FAIS Network > Sponsored Programs Services > Departments – Total Costs > exp_depts_fy00

exp_depts_fy00

F&A= Facilities and Administrative Costs
BUDGET BUDGET TITLE DIRECT
COSTS
FISCAL YEAR
2000		 F&A
COSTS
FISCAL YEAR
2000		 TOTAL
COSTS
FISCAL YEAR
2000
1136 PATENT, COPYRIGHT AND TRADEMARK OFFICE $6,211 $6,211
1137 ASST VICE PRESIDENT – BUSINESS $0 $0 $0
1142 GRANT & CONTRACT FINANCE OFFICE $437 $0 $437
1149 UNIVERSITY RECEIVABLES $0 $0 $0
1161 EXECUTIVE VICE PRES & PROVOST $19,663 $0 $19,663
1210 INSTITUTIONAL RESEARCH ($495) $0 ($495)
1238 WSU TELECOMMUNICATIONS $183,096 $0 $183,096
2104 BIOMETRY $0 $0 $0
2105 DIRECTOR RESIDENT INSTRUCTION $160,115 $0 $160,115
2110 AGRICULTURE ECONOMICS $0 $0 $0
2115 BIOLOGICAL SYSTEMS ENGINEERING $249,862 $48,126 $297,988
2119 DEPT. OF AGRONOMY AND SOILS $1,967 $0 $1,967
2125 AGRONOMY-SOILS $0 $0 $0
2135 APPAREL, MERCHANDISING, AND INTERIOR D $21,514 $5,321 $26,835
2140 NATURAL RESOURCE SCIENCES $127,519 $10,898 $138,417
2144 HUMAN DEVELOPMENT $798 $0 $798
2145 HORTICULTURE & LANDSCAPE ARCHITECTURE $4,261 $0 $4,261
2157 FOOD SCIENCE & HUMAN NUTRITION $57,256 $9,209 $66,465
2216 JEFFERSON LEARNING CENTER $5,000 $0 $5,000
2227 PIERCE / SALISHAN LEARNING CENTER $985 $0 $985
2313 CHEMICAL ENGINEERING $0 $0 $0
2315 CIVIL & ENVIRON ENGINEERING $0 $0 $0
2320 ELECTRICAL AND COMPUTER ENGINEERING $16,258 $0 $16,258
2325 MECHANICAL ENGINEERING $0 $0 $0
2411 SCIENCE MATH AND ENGINEERING EDUCATION $179,951 $17,429 $197,380
2412 MICROBIOLOGY $1,285,844 $479,219 $1,765,063
2414 BOTANY $397,479 $145,895 $543,374
2416 GENETICS $479,004 $157,261 $636,265
2419 WAMI BASIC MEDICAL SCIENCES $13,728 $400 $14,128
2420 ZOOLOGY $256,418 $64,701 $321,119
2421 PROGRAM IN GENERAL BIOLOGY $13,326 $0 $13,326
2424 DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS $3,007,859 $896,046 $3,903,906
2430 SCHOOL OF BIOLOGICAL SCIENCES $4,199 $1,059 $5,258
2432 ENGLISH $127,379 $10,008 $137,386
2435 COMMUNICATIONS $170,198 $37,301 $207,499
2438 DEPT OF FOREIGN LANGUAGES & LIT $4,969 $0 $4,969
2441 PHILOSOPHY ($371) $0 ($371)
2442 SPEECH AND HEARING SCIENCES $138,359 $3,159 $141,519
2445 SPEECH AND HEARING SCIENCES – SPOKANE $50,329 $4,026 $54,356
2446 CHEMISTRY CMR SPONSORED PROJECTS $51,504 $16,669 $68,173
2447 PHYSICS CMR SPONSORED PROJECTS $509,840 $135,101 $644,942
2452 CHEMISTRY $1,700,854 $506,975 $2,207,829
2454 GEOLOGY $254,330 $51,755 $306,085
2460 PURE AND APPLIED MATHEMATICS $210,210 $82,049 $292,260
2464 PHYSICS $1,124,770 $381,150 $1,505,920
2466 CENTER FOR SHOCK WAVE RESEARCH $1,040,012 $389,472 $1,429,484
2470 DEAN COLLEGE OF SCIENCES & ARTS $405,375 $9,685 $415,060
2472 HISTORY $53,761 ($8) $53,754
2474 PSYCHOLOGY $157,056 $51,839 $208,895
2476 WORLD CIVILIZATION PROJECT ($139) $0 ($139)
2478 POLITICAL SCIENCE $101,309 $33,670 $134,979
2480 SOCIOLOGY $65,585 $11,535 $77,119
2482 ANTHROPOLOGY $23,288 $2,124 $25,412
2483 COLLEGE OF NURSING – INSTRUCTION $345,344 $10,563 $355,907
2496 COMPARATIVE AMERICAN CULTURE $6,676 $0 $6,676
2503 INSTRUCTIONAL SUPPORT $98,697 $0 $98,697
2505 DEAN OF COLLEGE OF VET MEDICINE $559,485 $10,584 $570,069
2509 VET PUBLIC RELATIONS AND DEV $0 $0 $0
2520 INSTR & RES ANIMAL RESOURCES $35,473 $0 $35,473
2525 BIOMEDICAL COMMUMICATIONS UNIT $61,174 $0 $61,174
2528 COMPUTER RESOURCES & SERVICES $261,231 $0 $261,231
2530 VET CLINICAL MEDICINE & SURGERY $1,930,660 $214,048 $2,144,708
2540 VET MICROBIOLOGY & PATHOLOGY $3,947,984 $607,847 $4,555,831
2545 ANIMAL DIAGNOSTIC LABORATORY $223,250 $8,278 $231,527
2550 VET & COMP ANATOMY,PHARM & PHYS $3,390,599 $937,880 $4,328,479
2561 VETERINARY CLINIC SUPERVISION $150,249 $0 $150,249
2605 COLLEGE OF BUSINESS & ECONOMICS $38,884 $3,550 $42,434
2631 WASHINGTON CENTER FOR REAL ESTATE RESE $143,352 $1,690 $145,041
2640 ECONOMICS $148,281 $7,181 $155,462
2670 DEPARTMENT OF MARKETING $201 $0 $201
2671 INTERNATIONAL BUSINESS $7,113 $0 $7,113
2680 MANAGEMENT SYSTEMS $12,239 $5,507 $17,746
2705 DEAN COLLEGE OF EDUCATION $6,948 $0 $6,948
2711 STUDENT SERVICES $14,142 $0 $14,142
2713 DEPT OF EDUCATIONAL AND COUNSELING PSY $427,320 $34,011 $461,331
2714 EDUCATIONAL ADMIN & SUPERVISION $182,783 $22,757 $205,540
2715 DEPARTMENT OF TEACHING AND LEARNING $362,948 $25,903 $388,852
2914 DEPT OF PHYSL ED, SPORT, & LEISURE STU $107,721 $1,446 $109,167
2926 AFROTC COMM GRANT BASIC & ADV $33,833 $0 $33,833
2933 CENTER FOR TEACHING, LEARNING, AND TEC $54,861 $7,895 $62,757
2934 VICE PROVOST FOR INSTRUCTION _ GENERAL $35,391 $2,440 $37,832
2936 VICE PROVOST FOR INSTRUCTION – LABORAT $7,745 $0 $7,745
2940 GRADUATE SCHOOL $108,609 $5,326 $113,935
2942 PROGRAM IN ENVIRONMENTAL SCIENCE $0 $0 $0
2944 HONORS COLLEGE $0 $0 $0
2949 INTERNATIONAL PROJECT SUPPORT $731,488 $172,325 $903,813
2950 COLLEGE OF PHARMACY $7,799 $0 $7,799
2953 HEALTH PHYSICS AND RADIATION BIOLOGY R $802,392 $285,216 $1,087,607
2956 PHARMACY PRACTICE – PULLMAN $123,219 $8,940 $132,159
2957 PHARMACEUTICAL SCIENCES $911,793 $316,418 $1,228,212
2968 CHILD-CARE RESOURCE & REFERRAL CENTER $79,810 $7,646 $87,456
2973 CAREER SERVICES & PLACEMENT CTR $0 $0 $0
2977 INTERNATIONAL EDUCATION $8,000 $0 $8,000
2981 COMMUNITY SERVICE LEARNING PROGRAM $8,022 $0 $8,022
3016 AG RESEARCH ADMINISTRATION $585,047 $0 $585,047
3018 WINE & GRAPE RESEARCH $0 $0 $0
3019 AGRONOMY $3,070,899 $155,895 $3,226,794
3024 IMPACT – AGR. RESEARCH $378,609 $0 $378,609
3025 AGRICULTURAL ECONOMICS $348,516 $46,092 $394,608
3028 BIOLOGICAL SYSTEMS ENGINEERING $917,971 $147,840 $1,065,811
3031 ANIMAL SCIENCES $534,963 $106,506 $641,469
3035 APPAREL, MERCHANDISING, AND INTERIOR D $0 $772 $772
3037 INST OF BIOLOGICAL CHEMISTRY $3,279,747 $999,862 $4,279,609
3039 PESTICIDES RESEARCH $0 $0 $0
3043 ENTOMOLOGY $198,390 $2,617 $201,008
3044 HUMAN DEVELOPMENT $230 $12 $242
3046 NATURAL RESOURCE SCIENCES $249,596 $19,173 $268,769
3055 HORTICULTURE & LANDSCAPE ARCHIT $1,068,923 $44,123 $1,113,046
3057 FOOD SCIENCE & HUMAN NUTRITION $391,131 $8,748 $399,880
3061 PLANT PATHOLOGY $923,340 $72,570 $995,910
3063 PLANT INTRODUCTION STATION $0 $0 $0
3067 RURAL SOCIOLOGY $16,331 $5,542 $21,873
3091 EASTERN WA EXTENSION $13,800 $0 $13,800
3092 WESTERN WA EXTENSION $2,000 $0 $2,000
3093 WA STATE COMMISSION PESTICIDE REGISTRA $1,430 $0 $1,430
3094 ADVANCED TECHNOLOGY INITIATIVE $38,240 $0 $38,240
3119 FEQL – CROP AND SOIL SCIENCES $78,621 $5,840 $84,460
3143 FEQL – ENTOMOLOGY $134,262 $0 $134,262
3147 PESTICIDE INFORMATION CENTER $26,857 $2,988 $29,845
3157 FEQL – FOOD SCIENCES & HUMAN NUTRITION $3,898 $18 $3,917
3243 YAKIMA LABORATORY $160,715 $7,342 $168,057
3316 ADMINISTRATION $0 $0 $0
3319 AGRONOMY $750,705 $34,600 $785,305
3328 AGRICULTURAL ENGINEERING $83,745 $14,133 $97,877
3343 ENTOMOLOGY $310,545 $7,866 $318,411
3355 HORTICULTURE $412,800 $13,743 $426,544
3357 FOOD SCIENCE AND TECHNOLOGY $32,205 $511 $32,717
3361 PLANT PATHOLOGY $419,471 $8,938 $428,409
3362 IR-2 REGIONAL RESEARCH $20,118 $0 $20,118
3391 PROSSER ADMINISTRATION $3,722 $0 $3,722
3419 AGRONOMY $26,910 $35 $26,945
3455 HORTICULTURE $95,151 $17 $95,169
3461 PLANT PATHOLOGY $107,048 $1,248 $108,296
3543 ENTOMOLOGY $111,596 $492 $112,088
3555 HORTICULTURE $53,072 $4,666 $57,737
3616 ADMINISTRATION $5,091 $8 $5,099
3628 USDA-ARS $11,956 $0 $11,956
3643 ENTOMOLOGY $688,162 $18,229 $706,390
3655 HORTICULTURE $394,399 $3,006 $397,405
3661 PLANT PATHOLOGY $161,679 $5,044 $166,723
3676 CENTER FOR SUST AG & AND NATURAL RESOU ($31) $0 ($31)
3719 AGRONOMY $216,871 $44,584 $261,456
3725 AGRICULTURAL ECONOMICS $36,783 $0 $36,783
3731 ANIMAL SCIENCES $1,941 $313 $2,254
3743 ENTOMOLOGY $41,614 $2,265 $43,879
3746 FORESTRY AND RANGE MANAGEMENT $43,006 $15,510 $58,517
3755 HORTICULTURE $215,705 $3,980 $219,684
3761 PLANT PATHOLOGY $117,245 $954 $118,199
3767 RURAL SOCIOLOGY AT PUYALLUP $160,723 $0 $160,723
3801 ENGINEERING RESEARCH ($4,191) $0 ($4,191)
3808 WOOD ENGINEERING LABORATORY $2,188,498 $283,334 $2,471,832
3813 CHEMICAL ENGINEERING $783,776 $212,609 $996,385
3814 CTR FOR MULTIPHASE ENVIRONMENTAL RESEA $365,553 $36,453 $402,005
3815 CIVIL & ENVIRONMENTAL ENGINEERING $1,678,663 $387,877 $2,066,540
3820 ELECTRICAL ENGINEERING $2,867,345 $428,019 $3,295,364
3825 MECHANICAL ENGINEERING $1,419,983 $376,351 $1,796,334
3870 MATERIALS RSRCH CNTR – SPONSORED PROJE $230,586 $35,145 $265,731
3903 WASH ARCHAELOGICAL RES CTR $0 $0 $0
3905 SOCIAL RESEARCH CENTER $1,865,109 $442,009 $2,307,118
3907 OFFICE OF APPLIED ENERGY STUDIES $0 $0 $0
3908 BIOANALYTICAL LAB ($2,074) ($933) ($3,008)
3910 SMALL BUSINESS DEVELOPMENT CTR $1,321,938 $181,556 $1,503,494
3940 MEDICAL & BIOLOGICAL RESEARCH $42,362 $0 $42,362
3952 CANCER PREVENTION RESEARCH CENTER $45,430 $20,443 $65,873
3960 NUCLEAR RADIATION CENTER $299,454 $67,038 $366,492
3961 SPOKANE HEALTH RESEARCH AND EDUCATION $121,639 $8,236 $129,875
3971 WSU HIGH TECHNOLOGY PROJECTS $35,285 $0 $35,285
3995 WRC FY 96 – 2001 ALLOTMENT (SEC 100) $39,307 $0 $39,307
3998 WRC RESEARCH PROJECTS-NONFEDERAL $119,640 $22,369 $142,010
4101 COOPERATIVE EXTENSION ADMIN $35,518 $0 $35,518
4103 AGRICULTURE & NATURAL RESOURCES $64,638 $0 $64,638
4105 FAMILY LIVING $972 $0 $972
4106 FOUR -H $200,311 $904 $201,215
4107 COMMUNITY RESOURCE DEVELOPMENT $2,245 $0 $2,245
4130 COUNTY AGENCY PAYROLL $2,099,827 $0 $2,099,827
4132 WSU VANCOUVER – RESEARCH & EXTENSION U $98 $0 $98
4143 HUMAN DEVELOPMENT $100,108 $1,207 $101,315
4144 MOUNT VERNON $17,756 $0 $17,756
4145 NON-CAHE ACCOUNTS ($2,170) $64 ($2,105)
4146 SPOKANE UNIT $61,651 $3,297 $64,948
4147 PESTICIDE INFORMATION CENTER $36,751 $0 $36,751
4150 AGRONOMY AND SOILS $3,810 $0 $3,810
4151 AGRICULTURAL ECONOMICS $1,465 $183 $1,648
4152 BIOLOGICAL SYSTEMS ENGINEERING $4,192 $1,886 $6,078
4153 ANIMAL SCIENCE $25,157 $849 $26,006
4157 ENTOMOLOGY $64,501 $4,030 $68,531
4158 FOOD SCIENCE & HUMAN NUTRITION $51,004 $7,947 $58,951
4159 NATURAL RESOURCE SCIENCES $50,816 $253 $51,069
4162 RURAL SOCIOLOGY $6,000 $0 $6,000
4163 WSU PROSSER RES & EXT CENTER $144,454 $23,699 $168,152
4164 WSU TREE FRUIT RES & EXT CENTER $83,311 $1,954 $85,265
4165 WSU PUYALLUP RES & EXT CENTER $781,902 $177,171 $959,072
4166 NORTHWEST DISTRICT $41,892 $1,751 $43,643
4167 SOUTHWEST DISTRICT $442,370 $20,005 $462,375
4168 NORTHEAST DISTRICT $480,105 $18,439 $498,544
4169 SOUTHEAST DISTRICT $107,669 $7,990 $115,658
4176 CENTER FOR SUSTAINING AGRIC & NATURAL $51,868 $6,870 $58,738
4177 ENERGY PROGRAM $3,495,336 $800,836 $4,296,172
4403 AM-FM OPERATIONS $270,860 $0 $270,860
4404 TV PROGRAMMING $870,152 $0 $870,152
4503 CAMP ROGER C LARSON $0 $0 $0
4541 COOPERATIVE EXTENSION CONFERENCES $9,702 $0 $9,702
4910 LIBRARY $56,289 $7,380 $63,669
4964 MUSEUM OF ARTS $5,213 $0 $5,213
4971 ARCHEOLOGICAL LABORATORY $16,950 $0 $16,950
5192 PUBLIC SAFETY – POLICE SERVICES $55,486 $0 $55,486
5601 ADMINISTRATION – TRI-CITIES $366,642 $99,186 $465,828
5605 ENGINEERING – TRI-CITIES $304,667 $76,794 $381,460
5607 DIV. OF SCIENCES – TRI-CITIES $477,971 $159,058 $637,028
5610 DIV. OF HUMAN & SOC. SCI. – TRI-CITIES $0 $0 $0
5612 BUSINESS – TRI-CITIES $2,164 $605 $2,770
5613 EDUCATION – TRI-CITIES $24,693 $976 $25,669
5618 LIBRARIES – TRI-CITIES $1,139 $0 $1,139
5670 PUBLIC SERVICE – TRI-CITIES $183,477 $0 $183,477
5705 ENGINEERING – SPOKANE $7,575 $3,370 $10,945
5710 DIV OF HUMAN & SOC SCI – SPOKANE $797,818 $126,674 $924,492
5711 VETERINARY MEDICINE – SPOKANE $39,755 $17,890 $57,644
5715 PHARMACY – SPOKANE $69,395 $8,460 $77,855
5761 INTERDISCIPLENARY INSTRUCTION $1,262,455 $189,158 $1,451,613
5770 PUBLIC SERVICE – SPOKANE $156,652 $0 $156,652
5772 AREA HEALTH EDUCATION CENTER $536,682 $10,286 $546,968
5777 INTERDISCIPLINARY DESIGN INSTITUTE $79,984 $7,767 $87,751
5801 ADMINISTRATION – VANCOUVER $26,077 $0 $26,077
5805 ENGINEERING – VANCOUVER $17,484 $1,413 $18,897
5807 DIV OF SCIENCES – VANCOUVER $263,062 $94,001 $357,063
5810 DIV OF HUMAN & SOC SCI – VANCOUVER $177,225 $39,902 $217,127
5812 BUSINESS – VANCOUVER ($807) $0 ($807)
5813 EDUCATION – VANCOUVER $404,477 $39,200 $443,677
5818 LIBRARIES – WSU VANCOUVER ($1) $0 ($1)
5820 INTERDISCIPLINARY STUDIES AND EXTENDED ($354) $0 ($354)
6700 ASWSU RELATED ACTIVITIES $0 $0 $0
6820 CHILD CARE SERVICE $60,578 $0 $60,578
6830 VISUAL, PERFORMING & LIT ARTS $1,000 $0 $1,000
6850 WELLNESS $132,722 $10,649 $143,372
7102 FED SCHOLARSHIPS & FELLOWSHIPS $15,982 $0 $15,982
7106 BEOG HOLDING ACCT $8,964 $0 $8,964
7107 SEOG HOLDING ACCT $911,295 $0 $911,295
7130 STUDENT LOANS $75,612 $0 $75,612
7801 FEDERAL WORK-STUDY PROGRAM $882,378 $250,688 $1,133,066
7802 STATE WORK-STUDY PROGRAM $1,695,595 $0 $1,695,595
TOTAL – FISCAL YEAR 2000 $77,141,207 $12,788,907 $89,930,114

F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT 
COSTS 
FISCAL YEAR
2000		F&A 
COSTS 
FISCAL YEAR
2000		TOTAL 
COSTS 
FISCAL YEAR
2000
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$6,211   $6,211
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE$437$0$437
1149UNIVERSITY RECEIVABLES$0$0$0
1161EXECUTIVE VICE PRES & PROVOST$19,663$0$19,663
1210INSTITUTIONAL RESEARCH($495)$0($495)
1238WSU TELECOMMUNICATIONS$183,096$0$183,096
2104BIOMETRY$0$0$0
2105DIRECTOR RESIDENT INSTRUCTION$160,115$0$160,115
2110AGRICULTURE ECONOMICS$0$0$0
2115BIOLOGICAL SYSTEMS ENGINEERING$249,862$48,126$297,988
2119DEPT. OF AGRONOMY AND SOILS$1,967$0$1,967
2125AGRONOMY-SOILS$0$0$0
2135APPAREL, MERCHANDISING, AND INTERIOR D$21,514$5,321$26,835
2140NATURAL RESOURCE SCIENCES$127,519$10,898$138,417
2144HUMAN DEVELOPMENT$798$0$798
2145HORTICULTURE & LANDSCAPE ARCHITECTURE$4,261$0$4,261
2157FOOD SCIENCE & HUMAN NUTRITION$57,256$9,209$66,465
2216JEFFERSON LEARNING CENTER$5,000$0$5,000
2227PIERCE / SALISHAN LEARNING CENTER$985$0$985
2313CHEMICAL ENGINEERING$0$0$0
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$16,258$0$16,258
2325MECHANICAL ENGINEERING$0$0$0
2411SCIENCE MATH AND ENGINEERING EDUCATION$179,951$17,429$197,380
2412MICROBIOLOGY$1,285,844$479,219$1,765,063
2414BOTANY$397,479$145,895$543,374
2416GENETICS$479,004$157,261$636,265
2419WAMI BASIC MEDICAL SCIENCES$13,728$400$14,128
2420ZOOLOGY$256,418$64,701$321,119
2421PROGRAM IN GENERAL BIOLOGY$13,326$0$13,326
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$3,007,859$896,046$3,903,906
2430SCHOOL OF BIOLOGICAL SCIENCES$4,199$1,059$5,258
2432ENGLISH$127,379$10,008$137,386
2435COMMUNICATIONS$170,198$37,301$207,499
2438DEPT OF FOREIGN LANGUAGES & LIT$4,969$0$4,969
2441PHILOSOPHY($371)$0($371)
2442SPEECH AND HEARING SCIENCES$138,359$3,159$141,519
2445SPEECH AND HEARING SCIENCES – SPOKANE$50,329$4,026$54,356
2446CHEMISTRY CMR SPONSORED PROJECTS$51,504$16,669$68,173
2447PHYSICS CMR SPONSORED PROJECTS$509,840$135,101$644,942
2452CHEMISTRY$1,700,854$506,975$2,207,829
2454GEOLOGY$254,330$51,755$306,085
2460PURE AND APPLIED MATHEMATICS$210,210$82,049$292,260
2464PHYSICS$1,124,770$381,150$1,505,920
2466CENTER FOR SHOCK WAVE RESEARCH$1,040,012$389,472$1,429,484
2470DEAN COLLEGE OF SCIENCES & ARTS$405,375$9,685$415,060
2472HISTORY$53,761($8)$53,754
2474PSYCHOLOGY$157,056$51,839$208,895
2476WORLD CIVILIZATION PROJECT($139)$0($139)
2478POLITICAL SCIENCE$101,309$33,670$134,979
2480SOCIOLOGY$65,585$11,535$77,119
2482ANTHROPOLOGY$23,288$2,124$25,412
2483COLLEGE OF NURSING – INSTRUCTION$345,344$10,563$355,907
2496COMPARATIVE AMERICAN CULTURE$6,676$0$6,676
2503INSTRUCTIONAL SUPPORT$98,697$0$98,697
2505DEAN OF COLLEGE OF VET MEDICINE$559,485$10,584$570,069
2509VET PUBLIC RELATIONS AND DEV$0$0$0
2520INSTR & RES ANIMAL RESOURCES$35,473$0$35,473
2525BIOMEDICAL COMMUMICATIONS UNIT$61,174$0$61,174
2528COMPUTER RESOURCES & SERVICES$261,231$0$261,231
2530VET CLINICAL MEDICINE & SURGERY$1,930,660$214,048$2,144,708
2540VET MICROBIOLOGY & PATHOLOGY$3,947,984$607,847$4,555,831
2545ANIMAL DIAGNOSTIC LABORATORY$223,250$8,278$231,527
2550VET & COMP ANATOMY,PHARM & PHYS$3,390,599$937,880$4,328,479
2561VETERINARY CLINIC SUPERVISION$150,249$0$150,249
2605COLLEGE OF BUSINESS & ECONOMICS$38,884$3,550$42,434
2631WASHINGTON CENTER FOR REAL ESTATE RESE$143,352$1,690$145,041
2640ECONOMICS$148,281$7,181$155,462
2670DEPARTMENT OF MARKETING$201$0$201
2671INTERNATIONAL BUSINESS$7,113$0$7,113
2680MANAGEMENT SYSTEMS$12,239$5,507$17,746
2705DEAN COLLEGE OF EDUCATION$6,948$0$6,948
2711STUDENT SERVICES$14,142$0$14,142
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$427,320$34,011$461,331
2714EDUCATIONAL ADMIN & SUPERVISION$182,783$22,757$205,540
2715DEPARTMENT OF TEACHING AND LEARNING$362,948$25,903$388,852
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$107,721$1,446$109,167
2926AFROTC COMM GRANT BASIC & ADV$33,833$0$33,833
2933CENTER FOR TEACHING, LEARNING, AND TEC$54,861$7,895$62,757
2934VICE PROVOST FOR INSTRUCTION _ GENERAL$35,391$2,440$37,832
2936VICE PROVOST FOR INSTRUCTION – LABORAT$7,745$0$7,745
2940GRADUATE SCHOOL$108,609$5,326$113,935
2942PROGRAM IN ENVIRONMENTAL SCIENCE$0$0$0
2944HONORS COLLEGE$0$0$0
2949INTERNATIONAL PROJECT SUPPORT$731,488$172,325$903,813
2950COLLEGE OF PHARMACY$7,799$0$7,799
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$802,392$285,216$1,087,607
2956PHARMACY PRACTICE – PULLMAN$123,219$8,940$132,159
2957PHARMACEUTICAL SCIENCES$911,793$316,418$1,228,212
2968CHILD-CARE RESOURCE & REFERRAL CENTER$79,810$7,646$87,456
2973CAREER SERVICES & PLACEMENT CTR$0$0$0
2977INTERNATIONAL EDUCATION$8,000$0$8,000
2981COMMUNITY SERVICE LEARNING PROGRAM$8,022$0$8,022
3016AG RESEARCH ADMINISTRATION$585,047$0$585,047
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$3,070,899$155,895$3,226,794
3024IMPACT – AGR. RESEARCH$378,609$0$378,609
3025AGRICULTURAL ECONOMICS$348,516$46,092$394,608
3028BIOLOGICAL SYSTEMS ENGINEERING$917,971$147,840$1,065,811
3031ANIMAL SCIENCES$534,963$106,506$641,469
3035APPAREL, MERCHANDISING, AND INTERIOR D$0$772$772
3037INST OF BIOLOGICAL CHEMISTRY$3,279,747$999,862$4,279,609
3039PESTICIDES RESEARCH$0$0$0
3043ENTOMOLOGY$198,390$2,617$201,008
3044HUMAN DEVELOPMENT$230$12$242
3046NATURAL RESOURCE SCIENCES$249,596$19,173$268,769
3055HORTICULTURE & LANDSCAPE ARCHIT$1,068,923$44,123$1,113,046
3057FOOD SCIENCE & HUMAN NUTRITION$391,131$8,748$399,880
3061PLANT PATHOLOGY$923,340$72,570$995,910
3063PLANT INTRODUCTION STATION$0$0$0
3067RURAL SOCIOLOGY$16,331$5,542$21,873
3091EASTERN WA EXTENSION$13,800$0$13,800
3092WESTERN WA EXTENSION$2,000$0$2,000
3093WA STATE COMMISSION PESTICIDE REGISTRA$1,430$0$1,430
3094ADVANCED TECHNOLOGY INITIATIVE$38,240$0$38,240
3119FEQL – CROP AND SOIL SCIENCES$78,621$5,840$84,460
3143FEQL – ENTOMOLOGY$134,262$0$134,262
3147PESTICIDE INFORMATION CENTER$26,857$2,988$29,845
3157FEQL – FOOD SCIENCES & HUMAN NUTRITION$3,898$18$3,917
3243YAKIMA LABORATORY$160,715$7,342$168,057
3316ADMINISTRATION$0$0$0
3319AGRONOMY$750,705$34,600$785,305
3328AGRICULTURAL ENGINEERING$83,745$14,133$97,877
3343ENTOMOLOGY$310,545$7,866$318,411
3355HORTICULTURE$412,800$13,743$426,544
3357FOOD SCIENCE AND TECHNOLOGY$32,205$511$32,717
3361PLANT PATHOLOGY$419,471$8,938$428,409
3362IR-2 REGIONAL RESEARCH$20,118$0$20,118
3391PROSSER ADMINISTRATION$3,722$0$3,722
3419AGRONOMY$26,910$35$26,945
3455HORTICULTURE$95,151$17$95,169
3461PLANT PATHOLOGY$107,048$1,248$108,296
3543ENTOMOLOGY$111,596$492$112,088
3555HORTICULTURE$53,072$4,666$57,737
3616ADMINISTRATION$5,091$8$5,099
3628USDA-ARS$11,956$0$11,956
3643ENTOMOLOGY$688,162$18,229$706,390
3655HORTICULTURE$394,399$3,006$397,405
3661PLANT PATHOLOGY$161,679$5,044$166,723
3676CENTER FOR SUST AG & AND NATURAL RESOU($31)$0($31)
3719AGRONOMY$216,871$44,584$261,456
3725AGRICULTURAL ECONOMICS$36,783$0$36,783
3731ANIMAL SCIENCES$1,941$313$2,254
3743ENTOMOLOGY$41,614$2,265$43,879
3746FORESTRY AND RANGE MANAGEMENT$43,006$15,510$58,517
3755HORTICULTURE$215,705$3,980$219,684
3761PLANT PATHOLOGY$117,245$954$118,199
3767RURAL SOCIOLOGY AT PUYALLUP$160,723$0$160,723
3801ENGINEERING RESEARCH($4,191)$0($4,191)
3808WOOD ENGINEERING LABORATORY$2,188,498$283,334$2,471,832
3813CHEMICAL ENGINEERING$783,776$212,609$996,385
3814CTR FOR MULTIPHASE ENVIRONMENTAL RESEA$365,553$36,453$402,005
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,678,663$387,877$2,066,540
3820ELECTRICAL ENGINEERING$2,867,345$428,019$3,295,364
3825MECHANICAL ENGINEERING$1,419,983$376,351$1,796,334
3870MATERIALS RSRCH CNTR – SPONSORED PROJE$230,586$35,145$265,731
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$1,865,109$442,009$2,307,118
3907OFFICE OF APPLIED ENERGY STUDIES$0$0$0
3908BIOANALYTICAL LAB($2,074)($933)($3,008)
3910SMALL BUSINESS DEVELOPMENT CTR$1,321,938$181,556$1,503,494
3940MEDICAL & BIOLOGICAL RESEARCH$42,362$0$42,362
3952CANCER PREVENTION RESEARCH CENTER$45,430$20,443$65,873
3960NUCLEAR RADIATION CENTER$299,454$67,038$366,492
3961SPOKANE HEALTH RESEARCH AND EDUCATION$121,639$8,236$129,875
3971WSU HIGH TECHNOLOGY PROJECTS$35,285$0$35,285
3995WRC FY 96 – 2001 ALLOTMENT (SEC 100)$39,307$0$39,307
3998WRC RESEARCH PROJECTS-NONFEDERAL$119,640$22,369$142,010
4101COOPERATIVE EXTENSION ADMIN$35,518$0$35,518
4103AGRICULTURE & NATURAL RESOURCES$64,638$0$64,638
4105FAMILY LIVING$972$0$972
4106FOUR -H$200,311$904$201,215
4107COMMUNITY RESOURCE DEVELOPMENT$2,245$0$2,245
4130COUNTY AGENCY PAYROLL$2,099,827$0$2,099,827
4132WSU VANCOUVER – RESEARCH & EXTENSION U$98$0$98
4143HUMAN DEVELOPMENT$100,108$1,207$101,315
4144MOUNT VERNON$17,756$0$17,756
4145NON-CAHE ACCOUNTS($2,170)$64($2,105)
4146SPOKANE UNIT$61,651$3,297$64,948
4147PESTICIDE INFORMATION CENTER$36,751$0$36,751
4150AGRONOMY AND SOILS$3,810$0$3,810
4151AGRICULTURAL ECONOMICS$1,465$183$1,648
4152BIOLOGICAL SYSTEMS ENGINEERING$4,192$1,886$6,078
4153ANIMAL SCIENCE$25,157$849$26,006
4157ENTOMOLOGY$64,501$4,030$68,531
4158FOOD SCIENCE & HUMAN NUTRITION$51,004$7,947$58,951
4159NATURAL RESOURCE SCIENCES$50,816$253$51,069
4162RURAL SOCIOLOGY$6,000$0$6,000
4163WSU PROSSER RES & EXT CENTER$144,454$23,699$168,152
4164WSU TREE FRUIT RES & EXT CENTER$83,311$1,954$85,265
4165WSU PUYALLUP RES & EXT CENTER$781,902$177,171$959,072
4166NORTHWEST DISTRICT$41,892$1,751$43,643
4167SOUTHWEST DISTRICT$442,370$20,005$462,375
4168NORTHEAST DISTRICT$480,105$18,439$498,544
4169SOUTHEAST DISTRICT$107,669$7,990$115,658
4176CENTER FOR SUSTAINING AGRIC & NATURAL$51,868$6,870$58,738
4177ENERGY PROGRAM$3,495,336$800,836$4,296,172
4403AM-FM OPERATIONS$270,860$0$270,860
4404TV PROGRAMMING$870,152$0$870,152
4503CAMP ROGER C LARSON$0$0$0
4541COOPERATIVE EXTENSION CONFERENCES$9,702$0$9,702
4910LIBRARY$56,289$7,380$63,669
4964MUSEUM OF ARTS$5,213$0$5,213
4971ARCHEOLOGICAL LABORATORY$16,950$0$16,950
5192PUBLIC SAFETY – POLICE SERVICES$55,486$0$55,486
5601ADMINISTRATION – TRI-CITIES$366,642$99,186$465,828
5605ENGINEERING – TRI-CITIES$304,667$76,794$381,460
5607DIV. OF SCIENCES – TRI-CITIES$477,971$159,058$637,028
5610DIV. OF HUMAN & SOC. SCI. – TRI-CITIES$0$0$0
5612BUSINESS – TRI-CITIES$2,164$605$2,770
5613EDUCATION – TRI-CITIES$24,693$976$25,669
5618LIBRARIES – TRI-CITIES$1,139$0$1,139
5670PUBLIC SERVICE – TRI-CITIES$183,477$0$183,477
5705ENGINEERING – SPOKANE$7,575$3,370$10,945
5710DIV OF HUMAN & SOC SCI – SPOKANE$797,818$126,674$924,492
5711VETERINARY MEDICINE – SPOKANE$39,755$17,890$57,644
5715PHARMACY – SPOKANE$69,395$8,460$77,855
5761INTERDISCIPLENARY INSTRUCTION$1,262,455$189,158$1,451,613
5770PUBLIC SERVICE – SPOKANE$156,652$0$156,652
5772AREA HEALTH EDUCATION CENTER$536,682$10,286$546,968
5777INTERDISCIPLINARY DESIGN INSTITUTE$79,984$7,767$87,751
5801ADMINISTRATION – VANCOUVER$26,077$0$26,077
5805ENGINEERING – VANCOUVER$17,484$1,413$18,897
5807DIV OF SCIENCES – VANCOUVER$263,062$94,001$357,063
5810DIV OF HUMAN & SOC SCI – VANCOUVER$177,225$39,902$217,127
5812BUSINESS – VANCOUVER($807)$0($807)
5813EDUCATION – VANCOUVER$404,477$39,200$443,677
5818LIBRARIES – WSU VANCOUVER($1)$0($1)
5820INTERDISCIPLINARY STUDIES AND EXTENDED($354)$0($354)
6700ASWSU RELATED ACTIVITIES$0$0$0
6820CHILD CARE SERVICE$60,578$0$60,578
6830VISUAL, PERFORMING & LIT ARTS$1,000$0$1,000
6850WELLNESS$132,722$10,649$143,372
7102FED SCHOLARSHIPS & FELLOWSHIPS$15,982$0$15,982
7106BEOG HOLDING ACCT$8,964$0$8,964
7107SEOG HOLDING ACCT$911,295$0$911,295
7130STUDENT LOANS$75,612$0$75,612
7801FEDERAL WORK-STUDY PROGRAM$882,378$250,688$1,133,066
7802STATE WORK-STUDY PROGRAM$1,695,595$0$1,695,595
   TOTAL – FISCAL YEAR 2000$77,141,207$12,788,907$89,930,114