| F&A = Facilities and Administrative Costs |
| BUDGET |
TITLE |
DIRECT COSTS FY-2001 |
F&A COSTS FY-2001 |
TOTAL COSTS
FY-2001 |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$2,688.17 |
$0.00 |
$2,688.17 |
| 1161 |
EXECUTIVE VICE PRES & PROVOST |
$50,764.27 |
$0.00 |
$50,764.27 |
| 1238 |
WSU TELECOMMUNICATIONS |
$155,766.54 |
$0.00 |
$155,766.54 |
| 2104 |
BIOMETRY |
$0.00 |
($0.10) |
($0.10) |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$244,105.27 |
$0.00 |
$244,105.27 |
| 2110 |
AGRICULTURE ECONOMICS |
$1,363.10 |
$0.00 |
$1,363.10 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$231,956.80 |
$37,135.79 |
$269,092.59 |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$1,346.43 |
$0.00 |
$1,346.43 |
| 2125 |
AGRONOMY-SOILS |
$110.00 |
$0.00 |
$110.00 |
| 2133 |
WSU PROSSER |
$1,497.23 |
$0.00 |
$1,497.23 |
| 2135 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$31,110.94 |
$4,074.98 |
$35,185.92 |
| 2137 |
ENTOMOLOGY |
$1,934.50 |
$0.00 |
$1,934.50 |
| 2140 |
NATURAL RESOURCE SCIENCES |
$120,762.62 |
$13,927.29 |
$134,689.91 |
| 2144 |
HUMAN DEVELOPMENT |
$126,407.14 |
$43,925.38 |
$170,332.52 |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$21,470.11 |
$0.00 |
$21,470.11 |
| 2204 |
CHELAN / DOUGLAS LEARNING CENTER |
$17,568.94 |
$0.00 |
$17,568.94 |
| 2216 |
JEFFERSON LEARNING CENTER |
($0.08) |
$0.00 |
($0.08) |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$3,051.76 |
$0.00 |
$3,051.76 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$372,111.66 |
$31,989.33 |
$404,100.99 |
| 2412 |
MICROBIOLOGY |
$1,498,426.16 |
$516,211.14 |
$2,014,637.30 |
| 2414 |
BOTANY |
$204,783.37 |
$64,219.99 |
$269,003.36 |
| 2416 |
GENETICS |
$60,096.30 |
$7,664.67 |
$67,760.97 |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$112,405.19 |
$8,604.50 |
$121,009.69 |
| 2420 |
ZOOLOGY |
$19,711.03 |
$4,460.71 |
$24,171.74 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$3,000,584.72 |
$854,064.84 |
$3,854,649.56 |
| 2430 |
SCHOOL OF BIOLOGICAL SCIENCES |
$311,347.94 |
$89,884.48 |
$401,232.42 |
| 2432 |
ENGLISH |
$187,876.55 |
$15,023.07 |
$202,899.62 |
| 2435 |
COMMUNICATIONS |
$277,183.28 |
$44,151.81 |
$321,335.09 |
| 2442 |
SPEECH AND HEARING SCIENCES |
$17,975.26 |
$1,004.75 |
$18,980.01 |
| 2445 |
SPEECH AND HEARING SCIENCES - SPOKANE |
$51,641.36 |
$3,320.68 |
$54,962.04 |
| 2446 |
CHEMISTRY CMR SPONSORED PROJECTS |
$128,598.20 |
$18,424.36 |
$147,022.56 |
| 2447 |
PHYSICS CMR SPONSORED PROJECTS |
$1,025,188.30 |
$214,659.37 |
$1,239,847.67 |
| 2452 |
CHEMISTRY |
$1,988,976.13 |
$523,355.55 |
$2,512,331.68 |
| 2454 |
GEOLOGY |
$391,054.13 |
$133,155.43 |
$524,209.56 |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$286,297.60 |
$119,249.32 |
$405,546.92 |
| 2464 |
PHYSICS |
$881,314.60 |
$311,010.28 |
$1,192,324.88 |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$1,572,609.92 |
$620,849.44 |
$2,193,459.36 |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$522,485.79 |
$67,001.48 |
$589,487.27 |
| 2472 |
HISTORY |
$83,203.36 |
$0.00 |
$83,203.36 |
| 2474 |
PSYCHOLOGY |
$177,380.60 |
$56,752.69 |
$234,133.29 |
| 2476 |
WORLD CIVILIZATION PROJECT |
($4.81) |
$0.00 |
($4.81) |
| 2477 |
THOMAS FOLEY INSTITUTE PUBLIC POLICY/S |
$2,015.19 |
$0.00 |
$2,015.19 |
| 2478 |
POLITICAL SCIENCE |
$196,882.06 |
$74,050.67 |
$270,932.73 |
| 2480 |
SOCIOLOGY |
$166,562.44 |
$25,128.15 |
$191,690.59 |
| 2482 |
ANTHROPOLOGY |
$37,640.15 |
$15,722.88 |
$53,363.03 |
| 2483 |
COLLEGE OF NURSING - INSTRUCTION |
$537,516.73 |
$27,848.60 |
$565,365.33 |
| 2496 |
COMPARATIVE AMERICAN CULTURE |
$7,721.62 |
$0.00 |
$7,721.62 |
| 2503 |
INSTRUCTIONAL SUPPORT |
$142,745.63 |
$0.00 |
$142,745.63 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$641,822.01 |
$358.06 |
$642,180.07 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$67,149.45 |
$0.00 |
$67,149.45 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$97,829.50 |
$0.00 |
$97,829.50 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$421,029.95 |
$0.00 |
$421,029.95 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$2,103,827.48 |
$245,339.34 |
$2,349,166.82 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$3,266,375.62 |
$542,599.33 |
$3,808,974.95 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$201,640.59 |
$9,079.08 |
$210,719.67 |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$3,641,811.99 |
$898,934.02 |
$4,540,746.01 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$21,580.81 |
$0.00 |
$21,580.81 |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$184,599.97 |
$14,781.70 |
$199,381.67 |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$213,881.34 |
$2,358.87 |
$216,240.21 |
| 2640 |
ECONOMICS |
$61,856.44 |
$632.77 |
$62,489.21 |
| 2670 |
DEPARTMENT OF MARKETING |
$4,756.51 |
$0.00 |
$4,756.51 |
| 2671 |
INTERNATIONAL BUSINESS |
$2,391.73 |
$0.00 |
$2,391.73 |
| 2680 |
MANAGEMENT SYSTEMS |
$25,817.98 |
$10,443.29 |
$36,261.27 |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$24,128.01 |
$208.60 |
$24,336.61 |
| 2711 |
STUDENT SERVICES |
$14,218.94 |
$0.00 |
$14,218.94 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$455,863.11 |
$35,473.13 |
$491,336.24 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$188,501.90 |
$40,412.45 |
$228,914.35 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$1,321,217.58 |
$105,087.77 |
$1,426,305.35 |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
($7,144.67) |
$0.00 |
($7,144.67) |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$38,033.57 |
$0.00 |
$38,033.57 |
| 2933 |
CENTER FOR TEACHING, LEARNING, AND TEC |
$12,985.28 |
$1,404.05 |
$14,389.33 |
| 2934 |
VICE PROVOST FOR INSTRUCTION _ GENERAL |
$45,831.97 |
$2,973.32 |
$48,805.29 |
| 2936 |
VICE PROVOST FOR INSTRUCTION - LABORAT |
$30,344.25 |
$0.00 |
$30,344.25 |
| 2937 |
GRANTS & RESEARCH DEVELOPMENT-POST GRA |
$43,881.72 |
$16,734.03 |
$60,615.75 |
| 2940 |
GRADUATE SCHOOL |
$169,582.82 |
$9,295.23 |
$178,878.05 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$12,335.71 |
$5,551.08 |
$17,886.79 |
| 2944 |
HONORS COLLEGE |
$452.86 |
$0.00 |
$452.86 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$1,406,223.97 |
$274,128.60 |
$1,680,352.57 |
| 2950 |
COLLEGE OF PHARMACY |
$15,920.24 |
$0.00 |
$15,920.24 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$575,764.66 |
$201,721.70 |
$777,486.36 |
| 2956 |
PHARMACY PRACTICE - PULLMAN |
$136,093.50 |
$12,796.03 |
$148,889.53 |
| 2957 |
PHARMACEUTICAL SCIENCES |
$839,769.38 |
$257,365.74 |
$1,097,135.12 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$85,947.03 |
$10,490.40 |
$96,437.43 |
| 2981 |
COMMUNITY SERVICE LEARNING PROGRAM |
$5,912.53 |
$0.00 |
$5,912.53 |
| 3016 |
AG RESEARCH ADMINISTRATION |
$406,118.04 |
$0.00 |
$406,118.04 |
| 3019 |
AGRONOMY |
$3,070,903.58 |
$236,251.68 |
$3,307,155.26 |
| 3024 |
IMPACT - AGR. RESEARCH |
$288,084.24 |
$0.00 |
$288,084.24 |
| 3025 |
AGRICULTURAL ECONOMICS |
$451,583.08 |
$57,752.94 |
$509,336.02 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$757,558.11 |
$115,018.64 |
$872,576.75 |
| 3031 |
ANIMAL SCIENCES |
$553,662.94 |
$79,750.49 |
$633,413.43 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$3,470,211.39 |
$1,172,160.44 |
$4,642,371.83 |
| 3043 |
ENTOMOLOGY |
$182,801.41 |
$2,637.22 |
$185,438.63 |
| 3046 |
NATURAL RESOURCE SCIENCES |
$331,339.06 |
$16,683.27 |
$348,022.33 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$804,529.23 |
$58,914.99 |
$863,444.22 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$385,120.24 |
$35,509.40 |
$420,629.64 |
| 3061 |
PLANT PATHOLOGY |
$871,551.59 |
$83,241.21 |
$954,792.80 |
| 3063 |
PLANT INTRODUCTION STATION |
$6,774.34 |
$0.00 |
$6,774.34 |
| 3067 |
RURAL SOCIOLOGY |
$84,006.03 |
$22,184.51 |
$106,190.54 |
| 3071 |
STATISTICAL SERVICES |
$8,095.53 |
$3,642.99 |
$11,738.52 |
| 3091 |
EASTERN WA EXTENSION |
$280.36 |
$0.00 |
$280.36 |
| 3092 |
WESTERN WA EXTENSION |
$396.33 |
$0.00 |
$396.33 |
| 3093 |
WA STATE COMMISSION PESTICIDE REGISTRA |
$4,329.67 |
$0.00 |
$4,329.67 |
| 3094 |
ADVANCED TECHNOLOGY INITIATIVE |
$56,249.53 |
$0.00 |
$56,249.53 |
| 3119 |
FEQL - CROP AND SOIL SCIENCES |
$58,705.57 |
$7,868.88 |
$66,574.45 |
| 3143 |
FEQL - ENTOMOLOGY |
$174,515.39 |
$0.00 |
$174,515.39 |
| 3147 |
PESTICIDE INFORMATION CENTER |
$9,443.05 |
$103.21 |
$9,546.26 |
| 3157 |
FEQL - FOOD SCIENCES & HUMAN NUTRITION |
$2,337.74 |
$37.76 |
$2,375.50 |
| 3243 |
YAKIMA LABORATORY |
$160,888.02 |
$5,801.79 |
$166,689.81 |
| 3319 |
AGRONOMY |
$743,801.65 |
$31,117.03 |
$774,918.68 |
| 3328 |
AGRICULTURAL ENGINEERING |
($608.90) |
$172.84 |
($436.06) |
| 3343 |
ENTOMOLOGY |
$342,089.36 |
$9,508.11 |
$351,597.47 |
| 3355 |
HORTICULTURE |
$243,707.60 |
$9,376.81 |
$253,084.41 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$44,654.54 |
$568.66 |
$45,223.20 |
| 3361 |
PLANT PATHOLOGY |
$595,982.75 |
$20,019.80 |
$616,002.55 |
| 3362 |
IR-2 REGIONAL RESEARCH |
$24,731.95 |
$0.00 |
$24,731.95 |
| 3419 |
AGRONOMY |
$40,315.08 |
$58.18 |
$40,373.26 |
| 3455 |
HORTICULTURE |
$113,007.27 |
$0.00 |
$113,007.27 |
| 3461 |
PLANT PATHOLOGY |
$83,094.15 |
$314.35 |
$83,408.50 |
| 3543 |
ENTOMOLOGY |
$91,940.80 |
$675.60 |
$92,616.40 |
| 3555 |
HORTICULTURE |
$31,185.68 |
$99.33 |
$31,285.01 |
| 3616 |
ADMINISTRATION |
$7,710.36 |
$0.00 |
$7,710.36 |
| 3619 |
AGRONOMY |
$12,120.79 |
$0.00 |
$12,120.79 |
| 3628 |
USDA-ARS |
$24,215.27 |
$0.00 |
$24,215.27 |
| 3643 |
ENTOMOLOGY |
$631,841.51 |
$20,553.97 |
$652,395.48 |
| 3655 |
HORTICULTURE |
$516,272.60 |
$3,415.31 |
$519,687.91 |
| 3661 |
PLANT PATHOLOGY |
$28,385.75 |
$295.50 |
$28,681.25 |
| 3719 |
AGRONOMY |
$227,558.21 |
$44,390.60 |
$271,948.81 |
| 3725 |
AGRICULTURAL ECONOMICS |
$35,904.23 |
$2,031.70 |
$37,935.93 |
| 3731 |
ANIMAL SCIENCES |
$48,552.99 |
$7,850.20 |
$56,403.19 |
| 3743 |
ENTOMOLOGY |
$29,579.07 |
$2,369.12 |
$31,948.19 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$85,913.64 |
$34,626.16 |
$120,539.80 |
| 3755 |
HORTICULTURE |
$285,964.15 |
$23,883.58 |
$309,847.73 |
| 3761 |
PLANT PATHOLOGY |
$205,522.51 |
$2,423.54 |
$207,946.05 |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$113,814.10 |
$0.00 |
$113,814.10 |
| 3801 |
ENGINEERING RESEARCH |
$0.00 |
($0.30) |
($0.30) |
| 3808 |
WOOD ENGINEERING LABORATORY |
$1,351,072.23 |
$169,164.41 |
$1,520,236.64 |
| 3813 |
CHEMICAL ENGINEERING |
$810,260.44 |
$216,207.92 |
$1,026,468.36 |
| 3814 |
CTR FOR MULTIPHASE ENVIRONMENTAL RESEA |
$514,894.67 |
$66,220.59 |
$581,115.26 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$2,155,803.75 |
$474,666.45 |
$2,630,470.20 |
| 3820 |
ELECTRICAL ENGINEERING |
$2,256,113.44 |
$262,809.24 |
$2,518,922.68 |
| 3825 |
MECHANICAL ENGINEERING |
$1,539,839.99 |
$411,376.02 |
$1,951,216.01 |
| 3870 |
MATERIALS RSRCH CNTR - SPONSORED PROJE |
$523,404.06 |
$99,086.92 |
$622,490.98 |
| 3905 |
SOCIAL RESEARCH CENTER |
$1,850,504.09 |
$339,054.38 |
$2,189,558.47 |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$1,297,892.77 |
$183,625.05 |
$1,481,517.82 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$38,077.89 |
$0.00 |
$38,077.89 |
| 3952 |
CANCER PREVENTION RESEARCH CENTER |
$514,405.68 |
$229,071.60 |
$743,477.28 |
| 3960 |
NUCLEAR RADIATION CENTER |
$324,105.47 |
$110,810.66 |
$434,916.13 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$205,097.65 |
$14,728.57 |
$219,826.22 |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$33,011.16 |
$0.00 |
$33,011.16 |
| 3995 |
WRC FY 96 - 2001 ALLOTMENT (SEC 100) |
$26,266.95 |
$0.00 |
$26,266.95 |
| 3996 |
WATER RESEARCH CENTER |
$18,445.43 |
$0.00 |
$18,445.43 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$37,614.01 |
$1,796.88 |
$39,410.89 |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$8,418.75 |
$0.00 |
$8,418.75 |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$113,753.02 |
$0.00 |
$113,753.02 |
| 4106 |
FOUR -H |
$222,444.45 |
$3,793.62 |
$226,238.07 |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
$61,166.00 |
$14,575.00 |
$75,741.00 |
| 4130 |
COUNTY AGENCY PAYROLL |
$2,250,720.19 |
$0.00 |
$2,250,720.19 |
| 4132 |
WSU VANCOUVER - RESEARCH & EXTENSION U |
$1,307.78 |
$0.00 |
$1,307.78 |
| 4143 |
HUMAN DEVELOPMENT |
$147,445.04 |
$11,233.43 |
$158,678.47 |
| 4144 |
MOUNT VERNON |
$10,306.80 |
$0.00 |
$10,306.80 |
| 4145 |
NON-CAHE ACCOUNTS |
$1,408.73 |
$366.27 |
$1,775.00 |
| 4146 |
SPOKANE UNIT |
$58,419.62 |
$0.00 |
$58,419.62 |
| 4147 |
PESTICIDE INFORMATION CENTER |
$49,615.66 |
$9,818.12 |
$59,433.78 |
| 4150 |
AGRONOMY AND SOILS |
$57,484.42 |
$0.00 |
$57,484.42 |
| 4153 |
ANIMAL SCIENCE |
$11,855.77 |
$2,291.26 |
$14,147.03 |
| 4157 |
ENTOMOLOGY |
$32,106.40 |
$6,347.18 |
$38,453.58 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$67,200.30 |
$6,584.78 |
$73,785.08 |
| 4159 |
NATURAL RESOURCE SCIENCES |
$443,620.60 |
$5,788.34 |
$449,408.94 |
| 4162 |
RURAL SOCIOLOGY |
$10,598.86 |
$1,392.24 |
$11,991.10 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$54,861.72 |
$17,758.79 |
$72,620.51 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$108,672.01 |
$1,648.68 |
$110,320.69 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$827,519.84 |
$189,954.78 |
$1,017,474.62 |
| 4166 |
NORTHWEST DISTRICT |
$190,306.91 |
$6,888.32 |
$197,195.23 |
| 4167 |
SOUTHWEST DISTRICT |
$466,516.08 |
$40,380.56 |
$506,896.64 |
| 4168 |
NORTHEAST DISTRICT |
$441,628.37 |
$21,992.21 |
$463,620.58 |
| 4169 |
SOUTHEAST DISTRICT |
$159,291.96 |
$10,395.99 |
$169,687.95 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$46,061.06 |
$4,055.54 |
$50,116.60 |
| 4177 |
ENERGY PROGRAM |
$3,134,892.31 |
$717,228.74 |
$3,852,121.05 |
| 4403 |
AM-FM OPERATIONS |
$361,754.34 |
$0.00 |
$361,754.34 |
| 4404 |
TV PROGRAMMING |
$1,078,381.02 |
$0.00 |
$1,078,381.02 |
| 4503 |
CAMP ROGER C LARSON |
($1,213.34) |
$0.00 |
($1,213.34) |
| 4541 |
COOPERATIVE EXTENSION CONFERENCES |
$172.92 |
$0.00 |
$172.92 |
| 4910 |
LIBRARY |
$129,682.04 |
$36,869.70 |
$166,551.74 |
| 4964 |
MUSEUM OF ARTS |
$3,199.62 |
$0.00 |
$3,199.62 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
$20,482.68 |
$0.00 |
$20,482.68 |
| 5192 |
PUBLIC SAFETY - POLICE SERVICES |
$35,398.58 |
$0.00 |
$35,398.58 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
$402,650.49 |
$123,397.75 |
$526,048.24 |
| 5605 |
ENGINEERING - TRI-CITIES |
$283,010.74 |
$66,700.70 |
$349,711.44 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
$565,410.67 |
$185,678.82 |
$751,089.49 |
| 5610 |
DIV. OF HUMAN & SOC. SCI. - TRI-CITIES |
$15,631.55 |
$4,064.20 |
$19,695.75 |
| 5612 |
BUSINESS - TRI-CITIES |
$7,982.99 |
$1,692.25 |
$9,675.24 |
| 5613 |
EDUCATION - TRI-CITIES |
$36,132.42 |
$2,505.40 |
$38,637.82 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
$222,893.37 |
$2,463.84 |
$225,357.21 |
| 5705 |
ENGINEERING - SPOKANE |
$17,763.43 |
$7,818.95 |
$25,582.38 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
$716,735.58 |
$102,652.90 |
$819,388.48 |
| 5711 |
VETERINARY MEDICINE - SPOKANE |
$2,418.40 |
$1,088.28 |
$3,506.68 |
| 5715 |
PHARMACY - SPOKANE |
$164,611.86 |
$32,953.93 |
$197,565.79 |
| 5761 |
INTERDISCIPLENARY INSTRUCTION |
$1,453,390.47 |
$174,329.85 |
$1,627,720.32 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
$166,129.90 |
$0.00 |
$166,129.90 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$587,512.28 |
$14,270.25 |
$601,782.53 |
| 5777 |
INTERDISCIPLINARY DESIGN INSTITUTE |
$93,681.23 |
$7,717.98 |
$101,399.21 |
| 5805 |
ENGINEERING - VANCOUVER |
$16,109.54 |
$6,073.52 |
$22,183.06 |
| 5806 |
COLLEGE OF NURSING - VANCOUVER |
$17,341.69 |
$1,387.35 |
$18,729.04 |
| 5807 |
DIV OF SCIENCES - VANCOUVER |
$312,573.95 |
$100,748.04 |
$413,321.99 |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
$212,331.73 |
$40,110.63 |
$252,442.36 |
| 5813 |
EDUCATION - VANCOUVER |
$443,176.66 |
$41,906.01 |
$485,082.67 |
| 5818 |
LIBRARIES - WSU VANCOUVER |
$834.28 |
$0.00 |
$834.28 |
| 5820 |
INTERDISCIPLINARY STUDIES AND EXTENDED |
$53,800.40 |
$0.00 |
$53,800.40 |
| 6640 |
ATHLETIC CAMPS AND CLINICS |
$14,553.09 |
$0.00 |
$14,553.09 |
| 6820 |
CHILD CARE SERVICE |
$69,504.80 |
$0.00 |
$69,504.80 |
| 6850 |
WELLNESS |
$131,366.56 |
$49,346.79 |
$180,713.35 |
| 7107 |
SEOG HOLDING ACCT |
$1,291,904.50 |
$0.00 |
$1,291,904.50 |
| 7130 |
STUDENT LOANS |
$66,091.00 |
$0.00 |
$66,091.00 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$886,486.64 |
$269,550.10 |
$1,156,036.74 |
| 7802 |
STATE WORK-STUDY PROGRAM |
$1,437,111.84 |
$0.00 |
$1,437,111.84 |
| |
GRAND TOTAL |
$82,184,643.76 |
$13,680,789.41 |
$95,865,433.17 |
|
