exp_depts_fy95
|
F&A= Facilities and Administrative Costs | ||||
---|---|---|---|---|
BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 1995 | F&A COSTS FISCAL YEAR 1995 | TOTAL COSTS FISCAL YEAR 1995 |
1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $7,734 | $0 | $7,734 |
1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
1142 | GRANT & CONTRACT FINANCE OFFICE | ($5,164) | $0 | ($5,164) |
1143 | BUDGET OFFICE | ($35) | $0 | ($35) |
1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
1151 | OFFICE OF ADMISSIONS | $4,116 | $0 | $4,116 |
1170 | VICE PROVOST FOR STUDENT AFFAIRS | $2,279 | $0 | $2,279 |
1171 | MULTICULTURAL STUDENT SERVICES | $2,414 | $0 | $2,414 |
1180 | HUMAN RESOURCE SERVICES | $0 | $0 | $0 |
1181 | HRS EMPLOYEE DEVELOPMENT | $4,052 | $0 | $4,052 |
1193 | HUMAN RELATIONS & DIVERSITY | $2,581 | $0 | $2,581 |
1210 | INSTITUTIONAL RESEARCH | ($11) | $0 | ($11) |
2105 | DIRECTOR RESIDENT INSTRUCTION | $85,439 | $0 | $85,439 |
2110 | AGRICULTURE ECONOMICS | $7,672 | $0 | $7,672 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | $14,618 | $3,413 | $18,031 |
2119 | DEPT. OF AGRONOMY AND SOILS | $2,827 | $0 | $2,827 |
2125 | AGRONOMY-SOILS | $203 | $0 | $203 |
2140 | NATURAL RESOURCE SCIENCES | $0 | $0 | $0 |
2144 | HUMAN DEVELOPMENT | $44,198 | ($23) | $44,175 |
2157 | FOOD SCIENCE & HUMAN NUTRITION | $13,467 | $913 | $14,381 |
2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGI | $17,257 | $7,766 | $25,022 |
2313 | CHEMICAL ENGINEERING | $77 | $0 | $77 |
2315 | CIVIL & ENVIRON ENGINEERING | $0 | $0 | $0 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | $13,607 | $0 | $13,607 |
2325 | MECHANICAL ENGINEERING | $5,390 | $0 | $5,390 |
2410 | DEAN COLLEGE OF SCIENCES | $1,833 | $0 | $1,833 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $71,165 | $9,280 | $80,445 |
2412 | MICROBIOLOGY | $453,683 | $163,049 | $616,733 |
2414 | BOTANY | $468,255 | $149,038 | $617,293 |
2416 | GENETICS | $426,800 | $104,063 | $530,863 |
2419 | WAMI BASIC MEDICAL SCIENCES | $35,216 | $1,435 | $36,652 |
2420 | ZOOLOGY | $363,849 | $64,655 | $428,504 |
2421 | PROGRAM IN GENERAL BIOLOGY | $234,006 | $0 | $234,006 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $2,229,557 | $694,865 | $2,924,423 |
2432 | ENGLISH | $11,589 | $1,135 | $12,724 |
2435 | COMMUNICATIONS | $30,465 | $2,798 | $33,263 |
2440 | SCHOOL OF MUSIC & THEATRE ARTS | $6,700 | $0 | $6,700 |
2442 | SPEECH AND HEARING SCIENCES | $129,487 | $6,450 | $135,937 |
2452 | CHEMISTRY | $1,432,063 | $467,666 | $1,899,729 |
2454 | GEOLOGY | $96,658 | $40,576 | $137,233 |
2458 | STATISTICS PROGRAM | ($5) | $0 | ($5) |
2460 | PURE AND APPLIED MATHEMATICS | $379,004 | $77,557 | $456,560 |
2464 | PHYSICS | $1,740,316 | $468,684 | $2,209,000 |
2466 | CENTER FOR SHOCK WAVE RESEARCH | $24,226 | $10,742 | $34,968 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | $40,055 | $0 | $40,055 |
2472 | HISTORY | $113,869 | $1,097 | $114,966 |
2474 | PSYCHOLOGY | $189,864 | $47,909 | $237,774 |
2478 | POLITICAL SCIENCE | $277,972 | $32,593 | $310,565 |
2480 | SOCIOLOGY | $298,133 | $126,015 | $424,148 |
2482 | ANTHROPOLOGY | $39,508 | $144 | $39,652 |
2483 | COLLEGE OF NURSING INSTRUCTION | $104,373 | $7,184 | $111,556 |
2494 | WOMENS STUDIES PROGRAM | $57,923 | $10,616 | $68,539 |
2496 | COMPARATIVE AMERICAN CULTURE | $3,632 | $0 | $3,632 |
2503 | INSTRUCTIONAL SUPPORT | $170,772 | $0 | $170,772 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | $206,048 | $0 | $206,048 |
2509 | VET PUBLIC RELATIONS AND DEV | $19,713 | $0 | $19,713 |
2520 | INSTR & RES ANIMAL RESOURCES | $42,903 | $0 | $42,903 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | $18,954 | $0 | $18,954 |
2528 | COMPUTER RESOURCES & SERVICES | $176,984 | $0 | $176,984 |
2529 | ELECTRONIC EQUIP MAINTENANCE & REPAIR | $45,494 | $0 | $45,494 |
2530 | VET CLINICAL MEDICINE & SURGERY | $1,622,038 | $121,274 | $1,743,313 |
2540 | VET MICROBIOLOGY & PATHOLOGY | $2,825,313 | $333,511 | $3,158,824 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | $66,979 | $1,013 | $67,992 |
2550 | VET & COMP ANATOMY,PHARM & PHYS | $1,915,121 | $359,764 | $2,274,885 |
2561 | VETERINARY CLINIC SUPERVISION | $134,176 | $0 | $134,176 |
2570 | LABORATORY ANIMAL SUPERVISION | $7,737 | $0 | $7,737 |
2605 | COLLEGE OF BUSINESS & ECONOMICS | $16,442 | $0 | $16,442 |
2630 | DEPARTMENT OF FINANCE | ($276) | $0 | ($276) |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $238,660 | $0 | $238,660 |
2640 | ECONOMICS | $169,666 | $1,910 | $171,576 |
2650 | ACCOUNTING & BUSINESS LAW | $0 | $0 | $0 |
2660 | HOTEL & RESTAURANT ADMIN | $229,703 | $0 | $229,703 |
2670 | DEPARTMENT OF MARKETING | $8,152 | $0 | $8,152 |
2680 | MANAGEMENT SYSTEMS | $93,509 | $16,500 | $110,009 |
2705 | DEAN COLLEGE OF EDUCATION | $1,351 | $0 | $1,351 |
2711 | STUDENT SERVICES | $278,291 | $19,052 | $297,344 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $498,599 | $54,902 | $553,501 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | $69,241 | $24,803 | $94,044 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | $209,953 | $46,237 | $256,190 |
2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $134,653 | $884 | $135,536 |
2926 | AFROTC COMM GRANT BASIC & ADV | $23,352 | $0 | $23,352 |
2931 | NAVAL SCIENCE | $617 | $0 | $617 |
2938 | GRANTS & RESEARCH DEVELOPMENT | $1,200 | $0 | $1,200 |
2940 | GRADUATE SCHOOL | $11,191,390 | $7,339 | $11,198,729 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $15,103 | $6,796 | $21,899 |
2943 | ENVIRONMENTAL SCI RES CENTER | $36,943 | $16,624 | $53,567 |
2948 | INTERNATIONAL PROGRAMS | $15,905 | $3,977 | $19,882 |
2949 | INTERNATIONAL PROJECT SUPPORT | $1,718,993 | $372,719 | $2,091,712 |
2950 | COLLEGE OF PHARMACY | $69,129 | $0 | $69,129 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $1,019,262 | $404,417 | $1,423,679 |
2956 | PHARMACY PRACTICE PULLMAN | $356,781 | $34,831 | $391,612 |
2957 | PHARMACEUTICAL SCIENCES | $1,040,265 | $362,954 | $1,403,219 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $14,016 | $1,335 | $15,351 |
2973 | CAREER SERVICES & PLACEMENT CTR | ($1,770) | $21 | ($1,750) |
2990 | VISITING LECTURER | $0 | $0 | $0 |
3016 | AG RESEARCH ADMINISTRATION | $3,508 | $0 | $3,508 |
3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
3019 | AGRONOMY | $2,639,467 | $100,255 | $2,739,722 |
3024 | IMPACT AGR. RESEARCH | $405,841 | $0 | $405,841 |
3025 | AGRICULTURAL ECONOMICS | $879,083 | $112,056 | $991,139 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | $626,390 | $117,394 | $743,784 |
3031 | ANIMAL SCIENCES | $344,700 | $54,902 | $399,602 |
3037 | INST OF BIOLOGICAL CHEMISTRY | $2,331,751 | $612,960 | $2,944,711 |
3039 | PESTICIDES RESEARCH | ($4,809) | $0 | ($4,809) |
3041 | GENERAL AG & HOME EC RESEARCH | $0 | $0 | $0 |
3043 | ENTOMOLOGY | $355,045 | $10,344 | $365,389 |
3044 | HUMAN DEVELOPMENT | $152,287 | $56,002 | $208,289 |
3046 | NATURAL RESOURCE SCIENCES | $344,018 | $34,459 | $378,477 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | $637,498 | $59,822 | $697,320 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | $400,707 | $22,794 | $423,501 |
3061 | PLANT PATHOLOGY | $583,103 | $49,906 | $633,009 |
3063 | PLANT INTRODUCTION STATION | $137 | $0 | $137 |
3067 | RURAL SOCIOLOGY | $99,554 | $22,631 | $122,185 |
3071 | STATISTICAL SERVICES | $9,862 | $0 | $9,862 |
3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT C | $179,762 | $17,580 | $197,343 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL | $49,845 | $0 | $49,845 |
3119 | FEQL CROP AND SOIL SCIENCES | $453,997 | $938 | $454,935 |
3143 | FEQL ENTOMOLOGY | $88,194 | $0 | $88,194 |
3243 | YAKIMA LABORATORY | $116,438 | $9,382 | $125,820 |
3316 | ADMINISTRATION | $434 | $0 | $434 |
3319 | AGRONOMY | $722,377 | $30,344 | $752,722 |
3328 | AGRICULTURAL ENGINEERING | $138,718 | $16,448 | $155,167 |
3343 | ENTOMOLOGY | $498,786 | $7,126 | $505,912 |
3355 | HORTICULTURE | $177,601 | $5,956 | $183,557 |
3357 | FOOD SCIENCE AND TECHNOLOGY | $48,531 | $0 | $48,531 |
3361 | PLANT PATHOLOGY | $519,894 | $14,990 | $534,884 |
3362 | IR-2 REGIONAL RESEARCH | $54,975 | $0 | $54,975 |
3391 | PROSSER ADMINISTRATION | $698 | $0 | $698 |
3419 | AGRONOMY | $124,388 | $11 | $124,399 |
3455 | HORTICULTURE | $124,415 | $13,131 | $137,547 |
3461 | PLANT PATHOLOGY | $92,077 | $0 | $92,077 |
3543 | ENTOMOLOGY | $88,592 | $0 | $88,592 |
3555 | HORTICULTURE | $45,990 | $0 | $45,990 |
3616 | ADMINISTRATION | $3,918 | $392 | $4,310 |
3628 | USDA-ARS | $71,677 | $4,787 | $76,464 |
3643 | ENTOMOLOGY | $373,933 | $0 | $373,933 |
3655 | HORTICULTURE | $101,718 | $0 | $101,718 |
3661 | PLANT PATHOLOGY | $77,793 | $0 | $77,793 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOU | $36,299 | $3,005 | $39,304 |
3716 | ADMINISTRATION | $10,944 | $0 | $10,944 |
3719 | AGRONOMY | $278,087 | $58,349 | $336,436 |
3731 | ANIMAL SCIENCES | $95,916 | $16,882 | $112,798 |
3743 | ENTOMOLOGY | $81,731 | $0 | $81,731 |
3746 | FORESTRY AND RANGE MANAGEMENT | $90,582 | $36,409 | $126,991 |
3755 | HORTICULTURE | $189,700 | $7,346 | $197,046 |
3761 | PLANT PATHOLOGY | $182,668 | $18,873 | $201,541 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | $46,068 | ($1,180) | $44,888 |
3773 | VETERINARY SCIENCE | $0 | $0 | $0 |
3808 | WOOD ENGINEERING LABORATORY | $111,561 | $36,085 | $147,646 |
3810 | ARCHITECTURE | $0 | $0 | $0 |
3813 | CHEMICAL ENGINEERING | $512,599 | $154,963 | $667,562 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,627,587 | $372,713 | $2,000,300 |
3816 | LAB FOR ATMOSPHERIC RESEARCH | ($4,842) | ($1,595) | ($6,437) |
3820 | ELECTRICAL ENGINEERING | $1,507,057 | $246,315 | $1,753,372 |
3825 | MECHANICAL ENGINEERING | $1,379,449 | $340,533 | $1,719,982 |
3857 | MATERIALS SCIENCE & ENGINEERING | $393 | $0 | $393 |
3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
3905 | SOCIAL RESEARCH CENTER | $597,552 | $195,842 | $793,395 |
3907 | OFFICE OF APPLIED ENERGY STUDIES | ($22) | $0 | ($22) |
3908 | BIOANALYTICAL LAB | $3,008 | $1,353 | $4,361 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | $2,756,613 | $333,447 | $3,090,060 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | $72,534 | $0 | $72,534 |
3960 | NUCLEAR RADIATION CENTER | $164,774 | $50,561 | $215,335 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | $164,489 | $37,662 | $202,151 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | $52,435 | $0 | $52,435 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $140,197 | $23,806 | $164,002 |
4101 | COOPERATIVE EXTENSION ADMIN | $0 | $0 | $0 |
4102 | COOP EXTENSION INFORMATION SVCS | $86,955 | $426 | $87,382 |
4103 | AGRICULTURE & NATURAL RESOURCES | $62,007 | $0 | $62,007 |
4106 | FOUR -H | $206,130 | $0 | $206,130 |
4107 | COMMUNITY RESOURCE DEVELOPMENT | $80,721 | $7,816 | $88,536 |
4116 | FOOD AND ENVIRONMENTAL QUALITY LAB | $215 | $0 | $215 |
4120 | AGRICULTURE (COUNTY) | $0 | $0 | $0 |
4124 | COMMUNITY RESOURCE DEVELOPMENT-COUNTY | $0 | $0 | $0 |
4130 | COUNTY AGENCY PAYROLL | $1,508,169 | $0 | $1,508,169 |
4143 | HUMAN DEVELOPMENT | $29,297 | $0 | $29,297 |
4146 | SPOKANE UNIT | $154,981 | $7,592 | $162,573 |
4147 | PESTICIDE INFORMATION CENTER | $45,887 | $0 | $45,887 |
4150 | AGRONOMY AND SOILS | $22,007 | $389 | $22,396 |
4151 | AGRICULTURAL ECONOMICS | $2,703 | $0 | $2,703 |
4152 | BIOLOGICAL SYSTEMS ENGINEERING | $58,847 | $7,116 | $65,963 |
4153 | ANIMAL SCIENCE | $187,158 | $0 | $187,158 |
4155 | CHILD, CONSUMER, AND FAMILY STUDIES | $0 | $0 | $0 |
4157 | ENTOMOLOGY | $119,127 | $0 | $119,127 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | $59,432 | $3,000 | $62,432 |
4159 | NATURAL RESOURCE SCIENCES | $86,054 | $46 | $86,100 |
4162 | RURAL SOCIOLOGY | $77,604 | $72 | $77,676 |
4163 | WSU PROSSER RES & EXT CENTER | $53,852 | $0 | $53,852 |
4164 | WSU TREE FRUIT RES & EXT CENTER | $64,770 | $0 | $64,770 |
4165 | WSU PUYALLUP RES & EXT CENTER | $392,620 | $81,901 | $474,520 |
4166 | NORTHWEST DISTRICT | $271,815 | $25,417 | $297,232 |
4167 | SOUTHWEST DISTRICT | $381,403 | $14,150 | $395,553 |
4168 | NORTHEAST DISTRICT | $294,789 | $1,028 | $295,817 |
4169 | SOUTHEAST DISTRICT | $157,461 | $511 | $157,972 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $383 | $0 | $383 |
4200 | ENGINEERING CONFERENCE RESIDUAL | $700 | $0 | $700 |
4330 | EUS WORKSHOPS & SHORT-COURSES | $60,986 | $0 | $60,986 |
4356 | CONFERENCES & INSTITUTES TRI-CITIES | $2,210,458 | $0 | $2,210,458 |
4359 | CONFERENCES & INSTITUTES PULLMAN | $2,064,001 | $11,861 | $2,075,862 |
4370 | C & I CENTRAL SUPPORT | ($215,292) | $0 | ($215,292) |
4403 | AM-FM OPERATIONS | $319,769 | $0 | $319,769 |
4404 | TV PROGRAMMING | $795,518 | $0 | $795,518 |
4405 | ENGINEERING RADIO/TV | $7,296 | $0 | $7,296 |
4410 | STATEWIDE TELECOMMUNICATIONS | $35,174 | $0 | $35,174 |
4541 | COOPERATIVE EXTENSION CONFERENCES | $309,239 | $0 | $309,239 |
4910 | LIBRARY | $59,529 | $0 | $59,529 |
4920 | LIBRARY MONOGRAPHS | $1,000 | $0 | $1,000 |
4964 | MUSEUM OF ARTS | $59,065 | $307 | $59,372 |
4971 | ARCHEOLOGICAL LABORATORY | $455,051 | $149,842 | $604,893 |
5361 | COMPUTING CENTER | $0 | $0 | $0 |
5369 | COMMUNICATIONS INFRASTRUCTURE | $286,594 | $0 | $286,594 |
5601 | ADMINISTRATION TRI-CITIES | $222,437 | $94,687 | $317,124 |
5603 | AGRICULTURE TRI-CITIES | $1,824 | $0 | $1,824 |
5605 | ENGINEERING TRI-CITIES | $348,384 | $116,220 | $464,604 |
5607 | DIV. OF SCIENCES TRI-CITIES | $413,679 | $94,673 | $508,351 |
5612 | BUSINESS TRI-CITIES | $17,621 | $7,946 | $25,567 |
5670 | PUBLIC SERVICE TRI-CITIES | $115,483 | $7,750 | $123,233 |
5671 | NORCUS GRANTS | ($3,013) | $7 | ($3,006) |
5705 | ENGINEERING SPOKANE | $13,335 | $4,876 | $18,211 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | $166,220 | $22,460 | $188,680 |
5711 | VETERINARY MEDICINE SPOKANE | $11,134 | $3,752 | $14,886 |
5715 | PHARMACY SPOKANE | $12,068 | $0 | $12,068 |
5761 | INTERDISCIPLENARY INSTRUCTION | $381,581 | $28,581 | $410,162 |
5770 | PUBLIC SERVICE SPOKANE | $94,720 | $0 | $94,720 |
5772 | AREA HEALTH EDUCATION CENTER | $482,769 | $2,098 | $484,866 |
5801 | ADMINISTRATION VANCOUVER | $3,056 | $367 | $3,423 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $53,906 | $7,190 | $61,096 |
5812 | BUSINESS VANCOUVER | $150 | $0 | $150 |
5813 | EDUCATION VANCOUVER | $663,926 | $148,474 | $812,400 |
5870 | PUBLIC SERVICE VANCOUVER | $11,131 | $0 | $11,131 |
6820 | CHILD CARE SERVICE | $25,106 | $0 | $25,106 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $36,859 | $0 | $36,859 |
7106 | BEOG HOLDING ACCT | $5,655,074 | $0 | $5,655,074 |
7107 | SEOG HOLDING ACCT | $1,064,323 | $7,644 | $1,071,967 |
7801 | FEDERAL WORK-STUDY PROGRAM | $558,935 | $208,598 | $767,534 |
7802 | STATE WORK-STUDY PROGRAM | $788,510 | $0 | $788,510 |
TOTAL FISCAL YEAR 1995 | $80,237,240 | $9,063,260 | $89,300,500 |