Washington State University Departments Direct F&A Costs - FY 1999
F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT
COSTS
FISCAL YEAR
1999
F&A
COSTS
FISCAL YEAR
1999
TOTAL
COSTS
FISCAL YEAR
1999
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$6,946$0$6,946
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$6,834$0$6,834
1149UNIVERSITY RECEIVABLES$0$0$0
1210INSTITUTIONAL RESEARCH$39,383$0$39,383
1238WSU TELECOMMUNICATIONS$54,337$0$54,337
2104BIOMETRY$22,539$7,896$30,435
2105DIRECTOR RESIDENT INSTRUCTION$264,081$0$264,081
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$209,609$62,065$271,674
2119DEPT. OF AGRONOMY AND SOILS$11,836$0$11,836
2125AGRONOMY-SOILS$0$0$0
2135APPAREL, MERCHANDISING, AND INTERIOR D$19,471$4,616$24,087
2140NATURAL RESOURCE SCIENCES$96,819$3,703$100,522
2144HUMAN DEVELOPMENT$2,221$0$2,221
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$5,739$0$5,739
2157FOOD SCIENCE & HUMAN NUTRITION$12,025$3,328$15,353
2216JEFFERSON LEARNING CENTER$14,167$0$14,167
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$97,720$18,558$116,278
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$4,241$0$4,241
2320ELECTRICAL AND COMPUTER ENGINEERING$14,820$0$14,820
2325MECHANICAL ENGINEERING$0$0$0
2411SCIENCE MATH AND ENGINEERING EDUCATION$96,752$3,466$100,219
2412MICROBIOLOGY$970,450$360,755$1,331,205
2414BOTANY$496,762$184,538$681,300
2416GENETICS$579,074$182,724$761,798
2417REPRODUCTIVE BIOLOGICAL CENTER$114,268$51,434$165,702
2419WAMI BASIC MEDICAL SCIENCES$21,969($6)$21,963
2420ZOOLOGY$442,197$115,091$557,288
2421PROGRAM IN GENERAL BIOLOGY$58,983$0$58,983
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,727,957$826,660$3,554,617
2432ENGLISH$357$0$357
2435COMMUNICATIONS$52,326$9,760$62,086
2441PHILOSOPHY$4,732$0$4,732
2442SPEECH AND HEARING SCIENCES$134,548$7,732$142,280
2445SPEECH AND HEARING SCIENCES – SPOKANE$44,027$3,522$47,549
2446CHEMISTRY CMR SPONSORED PROJECTS$22,486$9,842$32,329
2447PHYSICS CMR SPONSORED PROJECTS$466,939$127,550$594,489
2452CHEMISTRY$1,785,888$544,259$2,330,148
2454GEOLOGY$131,165$27,043$158,208
2458STATISTICS PROGRAM$6,004$2,702$8,706
2460PURE AND APPLIED MATHEMATICS$245,775$83,766$329,541
2464PHYSICS$1,169,508$403,035$1,572,544
2466CENTER FOR SHOCK WAVE RESEARCH$780,368$278,511$1,058,879
2470DEAN COLLEGE OF SCIENCES & ARTS$301,938$23,100$325,038
2472HISTORY$2,236$204$2,441
2474PSYCHOLOGY$219,699$74,139$293,839
2476WORLD CIVILIZATION PROJECT$3,641$0$3,641
2478POLITICAL SCIENCE$76,941$11,195$88,137
2480SOCIOLOGY$69,627$11,126$80,754
2482ANTHROPOLOGY$29,791$11,425$41,216
2483COLLEGE OF NURSING – INSTRUCTION$104,854$0$104,854
2496COMPARATIVE AMERICAN CULTURE$21,674$0$21,674
2503INSTRUCTIONAL SUPPORT$95,043$0$95,043
2505DEAN OF COLLEGE OF VET MEDICINE$585,554$12,212$597,766
2509VET PUBLIC RELATIONS AND DEV$0$0$0
2520INSTR & RES ANIMAL RESOURCES$73,537$0$73,537
2525BIOMEDICAL COMMUMICATIONS UNIT$93,345$0$93,345
2528COMPUTER RESOURCES & SERVICES$353,033$0$353,033
2530VET CLINICAL MEDICINE & SURGERY$1,961,366$165,996$2,127,362
2540VET MICROBIOLOGY & PATHOLOGY$3,514,217$529,608$4,043,825
2545ANIMAL DIAGNOSTIC LABORATORY$192,899$7,163$200,062
2550VET & COMP ANATOMY,PHARM & PHYS$3,003,260$778,246$3,781,506
2561VETERINARY CLINIC SUPERVISION$121,518$0$121,518
2605COLLEGE OF BUSINESS & ECONOMICS($4)$0($4)
2631WASHINGTON CENTER FOR REAL ESTATE RESE$159,475$4,067$163,542
2640ECONOMICS$170,673$10,501$181,173
2670DEPARTMENT OF MARKETING$2,609($40)$2,569
2680MANAGEMENT SYSTEMS$0$0$0
2705DEAN COLLEGE OF EDUCATION$11,340$1,131$12,471
2711STUDENT SERVICES$16,937($2)$16,935
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$431,974$33,899$465,873
2714EDUCATIONAL ADMIN & SUPERVISION$164,835$12,663$177,498
2715DEPARTMENT OF TEACHING AND LEARNING$35,699$1,051$36,749
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$154,990$3,794$158,784
2926AFROTC COMM GRANT BASIC & ADV$32,056$0$32,056
2933CENTER FOR TEACHING, LEARNING, AND TEC$6,279$0$6,279
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$62,978$0$62,978
2940GRADUATE SCHOOL$0$0$0
2942PROGRAM IN ENVIRONMENTAL SCIENCE$0$0$0
2949INTERNATIONAL PROJECT SUPPORT$762,892$133,745$896,637
2950COLLEGE OF PHARMACY$0$0$0
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$765,941$297,076$1,063,017
2956PHARMACY PRACTICE – PULLMAN$87,236$5,984$93,221
2957PHARMACEUTICAL SCIENCES$962,653$282,349$1,245,002
2968CHILD-CARE RESOURCE & REFERRAL CENTER$58,838$7,404$66,242
2973CAREER SERVICES & PLACEMENT CTR$1,173$0$1,173
2977INTERNATIONAL EDUCATION$9,000$0$9,000
2981COMMUNITY SERVICE LEARNING PROGRAM$6,490$19$6,509
3016AG RESEARCH ADMINISTRATION$395,164$0$395,164
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$3,053,102$153,095$3,206,198
3024IMPACT – AGR. RESEARCH$338,929$0$338,929
3025AGRICULTURAL ECONOMICS$326,985$53,039$380,024
3028BIOLOGICAL SYSTEMS ENGINEERING$603,987$86,489$690,477
3031ANIMAL SCIENCES$541,134$104,487$645,621
3035APPAREL, MERCHANDISING, AND INTERIOR D$0$0$0
3037INST OF BIOLOGICAL CHEMISTRY$3,161,070$963,483$4,124,554
3039PESTICIDES RESEARCH$0$0$0
3043ENTOMOLOGY$230,996$4,224$235,220
3044HUMAN DEVELOPMENT$14,804$4,906$19,710
3046NATURAL RESOURCE SCIENCES$187,564$20,235$207,799
3055HORTICULTURE & LANDSCAPE ARCHIT$692,358$71,254$763,611
3057FOOD SCIENCE & HUMAN NUTRITION$536,873$6,615$543,488
3061PLANT PATHOLOGY$847,245$70,746$917,992
3063PLANT INTRODUCTION STATION$2,669$0$2,669
3067RURAL SOCIOLOGY$9,303$1,885$11,188
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$24,858$2,486$27,344
3091EASTERN WA EXTENSION$22,500$0$22,500
3092WESTERN WA EXTENSION$1,750$0$1,750
3119FEQL – CROP AND SOIL SCIENCES$62,165$6,475$68,640
3143FEQL – ENTOMOLOGY$142,026$0$142,026
3147PESTICIDE INFORMATION CENTER$282$0$282
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$10,676$77$10,753
3243YAKIMA LABORATORY$191,912$11,405$203,317
3316ADMINISTRATION$0$0$0
3319AGRONOMY$758,485$51,646$810,131
3328AGRICULTURAL ENGINEERING$82,115$5,562$87,677
3343ENTOMOLOGY$245,500$5,823$251,323
3355HORTICULTURE$467,368$12,562$479,930
3357FOOD SCIENCE AND TECHNOLOGY$36,701$444$37,145
3361PLANT PATHOLOGY$342,421$12,417$354,838
3362IR-2 REGIONAL RESEARCH$19,766$0$19,766
3391PROSSER ADMINISTRATION$4,964$0$4,964
3419AGRONOMY$36,740$0$36,740
3455HORTICULTURE$120,637$709$121,347
3461PLANT PATHOLOGY$82,414$0$82,414
3543ENTOMOLOGY$133,387$429$133,816
3555HORTICULTURE$31,932$0$31,932
3616ADMINISTRATION$5,746$575$6,320
3628USDA-ARS$10,324$0$10,324
3643ENTOMOLOGY$579,328$9,030$588,358
3655HORTICULTURE$291,486$2,304$293,790
3661PLANT PATHOLOGY$135,715$4,128$139,843
3676CENTER FOR SUST AG & AND NATURAL RESOU$12,686$0$12,686
3719AGRONOMY$263,540$64,206$327,746
3725AGRICULTURAL ECONOMICS$31,900$0$31,900
3731ANIMAL SCIENCES$18,903$5,216$24,119
3743ENTOMOLOGY$55,757$7,472$63,229
3746FORESTRY AND RANGE MANAGEMENT$39,660$17,585$57,245
3755HORTICULTURE$182,193$0$182,193
3761PLANT PATHOLOGY$111,166$6,277$117,443
3767RURAL SOCIOLOGY AT PUYALLUP$199,043$5,230$204,273
3801ENGINEERING RESEARCH$100,814$13,661$114,475
3808WOOD ENGINEERING LABORATORY$1,065,419$173,474$1,238,893
3813CHEMICAL ENGINEERING$659,498$176,308$835,806
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,821,029$424,208$2,245,237
3820ELECTRICAL ENGINEERING$2,897,736$476,665$3,374,401
3825MECHANICAL ENGINEERING$1,077,868$269,001$1,346,870
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$12,847$2,120$14,967
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$1,238,749$335,920$1,574,670
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB$7,852$3,533$11,385
3910SMALL BUSINESS DEVELOPMENT CTR$1,511,131$244,072$1,755,203
3940MEDICAL & BIOLOGICAL RESEARCH$37,771$0$37,771
3960NUCLEAR RADIATION CENTER$212,754$55,236$267,990
3961SPOKANE HEALTH RESEARCH AND EDUCATION($102,430)($66,434)($168,864)
3971WSU HIGH TECHNOLOGY PROJECTS$44,461$0$44,461
3995WRC FY 96 – 2001 ALLOTMENT (SEC 100)$7,741$0$7,741
3998WRC RESEARCH PROJECTS-NONFEDERAL$173,682$36,184$209,866
4101COOPERATIVE EXTENSION ADMIN$84,263$0$84,263
4103AGRICULTURE & NATURAL RESOURCES$73,688$0$73,688
4105FAMILY LIVING$1,522$0$1,522
4106FOUR -H$182,449$0$182,449
4107COMMUNITY RESOURCE DEVELOPMENT$44,449$0$44,449
4130COUNTY AGENCY PAYROLL$1,869,778$0$1,869,778
4132WSU VANCOUVER – RESEARCH & EXTENSION U$0$0$0
4143HUMAN DEVELOPMENT$85,230$0$85,230
4144MOUNT VERNON$16,225$0$16,225
4145NON-CAHE ACCOUNTS$50,725$11,211$61,936
4146SPOKANE UNIT$19,801$1,341$21,142
4147PESTICIDE INFORMATION CENTER$64,543$0$64,543
4150AGRONOMY AND SOILS$36,047$0$36,047
4151AGRICULTURAL ECONOMICS$10,110$597$10,707
4152BIOLOGICAL SYSTEMS ENGINEERING$13,405$5,168$18,573
4153ANIMAL SCIENCE$178,862$15$178,877
4155CHILD, CONSUMER, AND FAMILY STUDIES($5)$0($5)
4157ENTOMOLOGY$30,017$9,020$39,038
4158FOOD SCIENCE & HUMAN NUTRITION$79,498$9,393$88,891
4159NATURAL RESOURCE SCIENCES$48,695$25$48,720
4162RURAL SOCIOLOGY$0$0$0
4163WSU PROSSER RES & EXT CENTER$150,353$16,647$167,000
4164WSU TREE FRUIT RES & EXT CENTER$70,157$11$70,167
4165WSU PUYALLUP RES & EXT CENTER$787,236$198,850$986,086
4166NORTHWEST DISTRICT$69,680$7,996$77,676
4167SOUTHWEST DISTRICT$335,334$19,576$354,910
4168NORTHEAST DISTRICT$534,473$32,744$567,217
4169SOUTHEAST DISTRICT$139,006$8,638$147,644
4176CENTER FOR SUSTAINING AGRIC & NATURAL($372)$0($372)
4177ENERGY PROGRAM$2,949,102$625,703$3,574,805
4330EUS WORKSHOPS & SHORT-COURSES$17,488$0$17,488
4403AM-FM OPERATIONS$296,204$0$296,204
4404TV PROGRAMMING$701,104$0$701,104
4405ENGINEERING RADIO/TV$147,622$0$147,622
4503CAMP ROGER C LARSON$1,261$0$1,261
4541COOPERATIVE EXTENSION CONFERENCES$1,394$0$1,394
4910LIBRARY($3,226)$0($3,226)
4964MUSEUM OF ARTS$26,487$0$26,487
4971ARCHEOLOGICAL LABORATORY$41,378$728$42,106
5192PUBLIC SAFETY – POLICE SERVICES$64,331$0$64,331
5601ADMINISTRATION – TRI-CITIES$302,256$124,421$426,677
5605ENGINEERING – TRI-CITIES$458,728$108,083$566,811
5607DIV. OF SCIENCES – TRI-CITIES$410,945$131,192$542,137
5612BUSINESS – TRI-CITIES$10,441$3,597$14,038
5670PUBLIC SERVICE – TRI-CITIES$164,380$0$164,380
5705ENGINEERING – SPOKANE$0$0$0
5710DIV OF HUMAN & SOC SCI – SPOKANE$750,965$99,236$850,202
5711VETERINARY MEDICINE – SPOKANE$78,236$35,206$113,442
5715PHARMACY – SPOKANE$5,447$1,416$6,864
5761INTERDISCIPLENARY INSTRUCTION$1,116,243$161,650$1,277,893
5770PUBLIC SERVICE – SPOKANE$147,337$0$147,337
5772AREA HEALTH EDUCATION CENTER$444,098$14,335$458,434
5777INTERDISCIPLINARY DESIGN INSTITUTE$56,753$3,891$60,644
5801ADMINISTRATION – VANCOUVER$44,369$0$44,369
5805ENGINEERING – VANCOUVER$308$0$308
5807DIV OF SCIENCES – VANCOUVER$100,521$34,762$135,283
5810DIV OF HUMAN & SOC SCI – VANCOUVER$808$0$808
5812BUSINESS – VANCOUVER$2,502$0$2,502
5813EDUCATION – VANCOUVER$75,479$3,217$78,696
5818LIBRARIES – WSU VANCOUVER$5,774$0$5,774
5820INTERDISCIPLINARY STUDIES AND EXTENDED$569$0$569
6700ASWSU RELATED ACTIVITIES$18,778$0$18,778
6820CHILD CARE SERVICE$62,117$77$62,194
6850WELLNESS$137,969$10,513$148,482
7102FED SCHOLARSHIPS & FELLOWSHIPS$19,661$0$19,661
7106BEOG HOLDING ACCT$8,395,962$0$8,395,962
7107SEOG HOLDING ACCT$874,819$0$874,819
7130STUDENT LOANS$65,281$0$65,281
7801FEDERAL WORK-STUDY PROGRAM$872,173$202,791$1,074,965
7802STATE WORK-STUDY PROGRAM$1,685,698$0$1,685,698
 TOTAL – FISCAL YEAR 1999$77,955,654$11,539,120$89,494,774