Washington State University Departments Total Costs FY11
BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1161ACADEMIC VICE PRES & PROVOST58,657.490.0058,657.49
3801ENGINEERING RESEARCH923,873.90261,685.431,185,559.33
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS4,563,553.31850,028.515,413,581.82
2503INSTRUCTIONAL SUPPORT666,743.430.00666,743.43
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE8,769.980.008,769.98
2505DEAN OF COLLEGE OF VET MEDICINE284,979.590.00284,979.59
2520INSTR & RES ANIMAL RESOURCES84,361.980.0084,361.98
2528COMPUTER RESOURCES & SERVICES352,572.610.00352,572.61
3927PATHOGEN DISCOVERY LABORATORY400.760.00400.76
2672CENTER FOR ENTREPRENEURIAL STUDIES94,507.4918,901.49113,408.98
2705DEAN COLLEGE OF EDUCATION28,336.729,510.2437,846.96
2711STUDENT SERVICES996.850.00996.85
2950COLLEGE OF PHARMACY121,873.000.00121,873.00
2940GRADUATE SCHOOL321,097.3226,633.51347,730.83
2948INTERNATIONAL PROGRAMS4,051.371,142.695,194.06
4910LIBRARY7,025.190.007,025.19
1221VP FOR BUSINESS AFFAIRS-SPECIAL PROJECTS541,821.530.00541,821.53
3072FIELD DISEASE INVESTIGATION UNIT15,255.110.0015,255.11
2938OFFICE OF RESEARCH1,860.780.001,860.78
3940MEDICAL & BIOLOGICAL RESEARCH53,297.740.0053,297.74
4108COMMUNITY REVITALIZATION-1,865.700.00-1,865.70
4130COUNTY AGENCY PAYROLL2,968,452.110.002,968,452.11
4146SPOKANE UNIT1,707.840.001,707.84
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES491,710.9261,128.14552,839.06
4179RUCKELSHAUS CENTER338,297.2010,477.53348,774.73
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION1,407,738.88252,506.831,660,245.71
3037INST OF BIOLOGICAL CHEMISTRY6,204,550.561,632,893.587,837,444.14
2110SCHOOL OF ECONOMIC SCIENCES2,444.360.002,444.36
3025SCHOOL OF ECONOMIC SCIENCES1,051,774.64264,944.471,316,719.11
4151SCHOOL OF ECONOMIC SCIENCES50,321.717,588.0457,909.75
2115BIOLOGICAL SYSTEMS ENGINEERING-426.490.00-426.49
3028BIOLOGICAL SYSTEMS ENGINEERING2,757,128.07763,189.213,520,317.28
4152BIOLOGICAL SYSTEMS ENGINEERING4,713.960.004,713.96
2119CROP & SOILS SCIENCES77,652.0215,433.7293,085.74
3019CROP & SOILS SCIENCES5,513,275.70614,519.626,127,795.32
4150AGRONOMY AND SOILS217,017.76703.98217,721.74
3031ANIMAL SCIENCES582,842.10228,146.20810,988.30
4153ANIMAL SCIENCE11,409.350.0011,409.35
2482ANTHROPOLOGY967,197.40210,244.381,177,441.78
2630DEPARTMENT OF FINANCE AND MANAGEMENT SCIENCES41,303.9010,739.0252,042.92
3813CHEMICAL ENGINEERING2,195,228.20675,331.762,870,559.96
2462PROGRAM IN MATERIAL SCIENCES40,229.0010,500.0050,729.00
2452CHEMISTRY4,981,978.721,362,240.126,344,218.84
3815CIVIL & ENVIRONMENTAL ENGINEERING3,576,504.25860,235.964,436,740.21
3035APPAREL MERCHANDISING DESIGN AND TEXTILES63,158.6917,813.8580,972.54
2435COMMUNICATION1,359,356.47153,713.381,513,069.85
2850COMMUNICATION DEPARTMENT166,360.2714,412.61180,772.88
4350OFF CAMPUS COURSES49,861.324,986.1354,847.45
7106BEOG HOLDING ACCT31,437,189.500.0031,437,189.50
7107SEOG HOLDING ACCT1,199,138.000.001,199,138.00
2715DEPARTMENT OF TEACHING AND LEARNING780,544.53101,954.17882,498.70
2320ELECTRICAL AND COMPUTER ENGINEERING474,313.640.00474,313.64
3820ELECTRICAL ENGINEERING3,991,915.961,034,188.395,026,104.35
2432ENGLISH58,850.9212,240.9571,091.87
3043ENTOMOLOGY1,050,988.75241,249.501,292,238.25
3143FEQL – ENTOMOLOGY8,192.460.008,192.46
4157ENTOMOLOGY40,203.20485.8840,689.08
2972OFFICE OF FINANCIAL AID32.702.6235.32
7130STUDENT LOANS751,331.000.00751,331.00
7801FEDERAL WORK-STUDY PROGRAM786,808.62241,937.851,028,746.47
7802STATE WORK-STUDY PROGRAM1,204,800.080.001,204,800.08
2436FINE ARTS2,685.590.002,685.59
3057FOOD SCIENCE & HUMAN NUTRITION703,809.69106,498.79810,308.48
4158FOOD SCIENCE & HUMAN NUTRITION99,005.5622,675.69121,681.25
2438DEPT OF FOREIGN LANGUAGES & LIT14,970.491,125.6316,096.12
3046NATURAL RESOURCE SCIENCES789,351.5934,136.16823,487.75
4159NATURAL RESOURCE SCIENCES34,180.617,382.1741,562.78
2937OFFICE OF GRANT AND RESEARCH ADMINISTRATION-3,622.51-941.86-4,564.37
2472HISTORY33,669.194,241.8237,911.01
2145HORTICULTURE & LANDSCAPE ARCHITECTURE8,173.51908.089,081.59
3055HORTICULTURE & LANDSCAPE ARCHIT2,423,022.33272,334.632,695,356.96
2680DEPARTMENT OF MANAGEMENT14,642.337,247.9521,890.28
2460MATHEMATICS677,301.27283,035.26960,336.53
2325MECHANICAL ENGINEERING5,297.240.005,297.24
3825MECHANICAL ENGINEERING1,740,861.00607,567.902,348,428.90
4964MUSEUM OF ARTS22,744.37905.6323,650.00
3960NUCLEAR RADIATION CENTER361,563.7530,676.96392,240.71
2447PHYSICS CMR SPONSORED PROJECTS924,394.17344,698.141,269,092.31
2464PHYSICS1,735,353.57607,575.642,342,929.21
3061PLANT PATHOLOGY1,794,968.79114,603.031,909,571.82
4161PLANT PATHOLOGY42,733.020.0042,733.02
2478POLITICAL SCIENCE101,646.0022,208.95123,854.95
2474PSYCHOLOGY348,967.32109,171.12458,138.44
1142GRANT & CONTRACT FINANCE OFFICE1,270.970.001,270.97
4162COMMUNITY AND RURAL SOCIOLOGY12,402.272,284.0714,686.34
5192PUBLIC SAFETY – POLICE SERVICES4,186.930.004,186.93
3910SMALL BUSINESS DEVELOPMENT CTR2,218,155.82375,852.962,594,008.78
3905SOCIAL RESEARCH CENTER557,893.0355,428.82613,321.85
3913OLYMPIA SESRC184,369.8714,822.97199,192.84
2480SOCIOLOGY255,570.7056,709.60312,280.30
2550VET & COMP ANATOMY PHARM & PHYS4,416,540.631,546,470.555,963,011.18
2525BIOMEDICAL COMMUMICATIONS UNIT118,159.970.00118,159.97
2530VET CLINICAL MEDICINE & SURGERY1,360,466.56126,320.441,486,787.00
2562VETERINARY CLINIC – WSU SPOKANE29,892.380.0029,892.38
2540VET MICROBIOLOGY & PATHOLOGY4,430,178.04737,813.195,167,991.23
2545ANIMAL DIAGNOSTIC LABORATORY918,005.1349,171.15967,176.28
2714EDUCATIONAL ADMIN & SUPERVISION505,287.3694,668.17599,955.53
3994WRC FY06 FEDERAL BASE GRANT AWARD156,164.970.00156,164.97
3998WRC RESEARCH PROJECTS-NONFEDERAL675,572.98181,576.93857,149.91
3047COMPOSITE MATL & ENG CENTER269,134.1344,217.74313,351.87
3808COMPOSITES MATERIALS AND ENGINEERING CENTER337,378.4644,028.50381,406.96
3316ADMINISTRATION10,771.860.0010,771.86
3319WSU PROSSER IAREC CROP & SOILS SCIENCES980,182.4280,322.861,060,505.28
3328AGRICULTURAL ENGINEERING167,769.4616,622.62184,392.08
3343ENTOMOLOGY773,034.25104,239.01877,273.26
3355HORTICULTURE1,564,900.63110,176.321,675,076.95
3357FOOD SCIENCE AND TECHNOLOGY78,325.33940.8879,266.21
3361PLANT PATHOLOGY2,309,235.19197,904.982,507,140.17
3362IR-2 REGIONAL RESEARCH20,000.000.0020,000.00
4163WSU PROSSER RES & EXT CENTER4,171.08208.564,379.64
4299WSU PROSSER RES AND EXT CENTER144,736.502,913.30147,649.80
3719WSU PUYALLUP REC CROP & SOILS SCIENCES193,773.0038,900.89232,673.89
3731ANIMAL SCIENCES70,731.116,837.8677,568.97
3743ENTOMOLOGY721,840.9536,931.78758,772.73
3746FORESTRY AND RANGE MANAGEMENT132,252.8518,997.43151,250.28
3755HORTICULTURE210,833.543,758.19214,591.73
3761PLANT PATHOLOGY278,349.788,972.83287,322.61
3780WASHINGTON STORMWATER CENTER2,015.490.002,015.49
4106FOUR -H2,265,407.5157,844.642,323,252.15
4165WSU PUYALLUP RES & EXT CENTER217,508.9215,959.00233,467.92
4799WSU PUYALLUP RES AND EXT CENTER5,073,917.081,256,098.116,330,015.19
3419WSU MT VERNON NWREC CROP & SOILS SCIENCES305,639.6310,604.45316,244.08
3443ENTOMOLOGY115,740.605,826.74121,567.34
3455HORTICULTURE291,892.3622,447.06314,339.42
3461PLANT PATHOLOGY631,662.8019,540.86651,203.66
4499WSU MT VERNON NW RES AND EXT CENTER7,929.08880.938,810.01
3616ADMINISTRATION53,620.492,176.4355,796.92
3625SCHOOL OF ECONOMIC SCIENCES36,998.9810,435.5647,434.54
3643ENTOMOLOGY1,394,752.9095,515.141,490,268.04
3655HORTICULTURE248,726.2410,102.29258,828.53
3661PLANT PATHOLOGY243,359.7312,198.24255,557.97
3667COMMUNITY & RURAL SOCIOLOGY1,216.93285.461,502.39
4164WSU TREE FRUIT RES & EXT CENTER27,551.551,377.5928,929.14
4699WSU TREE FRUIT RES AND EXT CENTER13,716.800.0013,716.80
6505STUDENT HEALTH SERVICE9,091.00909.0010,000.00
4101WSU EXTENSION ADMIN6,724.561,722.868,447.42
4108COMMUNITY REVITALIZATION375,407.48391.60375,799.08
4136COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION121,864.6312,618.62134,483.25
4166WESTERN DISTRICT1,617,824.16191,319.471,809,143.63
4167SOUTHERN DISTRICT350.300.00350.30
4168EASTERN DISTRICT3,939.90984.984,924.88
4169SOUTHEAST DISTRICT429,934.1839,141.64469,075.82
2949INTERNATIONAL PROJECT SUPPORT8,614,932.08299,302.258,914,234.33
4971ARCHEOLOGICAL LABORATORY19,309.293,581.0222,890.31
6820CHILD CARE SERVICE232,565.535,056.97237,622.50
3243YAKIMA LABORATORY67,733.656,773.3974,507.04
3016AG RESEARCH ADMINISTRATION756,093.253,018.69759,111.94
5801ADMINISTRATION – VANCOUVER4,082.410.004,082.41
5805ENGINEERING – VANCOUVER308,880.0658,262.06367,142.12
5806COLLEGE OF NURSING – VANCOUVER174,935.49509.48175,444.97
5807DIV OF SCIENCES – VANCOUVER1,267,943.90208,750.131,476,694.03
5810DIV OF HUMAN & SOC SCI – VANCOUVER1,212,907.05400,343.761,613,250.81
5812BUSINESS – VANCOUVER23,358.940.0023,358.94
5813EDUCATION – VANCOUVER246,126.1665,224.02311,350.18
5814HUMAN DEVELOPMENT19,793.732,786.1022,579.83
2496COMPARATIVE ETHNIC STUDIES17,017.504,424.5521,442.05
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER3,878.270.003,878.27
5701ADMINISTRATION – SPOKANE1,097,353.19319,951.051,417,304.24
5702SLEEP & PERFORMANCE RESEARCH CENTER596,408.70330,847.43927,256.13
5703AGRICULTURE – SPOKANE147,702.2037,196.53184,898.73
5710DIV OF HUMAN & SOC SCI – SPOKANE11,918.23-3.8711,914.36
5718LIBRARIES – SPOKANE2,839.910.002,839.91
5770PUBLIC SERVICE – SPOKANE171,837.740.00171,837.74
5777INTERDISCIPLINARY DESIGN INSTITUTE32,495.778,023.5640,519.33
5783HUMAN DEVELOPMENT-4,414.620.00-4,414.62
3024IMPACT – AGR. RESEARCH65,827.910.0065,827.91
5601ADMINISTRATION – TRI-CITIES6,345,603.65576,846.376,922,450.02
5604BIO-PRODUCTS SCIENCE AND ENG LAB (BSEL)362,125.98105,208.87467,334.85
5605ENGINEERING – TRI-CITIES228,707.7965,138.45293,846.24
5607DIV. OF SCIENCES – TRI-CITIES249,893.4254,192.14304,085.56
5610LIBERAL ARTS – TRI-CITIES32,236.614,573.1136,809.72
5613EDUCATION – TRI-CITIES62,526.3114,641.0777,167.38
5670PUBLIC SERVICE – TRI-CITIES198,620.491,830.56200,451.05
4170AREA HEALTH EDUCATION CENTER1,139,482.61111,814.971,251,297.58
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER50,000.000.0050,000.00
2968CHILD-CARE RESOURCE & REFERRAL CENTER94,508.069,569.48104,077.54
2957PHARMACEUTICAL SCIENCES371,683.7997,923.07469,606.86
2956PHARMACOTHERAPY – PULLMAN-12.110.00-12.11
2958PHARMACOTHERAPY – SPOKANE659,875.36103,096.84762,972.20
1130INTELLECTUAL PROPERTY ADMINISTRATION170,191.000.00170,191.00
2458STATISTICS PROGRAM20,390.699,250.9429,641.63
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH690,324.40117,889.88808,214.28
3119FEQL – CROP AND SOIL SCIENCES72,427.890.0072,427.89
3143FEQL – ENTOMOLOGY129,544.748.04129,552.78
2144HUMAN DEVELOPMENT156,775.9234,674.35191,450.27
3044HUMAN DEVELOPMENT13,106.034,548.5717,654.60
4143HUMAN DEVELOPMENT146,869.7817,844.29164,714.07
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH189,179.239,169.69198,348.92
4177ENERGY PROGRAM15,347,338.431,699,185.1717,046,523.60
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES1,006,448.55200,086.041,206,534.59
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS1,030,595.25312,607.101,343,202.35
2466INSTITUTE FOR SHOCK PHYSICS5,316,288.751,913,745.677,230,034.42
5483FACILITIES ADMINISTRATION13,279.120.0013,279.12
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS20,407.8910,047.2330,455.12
2428SCHOOL OF MOLECULAR BIOSCIENCES5,296,505.841,609,403.136,905,908.97
2420ZOOLOGY4,171.640.004,171.64
2430SCHOOL OF BIOLOGICAL SCIENCES3,086,700.991,157,314.514,244,015.50
3952CANCER PREVENTION RESEARCH CENTER229,465.81104,738.54334,204.35
2477THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE174,771.1529,195.50203,966.65
2981CENTER FOR CIVIC ENGAGEMENT14,916.730.0014,916.73
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS113,570.4430,862.97144,433.41
3880BIOENGINEERING61,456.9330,794.1792,251.10
2947HEALTH POLICY & ADMINISTRATION51,295.2222,966.3874,261.60
2479LIBERAL ARTS – GENERAL STUDIES4,601.430.004,601.43
4178DIV OF GOV’T STUDIES & SEV44,012.0512,426.5656,438.61
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG560,907.0470,149.94631,056.98
4168EASTERN DISTRICT648,601.6246,811.51695,413.13
3812BIOENGINEERING RESEARCH CENTER224,815.7583,823.39308,639.14
5720PROFESSIONAL DEVELOPMENT PROGRAM139,525.3634,881.40174,406.76
2655INFORMATION SYSTEMS107,745.0829,547.40137,292.48
1168OFFICE OF UNDERGRADUATE EDUCATION7,728.990.007,728.99
3804ENGINEERING EDUCATION RESEARCH CENTER43,330.1111,845.0055,175.11
1179STUDENT SERVICES765,008.5946,736.70811,745.29
3096AGRICULTURAL WEATHER NETWORK PROGRAM132,020.4649,016.90181,037.36
2453SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE319,048.99102,684.99421,733.98
2454GEOLOGY53,906.2024,497.2378,403.43
2429CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH524,919.6935,208.16560,127.85
2910CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH19,003.774,620.1623,623.93
5750WWAMI WSU SPOKANE588,361.55150,124.02738,485.57
2917PROGRAM IN NUTRITION & DIETETICS88,667.129,594.2398,261.35
4167SOUTHERN DISTRICT659,534.9351,476.22711,011.15
1175DEAN OF STUDENTS36,138.292,769.1638,907.45
1175DEAN OF STUDENTS41,741.98913.0142,654.99
1175DEAN OF STUDENTS107,596.116,034.67113,630.78
4403AM-FM OPERATIONS577,842.830.00577,842.83
4405ENGINEERING RADIO/TV142,306.920.00142,306.92
4404TV PROGRAMMING963,214.190.00963,214.19
3926PAUL G. ALLEN SCHOOL FOR GLOBAL ANIMAL HEALTH7,732,995.8393,567.517,826,563.34
2496COMPARATIVE ETHNIC STUDIES18,686.462,678.6621,365.12
3780WASHINGTON STORMWATER CENTER91,168.677,764.8298,933.49
  207,408,549.7829,363,620.58236,772,170.36