| F&A= Facilities and Administrative Costs |
| BUDGET |
BUDGET TITLE |
DIRECT
COSTS
FISCAL YEAR
1995 |
F&A
COSTS
FISCAL YEAR
1995 |
TOTAL
COSTS
FISCAL YEAR
1995 |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$7,734 |
$0 |
$7,734 |
| 1137 |
ASST VICE PRESIDENT - BUSINESS |
$0 |
$0 |
$0 |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
($5,164) |
$0 |
($5,164) |
| 1143 |
BUDGET OFFICE |
($35) |
$0 |
($35) |
| 1149 |
UNIVERSITY RECEIVABLES |
$0 |
$0 |
$0 |
| 1151 |
OFFICE OF ADMISSIONS |
$4,116 |
$0 |
$4,116 |
| 1170 |
VICE PROVOST FOR STUDENT AFFAIRS |
$2,279 |
$0 |
$2,279 |
| 1171 |
MULTICULTURAL STUDENT SERVICES |
$2,414 |
$0 |
$2,414 |
| 1180 |
HUMAN RESOURCE SERVICES |
$0 |
$0 |
$0 |
| 1181 |
HRS EMPLOYEE DEVELOPMENT |
$4,052 |
$0 |
$4,052 |
| 1193 |
HUMAN RELATIONS & DIVERSITY |
$2,581 |
$0 |
$2,581 |
| 1210 |
INSTITUTIONAL RESEARCH |
($11) |
$0 |
($11) |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$85,439 |
$0 |
$85,439 |
| 2110 |
AGRICULTURE ECONOMICS |
$7,672 |
$0 |
$7,672 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$14,618 |
$3,413 |
$18,031 |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$2,827 |
$0 |
$2,827 |
| 2125 |
AGRONOMY-SOILS |
$203 |
$0 |
$203 |
| 2140 |
NATURAL RESOURCE SCIENCES |
$0 |
$0 |
$0 |
| 2144 |
HUMAN DEVELOPMENT |
$44,198 |
($23) |
$44,175 |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$13,467 |
$913 |
$14,381 |
| 2305 |
DIRECTOR RESIDENT INSTRUCTION FOR ENGI |
$17,257 |
$7,766 |
$25,022 |
| 2313 |
CHEMICAL ENGINEERING |
$77 |
$0 |
$77 |
| 2315 |
CIVIL & ENVIRON ENGINEERING |
$0 |
$0 |
$0 |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$13,607 |
$0 |
$13,607 |
| 2325 |
MECHANICAL ENGINEERING |
$5,390 |
$0 |
$5,390 |
| 2410 |
DEAN COLLEGE OF SCIENCES |
$1,833 |
$0 |
$1,833 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$71,165 |
$9,280 |
$80,445 |
| 2412 |
MICROBIOLOGY |
$453,683 |
$163,049 |
$616,733 |
| 2414 |
BOTANY |
$468,255 |
$149,038 |
$617,293 |
| 2416 |
GENETICS |
$426,800 |
$104,063 |
$530,863 |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$35,216 |
$1,435 |
$36,652 |
| 2420 |
ZOOLOGY |
$363,849 |
$64,655 |
$428,504 |
| 2421 |
PROGRAM IN GENERAL BIOLOGY |
$234,006 |
$0 |
$234,006 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$2,229,557 |
$694,865 |
$2,924,423 |
| 2432 |
ENGLISH |
$11,589 |
$1,135 |
$12,724 |
| 2435 |
COMMUNICATIONS |
$30,465 |
$2,798 |
$33,263 |
| 2440 |
SCHOOL OF MUSIC & THEATRE ARTS |
$6,700 |
$0 |
$6,700 |
| 2442 |
SPEECH AND HEARING SCIENCES |
$129,487 |
$6,450 |
$135,937 |
| 2452 |
CHEMISTRY |
$1,432,063 |
$467,666 |
$1,899,729 |
| 2454 |
GEOLOGY |
$96,658 |
$40,576 |
$137,233 |
| 2458 |
STATISTICS PROGRAM |
($5) |
$0 |
($5) |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$379,004 |
$77,557 |
$456,560 |
| 2464 |
PHYSICS |
$1,740,316 |
$468,684 |
$2,209,000 |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$24,226 |
$10,742 |
$34,968 |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$40,055 |
$0 |
$40,055 |
| 2472 |
HISTORY |
$113,869 |
$1,097 |
$114,966 |
| 2474 |
PSYCHOLOGY |
$189,864 |
$47,909 |
$237,774 |
| 2478 |
POLITICAL SCIENCE |
$277,972 |
$32,593 |
$310,565 |
| 2480 |
SOCIOLOGY |
$298,133 |
$126,015 |
$424,148 |
| 2482 |
ANTHROPOLOGY |
$39,508 |
$144 |
$39,652 |
| 2483 |
COLLEGE OF NURSING - INSTRUCTION |
$104,373 |
$7,184 |
$111,556 |
| 2494 |
WOMENS STUDIES PROGRAM |
$57,923 |
$10,616 |
$68,539 |
| 2496 |
COMPARATIVE AMERICAN CULTURE |
$3,632 |
$0 |
$3,632 |
| 2503 |
INSTRUCTIONAL SUPPORT |
$170,772 |
$0 |
$170,772 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$206,048 |
$0 |
$206,048 |
| 2509 |
VET PUBLIC RELATIONS AND DEV |
$19,713 |
$0 |
$19,713 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$42,903 |
$0 |
$42,903 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$18,954 |
$0 |
$18,954 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$176,984 |
$0 |
$176,984 |
| 2529 |
ELECTRONIC EQUIP MAINTENANCE & REPAIR |
$45,494 |
$0 |
$45,494 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$1,622,038 |
$121,274 |
$1,743,313 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$2,825,313 |
$333,511 |
$3,158,824 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$66,979 |
$1,013 |
$67,992 |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$1,915,121 |
$359,764 |
$2,274,885 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$134,176 |
$0 |
$134,176 |
| 2570 |
LABORATORY ANIMAL SUPERVISION |
$7,737 |
$0 |
$7,737 |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$16,442 |
$0 |
$16,442 |
| 2630 |
DEPARTMENT OF FINANCE |
($276) |
$0 |
($276) |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$238,660 |
$0 |
$238,660 |
| 2640 |
ECONOMICS |
$169,666 |
$1,910 |
$171,576 |
| 2650 |
ACCOUNTING & BUSINESS LAW |
$0 |
$0 |
$0 |
| 2660 |
HOTEL & RESTAURANT ADMIN |
$229,703 |
$0 |
$229,703 |
| 2670 |
DEPARTMENT OF MARKETING |
$8,152 |
$0 |
$8,152 |
| 2680 |
MANAGEMENT SYSTEMS |
$93,509 |
$16,500 |
$110,009 |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$1,351 |
$0 |
$1,351 |
| 2711 |
STUDENT SERVICES |
$278,291 |
$19,052 |
$297,344 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$498,599 |
$54,902 |
$553,501 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$69,241 |
$24,803 |
$94,044 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$209,953 |
$46,237 |
$256,190 |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
$134,653 |
$884 |
$135,536 |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$23,352 |
$0 |
$23,352 |
| 2931 |
NAVAL SCIENCE |
$617 |
$0 |
$617 |
| 2938 |
GRANTS & RESEARCH DEVELOPMENT |
$1,200 |
$0 |
$1,200 |
| 2940 |
GRADUATE SCHOOL |
$11,191,390 |
$7,339 |
$11,198,729 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$15,103 |
$6,796 |
$21,899 |
| 2943 |
ENVIRONMENTAL SCI RES CENTER |
$36,943 |
$16,624 |
$53,567 |
| 2948 |
INTERNATIONAL PROGRAMS |
$15,905 |
$3,977 |
$19,882 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$1,718,993 |
$372,719 |
$2,091,712 |
| 2950 |
COLLEGE OF PHARMACY |
$69,129 |
$0 |
$69,129 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$1,019,262 |
$404,417 |
$1,423,679 |
| 2956 |
PHARMACY PRACTICE - PULLMAN |
$356,781 |
$34,831 |
$391,612 |
| 2957 |
PHARMACEUTICAL SCIENCES |
$1,040,265 |
$362,954 |
$1,403,219 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$14,016 |
$1,335 |
$15,351 |
| 2973 |
CAREER SERVICES & PLACEMENT CTR |
($1,770) |
$21 |
($1,750) |
| 2990 |
VISITING LECTURER |
$0 |
$0 |
$0 |
| 3016 |
AG RESEARCH ADMINISTRATION |
$3,508 |
$0 |
$3,508 |
| 3018 |
WINE & GRAPE RESEARCH |
$0 |
$0 |
$0 |
| 3019 |
AGRONOMY |
$2,639,467 |
$100,255 |
$2,739,722 |
| 3024 |
IMPACT - AGR. RESEARCH |
$405,841 |
$0 |
$405,841 |
| 3025 |
AGRICULTURAL ECONOMICS |
$879,083 |
$112,056 |
$991,139 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$626,390 |
$117,394 |
$743,784 |
| 3031 |
ANIMAL SCIENCES |
$344,700 |
$54,902 |
$399,602 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$2,331,751 |
$612,960 |
$2,944,711 |
| 3039 |
PESTICIDES RESEARCH |
($4,809) |
$0 |
($4,809) |
| 3041 |
GENERAL AG & HOME EC RESEARCH |
$0 |
$0 |
$0 |
| 3043 |
ENTOMOLOGY |
$355,045 |
$10,344 |
$365,389 |
| 3044 |
HUMAN DEVELOPMENT |
$152,287 |
$56,002 |
$208,289 |
| 3046 |
NATURAL RESOURCE SCIENCES |
$344,018 |
$34,459 |
$378,477 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$637,498 |
$59,822 |
$697,320 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$400,707 |
$22,794 |
$423,501 |
| 3061 |
PLANT PATHOLOGY |
$583,103 |
$49,906 |
$633,009 |
| 3063 |
PLANT INTRODUCTION STATION |
$137 |
$0 |
$137 |
| 3067 |
RURAL SOCIOLOGY |
$99,554 |
$22,631 |
$122,185 |
| 3071 |
STATISTICAL SERVICES |
$9,862 |
$0 |
$9,862 |
| 3075 |
RESEARCH SUPPORT FOR MISC DEPTS (NOT C |
$179,762 |
$17,580 |
$197,343 |
| 3076 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$49,845 |
$0 |
$49,845 |
| 3119 |
FEQL - CROP AND SOIL SCIENCES |
$453,997 |
$938 |
$454,935 |
| 3143 |
FEQL - ENTOMOLOGY |
$88,194 |
$0 |
$88,194 |
| 3243 |
YAKIMA LABORATORY |
$116,438 |
$9,382 |
$125,820 |
| 3316 |
ADMINISTRATION |
$434 |
$0 |
$434 |
| 3319 |
AGRONOMY |
$722,377 |
$30,344 |
$752,722 |
| 3328 |
AGRICULTURAL ENGINEERING |
$138,718 |
$16,448 |
$155,167 |
| 3343 |
ENTOMOLOGY |
$498,786 |
$7,126 |
$505,912 |
| 3355 |
HORTICULTURE |
$177,601 |
$5,956 |
$183,557 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$48,531 |
$0 |
$48,531 |
| 3361 |
PLANT PATHOLOGY |
$519,894 |
$14,990 |
$534,884 |
| 3362 |
IR-2 REGIONAL RESEARCH |
$54,975 |
$0 |
$54,975 |
| 3391 |
PROSSER ADMINISTRATION |
$698 |
$0 |
$698 |
| 3419 |
AGRONOMY |
$124,388 |
$11 |
$124,399 |
| 3455 |
HORTICULTURE |
$124,415 |
$13,131 |
$137,547 |
| 3461 |
PLANT PATHOLOGY |
$92,077 |
$0 |
$92,077 |
| 3543 |
ENTOMOLOGY |
$88,592 |
$0 |
$88,592 |
| 3555 |
HORTICULTURE |
$45,990 |
$0 |
$45,990 |
| 3616 |
ADMINISTRATION |
$3,918 |
$392 |
$4,310 |
| 3628 |
USDA-ARS |
$71,677 |
$4,787 |
$76,464 |
| 3643 |
ENTOMOLOGY |
$373,933 |
$0 |
$373,933 |
| 3655 |
HORTICULTURE |
$101,718 |
$0 |
$101,718 |
| 3661 |
PLANT PATHOLOGY |
$77,793 |
$0 |
$77,793 |
| 3676 |
CENTER FOR SUST AG & AND NATURAL RESOU |
$36,299 |
$3,005 |
$39,304 |
| 3716 |
ADMINISTRATION |
$10,944 |
$0 |
$10,944 |
| 3719 |
AGRONOMY |
$278,087 |
$58,349 |
$336,436 |
| 3731 |
ANIMAL SCIENCES |
$95,916 |
$16,882 |
$112,798 |
| 3743 |
ENTOMOLOGY |
$81,731 |
$0 |
$81,731 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$90,582 |
$36,409 |
$126,991 |
| 3755 |
HORTICULTURE |
$189,700 |
$7,346 |
$197,046 |
| 3761 |
PLANT PATHOLOGY |
$182,668 |
$18,873 |
$201,541 |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$46,068 |
($1,180) |
$44,888 |
| 3773 |
VETERINARY SCIENCE |
$0 |
$0 |
$0 |
| 3808 |
WOOD ENGINEERING LABORATORY |
$111,561 |
$36,085 |
$147,646 |
| 3810 |
ARCHITECTURE |
$0 |
$0 |
$0 |
| 3813 |
CHEMICAL ENGINEERING |
$512,599 |
$154,963 |
$667,562 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$1,627,587 |
$372,713 |
$2,000,300 |
| 3816 |
LAB FOR ATMOSPHERIC RESEARCH |
($4,842) |
($1,595) |
($6,437) |
| 3820 |
ELECTRICAL ENGINEERING |
$1,507,057 |
$246,315 |
$1,753,372 |
| 3825 |
MECHANICAL ENGINEERING |
$1,379,449 |
$340,533 |
$1,719,982 |
| 3857 |
MATERIALS SCIENCE & ENGINEERING |
$393 |
$0 |
$393 |
| 3903 |
WASH ARCHAELOGICAL RES CTR |
$0 |
$0 |
$0 |
| 3905 |
SOCIAL RESEARCH CENTER |
$597,552 |
$195,842 |
$793,395 |
| 3907 |
OFFICE OF APPLIED ENERGY STUDIES |
($22) |
$0 |
($22) |
| 3908 |
BIOANALYTICAL LAB |
$3,008 |
$1,353 |
$4,361 |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$2,756,613 |
$333,447 |
$3,090,060 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$72,534 |
$0 |
$72,534 |
| 3960 |
NUCLEAR RADIATION CENTER |
$164,774 |
$50,561 |
$215,335 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$164,489 |
$37,662 |
$202,151 |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$52,435 |
$0 |
$52,435 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$140,197 |
$23,806 |
$164,002 |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$0 |
$0 |
$0 |
| 4102 |
COOP EXTENSION INFORMATION SVCS |
$86,955 |
$426 |
$87,382 |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$62,007 |
$0 |
$62,007 |
| 4106 |
FOUR -H |
$206,130 |
$0 |
$206,130 |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
$80,721 |
$7,816 |
$88,536 |
| 4116 |
FOOD AND ENVIRONMENTAL QUALITY LAB |
$215 |
$0 |
$215 |
| 4120 |
AGRICULTURE (COUNTY) |
$0 |
$0 |
$0 |
| 4124 |
COMMUNITY RESOURCE DEVELOPMENT-COUNTY |
$0 |
$0 |
$0 |
| 4130 |
COUNTY AGENCY PAYROLL |
$1,508,169 |
$0 |
$1,508,169 |
| 4143 |
HUMAN DEVELOPMENT |
$29,297 |
$0 |
$29,297 |
| 4146 |
SPOKANE UNIT |
$154,981 |
$7,592 |
$162,573 |
| 4147 |
PESTICIDE INFORMATION CENTER |
$45,887 |
$0 |
$45,887 |
| 4150 |
AGRONOMY AND SOILS |
$22,007 |
$389 |
$22,396 |
| 4151 |
AGRICULTURAL ECONOMICS |
$2,703 |
$0 |
$2,703 |
| 4152 |
BIOLOGICAL SYSTEMS ENGINEERING |
$58,847 |
$7,116 |
$65,963 |
| 4153 |
ANIMAL SCIENCE |
$187,158 |
$0 |
$187,158 |
| 4155 |
CHILD, CONSUMER, AND FAMILY STUDIES |
$0 |
$0 |
$0 |
| 4157 |
ENTOMOLOGY |
$119,127 |
$0 |
$119,127 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$59,432 |
$3,000 |
$62,432 |
| 4159 |
NATURAL RESOURCE SCIENCES |
$86,054 |
$46 |
$86,100 |
| 4162 |
RURAL SOCIOLOGY |
$77,604 |
$72 |
$77,676 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$53,852 |
$0 |
$53,852 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$64,770 |
$0 |
$64,770 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$392,620 |
$81,901 |
$474,520 |
| 4166 |
NORTHWEST DISTRICT |
$271,815 |
$25,417 |
$297,232 |
| 4167 |
SOUTHWEST DISTRICT |
$381,403 |
$14,150 |
$395,553 |
| 4168 |
NORTHEAST DISTRICT |
$294,789 |
$1,028 |
$295,817 |
| 4169 |
SOUTHEAST DISTRICT |
$157,461 |
$511 |
$157,972 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$383 |
$0 |
$383 |
| 4200 |
ENGINEERING CONFERENCE RESIDUAL |
$700 |
$0 |
$700 |
| 4330 |
EUS WORKSHOPS & SHORT-COURSES |
$60,986 |
$0 |
$60,986 |
| 4356 |
CONFERENCES & INSTITUTES - TRI-CITIES |
$2,210,458 |
$0 |
$2,210,458 |
| 4359 |
CONFERENCES & INSTITUTES - PULLMAN |
$2,064,001 |
$11,861 |
$2,075,862 |
| 4370 |
C & I CENTRAL SUPPORT |
($215,292) |
$0 |
($215,292) |
| 4403 |
AM-FM OPERATIONS |
$319,769 |
$0 |
$319,769 |
| 4404 |
TV PROGRAMMING |
$795,518 |
$0 |
$795,518 |
| 4405 |
ENGINEERING RADIO/TV |
$7,296 |
$0 |
$7,296 |
| 4410 |
STATEWIDE TELECOMMUNICATIONS |
$35,174 |
$0 |
$35,174 |
| 4541 |
COOPERATIVE EXTENSION CONFERENCES |
$309,239 |
$0 |
$309,239 |
| 4910 |
LIBRARY |
$59,529 |
$0 |
$59,529 |
| 4920 |
LIBRARY MONOGRAPHS |
$1,000 |
$0 |
$1,000 |
| 4964 |
MUSEUM OF ARTS |
$59,065 |
$307 |
$59,372 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
$455,051 |
$149,842 |
$604,893 |
| 5361 |
COMPUTING CENTER |
$0 |
$0 |
$0 |
| 5369 |
COMMUNICATIONS INFRASTRUCTURE |
$286,594 |
$0 |
$286,594 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
$222,437 |
$94,687 |
$317,124 |
| 5603 |
AGRICULTURE - TRI-CITIES |
$1,824 |
$0 |
$1,824 |
| 5605 |
ENGINEERING - TRI-CITIES |
$348,384 |
$116,220 |
$464,604 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
$413,679 |
$94,673 |
$508,351 |
| 5612 |
BUSINESS - TRI-CITIES |
$17,621 |
$7,946 |
$25,567 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
$115,483 |
$7,750 |
$123,233 |
| 5671 |
NORCUS GRANTS |
($3,013) |
$7 |
($3,006) |
| 5705 |
ENGINEERING - SPOKANE |
$13,335 |
$4,876 |
$18,211 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
$166,220 |
$22,460 |
$188,680 |
| 5711 |
VETERINARY MEDICINE - SPOKANE |
$11,134 |
$3,752 |
$14,886 |
| 5715 |
PHARMACY - SPOKANE |
$12,068 |
$0 |
$12,068 |
| 5761 |
INTERDISCIPLENARY INSTRUCTION |
$381,581 |
$28,581 |
$410,162 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
$94,720 |
$0 |
$94,720 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$482,769 |
$2,098 |
$484,866 |
| 5801 |
ADMINISTRATION - VANCOUVER |
$3,056 |
$367 |
$3,423 |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
$53,906 |
$7,190 |
$61,096 |
| 5812 |
BUSINESS - VANCOUVER |
$150 |
$0 |
$150 |
| 5813 |
EDUCATION - VANCOUVER |
$663,926 |
$148,474 |
$812,400 |
| 5870 |
PUBLIC SERVICE - VANCOUVER |
$11,131 |
$0 |
$11,131 |
| 6820 |
CHILD CARE SERVICE |
$25,106 |
$0 |
$25,106 |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
$36,859 |
$0 |
$36,859 |
| 7106 |
BEOG HOLDING ACCT |
$5,655,074 |
$0 |
$5,655,074 |
| 7107 |
SEOG HOLDING ACCT |
$1,064,323 |
$7,644 |
$1,071,967 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$558,935 |
$208,598 |
$767,534 |
| 7802 |
STATE WORK-STUDY PROGRAM |
$788,510 |
$0 |
$788,510 |
| |
TOTAL - FISCAL YEAR 1995 |
$80,237,240 |
$9,063,260 |
$89,300,500 |
|
