Washington State University Departments Total Costs FY10
BUDGET

BUDGET TITLE

DIRECT COSTS

F&A COSTS

TOTAL

3801

ENGINEERING AND ARCH COLLEGE OF

770,257.52

204,326.38

974,583.90

2483

COLLEGE OF NURSING

2,196,499.49

402,600.02

2,599,099.51

2503

VETERINARY MEDICINE COLLEGE OF

1,038,750.72

0.00

1,038,750.72

2504

VETERINARY MEDICINE COLLEGE OF

14,635.29

0.00

14,635.29

2505

VETERINARY MEDICINE COLLEGE OF

412,832.10

0.00

412,832.10

2520

VETERINARY MEDICINE COLLEGE OF

85,294.97

0.00

85,294.97

2528

VETERINARY MEDICINE COLLEGE OF

467,122.37

0.00

467,122.37

3926

VETERINARY MEDICINE COLLEGE OF

217,518.90

87,108.92

304,627.82

2672

BUSINESS COLLEGE OF

123,807.62

24,651.52

148,459.14

2710

COLLEGE OF EDUCATION

44,140.95

6,379.79

50,520.74

2711

COLLEGE OF EDUCATION

6,044.80

0.00

6,044.80

2950

PHARMACY COLLEGE OF

112,816.54

0.00

112,816.54

2928

GRADUATE SCHOOL

714.75

0.00

714.75

2940

GRADUATE SCHOOL

229,462.45

14,150.08

243,612.53

2948

INTERNATIONAL PROGRAMS

650.00

0.00

650.00

4910

LIBRARIES

21,185.89

4,923.96

26,109.85

1221

FACILITIES MANAGEMENT

162,942.48

0.00

162,942.48

3072

AGRICULTURAL RESEARCH CENTER

7,474.55

0.00

7,474.55

3075

AGRICULTURAL RESEARCH CENTER

6,767.26

0.00

6,767.26

3940

OFFICE OF RESEARCH

51,786.58

0.00

51,786.58

3076

WSU EXTENSION

187,530.61

0.00

187,530.61

4108

WSU EXTENSION

532,632.02

0.00

532,632.02

4130

WSU EXTENSION

3,152,527.69

0.00

3,152,527.69

4176

WSU EXTENSION

241,529.54

41,124.27

282,653.81

4179

WSU EXTENSION

117,177.34

856.35

118,033.69

4180

WSU EXTENSION

1,497,555.02

205,123.20

1,702,678.22

3037

INSTITUTE OF BIOLOGICAL CHEM

4,630,615.33

1,338,577.87

5,969,193.20

3025

SCHOOL OF ECONOMIC SCIENCES

780,180.63

211,100.53

991,281.16

4151

SCHOOL OF ECONOMIC SCIENCES

45,504.86

13,626.23

59,131.09

2115

BIOLOGICAL SYSTEMS ENGINEERING

58,912.39

0.00

58,912.39

3028

BIOLOGICAL SYSTEMS ENGINEERING

2,337,143.13

536,249.35

2,873,392.48

4152

BIOLOGICAL SYSTEMS ENGINEERING

45,437.39

0.00

45,437.39

2119

CROP AND SOIL SCIENCES

53,005.80

11,378.92

64,384.72

3019

CROP AND SOIL SCIENCES

3,999,443.59

432,617.69

4,432,061.28

4150

CROP AND SOIL SCIENCES

297,415.11

2,308.49

299,723.60

3031

ANIMAL SCIENCES

450,620.37

145,607.43

596,227.80

4153

ANIMAL SCIENCES

3,711.01

0.00

3,711.01

2482

ANTHROPOLOGY

1,045,228.66

183,928.67

1,229,157.33

2973

CTR FOR ADVISING & CAREER DEV

5,235.51

785.33

6,020.84

3813

CHEMICAL ENGR & BIOENGR

1,352,478.67

428,237.76

1,780,716.43

2462

MATERIALS SCIENCE PROGRAM

38,271.00

10,500.00

48,771.00

2452

CHEMISTRY

3,608,429.35

1,157,885.15

4,766,314.50

2315

CIVIL AND ENVIRONMENTAL ENGRNG

48.03

0.00

48.03

3815

CIVIL AND ENVIRONMENTAL ENGRNG

3,081,664.01

972,661.85

4,054,325.86

3035

APPAREL MERCHAND DESIGN & TEXT

20,281.33

5,720.36

26,001.69

2435

PROGRAM IN COMMUNICATION

1,251,306.92

152,538.84

1,403,845.76

2850

PROGRAM IN COMMUNICATION

25,877.50

1,766.18

27,643.68

7106

BUSINESS SERVICES/CONTROLLER

27,894,854.50

0.00

27,894,854.50

7107

BUSINESS SERVICES/CONTROLLER

1,274,343.50

0.00

1,274,343.50

2715

TEACHING AND LEARNING

301,438.10

23,051.71

324,489.81

2320

SCHOOL OF ELECT ENG & COMP SCI

12,955.12

0.00

12,955.12

3820

SCHOOL OF ELECT ENG & COMP SCI

3,074,092.09

848,194.00

3,922,286.09

2432

ENGLISH

32,205.76

2,712.73

34,918.49

3043

ENTOMOLOGY

844,676.79

150,226.80

994,903.59

4157

ENTOMOLOGY

111,208.01

19,952.59

131,160.60

2972

FINANCIAL AID AND SCHOLARSHIPS

152.26

12.18

164.44

7130

FINANCIAL AID AND SCHOLARSHIPS

263,335.00

0.00

263,335.00

7801

FINANCIAL AID AND SCHOLARSHIPS

795,387.10

194,136.41

989,523.51

7802

FINANCIAL AID AND SCHOLARSHIPS

1,473,958.98

0.00

1,473,958.98

2436

FINE ARTS

3,578.15

0.00

3,578.15

3057

SCHOOL OF FOOD SCIENCE

361,807.99

4,081.78

365,889.77

4158

SCHOOL OF FOOD SCIENCE

91,414.68

21,257.70

112,672.38

2438

FOREIGN LANGUAGES & CULTURES

43,727.90

2,062.50

45,790.40

3046

NATURAL RESOURCE SCIENCES

818,036.27

12,055.96

830,092.23

4159

NATURAL RESOURCE SCIENCES

75,944.65

6,941.51

82,886.16

2937

GRANT & RESEARCH DEVELOPMENT

260,524.42

67,653.06

328,177.48

2713

HIGH SCHOOL EQUIVALENCY PROGRAM

14,695.59

1,180.46

15,876.05

2472

HISTORY

36,518.50

0.00

36,518.50

3055

HORTICULTURE AND LANDSCAPE ARCH

2,002,742.93

225,763.06

2,228,505.99

2680

MANAGEMENT & OPERATIONS

16,997.57

8,413.79

25,411.36

2460

MATHEMATICS

774,761.23

202,500.55

977,261.78

2325

SCHOOL OF MECH AND MATLS ENG

2,611.82

0.00

2,611.82

3825

SCHOOL OF MECH AND MATLS ENG

1,954,820.59

635,687.26

2,590,507.85

4964

MUSEUM OF ART

3,759.62

1,240.38

5,000.00

3960

NUCLEAR RADIATION CENTER

17,576.92

6,556.99

24,133.91

2447

PHYSICS AND ASTRONOMY

698,447.85

287,188.49

985,636.34

2464

PHYSICS AND ASTRONOMY

1,617,770.12

492,655.30

2,110,425.42

3061

PLANT PATHOLOGY

1,422,676.70

52,908.94

1,475,585.64

4161

PLANT PATHOLOGY

17,675.64

0.00

17,675.64

2478

POLITICAL SCIENCE

348,444.17

89,321.80

437,765.97

2474

PSYCHOLOGY

189,350.37

22,145.93

211,496.30

1142

SPONSORED PROGRAMS SERVICES

16,104.37

0.00

16,104.37

3067

COMMUNITY AND RURAL SOCIOLOGY

1,512.11

0.00

1,512.11

5192

POLICE DEPARTMENT

2,500.00

0.00

2,500.00

3910

SMALL BUSINESS DEVELOPMENT CNTR

1,850,462.54

299,353.36

2,149,815.90

3905

SOCIAL & ECON SCI RESEARCH CNTR

490,123.79

26,203.87

516,327.66

3913

SOCIAL & ECON SCI RESEARCH CNTR

225,776.76

11,416.14

237,192.90

2480

SOCIOLOGY

252,233.05

61,495.79

313,728.84

2104

STATISTICS

64.29

0.00

64.29

3071

STATISTICS

258.32

64.17

322.49

3063

PLANT INTRODUCTION & TESTING

463.24

0.00

463.24

2550

VET & COMP ANAT PHARMC PHYSL

4,634,293.38

1,610,551.13

6,244,844.51

2525

BIOMEDICAL COMMUNICATIONS UNIT

115,920.19

0.00

115,920.19

2530

VET CLIN SCI

1,267,440.13

125,070.22

1,392,510.35

2562

VET CLIN SCI

243,279.85

0.00

243,279.85

2540

VETERINARY MICROBIOLOGY AND PATH

4,939,221.61

1,029,355.45

5,968,577.06

2545

WA ANIMAL DISEASE DIAGNOSTIC LAB

703,946.65

45,884.28

749,830.93

2714

EDUC LEADERSHIP AND COUNS PSY

464,063.44

74,042.83

538,106.27

3994

WATER RESEARCH CENTER

150,634.11

0.00

150,634.11

3998

WATER RESEARCH CENTER

354,551.97

82,861.35

437,413.32

3047

COMPOSITE MATLS & ENG CENTER

322,489.55

37,665.27

360,154.82

3808

COMPOSITE MATLS & ENG CENTER

420,659.21

74,766.12

495,425.33

3316

WSU PROSSER IAREC

36,963.82

0.00

36,963.82

3319

WSU PROSSER IAREC

885,663.05

69,675.36

955,338.41

3328

WSU PROSSER IAREC

96,796.83

14,729.11

111,525.94

3343

WSU PROSSER IAREC

634,352.25

57,792.07

692,144.32

3355

WSU PROSSER IAREC

1,004,174.43

33,379.09

1,037,553.52

3357

WSU PROSSER IAREC

85,281.62

5,761.13

91,042.75

3361

WSU PROSSER IAREC

2,093,801.64

139,239.54

2,233,041.18

4163

WSU PROSSER IAREC

13,744.31

3,014.05

16,758.36

4299

WSU PROSSER IAREC

147,122.43

7,777.85

154,900.28

3719

WSU PUYALLUP RES & EXT CENTER

190,551.56

44,127.58

234,679.14

3731

WSU PUYALLUP RES & EXT CENTER

74,403.83

7,717.24

82,121.07

3743

WSU PUYALLUP RES & EXT CENTER

880,457.41

6,427.50

886,884.91

3746

WSU PUYALLUP RES & EXT CENTER

167,500.34

30,657.11

198,157.45

3755

WSU PUYALLUP RES & EXT CENTER

209,161.12

217.17

209,378.29

3761

WSU PUYALLUP RES & EXT CENTER

262,291.37

4,056.51

266,347.88

4106

WSU PUYALLUP RES & EXT CENTER

3,425,325.23

15,195.45

3,440,520.68

4165

WSU PUYALLUP RES & EXT CENTER

311,127.05

139,411.02

450,538.07

4799

WSU PUYALLUP RES & EXT CENTER

4,393,650.11

1,139,695.03

5,533,345.14

3419

WSU MOUNT VERNON NW REC

169,592.98

12,603.34

182,196.32

3443

WSU MOUNT VERNON NW REC

104,522.63

214.33

104,736.96

3455

WSU MOUNT VERNON NW REC

216,622.52

12,904.46

229,526.98

3461

WSU MOUNT VERNON NW REC

298,064.53

11,544.33

309,608.86

3616

WSU WENATCHEE TFREC

49,090.66

1,762.24

50,852.90

3625

WSU WENATCHEE TFREC

15,785.49

4,452.32

20,237.81

3643

WSU WENATCHEE TFREC

1,232,449.17

50,103.82

1,282,552.99

3655

WSU WENATCHEE TFREC

172,726.10

914.55

173,640.65

3661

WSU WENATCHEE TFREC

255,208.41

11,396.12

266,604.53

4164

WSU WENATCHEE TFREC

85,254.18

3,522.67

88,776.85

4699

WSU WENATCHEE TFREC

18.23

0.00

18.23

4101

WSU COUNTY EXTENSION

12,224.50

2,427.47

14,651.97

4107

WSU COUNTY EXTENSION

13,517.89

0.00

13,517.89

4108

WSU COUNTY EXTENSION

107,334.90

0.00

107,334.90

4136

WSU COUNTY EXTENSION

36,982.30

1,173.49

38,155.79

4166

WSU COUNTY EXTENSION

1,453,959.11

158,604.78

1,612,563.89

4167

WSU COUNTY EXTENSION

2,102.69

546.71

2,649.40

4168

WSU COUNTY EXTENSION

2,180.00

45.00

2,225.00

4169

WSU COUNTY EXTENSION

455,227.38

49,343.73

504,571.11

2949

IP RESEARCH & DEVELOPMENT

7,614,907.53

431,355.10

8,046,262.63

4971

ANTHROPOLOGY/CNA

15,350.54

5,888.85

21,239.39

6820

WSU CHILDREN’S CENTER

179,233.31

3,854.14

183,087.45

3243

YAKIMA AG RESEARCH LABORATORY

71,040.46

4,997.51

76,037.97

3016

AG RESEARCH CENTER ADMIN

769,767.20

0.00

769,767.20

5801

WSU – VANCOUVER

9,415.44

0.00

9,415.44

5805

WSU – VANCOUVER

432,852.44

106,409.14

539,261.58

5806

WSU – VANCOUVER

110,865.69

1,133.16

111,998.85

5807

WSU – VANCOUVER

1,431,807.05

269,822.42

1,701,629.47

5809

WSU – VANCOUVER

10,138.59

842.43

10,981.02

5810

WSU – VANCOUVER

1,032,577.37

360,080.09

1,392,657.46

5813

WSU – VANCOUVER

454,322.62

86,866.07

541,188.69

5814

WSU – VANCOUVER

28,651.89

1,070.27

29,722.16

3961

WSU – SPOKANE

3,654.45

0.00

3,654.45

4170

WSU – SPOKANE

120,084.91

9,865.85

129,950.76

5701

WSU – SPOKANE

991,435.07

228,609.02

1,220,044.09

5702

WSU – SPOKANE

685,545.56

290,226.60

975,772.16

5703

WSU – SPOKANE

107,958.93

16,628.53

124,587.46

5710

WSU – SPOKANE

24,841.59

2,701.61

27,543.20

5718

WSU – SPOKANE

5,790.13

0.00

5,790.13

5761

WSU – SPOKANE

735,283.87

87,444.44

822,728.31

5770

WSU – SPOKANE

166,782.96

0.00

166,782.96

5772

WSU – SPOKANE

-28,390.99

-32.84

-28,423.83

5777

WSU – SPOKANE

123,983.28

17,410.79

141,394.07

3024

IMPACT CENTER

137,924.72

0.00

137,924.72

5601

WSU – TRI-CITIES

6,934,208.14

603,625.52

7,537,833.66

5604

WSU – TRI-CITIES

650,994.02

15,098.75

666,092.77

5605

WSU – TRI-CITIES

287,909.22

82,624.45

370,533.67

5607

WSU – TRI-CITIES

440,755.56

104,237.86

544,993.42

5610

WSU – TRI-CITIES

26,909.00

7,167.64

34,076.64

5612

WSU – TRI-CITIES

120.15

0.00

120.15

5670

WSU – TRI-CITIES

242,700.89

6,336.95

249,037.84

4170

AREA HEALTH EDUCATION CENTER

892,275.36

65,319.60

957,594.96

2411

SCIENCE MATH AND ENGR ED CENTER

83,474.66

5,104.27

88,578.93

2968

WSU CHILD CARE RES & REFERRAL

91,258.75

9,135.25

100,394.00

2957

PHARMACEUTICAL SCIENCES

712,799.94

216,755.68

929,555.62

2958

PHARMACOTHERAPY/SPOKANE

624,809.10

72,659.75

697,468.85

1130

INTELLECTUAL PROPERTY ADMIN

65,000.00

0.00

65,000.00

2458

DEPARTMENT OF STATISTICS

6,527.30

2,388.55

8,915.85

2953

HEALTH PHYSICS & RADIATION BIO.

888,679.88

176,394.12

1,065,074.00

3119

FOOD & ENVIRONMENTAL QUALITY LAB

3,808.57

0.00

3,808.57

3143

FOOD & ENVIRONMENTAL QUALITY LAB

145,921.15

26.19

145,947.34

2144

HUMAN DEVELOPMENT

193,453.00

41,243.80

234,696.80

4143

HUMAN DEVELOPMENT

185,159.92

18,004.32

203,164.24

2631

WA CTR REAL ESTATE RESEARCH

195,537.44

0.00

195,537.44

4177

ENERGY PROGRAM

7,623,168.38

1,275,157.66

8,898,326.04

3076

CTR FOR SUSTAINING AG & NAT RES

506,591.35

44,234.33

550,825.68

3870

MATERIALS RESEARCH CENTER

644,609.75

249,639.62

894,249.37

2466

INSTITUTE FOR SHOCK PHYSICS

6,213,239.96

1,954,243.76

8,167,483.72

5483

RIVERPOINT CAMPUS

-5,740.37

0.00

-5,740.37

2412

SCHOOL OF MOLECULAR BIOSCIENCES

0.00

-0.01

-0.01

2424

SCHOOL OF MOLECULAR BIOSCIENCES

756,028.17

367,973.30

1,124,001.47

2428

SCHOOL OF MOLECULAR BIOSCIENCES

4,222,091.63

1,669,138.22

5,891,229.85

2420

SCHOOL OF BIOLOGICAL SCIENCES

2,837.33

0.00

2,837.33

2430

SCHOOL OF BIOLOGICAL SCIENCES

2,421,234.07

630,353.63

3,051,587.70

2417

ATI – REPRODUCTIVE BIOLOGY

0.00

0.25

0.25

3952

CHRONIC ILLNESS RESEARCH CENTER

384,956.47

177,914.36

562,870.83

2981

CENTER FOR CIVIC ENGAGEMENT

1,268.00

0.00

1,268.00

3094

CTR FOR PRECISION AGRIC SYSTEMS

150,716.69

38,768.13

189,484.82

3880

BIOENGINEERING

335,594.80

139,492.28

475,087.08

2947

HEALTH POLICY & ADMINISTRATION

175,204.18

78,409.94

253,614.12

4117

CENTER TO BRIDGE THE DIGITAL DIV

0.00

0.00

0.00

4178

GOVERNMENTAL STUDIES AND SVCS

10,665.67

3,227.33

13,893.00

4168

WSU EXT EASTERN DISTRICT

503,006.98

29,937.77

532,944.75

3812

BIOENGINEERING RESEARCH CENTER

336,804.71

140,052.67

476,857.38

5720

PROFESSIONAL DEVELOPMENT PROGRAM

247,766.88

61,941.92

309,708.80

2655

MANAGEMENT INFORMATION SYSTEMS

83,171.16

24,814.02

107,985.18

1161

OFFICE OF PROVOST-TRIBAL LIAISON

137,444.90

0.00

137,444.90

3804

ENGR EDUCATION RESEARCH CENTER

393,855.95

34,952.51

428,808.46

7530

FAC OPER WASTE MANAGEMENT

1,654.26

1,669.58

3,323.84

2453

SCH OF EARTH & ENVIRONMENTAL SCI

397,766.82

34,762.36

432,529.18

2454

SCH OF EARTH & ENVIRONMENTAL SCI

192,922.78

84,220.29

277,143.07

2429

CTR ENVIRON RES ED & OUTREACH

314,028.32

20,412.24

334,440.56

5750

WWAMI SPOKANE

372,714.39

59,096.65

431,811.04

2917

NUTRITION & EXERCISE PHYS/PUL

51,615.04

9,361.09

60,976.13

2498

INST STDY INTERCOMMUNAL CONFLICT

82,377.55

19,478.04

101,855.59

2918

NUTRITION & EXERCISE PHYS/SPK

9,717.95

0.00

9,717.95

4167

WSU EXTENSION SOUTHERN DISTRICT

577,037.10

63,765.21

640,802.31

1170

STUDENT SUPPORT SERVICES

-888.92

-71.11

-960.03

1175

STUDENT SUPPORT SERVICES

241,324.62

16,750.93

258,075.55

1175

UPWARD BOUND

233,352.43

17,124.82

250,477.25

1175

CAMP

437,017.57

26,239.92

463,257.49

4403

NORTHWEST PUBLIC RADIO

289,727.59

0.00

289,727.59

4405

NORTHWEST PUBLIC RADIO

112,622.26

0.00

112,622.26

4404

KWSU/KTNW PUBLIC TELEVISION

1,049,762.59

0.00

1,049,762.59

2496

CRIT CULTURE/GENDER/RACE STUDIES

72,140.79

141.54

72,282.33

 

 

175,221,726.02

26,118,298.30

201,340,024.32