exp_depts_fy08
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 |
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 ACCOUNTNEED 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 GOVT 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 |