BUDGET	BUDGET TITLE	DIRECT COSTS	F&A COSTS	TOTAL
1136	TRADEMARK LICENSING	19,883.09	0	19,883.09
1142	GRANT & CONTRACT FINANCE OFFICE	0.01	0	0.01
1170	VICE PROVOST FOR STUDENT AFFAIRS	203,816.37	10,006.49	213,822.86
1197	GAY/LESBIAN/BISEXUAL PROGRAM	1,329.97	0	1,329.97
2105	DIRECTOR RESIDENT INSTRUCTION	149,032.91	0	149,032.91
2110	AGRICULTURAL & RESOURCE ECONOMICS	107,602.94	0	107,602.94
2115	BIOLOGICAL SYSTEMS ENGINEERING	207,235.61	31,374.32	238,609.93
2119	DEPT. OF AGRONOMY AND SOILS	21,260.35	2,766.18	24,026.53
2129	ANIMAL SCIENCES	4,239.68	0	4,239.68
2133	WSU PROSSER	-1.23	0	-1.23
2135	APPAREL MERCHANDISING AND INTERIOR DESIGN	4,766.63	1,118.11	5,884.74
2137	ENTOMOLOGY	24,051.69	3,225.84	27,277.53
2140	NATURAL RESOURCE SCIENCES	292,984.05	71,700.14	364,684.19
2144	HUMAN DEVELOPMENT	127,617.37	63,085.60	190,702.97
2145	HORTICULTURE & LANDSCAPE ARCHITECTURE	11,406.27	0	11,406.27
2157	FOOD SCIENCE & HUMAN NUTRITION	25,251.39	0	25,251.39
2229	SKAGIT LEARNING CENTER	19,007.19	0	19,007.19
2305	DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING	22,069.96	0	22,069.96
2320	ELECTRICAL AND COMPUTER ENGINEERING	36,176.93	0	36,176.93
2325	MECHANICAL ENGINEERING	15,769.03	0	15,769.03
2411	SCIENCE MATH AND ENGINEERING EDUCATION CENTER	132,953.84	9,836.33	142,790.17
2412	MICROBIOLOGY	1,396,168.20	526,578.35	1,922,746.55
2414	BOTANY	-1,426.30	-654.87	-2,081.17
2416	GENETICS	713.05	0.21	713.26
2417	REPRODUCTIVE BIOLOGICAL CENTER	398,626.95	7,702.96	406,329.91
2419	WAMI BASIC MEDICAL SCIENCES	89,467.32	7,091.03	96,558.35
2420	ZOOLOGY	7,065.27	0	7,065.27
2424	DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS	2,633,675.46	819,179.94	3,452,855.40
2430	SCHOOL OF BIOLOGICAL SCIENCES	1,328,171.55	355,250.65	1,683,422.20
2432	ENGLISH	184,192.02	14,735.31	198,927.33
2435	COMMUNICATION	566,341.17	91,542.15	657,883.32
2445	SPEECH AND HEARING SCIENCES – SPOKANE	15,979.13	2,088.96	18,068.09
2446	CHEMISTRY CMR SPONSORED PROJECTS	101,869.07	37,735.77	139,604.84
2447	PHYSICS CMR SPONSORED PROJECTS	409,054.45	145,164.71	554,219.16
2452	CHEMISTRY	2,001,615.38	496,162.53	2,497,777.91
2454	GEOLOGY	424,470.00	71,749.06	496,219.06
2460	PURE AND APPLIED MATHEMATICS	469,820.92	202,335.08	672,156.00
2464	PHYSICS	732,888.61	271,012.30	1,003,900.91
2466	CENTER FOR SHOCK WAVE RESEARCH	3,524,144.64	928,282.75	4,452,427.39
2470	DEAN COLLEGE OF SCIENCES & ARTS	24,452.36	1,000.88	25,453.24
2472	HISTORY	80,975.38	0	80,975.38
2474	PSYCHOLOGY	275,205.92	60,610.45	335,816.37
2477	THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE	198,979.30	0	198,979.30
2478	POLITICAL SCIENCE	319,069.26	101,700.63	420,769.89
2480	SOCIOLOGY	185,198.87	14,971.57	200,170.44
2482	ANTHROPOLOGY	305,170.69	85,114.13	390,284.82
2483	COLLEGE OF NURSING – ACADEMIC AFFAIRS	1,000,704.33	72,824.71	1,073,529.04
2503	INSTRUCTIONAL SUPPORT	150,208.22	0	150,208.22
2505	DEAN OF COLLEGE OF VET MEDICINE	721,588.39	0	721,588.39
2520	INSTR & RES ANIMAL RESOURCES	81,861.96	0	81,861.96
2525	BIOMEDICAL COMMUMICATIONS UNIT	103,067.33	0	103,067.33
2528	COMPUTER RESOURCES & SERVICES	407,751.93	0	407,751.93
2530	VET CLINICAL MEDICINE & SURGERY	1,739,552.35	188,451.88	1,928,004.23
2540	VET MICROBIOLOGY & PATHOLOGY	4,126,542.15	649,433.40	4,775,975.55
2545	ANIMAL DIAGNOSTIC LABORATORY	399,306.33	5,565.12	404,871.45
2550	VET & COMP ANATOMY PHARM & PHYS	4,648,881.80	1,485,336.13	6,134,217.93
2561	VETERINARY CLINIC SUPERVISION	42,633.95	0	42,633.95
2605	COLLEGE OF BUSINESS & ECONOMICS	91,360.08	18,372.00	109,732.08
2631	WASHINGTON CENTER FOR REAL ESTATE RESEARCH	222,760.01	14,280.48	237,040.49
2640	ECONOMICS	35,888.01	0	35,888.01
2650	ACCOUNTING & BUSINESS LAW	-648.48	0	-648.48
2670	DEPARTMENT OF MARKETING	4,037.75	0	4,037.75
2680	MANAGEMENT SYSTEMS	84,377.41	35,391.95	119,769.36
2705	DEAN COLLEGE OF EDUCATION	252,563.98	622.98	253,186.96
2711	STUDENT SERVICES	10,891.08	0	10,891.08
2713	DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY	523,561.10	41,788.01	565,349.11
2714	EDUCATIONAL ADMIN & SUPERVISION	304,131.85	87,913.79	392,045.64
2715	DEPARTMENT OF TEACHING AND LEARNING	2,255,184.45	173,079.17	2,428,263.62
2914	DEPT OF PHYSL ED SPORT & LEISURE STUDIES	63,514.81	0	63,514.81
2926	AFROTC COMM GRANT BASIC & ADV	25,037.85	0	25,037.85
2933	CENTER FOR TEACHING LEARNING AND TECHNOLOGY	5,152.80	412.22	5,565.02
2934	GENERAL EDUCATION	41,510.16	1,069.98	42,580.14
2936	WRITING PROGRAM	134,239.30	8,594.81	142,834.11
2937	GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG	840,802.33	227,275.51	1,068,077.84
2940	GRADUATE SCHOOL	174,576.28	10,048.85	184,625.13
2942	PROGRAM IN ENVIRONMENTAL SCIENCE	76,401.47	17,327.26	93,728.73
2949	INTERNATIONAL PROJECT SUPPORT	921,639.90	180,252.10	1,101,892.00
2950	COLLEGE OF PHARMACY	21,803.81	31.99	21,835.80
2953	HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH	594,402.28	150,693.62	745,095.90
2956	PHARMACOTHERAPY – PULLMAN	169,384.65	29,916.52	199,301.17
2957	PHARMACEUTICAL SCIENCES	827,040.58	227,352.12	1,054,392.70
2958	PHARMACOTHERAPY – SPOKANE	220,899.22	52,725.12	273,624.34
2968	CHILD-CARE RESOURCE & REFERRAL CENTER	86,424.78	11,928.25	98,353.03
2972	FINANCIAL AIDS AND COUNSELING	10,540.14	843.21	11,383.35
2981	COMMUNITY SERVICE LEARNING PROGRAM	9,851.29	0	9,851.29
3016	AG RESEARCH ADMINISTRATION	589,738.29	0	589,738.29
3018	WINE & GRAPE RESEARCH	21,401.19	0	21,401.19
3019	AGRONOMY	4,431,792.83	316,181.09	4,747,973.92
3024	IMPACT – AGR. RESEARCH	366,715.18	0	366,715.18
3025	AGRICULTURAL & RESOURCE ECONOMICS	755,076.11	160,185.18	915,261.29
3028	BIOLOGICAL SYSTEMS ENGINEERING	1,592,247.39	279,402.64	1,871,650.03
3031	ANIMAL SCIENCES	526,779.42	58,317.42	585,096.84
3037	INST OF BIOLOGICAL CHEMISTRY	3,396,187.04	1,310,116.61	4,706,303.65
3043	ENTOMOLOGY	346,601.24	57,189.55	403,790.79
3046	NATURAL RESOURCE SCIENCES	493,404.22	23,128.15	516,532.37
3047	FOREST PRODUCTS	4,028.48	944.96	4,973.44
3055	HORTICULTURE & LANDSCAPE ARCHIT	865,144.78	85,789.86	950,934.64
3057	FOOD SCIENCE & HUMAN NUTRITION	964,540.90	119,669.06	1,084,209.96
3061	PLANT PATHOLOGY	848,074.51	37,299.81	885,374.32
3067	COMMUNITY AND RURAL SOCIOLOGY	185,196.35	41,441.96	226,638.31
3072	FIELD DISEASE INVESTIGATION UNIT	13,736.71	0	13,736.71
3076	CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES	134,878.95	21,918.54	156,797.49
3091	EASTERN WA EXTENSION	3,869.64	0	3,869.64
3092	WESTERN WA EXTENSION	333.61	0	333.61
3094	ADVANCED TECHNOLOGY INITIATIVE	119,574.03	14,451.68	134,025.71
3119	FEQL – CROP AND SOIL SCIENCES	6,074.81	394.24	6,469.05
3143	FEQL – ENTOMOLOGY	236,439.61	6,557.99	242,997.60
3157	FEQL – FOOD SCIENCES & HUMAN NUTRITION	33.9	0	33.9
3243	YAKIMA LABORATORY	211,400.32	10,549.90	221,950.22
3319	AGRONOMY	575,980.04	32,100.19	608,080.23
3328	AGRICULTURAL ENGINEERING	20,814.42	0	20,814.42
3343	ENTOMOLOGY	342,651.38	6,974.16	349,625.54
3355	HORTICULTURE	199,352.60	8,220.68	207,573.28
3357	FOOD SCIENCE AND TECHNOLOGY	61,117.36	-6.65	61,110.71
3361	PLANT PATHOLOGY	626,202.07	13,973.59	640,175.66
3362	IR-2 REGIONAL RESEARCH	29,731.00	0	29,731.00
3391	PROSSER ADMINISTRATION	455.46	0	455.46
3419	AGRONOMY	117,971.35	309.53	118,280.88
3455	HORTICULTURE	89,328.79	0	89,328.79
3461	PLANT PATHOLOGY	113,580.83	322.78	113,903.61
3543	ENTOMOLOGY	94,035.72	392.6	94,428.32
3555	HORTICULTURE	42,791.71	3,463.20	46,254.91
3616	ADMINISTRATION	6,205.65	80.55	6,286.20
3619	AGRONOMY	35,699.65	331.44	36,031.09
3628	USDA-ARS	16,351.54	0	16,351.54
3643	ENTOMOLOGY	1,165,733.75	101,007.99	1,266,741.74
3655	HORTICULTURE	279,045.32	1,356.67	280,401.99
3661	PLANT PATHOLOGY	77,865.32	18.06	77,883.38
3719	AGRONOMY	259,460.83	49,623.61	309,084.44
3725	AGRICULTURAL ECONOMICS	219,097.08	51,393.64	270,490.72
3731	ANIMAL SCIENCES	32,062.94	6,000.65	38,063.59
3743	ENTOMOLOGY	51,018.06	4,586.34	55,604.40
3746	FORESTRY AND RANGE MANAGEMENT	72,078.85	8,744.93	80,823.78
3755	HORTICULTURE	263,791.14	23,217.76	287,008.90
3761	PLANT PATHOLOGY	191,188.18	3,318.33	194,506.51
3767	RURAL SOCIOLOGY AT PUYALLUP	70,681.71	0	70,681.71
3808	WOOD ENGINEERING LABORATORY	1,601,566.70	168,134.30	1,769,701.00
3813	CHEMICAL ENGINEERING	782,408.19	193,074.12	975,482.31
3814	CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER)	1,112,518.67	97,517.69	1,210,036.36
3815	CIVIL & ENVIRONMENTAL ENGINEERING	3,198,182.94	644,690.43	3,842,873.37
3820	ELECTRICAL ENGINEERING	2,456,330.04	571,318.13	3,027,648.17
3825	MECHANICAL ENGINEERING	2,320,688.81	607,508.42	2,928,197.23
3870	MATERIALS RSRCH CNTR – SPONSORED PROJECTS	603,717.39	331,041.08	934,758.47
3880	BIOENGINEERING	11,502.79	2,298.96	13,801.75
3905	SOCIAL RESEARCH CENTER	1,189,385.21	212,009.41	1,401,394.62
3908	BIOANALYTICAL LAB	-0.25	0	-0.25
3910	SMALL BUSINESS DEVELOPMENT CTR	1,422,550.90	115,329.90	1,537,880.80
3913	OLYMPIA SESRC	458,699.01	43,944.40	502,643.41
3940	MEDICAL & BIOLOGICAL RESEARCH	44,300.17	0	44,300.17
3952	CANCER PREVENTION RESEARCH CENTER	346,261.45	149,913.60	496,175.05
3960	NUCLEAR RADIATION CENTER	381,732.58	145,786.52	527,519.10
3961	SPOKANE HEALTH RESEARCH AND EDUCATION CENTER	738,322.05	195,970.16	934,292.21
3971	WSU HIGH TECHNOLOGY PROJECTS	1,718.14	0	1,718.14
3996	WATER RESEARCH CENTER	123,168.35	0	123,168.35
3998	WRC RESEARCH PROJECTS-NONFEDERAL	81,298.78	19,971.82	101,270.60
4101	COOPERATIVE EXTENSION ADMIN	72,578.81	0	72,578.81
4103	AGRICULTURE & NATURAL RESOURCES	37,819.20	0	37,819.20
4106	FOUR -H	301,849.37	10,870.84	312,720.21
4117	CENTER TO BRIDGE THE DIGITAL DIVIDE	956,935.72	105,962.75	1,062,898.47
4130	COUNTY AGENCY PAYROLL	2,646,344.45	0	2,646,344.45
4131	CITY AGENCY PAYROLL	20,090.61	0	20,090.61
4136	WOOD MATERIALS – COOPERATIVE EXTENSION	5,000.00	0	5,000.00
4143	HUMAN DEVELOPMENT	137,764.82	4,633.35	142,398.17
4145	NON-CAHE ACCOUNTS	115,135.61	28,545.40	143,681.01
4146	SPOKANE UNIT	32,495.89	8,317.39	40,813.28
4147	PESTICIDE INFORMATION CENTER	111,400.23	26,218.88	137,619.11
4150	AGRONOMY AND SOILS	138,679.13	96.14	138,775.27
4151	AGRICULTURAL & RESEARCH ECONOMICS	340.83	0	340.83
4153	ANIMAL SCIENCE	26,316.94	0	26,316.94
4157	ENTOMOLOGY	72,113.17	16,992.47	89,105.64
4158	FOOD SCIENCE & HUMAN NUTRITION	176,946.84	41,085.32	218,032.16
4159	NATURAL RESOURCE SCIENCES	329,858.72	8,287.64	338,146.36
4161	PLANT PATHOLOGY	3,800.00	0	3,800.00
4162	COMMUNITY AND RURAL SOCIOLOGY	2,459.49	0	2,459.49
4163	WSU PROSSER RES & EXT CENTER	138,903.72	15,357.08	154,260.80
4164	WSU TREE FRUIT RES & EXT CENTER	146,897.60	1,120.39	148,017.99
4165	WSU PUYALLUP RES & EXT CENTER	1,666,451.34	327,654.75	1,994,106.09
4166	NORTHWEST DISTRICT	296,760.81	12,670.68	309,431.49
4167	SOUTHWEST DISTRICT	582,032.46	64,480.42	646,512.88
4168	NORTHEAST DISTRICT	1,158,467.30	130,217.91	1,288,685.21
4169	SOUTHEAST DISTRICT	223,576.90	24,514.71	248,091.61
4176	CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES	34,973.88	3,710.40	38,684.28
4177	ENERGY PROGRAM	4,211,561.85	842,339.93	5,053,901.78
4403	AM-FM OPERATIONS	325,944.61	0	325,944.61
4404	TV PROGRAMMING	1,123,017.99	0	1,123,017.99
4405	ENGINEERING RADIO/TV	298,710.46	0	298,710.46
4910	LIBRARY	24,007.51	951.11	24,958.62
4971	ARCHEOLOGICAL LABORATORY	4,344.20	0	4,344.20
5482	BUILDINGS MAINTENANCE	-292.58	0	-292.58
5601	ADMINISTRATION – TRI-CITIES	989,945.96	130,864.37	1,120,810.33
5605	ENGINEERING – TRI-CITIES	314,852.23	122,328.06	437,180.29
5607	DIV. OF SCIENCES – TRI-CITIES	1,067,848.21	290,859.68	1,358,707.89
5612	BUSINESS – TRI-CITIES	11,857.40	1,961.10	13,818.50
5613	EDUCATION – TRI-CITIES	9,998.16	0	9,998.16
5615	PHARMACY – TRI-CITIES	82,818.32	28,376.56	111,194.88
5670	PUBLIC SERVICE – TRI-CITIES	217,871.37	59.77	217,931.14
5705	ENGINEERING – SPOKANE	24,355.45	10,717.60	35,073.05
5710	DIV OF HUMAN & SOC SCI – SPOKANE	398,772.91	101,834.75	500,607.66
5713	EDUCATION – SPOKANE	61,025.79	4,916.48	65,942.27
5715	PHARMACY – SPOKANE	64,352.31	14,849.90	79,202.21
5761	WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG	1,374,084.21	164,485.72	1,538,569.93
5770	PUBLIC SERVICE – SPOKANE	212,725.12	0	212,725.12
5772	AREA HEALTH EDUCATION CENTER	419,046.36	7,101.17	426,147.53
5777	INTERDISCIPLINARY DESIGN INSTITUTE	60,033.75	7,381.67	67,415.42
5783	HUMAN DEVELOPMENT	465,124.35	69,191.58	534,315.93
5805	ENGINEERING – VANCOUVER	29,987.49	7,761.99	37,749.48
5806	COLLEGE OF NURSING – VANCOUVER	75,810.46	2,925.29	78,735.75
5807	DIV OF SCIENCES – VANCOUVER	806,590.45	279,683.30	1,086,273.75
5810	DIV OF HUMAN & SOC SCI – VANCOUVER	308,499.12	90,742.02	399,241.14
5812	BUSINESS – VANCOUVER	1,793.22	0	1,793.22
5813	EDUCATION – VANCOUVER	645,550.54	34,482.06	680,032.60
5814	HUMAN DEVELOPMENT	6,984.85	0	6,984.85
5818	LIBRARIES – WSU VANCOUVER	99,458.75	30,659.23	130,117.98
6640	ATHLETIC CAMPS AND CLINICS	-1,218.67	0	-1,218.67
6820	CHILD CARE SERVICE	70,076.01	0	70,076.01
6850	WELLNESS	66,713.72	27,450.86	94,164.58
7102	FED SCHOLARSHIPS & FELLOWSHIPS	71,926.50	0	71,926.50
7107	SEOG HOLDING ACCT	1,273,110.15	0	1,273,110.15
7130	STUDENT LOANS	92,006.00	0	92,006.00
7801	FEDERAL WORK-STUDY PROGRAM	784,407.87	229,886.82	1,014,294.69
7802	STATE WORK-STUDY PROGRAM	1,576,130.57	0	1,576,130.57
		103,675,511.34	17,814,023.91	121,489,535.25