$0$174,704
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$2,466,511$103,321$2,569,832
3024IMPACT – AGR. RESEARCH$393,117$0$393,117
3025AGRICULTURAL ECONOMICS$418,847$76,866$495,713
3028BIOLOGICAL SYSTEMS ENGINEERING$559,667$51,574$611,242
3031ANIMAL SCIENCES$498,268$87,431$585,698
3035APPAREL, MERCHANDISING, AND INTERIOR D$1,878($509)$1,369
3037INST OF BIOLOGICAL CHEMISTRY$3,387,054$1,005,027$4,392,081
3039PESTICIDES RESEARCH$0$0$0
3043ENTOMOLOGY$217,412$7,981$225,393
3044HUMAN DEVELOPMENT$173,641$75,163$248,805
3046NATURAL RESOURCE SCIENCES$276,278$24,498$300,776
3055HORTICULTURE & LANDSCAPE ARCHIT$633,758$44,314$678,073
3057FOOD SCIENCE & HUMAN NUTRITION$459,930$20,163$480,094
3061PLANT PATHOLOGY$765,607$52,836$818,443
3063PLANT INTRODUCTION STATION$3,326$0$3,326
3067RURAL SOCIOLOGY$32,328$9,590$41,918
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$202,829$20,090$222,919
3091EASTERN WA EXTENSION$62,955$0$62,955
3092WESTERN WA EXTENSION$1,284$0$1,284
3119FEQL – CROP AND SOIL SCIENCES$54,833$1,727$56,560
3143FEQL – ENTOMOLOGY$202,644$0$202,644
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$7,916$10$7,926
3243YAKIMA LABORATORY$191,439$10,697$202,136
3316ADMINISTRATION$0$0$0
3319AGRONOMY$584,142$23,429$607,571
3328AGRICULTURAL ENGINEERING$88,682$10,296$98,978
3343ENTOMOLOGY$315,056$6,812$321,868
3355HORTICULTURE$364,944$6,226$371,170
3357FOOD SCIENCE AND TECHNOLOGY$55,088$0$55,088
3361PLANT PATHOLOGY$406,387$8,421$414,808
3362IR-2 REGIONAL RESEARCH$25,779$0$25,779
3391PROSSER ADMINISTRATION$258$0$258
3419AGRONOMY$21,210$73$21,283
3455HORTICULTURE$173,199$11,176$184,375
3461PLANT PATHOLOGY$91,756$0$91,756
3543ENTOMOLOGY$191,765$0$191,765
3555HORTICULTURE$30,520$0$30,520
3616ADMINISTRATION$4,472$447$4,919
3628USDA-ARS$1,736$0$1,736
3643ENTOMOLOGY$607,382$1,215$608,596
3655HORTICULTURE$237,703$21$237,724
3661PLANT PATHOLOGY$150,684$422$151,106
3676CENTER FOR SUST AG & AND NATURAL RESOU($2,493)$0($2,493)
3719AGRONOMY$190,721$27,114$217,835
3725AGRICULTURAL ECONOMICS$27,864$0$27,864
3731ANIMAL SCIENCES$41,539$7,297$48,836
3743ENTOMOLOGY$39,998$4,191$44,189
3746FORESTRY AND RANGE MANAGEMENT$59,724$26,458$86,183
3755HORTICULTURE$181,720$0$181,720
3761PLANT PATHOLOGY$90,132$0$90,132
3767RURAL SOCIOLOGY AT PUYALLUP$69,360$1,270$70,630
3801ENGINEERING RESEARCH$163,427$25,643$189,069
3808WOOD ENGINEERING LABORATORY$521,606$95,227$616,833
3813CHEMICAL ENGINEERING$584,713$209,236$793,948
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,645,740$368,152$2,013,892
3820ELECTRICAL ENGINEERING$2,825,831$407,806$3,233,638
3825MECHANICAL ENGINEERING$1,020,002$275,634$1,295,635
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$20,440$7,912$28,351
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$1,166,737$355,697$1,522,435
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB$440$198$639
3910SMALL BUSINESS DEVELOPMENT CTR$2,084,258$314,769$2,399,027
3940MEDICAL & BIOLOGICAL RESEARCH$42,186$0$42,186
3960NUCLEAR RADIATION CENTER$209,212$91,853$301,065
3961SPOKANE HEALTH RESEARCH AND EDUCATION$164,024$12,478$176,502
3971WSU HIGH TECHNOLOGY PROJECTS$22,022$0$22,022
3998WRC RESEARCH PROJECTS-NONFEDERAL$331,554$75,449$407,003
4101COOPERATIVE EXTENSION ADMIN$0$0$0
4103AGRICULTURE & NATURAL RESOURCES$56,659$0$56,659
4106FOUR -H$185,387$0$185,387
4107COMMUNITY RESOURCE DEVELOPMENT$49,826$0$49,826
4120AGRICULTURE (COUNTY)$247$0$247
4130COUNTY AGENCY PAYROLL$1,718,102$0$1,718,102
4143HUMAN DEVELOPMENT$102,248$64$102,312
4144MOUNT VERNON$10,166$0$10,166
4145NON-CAHE ACCOUNTS$3,703$963$4,665
4146SPOKANE UNIT$6,314$0$6,314
4147PESTICIDE INFORMATION CENTER$78,976$0$78,976
4150AGRONOMY AND SOILS$20,907$0$20,907
4151AGRICULTURAL ECONOMICS$0$0$0
4152BIOLOGICAL SYSTEMS ENGINEERING$8,450$2,539$10,989
4153ANIMAL SCIENCE$340,493$3,864$344,357
4155CHILD, CONSUMER, AND FAMILY STUDIES$0$0$0
4157ENTOMOLOGY$21,318$2,571$23,888
4158FOOD SCIENCE & HUMAN NUTRITION$47,598$0$47,598
4159NATURAL RESOURCE SCIENCES$26,658$102$26,760
4162RURAL SOCIOLOGY$11,421$809$12,229
4163WSU PROSSER RES & EXT CENTER$77,339$12,460$89,799
4164WSU TREE FRUIT RES & EXT CENTER$6,561$0$6,561
4165WSU PUYALLUP RES & EXT CENTER$658,695$152,532$811,228
4166NORTHWEST DISTRICT$294,941$35,528$330,469
4167SOUTHWEST DISTRICT$337,820$15,601$353,421
4168NORTHEAST DISTRICT$241,570$2,636$244,206
4169SOUTHEAST DISTRICT$122,754$10,381$133,134
4176CENTER FOR SUSTAINING AGRIC & NATURAL$22,480$0$22,480
4177ENERGY PROGRAM$2,486,005$541,143$3,027,148
4330EUS WORKSHOPS & SHORT-COURSES$68,080$0$68,080
4359CONFERENCES & INSTITUTES – PULLMAN$1,699$0$1,699
4403AM-FM OPERATIONS$321,412$0$321,412
4404TV PROGRAMMING$562,730$0$562,730
4405ENGINEERING RADIO/TV$2,364$0$2,364
4503CAMP ROGER C LARSON$76$0$76
4541COOPERATIVE EXTENSION CONFERENCES$379$0$379
4910LIBRARY$13,226$0$13,226
4964MUSEUM OF ARTS$50,795$0$50,795
4971ARCHEOLOGICAL LABORATORY$84,335$22,608$106,943
5192PUBLIC SAFETY – POLICE SERVICES$34,019$0$34,019
5601ADMINISTRATION – TRI-CITIES$405,698$121,074$526,772
5605ENGINEERING – TRI-CITIES$298,330$62,189$360,519
5607DIV. OF SCIENCES – TRI-CITIES$409,972$135,648$545,620
5612BUSINESS – TRI-CITIES$3,159$1,458$4,617
5670PUBLIC SERVICE – TRI-CITIES$155,675$0$155,675
5705ENGINEERING – SPOKANE$5,834$0$5,834
5710DIV OF HUMAN & SOC SCI – SPOKANE$727,827$192,386$920,213
5711VETERINARY MEDICINE – SPOKANE$67,883$30,547$98,430
5715PHARMACY – SPOKANE$17,003$367$17,369
5761INTERDISCIPLENARY INSTRUCTION$918,392$119,859$1,038,251
5770PUBLIC SERVICE – SPOKANE$141,304$0$141,304
5772AREA HEALTH EDUCATION CENTER$311,487$3,968$315,455
5777INTERDISCIPLINARY DESIGN INSTITUTE$0$0$0
5801ADMINISTRATION – VANCOUVER$5,050$0$5,050
5805ENGINEERING – VANCOUVER$11,343$0$11,343
5807DIV OF SCIENCES – VANCOUVER$61,224$15,984$77,207
5810DIV OF HUMAN & SOC SCI – VANCOUVER$3,403$0$3,403
5812BUSINESS – VANCOUVER$1,123$0$1,123
5813EDUCATION – VANCOUVER$80,277$3,981$84,258
6700ASWSU RELATED ACTIVITIES$3,972$0$3,972
6820CHILD CARE SERVICE$55,085$76$55,161
6850WELLNESS$18,459$748$19,207
7102FED SCHOLARSHIPS & FELLOWSHIPS$37,115$0$37,115
7106BEOG HOLDING ACCT$7,212,801$0$7,212,801
7107SEOG HOLDING ACCT$1,065,997$0$1,065,997
7130STUDENT LOANS$26,598$0$26,598
7801FEDERAL WORK-STUDY PROGRAM$826,761$272,117$1,098,878
7802STATE WORK-STUDY PROGRAM$1,533,250$0$1,533,250
 TOTAL – FISCAL YEAR 1998$73,946,713$10,976,546$84,923,259