| F&A= Facilities and Administrative Costs |
| BUDGET |
BUDGET TITLE |
DIRECT
COSTS
FISCAL YEAR
1996 |
F&A COSTS
FISCAL YEAR
1996 |
TOTAL
COSTS
FISCAL YEAR
1996 |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$21,479 |
$0 |
$21,479 |
| 1137 |
ASST VICE PRESIDENT - BUSINESS |
$0 |
$0 |
$0 |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
$0 |
$0 |
$0 |
| 1149 |
UNIVERSITY RECEIVABLES |
$0 |
$0 |
$0 |
| 1151 |
OFFICE OF ADMISSIONS |
$5,521 |
$0 |
$5,521 |
| 1170 |
VICE PROVOST FOR STUDENT AFFAIRS |
$10,299 |
$536 |
$10,836 |
| 1171 |
MULTICULTURAL STUDENT SERVICES |
$0 |
$0 |
$0 |
| 1181 |
HRS EMPLOYEE DEVELOPMENT |
$354 |
$0 |
$354 |
| 1197 |
GAY/LESBIAN/BISEXUAL PROGRAM |
$3,026 |
$300 |
$3,326 |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$49,573 |
$0 |
$49,573 |
| 2110 |
AGRICULTURE ECONOMICS |
$0 |
$0 |
$0 |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$13,411 |
$635 |
$14,045 |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$860 |
$0 |
$860 |
| 2125 |
AGRONOMY-SOILS |
$146 |
$0 |
$146 |
| 2140 |
NATURAL RESOURCE SCIENCES |
$0 |
$0 |
$0 |
| 2144 |
HUMAN DEVELOPMENT |
$49,905 |
$0 |
$49,905 |
| 2145 |
HORTICULTURE & LANDSCAPE ARCHITECTURE |
$5,585 |
$0 |
$5,585 |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$10,106 |
$1,044 |
$11,149 |
| 2305 |
DIRECTOR RESIDENT INSTRUCTION FOR ENGI |
$97,360 |
$29,872 |
$127,232 |
| 2313 |
CHEMICAL ENGINEERING |
$0 |
$0 |
$0 |
| 2315 |
CIVIL & ENVIRON ENGINEERING |
$0 |
$0 |
$0 |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$20,554 |
$0 |
$20,554 |
| 2325 |
MECHANICAL ENGINEERING |
$3,288 |
$0 |
$3,288 |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$93,824 |
$11,166 |
$104,990 |
| 2412 |
MICROBIOLOGY |
$469,998 |
$158,361 |
$628,359 |
| 2414 |
BOTANY |
$510,819 |
$162,505 |
$673,325 |
| 2416 |
GENETICS |
$336,974 |
$99,440 |
$436,414 |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$33,443 |
$1,346 |
$34,788 |
| 2420 |
ZOOLOGY |
$399,945 |
$63,041 |
$462,986 |
| 2421 |
PROGRAM IN GENERAL BIOLOGY |
$231,701 |
$0 |
$231,701 |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$2,560,227 |
$736,980 |
$3,297,207 |
| 2432 |
ENGLISH |
$0 |
$0 |
$0 |
| 2435 |
COMMUNICATIONS |
$42,415 |
$4,302 |
$46,717 |
| 2440 |
SCHOOL OF MUSIC & THEATRE ARTS |
$8,744 |
$0 |
$8,744 |
| 2442 |
SPEECH AND HEARING SCIENCES |
$50,542 |
$15,271 |
$65,813 |
| 2452 |
CHEMISTRY |
$1,316,083 |
$414,245 |
$1,730,328 |
| 2454 |
GEOLOGY |
$201,206 |
$46,491 |
$247,697 |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$202,432 |
$74,562 |
$276,994 |
| 2464 |
PHYSICS |
$1,832,020 |
$471,819 |
$2,303,839 |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$60,261 |
$27,109 |
$87,370 |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$0 |
$0 |
$0 |
| 2472 |
HISTORY |
$48,752 |
$10,270 |
$59,022 |
| 2474 |
PSYCHOLOGY |
$117,828 |
$38,670 |
$156,498 |
| 2478 |
POLITICAL SCIENCE |
$86,170 |
$18,319 |
$104,489 |
| 2480 |
SOCIOLOGY |
$172,516 |
$57,240 |
$229,755 |
| 2482 |
ANTHROPOLOGY |
$69,475 |
$22,766 |
$92,241 |
| 2483 |
COLLEGE OF NURSING - INSTRUCTION |
$116,670 |
$11,581 |
$128,250 |
| 2494 |
WOMENS STUDIES PROGRAM |
$60,996 |
$18,314 |
$79,310 |
| 2496 |
COMPARATIVE AMERICAN CULTURE |
$21,149 |
$560 |
$21,709 |
| 2503 |
INSTRUCTIONAL SUPPORT |
$104,220 |
$0 |
$104,220 |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$355,455 |
$16,528 |
$371,983 |
| 2509 |
VET PUBLIC RELATIONS AND DEV |
$19,642 |
$0 |
$19,642 |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$95,653 |
$0 |
$95,653 |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$29,916 |
$0 |
$29,916 |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$182,565 |
$0 |
$182,565 |
| 2529 |
ELECTRONIC EQUIP MAINTENANCE & REPAIR |
$61,916 |
$0 |
$61,916 |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$1,867,302 |
$143,544 |
$2,010,846 |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$3,120,395 |
$333,183 |
$3,453,578 |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$159,214 |
$8,010 |
$167,224 |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$1,987,370 |
$350,840 |
$2,338,209 |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$132,516 |
$0 |
$132,516 |
| 2570 |
LABORATORY ANIMAL SUPERVISION |
$31,071 |
$0 |
$31,071 |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$687 |
$0 |
$687 |
| 2630 |
DEPARTMENT OF FINANCE |
$163 |
$0 |
$163 |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$273,539 |
$0 |
$273,539 |
| 2640 |
ECONOMICS |
$220,934 |
$15,271 |
$236,206 |
| 2650 |
ACCOUNTING & BUSINESS LAW |
$0 |
$0 |
$0 |
| 2660 |
HOTEL & RESTAURANT ADMIN |
$5,540 |
$0 |
$5,540 |
| 2670 |
DEPARTMENT OF MARKETING |
$9,778 |
$0 |
$9,778 |
| 2680 |
MANAGEMENT SYSTEMS |
$38,693 |
$1,623 |
$40,316 |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$38,364 |
$1,523 |
$39,887 |
| 2711 |
STUDENT SERVICES |
$515,384 |
$41,191 |
$556,575 |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$427,184 |
$34,006 |
$461,190 |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$117,617 |
$39,064 |
$156,680 |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$106,125 |
$32,498 |
$138,622 |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
$93,361 |
$0 |
$93,361 |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$27,455 |
$0 |
$27,455 |
| 2931 |
NAVAL SCIENCE |
$374 |
$0 |
$374 |
| 2940 |
GRADUATE SCHOOL |
$9,406,688 |
$17,403 |
$9,424,091 |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$3,523 |
$0 |
$3,523 |
| 2943 |
ENVIRONMENTAL SCI RES CENTER |
$20,451 |
$9,203 |
$29,654 |
| 2948 |
INTERNATIONAL PROGRAMS |
$0 |
$243 |
$243 |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$2,049,132 |
$446,380 |
$2,495,512 |
| 2950 |
COLLEGE OF PHARMACY |
$30,463 |
$0 |
$30,463 |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$877,094 |
$221,473 |
$1,098,567 |
| 2956 |
PHARMACY PRACTICE - PULLMAN |
$234,474 |
$30,718 |
$265,192 |
| 2957 |
PHARMACEUTICAL SCIENCES |
$1,103,283 |
$328,166 |
$1,431,449 |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$11,698 |
$1,210 |
$12,909 |
| 2973 |
CAREER SERVICES & PLACEMENT CTR |
$4,271 |
$99 |
$4,370 |
| 3016 |
AG RESEARCH ADMINISTRATION |
$4,297 |
$0 |
$4,297 |
| 3018 |
WINE & GRAPE RESEARCH |
$0 |
$0 |
$0 |
| 3019 |
AGRONOMY |
$2,799,316 |
$90,548 |
$2,889,864 |
| 3024 |
IMPACT - AGR. RESEARCH |
$444,289 |
$0 |
$444,289 |
| 3025 |
AGRICULTURAL ECONOMICS |
$729,507 |
$94,433 |
$823,940 |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$494,157 |
$66,659 |
$560,816 |
| 3031 |
ANIMAL SCIENCES |
$487,436 |
$67,268 |
$554,704 |
| 3035 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$8,680 |
$1,215 |
$9,896 |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$2,599,998 |
$523,527 |
$3,123,525 |
| 3039 |
PESTICIDES RESEARCH |
$0 |
$0 |
$0 |
| 3041 |
GENERAL AG & HOME EC RESEARCH |
$0 |
$0 |
$0 |
| 3043 |
ENTOMOLOGY |
$310,277 |
$14,380 |
$324,657 |
| 3044 |
HUMAN DEVELOPMENT |
$146,926 |
$62,190 |
$209,117 |
| 3046 |
NATURAL RESOURCE SCIENCES |
$373,952 |
$44,110 |
$418,061 |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$703,902 |
$28,278 |
$732,179 |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$378,442 |
$16,321 |
$394,763 |
| 3061 |
PLANT PATHOLOGY |
$631,503 |
$58,786 |
$690,289 |
| 3063 |
PLANT INTRODUCTION STATION |
$1,445 |
$0 |
$1,445 |
| 3067 |
RURAL SOCIOLOGY |
$123,104 |
$33,185 |
$156,289 |
| 3071 |
STATISTICAL SERVICES |
$16,088 |
$0 |
$16,088 |
| 3075 |
RESEARCH SUPPORT FOR MISC DEPTS (NOT C |
$216,200 |
$20,986 |
$237,186 |
| 3076 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$21,250 |
$0 |
$21,250 |
| 3119 |
FEQL - CROP AND SOIL SCIENCES |
$569,098 |
$913 |
$570,011 |
| 3143 |
FEQL - ENTOMOLOGY |
$203,804 |
$0 |
$203,804 |
| 3157 |
FEQL - FOOD SCIENCES & HUMAN NUTRITION |
$9,326 |
$0 |
$9,326 |
| 3243 |
YAKIMA LABORATORY |
$184,079 |
$11,278 |
$195,357 |
| 3316 |
ADMINISTRATION |
$0 |
$0 |
$0 |
| 3319 |
AGRONOMY |
$749,891 |
$27,050 |
$776,941 |
| 3328 |
AGRICULTURAL ENGINEERING |
$156,820 |
$18,141 |
$174,961 |
| 3343 |
ENTOMOLOGY |
$453,368 |
$5,037 |
$458,405 |
| 3355 |
HORTICULTURE |
$243,807 |
$3,088 |
$246,894 |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$83,758 |
$0 |
$83,758 |
| 3361 |
PLANT PATHOLOGY |
$470,329 |
$11,874 |
$482,204 |
| 3362 |
IR-2 REGIONAL RESEARCH |
$20,630 |
$0 |
$20,630 |
| 3391 |
PROSSER ADMINISTRATION |
$426 |
$0 |
$426 |
| 3419 |
AGRONOMY |
$174,491 |
$4,067 |
$178,557 |
| 3455 |
HORTICULTURE |
$148,803 |
$6,494 |
$155,297 |
| 3461 |
PLANT PATHOLOGY |
$116,694 |
$0 |
$116,694 |
| 3543 |
ENTOMOLOGY |
$155,059 |
$0 |
$155,059 |
| 3555 |
HORTICULTURE |
$42,668 |
$0 |
$42,668 |
| 3616 |
ADMINISTRATION |
$4,939 |
$494 |
$5,433 |
| 3628 |
USDA-ARS |
$31,510 |
$975 |
$32,484 |
| 3643 |
ENTOMOLOGY |
$654,201 |
$464 |
$654,664 |
| 3655 |
HORTICULTURE |
$152,953 |
$0 |
$152,953 |
| 3661 |
PLANT PATHOLOGY |
$85,296 |
$0 |
$85,296 |
| 3676 |
CENTER FOR SUST AG & AND NATURAL RESOU |
$22,998 |
$0 |
$22,998 |
| 3716 |
ADMINISTRATION |
$109 |
$0 |
$109 |
| 3719 |
AGRONOMY |
$229,397 |
$28,890 |
$258,287 |
| 3725 |
AGRICULTURAL ECONOMICS |
$26,670 |
$0 |
$26,670 |
| 3731 |
ANIMAL SCIENCES |
$91,257 |
$21,743 |
$113,000 |
| 3743 |
ENTOMOLOGY |
$34,563 |
$0 |
$34,563 |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$126,503 |
$47,991 |
$174,494 |
| 3755 |
HORTICULTURE |
$168,541 |
$4,682 |
$173,223 |
| 3761 |
PLANT PATHOLOGY |
$162,432 |
$584 |
$163,016 |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$33,233 |
$0 |
$33,233 |
| 3801 |
ENGINEERING RESEARCH |
$40,896 |
$0 |
$40,896 |
| 3808 |
WOOD ENGINEERING LABORATORY |
$132,372 |
$46,251 |
$178,622 |
| 3810 |
ARCHITECTURE |
$0 |
$0 |
$0 |
| 3813 |
CHEMICAL ENGINEERING |
$599,068 |
$152,194 |
$751,262 |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$1,483,472 |
$333,769 |
$1,817,240 |
| 3816 |
LAB FOR ATMOSPHERIC RESEARCH |
$0 |
$0 |
$0 |
| 3820 |
ELECTRICAL ENGINEERING |
$2,195,407 |
$356,452 |
$2,551,858 |
| 3825 |
MECHANICAL ENGINEERING |
$1,354,315 |
$437,137 |
$1,791,452 |
| 3857 |
MATERIALS SCIENCE & ENGINEERING |
($2) |
$0 |
($2) |
| 3903 |
WASH ARCHAELOGICAL RES CTR |
$0 |
$0 |
$0 |
| 3905 |
SOCIAL RESEARCH CENTER |
$546,544 |
$108,645 |
$655,188 |
| 3907 |
OFFICE OF APPLIED ENERGY STUDIES |
$0 |
$0 |
$0 |
| 3908 |
BIOANALYTICAL LAB |
$201 |
$90 |
$291 |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$3,150,056 |
$553,047 |
$3,703,103 |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$69,515 |
$0 |
$69,515 |
| 3960 |
NUCLEAR RADIATION CENTER |
$289,289 |
$108,566 |
$397,855 |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$368,539 |
$82,051 |
$450,590 |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$50,408 |
$0 |
$50,408 |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$150,941 |
$37,267 |
$188,208 |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$0 |
$0 |
$0 |
| 4102 |
COOP EXTENSION INFORMATION SVCS |
$10,847 |
$134 |
$10,980 |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$67,596 |
$0 |
$67,596 |
| 4106 |
FOUR -H |
$178,623 |
$0 |
$178,623 |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
$76,136 |
($0) |
$76,135 |
| 4116 |
FOOD AND ENVIRONMENTAL QUALITY LAB |
$31,011 |
$0 |
$31,011 |
| 4120 |
AGRICULTURE (COUNTY) |
$0 |
$0 |
$0 |
| 4124 |
COMMUNITY RESOURCE DEVELOPMENT-COUNTY |
$0 |
$0 |
$0 |
| 4130 |
COUNTY AGENCY PAYROLL |
$1,456,583 |
$0 |
$1,456,583 |
| 4143 |
HUMAN DEVELOPMENT |
$50,125 |
$7,913 |
$58,038 |
| 4146 |
SPOKANE UNIT |
$102,665 |
$2,051 |
$104,717 |
| 4147 |
PESTICIDE INFORMATION CENTER |
$30,214 |
$0 |
$30,214 |
| 4150 |
AGRONOMY AND SOILS |
$103 |
$46 |
$150 |
| 4151 |
AGRICULTURAL ECONOMICS |
$0 |
$0 |
$0 |
| 4153 |
ANIMAL SCIENCE |
$330,979 |
$0 |
$330,979 |
| 4155 |
CHILD, CONSUMER, AND FAMILY STUDIES |
$0 |
$0 |
$0 |
| 4157 |
ENTOMOLOGY |
$13,658 |
$0 |
$13,658 |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$17,647 |
$13 |
$17,660 |
| 4159 |
NATURAL RESOURCE SCIENCES |
$26,494 |
$382 |
$26,877 |
| 4162 |
RURAL SOCIOLOGY |
$61,453 |
$0 |
$61,453 |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$68,716 |
$971 |
$69,687 |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$30,983 |
$0 |
$30,983 |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$498,761 |
$92,688 |
$591,449 |
| 4166 |
NORTHWEST DISTRICT |
$419,718 |
$33,240 |
$452,958 |
| 4167 |
SOUTHWEST DISTRICT |
$257,514 |
$10,586 |
$268,101 |
| 4168 |
NORTHEAST DISTRICT |
$365,087 |
$2,603 |
$367,690 |
| 4169 |
SOUTHEAST DISTRICT |
$294,041 |
$0 |
$294,041 |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$1,680 |
$0 |
$1,680 |
| 4200 |
ENGINEERING CONFERENCE RESIDUAL |
$0 |
$0 |
$0 |
| 4330 |
EUS WORKSHOPS & SHORT-COURSES |
$63,978 |
$0 |
$63,978 |
| 4356 |
CONFERENCES & INSTITUTES - TRI-CITIES |
$7,468 |
$0 |
$7,468 |
| 4359 |
CONFERENCES & INSTITUTES - PULLMAN |
$67,148 |
$0 |
$67,148 |
| 4370 |
C & I CENTRAL SUPPORT |
$517,591 |
$0 |
$517,591 |
| 4403 |
AM-FM OPERATIONS |
$302,470 |
$0 |
$302,470 |
| 4404 |
TV PROGRAMMING |
$644,933 |
$0 |
$644,933 |
| 4405 |
ENGINEERING RADIO/TV |
$2,327 |
$0 |
$2,327 |
| 4410 |
STATEWIDE TELECOMMUNICATIONS |
$1,730 |
$0 |
$1,730 |
| 4503 |
CAMP ROGER C LARSON |
$22 |
$0 |
$22 |
| 4541 |
COOPERATIVE EXTENSION CONFERENCES |
$35,441 |
$0 |
$35,441 |
| 4910 |
LIBRARY |
$46,152 |
$0 |
$46,152 |
| 4964 |
MUSEUM OF ARTS |
$52,975 |
$6,273 |
$59,248 |
| 4971 |
ARCHEOLOGICAL LABORATORY |
$380,086 |
$132,391 |
$512,476 |
| 5361 |
COMPUTING CENTER |
$437 |
$0 |
$437 |
| 5369 |
COMMUNICATIONS INFRASTRUCTURE |
$210,680 |
$0 |
$210,680 |
| 5601 |
ADMINISTRATION - TRI-CITIES |
$393,127 |
$176,264 |
$569,391 |
| 5605 |
ENGINEERING - TRI-CITIES |
$226,549 |
$94,989 |
$321,538 |
| 5607 |
DIV. OF SCIENCES - TRI-CITIES |
$390,401 |
$85,312 |
$475,713 |
| 5612 |
BUSINESS - TRI-CITIES |
$16,757 |
$7,541 |
$24,298 |
| 5670 |
PUBLIC SERVICE - TRI-CITIES |
$146,683 |
$0 |
$146,683 |
| 5705 |
ENGINEERING - SPOKANE |
$8,807 |
$3,963 |
$12,770 |
| 5710 |
DIV OF HUMAN & SOC SCI - SPOKANE |
$120,624 |
$28,516 |
$149,140 |
| 5711 |
VETERINARY MEDICINE - SPOKANE |
$82,617 |
$37,649 |
$120,266 |
| 5715 |
PHARMACY - SPOKANE |
$33,396 |
$18,945 |
$52,341 |
| 5761 |
INTERDISCIPLENARY INSTRUCTION |
$545,582 |
$74,968 |
$620,550 |
| 5770 |
PUBLIC SERVICE - SPOKANE |
$129,779 |
$84 |
$129,863 |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$437,670 |
$13,924 |
$451,594 |
| 5801 |
ADMINISTRATION - VANCOUVER |
($30) |
($4) |
($33) |
| 5810 |
DIV OF HUMAN & SOC SCI - VANCOUVER |
$18,169 |
$2,148 |
$20,316 |
| 5812 |
BUSINESS - VANCOUVER |
$779 |
$0 |
$779 |
| 5813 |
EDUCATION - VANCOUVER |
$739,174 |
$153,772 |
$892,946 |
| 5870 |
PUBLIC SERVICE - VANCOUVER |
$1,094 |
$0 |
$1,094 |
| 6820 |
CHILD CARE SERVICE |
$63,839 |
$111 |
$63,951 |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
$26,883 |
$0 |
$26,883 |
| 7106 |
BEOG HOLDING ACCT |
$6,116,107 |
$0 |
$6,116,107 |
| 7107 |
SEOG HOLDING ACCT |
$929,327 |
$0 |
$929,327 |
| 7108 |
HOLDING ACCOUNT---NEED GRANTS |
$43,003 |
$0 |
$43,003 |
| 7130 |
STUDENT LOANS |
$39,192 |
$0 |
$39,192 |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$778,791 |
$242,812 |
$1,021,603 |
| 7802 |
STATE WORK-STUDY PROGRAM |
$1,043,023 |
$0 |
$1,043,023 |
| |
TOTAL - FISCAL YEAR 1996 |
$78,684,019 |
$9,330,324 |
$88,014,342 |
|
