| Budget |
Budget Title |
Direct Costs |
F&A Costs |
Total |
| 2934 |
GENERAL EDUCATION |
-3,233.75 |
0.00 |
-3,233.75 |
| 1170 |
VICE PRESIDENT FOR STUDENT AFFAIRS |
128.41 |
10.27 |
138.68 |
| 1175 |
DEAN OF STUDENTS |
1,037,521.11 |
81,524.28 |
1,119,045.39 |
| 3801 |
ENGINEERING RESEARCH |
427,813.07 |
19,102.22 |
446,915.29 |
| 2483 |
COLLEGE OF NURSING - ACADEMIC AFFAIRS |
961,310.27 |
161,508.48 |
1,122,818.75 |
| 2503 |
INSTRUCTIONAL SUPPORT |
691,949.72 |
0.00 |
691,949.72 |
| 2504 |
INSTRUCTIONAL TECHNOLOGY - VET MEDICINE |
13,483.74 |
0.00 |
13,483.74 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
336,849.06 |
0.00 |
336,849.06 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
205,866.42 |
0.00 |
205,866.42 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
496,229.81 |
0.00 |
496,229.81 |
| 2672 |
CENTER FOR ENTREPRENEURIAL STUDIES |
101,324.22 |
20,263.73 |
121,587.95 |
| 2710 |
EDUCATIONAL PARTNERSHIPS |
3,849.10 |
307.93 |
4,157.03 |
| 2711 |
STUDENT SERVICES |
16,253.26 |
0.00 |
16,253.26 |
| 2950 |
COLLEGE OF PHARMACY |
107,988.13 |
8,102.58 |
116,090.71 |
| 2928 |
RECRUITMENT OF GRAD ASSISTANTS |
25,182.75 |
0.00 |
25,182.75 |
| 2940 |
GRADUATE SCHOOL |
284,688.65 |
17,806.96 |
302,495.61 |
| 2948 |
INTERNATIONAL PROGRAMS |
8,439.48 |
0.00 |
8,439.48 |
| 4910 |
LIBRARY |
33,612.40 |
5,303.28 |
38,915.68 |
| 1223 |
AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS |
40,364.35 |
2,264.40 |
42,628.75 |
| 3072 |
FIELD DISEASE INVESTIGATION UNIT |
14,944.86 |
6,535.59 |
21,480.45 |
| 3075 |
RESEARCH SUPPORT FOR MISC DEPTS (NON CAHNRS) |
-531.41 |
0.00 |
-531.41 |
| 2938 |
OFFICE OF RESEARCH |
-1,604.55 |
0.00 |
-1,604.55 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
58,809.08 |
0.00 |
58,809.08 |
| 3971 |
WASHINGTON TECHNOLOGY CENTER |
2,160.04 |
0.00 |
2,160.04 |
| 4130 |
COUNTY AGENCY PAYROLL |
3,383,187.58 |
0.00 |
3,383,187.58 |
| 4146 |
SPOKANE UNIT |
20,171.31 |
4,290.85 |
24,462.16 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES |
126,082.40 |
20,151.84 |
146,234.24 |
| 4179 |
RUCKELSHAUS CENTER |
261,063.01 |
65,688.01 |
326,751.02 |
| 4180 |
WESTERN CENTER FOR RISK MANAGEMENT EDUCATION |
1,398,787.11 |
165,710.55 |
1,564,497.66 |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
30,937.00 |
0.00 |
30,937.00 |
| 7108 |
HOLDING ACCOUNT---NEED GRANTS |
5,000.00 |
0.00 |
5,000.00 |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
-30,700.59 |
0.00 |
-30,700.59 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
2,836,641.32 |
1,111,735.75 |
3,948,377.07 |
| 3025 |
SCHOOL OF ECONOMIC SCIENCES |
851,985.04 |
125,667.52 |
977,652.56 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
48,117.89 |
6,264.18 |
54,382.07 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
1,934,782.49 |
369,631.71 |
2,304,414.20 |
| 4152 |
BIOLOGICAL SYSTEMS ENGINEERING |
83.28 |
0.00 |
83.28 |
| 2119 |
CROP & SOILS SCIENCES |
10,177.60 |
546.78 |
10,724.38 |
| 3019 |
CROP & SOILS SCIENCES |
3,980,556.27 |
272,533.96 |
4,253,090.23 |
| 4150 |
AGRONOMY AND SOILS |
278,699.63 |
0.00 |
278,699.63 |
| 3031 |
ANIMAL SCIENCES |
320,384.78 |
85,357.40 |
405,742.18 |
| 4153 |
ANIMAL SCIENCE |
37,001.36 |
0.00 |
37,001.36 |
| 2482 |
ANTHROPOLOGY |
714,275.76 |
77,203.50 |
791,479.26 |
| 2973 |
CAREER SERVICES & PLACEMENT CTR |
23,367.23 |
1,596.00 |
24,963.23 |
| 3813 |
CHEMICAL ENGINEERING |
431,416.10 |
122,704.66 |
554,120.76 |
| 2446 |
CHEMISTRY CMR SPONSORED PROJECTS |
0.00 |
0.01 |
0.01 |
| 2452 |
CHEMISTRY |
3,040,165.14 |
1,080,238.38 |
4,120,403.52 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
2,435,722.11 |
698,464.16 |
3,134,186.27 |
| 2435 |
COMMUNICATION |
1,129,869.23 |
149,859.72 |
1,279,728.95 |
| 7106 |
BEOG HOLDING ACCT |
1,279,043.50 |
0.00 |
1,279,043.50 |
| 7107 |
SEOG HOLDING ACCT |
1,215,125.50 |
0.00 |
1,215,125.50 |
| 2976 |
UNIVERSITY TEST SCORING SERVICE |
1,366.53 |
638.69 |
2,005.22 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
287,403.99 |
13,129.66 |
300,533.65 |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
7,254.39 |
0.00 |
7,254.39 |
| 3820 |
ELECTRICAL ENGINEERING |
2,384,032.54 |
535,959.02 |
2,919,991.56 |
| 2432 |
ENGLISH |
8,000.00 |
0.00 |
8,000.00 |
| 3043 |
ENTOMOLOGY |
366,387.08 |
50,325.58 |
416,712.66 |
| 4157 |
ENTOMOLOGY |
31,594.38 |
154.83 |
31,749.21 |
| 2972 |
OFFICE OF FINANCIAL AID |
625.33 |
305.61 |
930.94 |
| 7130 |
STUDENT LOANS |
11,298.00 |
0.00 |
11,298.00 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
655,967.04 |
278,618.00 |
934,585.04 |
| 7802 |
STATE WORK-STUDY PROGRAM |
1,565,586.65 |
0.00 |
1,565,586.65 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
523,474.81 |
10,885.41 |
534,360.22 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
3,625.35 |
932.13 |
4,557.48 |
| 2438 |
DEPT OF FOREIGN LANGUAGES & LIT |
76,543.77 |
5,396.19 |
81,939.96 |
| 3046 |
NATURAL RESOURCE SCIENCES |
742,348.06 |
43,295.13 |
785,643.19 |
| 4159 |
NATURAL RESOURCE SCIENCES |
27,379.39 |
0.00 |
27,379.39 |
| 2937 |
OFFICE OF GRANT AND RESEARCH ADMINISTRATION |
2,296,848.86 |
552,517.07 |
2,849,365.93 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY |
440,744.11 |
28,643.85 |
469,387.96 |
| 2472 |
HISTORY |
66,043.22 |
493.66 |
66,536.88 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
1,095,294.09 |
138,470.91 |
1,233,765.00 |
| 2680 |
MANAGEMENT SYSTEMS |
11,122.59 |
3,228.08 |
14,350.67 |
| 2460 |
PURE AND APPLIED MATHEMATICS |
507,221.42 |
172,218.11 |
679,439.53 |
| 2325 |
MECHANICAL ENGINEERING |
1,228.08 |
0.00 |
1,228.08 |
| 3825 |
MECHANICAL ENGINEERING |
1,443,838.54 |
485,629.93 |
1,929,468.47 |
| 4964 |
MUSEUM OF ARTS |
42,451.44 |
0.00 |
42,451.44 |
| 2440 |
SCHOOL OF MUSIC & THEATRE ARTS |
15,731.91 |
4,751.03 |
20,482.94 |
| 3960 |
NUCLEAR RADIATION CENTER |
158,522.41 |
41,433.95 |
199,956.36 |
| 2447 |
PHYSICS CMR SPONSORED PROJECTS |
183,242.35 |
76,175.77 |
259,418.12 |
| 2464 |
PHYSICS |
1,298,898.56 |
438,894.49 |
1,737,793.05 |
| 3061 |
PLANT PATHOLOGY |
1,281,605.21 |
38,913.93 |
1,320,519.14 |
| 4161 |
PLANT PATHOLOGY |
42,104.67 |
0.00 |
42,104.67 |
| 2478 |
POLITICAL SCIENCE |
205,737.53 |
52,269.55 |
258,007.08 |
| 2474 |
PSYCHOLOGY |
134,306.75 |
39,396.91 |
173,703.66 |
| 4403 |
AM-FM OPERATIONS |
419,274.22 |
0.00 |
419,274.22 |
| 4404 |
TV PROGRAMMING |
1,059,348.59 |
0.00 |
1,059,348.59 |
| 4405 |
ENGINEERING RADIO/TV |
1,265,568.04 |
0.00 |
1,265,568.04 |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
2,882.57 |
0.00 |
2,882.57 |
| 3067 |
COMMUNITY AND RURAL SOCIOLOGY |
4,736.81 |
0.00 |
4,736.81 |
| 4162 |
COMMUNITY AND RURAL SOCIOLOGY |
15,857.23 |
2,775.01 |
18,632.24 |
| 5192 |
PUBLIC SAFETY - POLICE SERVICES |
-0.74 |
0.00 |
-0.74 |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
1,439,658.42 |
220,221.45 |
1,659,879.87 |
| 3905 |
SOCIAL RESEARCH CENTER |
906,053.23 |
216,900.44 |
1,122,953.67 |
| 3913 |
OLYMPIA SESRC |
452,522.65 |
43,274.33 |
495,796.98 |
| 2480 |
SOCIOLOGY |
172,427.02 |
68,293.65 |
240,720.67 |
| 3071 |
STATISTICS |
23,050.18 |
8,382.57 |
31,432.75 |
| 2550 |
VET & COMP ANATOMY PHARM & PHYS |
4,355,101.45 |
1,371,212.76 |
5,726,314.21 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
111,823.91 |
0.00 |
111,823.91 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
1,637,850.87 |
260,118.47 |
1,897,969.34 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
208.36 |
0.00 |
208.36 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
4,736,679.85 |
911,502.70 |
5,648,182.55 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
903,079.14 |
33,539.97 |
936,619.11 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
401,203.33 |
90,938.11 |
492,141.44 |
| 3994 |
WRC FY06 FEDERAL BASE GRANT AWARD |
92,522.79 |
0.00 |
92,522.79 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
216,436.91 |
58,185.89 |
274,622.80 |
| 3047 |
FOREST PRODUCTS |
124,828.08 |
29,763.63 |
154,591.71 |
| 3808 |
WOOD ENGINEERING LABORATORY |
868,350.09 |
214,417.39 |
1,082,767.48 |
| 3316 |
ADMINISTRATION |
1,593.39 |
0.00 |
1,593.39 |
| 3319 |
WSU PROSSER IAREC CROP & SOILS SCIENCES |
658,417.66 |
33,276.61 |
691,694.27 |
| 3328 |
AGRICULTURAL ENGINEERING |
26,226.50 |
0.00 |
26,226.50 |
| 3343 |
ENTOMOLOGY |
508,942.67 |
26,551.53 |
535,494.20 |
| 3355 |
HORTICULTURE |
471,503.75 |
8,797.40 |
480,301.15 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
28,074.45 |
11.36 |
28,085.81 |
| 3361 |
PLANT PATHOLOGY |
977,834.51 |
86,396.64 |
1,064,231.15 |
| 3362 |
IR-2 REGIONAL RESEARCH |
20,000.00 |
0.00 |
20,000.00 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
42,638.79 |
309.26 |
42,948.05 |
| 3543 |
ENTOMOLOGY |
-7,187.26 |
-5.22 |
-7,192.48 |
| 3555 |
HORTICULTURE |
41,829.65 |
0.35 |
41,830.00 |
| 3719 |
WSU PUYALLUP REC CROP & SOILS SCIENCES |
149,670.28 |
28,262.62 |
177,932.90 |
| 3731 |
ANIMAL SCIENCES |
96,912.08 |
24,441.79 |
121,353.87 |
| 3743 |
ENTOMOLOGY |
67,341.43 |
4,642.28 |
71,983.71 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
149,792.63 |
16,678.64 |
166,471.27 |
| 3755 |
HORTICULTURE |
238,107.13 |
8,550.20 |
246,657.33 |
| 3761 |
PLANT PATHOLOGY |
193,285.68 |
131.77 |
193,417.45 |
| 4106 |
FOUR -H |
1,160,934.89 |
7,467.99 |
1,168,402.88 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
4,284,431.27 |
1,021,849.16 |
5,306,280.43 |
| 3419 |
WSU MT VERNON NWREC CROP & SOILS SCIENCES |
53,650.86 |
8.99 |
53,659.85 |
| 3443 |
ENTOMOLOGY |
59,018.41 |
1,694.33 |
60,712.74 |
| 3455 |
HORTICULTURE |
131,645.56 |
0.00 |
131,645.56 |
| 3461 |
PLANT PATHOLOGY |
91,601.51 |
142.50 |
91,744.01 |
| 4144 |
MOUNT VERNON |
17,186.24 |
1,258.68 |
18,444.92 |
| 3616 |
ADMINISTRATION |
2,267.65 |
226.76 |
2,494.41 |
| 3619 |
WSU WENATCHEE TFREC CROP & SOILS SCIENCES |
994.63 |
49.74 |
1,044.37 |
| 3628 |
USDA-ARS |
9,128.22 |
0.00 |
9,128.22 |
| 3643 |
ENTOMOLOGY |
758,280.48 |
16,240.47 |
774,520.95 |
| 3655 |
HORTICULTURE |
222,738.46 |
-97.56 |
222,640.90 |
| 3661 |
PLANT PATHOLOGY |
295,503.08 |
7,945.60 |
303,448.68 |
| 3676 |
CENTER FOR SUST AG & AND NATURAL RESOURCES |
-60.98 |
0.00 |
-60.98 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
85,108.43 |
2,948.61 |
88,057.04 |
| 6850 |
WELLNESS |
6,000.00 |
0.00 |
6,000.00 |
| 3091 |
EASTERN WA EXTENSION |
-749.86 |
0.00 |
-749.86 |
| 4101 |
WSU EXTENSION ADMIN |
749.86 |
0.00 |
749.86 |
| 4136 |
WOOD MATERIALS - WSU EXTENSION |
64,042.34 |
0.00 |
64,042.34 |
| 4166 |
NORTHWEST DISTRICT |
811,886.32 |
44,758.26 |
856,644.58 |
| 4167 |
SOUTHWEST DISTRICT |
432,431.55 |
52,902.85 |
485,334.40 |
| 4168 |
NORTHEAST DISTRICT |
459,499.67 |
5,434.52 |
464,934.19 |
| 4169 |
SOUTHEAST DISTRICT |
294,106.91 |
32,999.63 |
327,106.54 |
| 4186 |
CERTIFIED PUBLIC OFFICIALS PROGRAM |
662.33 |
428.02 |
1,090.35 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
3,431,751.73 |
199,432.90 |
3,631,184.63 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
11,732.32 |
2,283.67 |
14,015.99 |
| 6820 |
CHILD CARE SERVICE |
243,577.52 |
15,297.37 |
258,874.89 |
| 3243 |
YAKIMA LABORATORY |
81,087.17 |
6,757.23 |
87,844.40 |
| 3016 |
AG RESEARCH ADMINISTRATION |
745,660.70 |
0.00 |
745,660.70 |
| 3054 |
PLANT GROWTH FACILITIES |
1,508.68 |
497.87 |
2,006.55 |
| 5805 |
ENGINEERING - VANCOUVER |
532,740.35 |
108,064.79 |
640,805.14 |
| 5806 |
COLLEGE OF NURSING - VANCOUVER |
79,530.09 |
36,906.46 |
116,436.55 |
| 5807 |
DIV OF SCIENCES - VANCOUVER |
826,575.67 |
267,413.39 |
1,093,989.06 |
| 5809 |
WSU VANCOUVER LOWER DIVISION |
4,545.00 |
454.50 |
4,999.50 |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
350,823.82 |
117,148.11 |
467,971.93 |
| 5813 |
EDUCATION - VANCOUVER |
484,093.75 |
116,724.13 |
600,817.88 |
| 5814 |
HUMAN DEVELOPMENT |
5,822.94 |
393.34 |
6,216.28 |
| 5818 |
LIBRARIES - WSU VANCOUVER |
6,323.67 |
0.00 |
6,323.67 |
| 2496 |
COMPARATIVE ETHNIC STUDIES |
505.15 |
0.00 |
505.15 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION CENTER |
355,439.44 |
132,224.39 |
487,663.83 |
| 4170 |
AREA HEALTH EDUCATION CENTER |
317,169.43 |
50,572.29 |
367,741.72 |
| 5701 |
ADMINISTRATION - SPOKANE |
1,375,010.21 |
396,781.73 |
1,771,791.94 |
| 5703 |
AGRICULTURE - SPOKANE |
132,770.43 |
20,025.12 |
152,795.55 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
151,544.40 |
39,742.98 |
191,287.38 |
| 5713 |
EDUCATION - SPOKANE |
0.00 |
0.03 |
0.03 |
| 5715 |
PHARMACY - SPOKANE |
43.98 |
0.00 |
43.98 |
| 5761 |
WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG |
916,475.58 |
103,080.54 |
1,019,556.12 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
183,033.51 |
0.00 |
183,033.51 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
541,121.82 |
22,640.79 |
563,762.61 |
| 5777 |
INTERDISCIPLINARY DESIGN INSTITUTE |
172,507.19 |
44,529.57 |
217,036.76 |
| 5783 |
HUMAN DEVELOPMENT |
97,657.85 |
26,278.74 |
123,936.59 |
| 3024 |
IMPACT - AGR. RESEARCH |
533,326.20 |
13,967.64 |
547,293.84 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
5,613,806.55 |
544,402.81 |
6,158,209.36 |
| 5605 |
ENGINEERING - TRI-CITIES |
421,851.24 |
161,814.67 |
583,665.91 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
760,638.74 |
203,956.16 |
964,594.90 |
| 5610 |
LIBERAL ARTS - TRI-CITIES |
519.10 |
802.00 |
1,321.10 |
| 5613 |
EDUCATION - TRI-CITIES |
4,600.74 |
1,196.19 |
5,796.93 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
305,937.27 |
12,393.75 |
318,331.02 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION CENTER |
49,057.71 |
511.38 |
49,569.09 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
63,914.27 |
7,097.98 |
71,012.25 |
| 2917 |
PROGRAM IN NUTRITION & DIETETICS |
5,940.58 |
1,485.16 |
7,425.74 |
| 2957 |
PHARMACEUTICAL SCIENCES |
727,261.36 |
292,236.50 |
1,019,497.86 |
| 2956 |
PHARMACOTHERAPY - PULLMAN |
162.84 |
0.00 |
162.84 |
| 2958 |
PHARMACOTHERAPY - SPOKANE |
727,233.69 |
76,382.24 |
803,615.93 |
| 2458 |
STATISTICS PROGRAM |
5,766.22 |
2,854.28 |
8,620.50 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH |
1,081,839.16 |
348,778.79 |
1,430,617.95 |
| 3143 |
FEQL - ENTOMOLOGY |
26,513.19 |
38.43 |
26,551.62 |
| 2144 |
HUMAN DEVELOPMENT |
118,121.21 |
33,065.29 |
151,186.50 |
| 4143 |
HUMAN DEVELOPMENT |
192,817.40 |
1,112.55 |
193,929.95 |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESEARCH |
194,386.08 |
19,931.26 |
214,317.34 |
| 4147 |
PESTICIDE INFORMATION CENTER |
76.76 |
18.01 |
94.77 |
| 2936 |
WRITING PROGRAM |
1,817.02 |
0.00 |
1,817.02 |
| 2933 |
CENTER FOR TEACHING LEARNING AND TECHNOLOGY |
-4,086.14 |
5,152.01 |
1,065.87 |
| 4177 |
ENERGY PROGRAM |
4,013,882.62 |
808,924.50 |
4,822,807.12 |
| 3076 |
CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES |
305,518.06 |
15,991.48 |
321,509.54 |
| 3870 |
MATERIALS RSRCH CNTR - SPONSORED PROJECTS |
794,125.84 |
345,059.48 |
1,139,185.32 |
| 3814 |
CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) |
55,259.66 |
6,359.28 |
61,618.94 |
| 2466 |
INSTITUTE FOR SHOCK PHYSICS |
3,912,938.15 |
1,463,345.77 |
5,376,283.92 |
| 5483 |
FACILITIES ADMINISTRATION |
5,409.70 |
0.00 |
5,409.70 |
| 2412 |
MICROBIOLOGY |
160,739.04 |
74,206.87 |
234,945.91 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS |
617,788.38 |
277,948.67 |
895,737.05 |
| 2428 |
SCHOOL OF MOLECULAR BIOSCIENCES |
4,207,053.59 |
1,577,289.31 |
5,784,342.90 |
| 2420 |
ZOOLOGY |
4,921.39 |
0.00 |
4,921.39 |
| 2430 |
SCHOOL OF BIOLOGICAL SCIENCES |
2,566,839.40 |
558,939.08 |
3,125,778.48 |
| 2417 |
REPRODUCTIVE BIOLOGICAL CENTER |
60,017.12 |
29,708.52 |
89,725.64 |
| 3952 |
CANCER PREVENTION RESEARCH CENTER |
349,470.18 |
163,551.99 |
513,022.17 |
| 2981 |
COMMUNITY SERVICE LEARNING PROGRAM |
9,910.98 |
0.00 |
9,910.98 |
| 3094 |
THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS |
119,161.78 |
24,962.73 |
144,124.51 |
| 3880 |
BIOENGINEERING |
335,945.04 |
151,459.25 |
487,404.29 |
| 2947 |
HEALTH POLICY & ADMINISTRATION |
70,559.50 |
33,393.67 |
103,953.17 |
| 4117 |
CENTER TO BRIDGE THE DIGITAL DIVIDE |
2,819,034.50 |
279,340.37 |
3,098,374.87 |
| 4178 |
DIV OF GOV'T STUDIES & SEV |
106,797.88 |
32,994.54 |
139,792.42 |
| 3812 |
BIOENGINEERING RESEARCH CENTER |
390,547.05 |
101,792.94 |
492,339.99 |
| 5720 |
PROFESSIONAL DEVELOPMENT PROGRAM |
247,123.18 |
61,780.95 |
308,904.13 |
| 2655 |
INFORMATION SYSTEMS |
10,001.14 |
4,950.56 |
14,951.70 |
| 1161 |
ACADEMIC VICE PRES & PROVOST |
155,104.95 |
0.00 |
155,104.95 |
| 2497 |
PLATEAU CENTER FOR AMERICAN INDIAN STUDIES |
16,764.44 |
7,735.25 |
24,499.69 |
| 5730 |
PROGRAM IN HEALTH SCIENCES |
12,372.15 |
1,236.57 |
13,608.72 |
| 3804 |
ENGINEERING EDUCATION RESEARCH CENTER |
479,750.49 |
50,906.59 |
530,657.08 |
| 7530 |
MATERIALS MANAGEMENT |
1,225.21 |
370.01 |
1,595.22 |
| 1156 |
STUDENT ADVISING & LEARNING CENTER |
55,644.14 |
1,685.35 |
57,329.49 |
| 3096 |
AGRICULTURAL WEATHER NETWORK PROGRAM |
19,875.14 |
1,987.51 |
21,862.65 |
| 2454 |
GEOLOGY |
979,775.55 |
131,969.25 |
1,111,744.80 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
10,128.32 |
4,741.46 |
14,869.78 |
| 2917 |
PROGRAM IN NUTRITION & DIETETICS |
64,450.02 |
7,796.64 |
72,246.66 |
| 2918 |
PROGRAM IN EXERCISE PHYSIOLOGY & METABOLISM |
18,698.34 |
658.62 |
19,356.96 |
| 4001 |
ECONOMIC DEVELOPMENT |
1,397.90 |
363.45 |
1,761.35 |
| |
|
123,517,457.91 |
22,312,780.04 |
145,830,237.95 |
