exp_depts_fy98
|
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| F&A= Facilities and Administrative Costs | ||||
|---|---|---|---|---|
| BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 1998 | F&A COSTS FISCAL YEAR 1998 | TOTAL COSTS FISCAL YEAR 1998 |
| 1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $52,906 | $0 | $52,906 |
| 1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
| 1142 | GRANT & CONTRACT FINANCE OFFICE | $741 | $0 | $741 |
| 1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
| 1197 | GAY/LESBIAN/BISEXUAL PROGRAM | $322 | $36 | $358 |
| 1210 | INSTITUTIONAL RESEARCH | $23,404 | $0 | $23,404 |
| 1238 | WSU TELECOMMUNICATIONS | $0 | $0 | $0 |
| 2104 | BIOMETRY | $14,101 | $4,348 | $18,449 |
| 2105 | DIRECTOR RESIDENT INSTRUCTION | $58,309 | $0 | $58,309 |
| 2110 | AGRICULTURE ECONOMICS | $0 | $0 | $0 |
| 2115 | BIOLOGICAL SYSTEMS ENGINEERING | $114,068 | $15,773 | $129,841 |
| 2119 | DEPT. OF AGRONOMY AND SOILS | $1,666 | $0 | $1,666 |
| 2125 | AGRONOMY-SOILS | $0 | $0 | $0 |
| 2135 | APPAREL, MERCHANDISING, AND INTERIOR D | $16,513 | $4,697 | $21,209 |
| 2140 | NATURAL RESOURCE SCIENCES | $26,944 | $153 | $27,097 |
| 2144 | HUMAN DEVELOPMENT | $12,643 | $2,658 | $15,300 |
| 2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | $27,902 | $1,775 | $29,678 |
| 2157 | FOOD SCIENCE & HUMAN NUTRITION | $20,761 | $9,290 | $30,051 |
| 2176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $0 | $0 | $0 |
| 2216 | JEFFERSON LEARNING CENTER | $833 | $0 | $833 |
| 2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGI | $134,644 | $23,722 | $158,366 |
| 2313 | CHEMICAL ENGINEERING | $0 | $0 | $0 |
| 2315 | CIVIL & ENVIRON ENGINEERING | $5,259 | $0 | $5,259 |
| 2320 | ELECTRICAL AND COMPUTER ENGINEERING | $4,346 | $0 | $4,346 |
| 2325 | MECHANICAL ENGINEERING | $0 | $0 | $0 |
| 2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $35,854 | $1,599 | $37,453 |
| 2412 | MICROBIOLOGY | $843,214 | $324,937 | $1,168,152 |
| 2414 | BOTANY | $471,892 | $175,285 | $647,177 |
| 2416 | GENETICS | $351,493 | $74,641 | $426,134 |
| 2417 | REPRODUCTIVE BIOLOGICAL CENTER | $408,116 | $176,563 | $584,679 |
| 2419 | WAMI BASIC MEDICAL SCIENCES | $46,117 | $0 | $46,117 |
| 2420 | ZOOLOGY | $526,211 | $112,085 | $638,295 |
| 2421 | PROGRAM IN GENERAL BIOLOGY | $212,888 | $0 | $212,888 |
| 2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $2,669,357 | $772,096 | $3,441,453 |
| 2432 | ENGLISH | $0 | $0 | $0 |
| 2435 | COMMUNICATIONS | $25,957 | $665 | $26,622 |
| 2441 | PHILOSOPHY | $639 | $0 | $639 |
| 2442 | SPEECH AND HEARING SCIENCES | $142,024 | $10,567 | $152,590 |
| 2447 | PHYSICS CMR SPONSORED PROJECTS | $108,228 | $37,802 | $146,030 |
| 2452 | CHEMISTRY | $1,431,903 | $437,888 | $1,869,791 |
| 2454 | GEOLOGY | $164,165 | $20,533 | $184,698 |
| 2460 | PURE AND APPLIED MATHEMATICS | $272,917 | $105,507 | $378,424 |
| 2464 | PHYSICS | $1,370,456 | $437,965 | $1,808,421 |
| 2466 | CENTER FOR SHOCK WAVE RESEARCH | $412,811 | $143,392 | $556,203 |
| 2470 | DEAN COLLEGE OF SCIENCES & ARTS | $55,234 | $6,159 | $61,393 |
| 2472 | HISTORY | $13,930 | $1,460 | $15,390 |
| 2474 | PSYCHOLOGY | $236,924 | $66,449 | $303,373 |
| 2476 | WORLD CIVILIZATION PROJECT | $2,503 | $0 | $2,503 |
| 2478 | POLITICAL SCIENCE | $50,148 | $14,237 | $64,384 |
| 2480 | SOCIOLOGY | $9,260 | $242 | $9,502 |
| 2482 | ANTHROPOLOGY | $93,916 | $26,119 | $120,035 |
| 2483 | COLLEGE OF NURSING INSTRUCTION | $94,834 | $471 | $95,304 |
| 2494 | WOMENS STUDIES PROGRAM | $5 | ($491) | ($486) |
| 2496 | COMPARATIVE AMERICAN CULTURE | $18,440 | $0 | $18,440 |
| 2503 | INSTRUCTIONAL SUPPORT | $75,364 | $0 | $75,364 |
| 2505 | DEAN OF COLLEGE OF VET MEDICINE | $478,677 | $23,608 | $502,285 |
| 2509 | VET PUBLIC RELATIONS AND DEV | $0 | $0 | $0 |
| 2520 | INSTR & RES ANIMAL RESOURCES | $100,551 | $0 | $100,551 |
| 2525 | BIOMEDICAL COMMUMICATIONS UNIT | $63,688 | $0 | $63,688 |
| 2528 | COMPUTER RESOURCES & SERVICES | $271,004 | $0 | $271,004 |
| 2530 | VET CLINICAL MEDICINE & SURGERY | $1,742,426 | $141,227 | $1,883,653 |
| 2540 | VET MICROBIOLOGY & PATHOLOGY | $3,295,684 | $447,851 | $3,743,535 |
| 2545 | ANIMAL DIAGNOSTIC LABORATORY | $186,133 | $0 | $186,133 |
| 2550 | VET & COMP ANATOMY,PHARM & PHYS | $2,734,419 | $655,834 | $3,390,253 |
| 2561 | VETERINARY CLINIC SUPERVISION | $119,369 | $0 | $119,369 |
| 2605 | COLLEGE OF BUSINESS & ECONOMICS | $0 | $0 | $0 |
| 2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $162,111 | $8,621 | $170,731 |
| 2640 | ECONOMICS | $67,337 | $12,804 | $80,141 |
| 2670 | DEPARTMENT OF MARKETING | ($540) | $0 | ($540) |
| 2680 | MANAGEMENT SYSTEMS | $0 | $0 | $0 |
| 2705 | DEAN COLLEGE OF EDUCATION | $6,782 | $230 | $7,012 |
| 2711 | STUDENT SERVICES | $82,939 | $5,121 | $88,060 |
| 2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $462,026 | $36,649 | $498,675 |
| 2714 | EDUCATIONAL ADMIN & SUPERVISION | $77,318 | $7,651 | $84,969 |
| 2715 | DEPARTMENT OF TEACHING AND LEARNING | $2,615 | $1,850 | $4,465 |
| 2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $133,637 | $771 | $134,408 |
| 2926 | AFROTC COMM GRANT BASIC & ADV | $23,186 | $0 | $23,186 |
| 2931 | NAVAL SCIENCE | $420 | $0 | $420 |
| 2933 | CENTER FOR TEACHING, LEARNING, AND TEC | $3,070 | $0 | $3,070 |
| 2934 | VICE PROVOST FOR INSTRUCTION _ GENERAL | $69,701 | $0 | $69,701 |
| 2940 | GRADUATE SCHOOL | $1,275,624 | $0 | $1,275,624 |
| 2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $0 | $0 | $0 |
| 2948 | INTERNATIONAL PROGRAMS | $0 | $0 | $0 |
| 2949 | INTERNATIONAL PROJECT SUPPORT | $1,603,914 | $317,572 | $1,921,486 |
| 2950 | COLLEGE OF PHARMACY | $33,274 | $0 | $33,274 |
| 2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $769,733 | $303,116 | $1,072,849 |
| 2956 | PHARMACY PRACTICE PULLMAN | $71,365 | $10,637 | $82,002 |
| 2957 | PHARMACEUTICAL SCIENCES | $883,925 | $261,115 | $1,145,040 |
| 2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $33,908 | $2,880 | $36,788 |
| 2973 | CAREER SERVICES & PLACEMENT CTR | $595 | $0 | $595 |
| 2981 | COMMUNITY SERVICE LEARNING PROGRAM | $13,139 | $485 | $13,624 |
| 3016 | AG RESEARCH ADMINISTRATION | $174,704 | $0 | $174,704 |
| 3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
| 3019 | AGRONOMY | $2,466,511 | $103,321 | $2,569,832 |
| 3024 | IMPACT AGR. RESEARCH | $393,117 | $0 | $393,117 |
| 3025 | AGRICULTURAL ECONOMICS | $418,847 | $76,866 | $495,713 |
| 3028 | BIOLOGICAL SYSTEMS ENGINEERING | $559,667 | $51,574 | $611,242 |
| 3031 | ANIMAL SCIENCES | $498,268 | $87,431 | $585,698 |
| 3035 | APPAREL, MERCHANDISING, AND INTERIOR D | $1,878 | ($509) | $1,369 |
| 3037 | INST OF BIOLOGICAL CHEMISTRY | $3,387,054 | $1,005,027 | $4,392,081 |
| 3039 | PESTICIDES RESEARCH | $0 | $0 | $0 |
| 3043 | ENTOMOLOGY | $217,412 | $7,981 | $225,393 |
| 3044 | HUMAN DEVELOPMENT | $173,641 | $75,163 | $248,805 |
| 3046 | NATURAL RESOURCE SCIENCES | $276,278 | $24,498 | $300,776 |
| 3055 | HORTICULTURE & LANDSCAPE ARCHIT | $633,758 | $44,314 | $678,073 |
| 3057 | FOOD SCIENCE & HUMAN NUTRITION | $459,930 | $20,163 | $480,094 |
| 3061 | PLANT PATHOLOGY | $765,607 | $52,836 | $818,443 |
| 3063 | PLANT INTRODUCTION STATION | $3,326 | $0 | $3,326 |
| 3067 | RURAL SOCIOLOGY | $32,328 | $9,590 | $41,918 |
| 3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT C | $202,829 | $20,090 | $222,919 |
| 3091 | EASTERN WA EXTENSION | $62,955 | $0 | $62,955 |
| 3092 | WESTERN WA EXTENSION | $1,284 | $0 | $1,284 |
| 3119 | FEQL CROP AND SOIL SCIENCES | $54,833 | $1,727 | $56,560 |
| 3143 | FEQL ENTOMOLOGY | $202,644 | $0 | $202,644 |
| 3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | $7,916 | $10 | $7,926 |
| 3243 | YAKIMA LABORATORY | $191,439 | $10,697 | $202,136 |
| 3316 | ADMINISTRATION | $0 | $0 | $0 |
| 3319 | AGRONOMY | $584,142 | $23,429 | $607,571 |
| 3328 | AGRICULTURAL ENGINEERING | $88,682 | $10,296 | $98,978 |
| 3343 | ENTOMOLOGY | $315,056 | $6,812 | $321,868 |
| 3355 | HORTICULTURE | $364,944 | $6,226 | $371,170 |
| 3357 | FOOD SCIENCE AND TECHNOLOGY | $55,088 | $0 | $55,088 |
| 3361 | PLANT PATHOLOGY | $406,387 | $8,421 | $414,808 |
| 3362 | IR-2 REGIONAL RESEARCH | $25,779 | $0 | $25,779 |
| 3391 | PROSSER ADMINISTRATION | $258 | $0 | $258 |
| 3419 | AGRONOMY | $21,210 | $73 | $21,283 |
| 3455 | HORTICULTURE | $173,199 | $11,176 | $184,375 |
| 3461 | PLANT PATHOLOGY | $91,756 | $0 | $91,756 |
| 3543 | ENTOMOLOGY | $191,765 | $0 | $191,765 |
| 3555 | HORTICULTURE | $30,520 | $0 | $30,520 |
| 3616 | ADMINISTRATION | $4,472 | $447 | $4,919 |
| 3628 | USDA-ARS | $1,736 | $0 | $1,736 |
| 3643 | ENTOMOLOGY | $607,382 | $1,215 | $608,596 |
| 3655 | HORTICULTURE | $237,703 | $21 | $237,724 |
| 3661 | PLANT PATHOLOGY | $150,684 | $422 | $151,106 |
| 3676 | CENTER FOR SUST AG & AND NATURAL RESOU | ($2,493) | $0 | ($2,493) |
| 3719 | AGRONOMY | $190,721 | $27,114 | $217,835 |
| 3725 | AGRICULTURAL ECONOMICS | $27,864 | $0 | $27,864 |
| 3731 | ANIMAL SCIENCES | $41,539 | $7,297 | $48,836 |
| 3743 | ENTOMOLOGY | $39,998 | $4,191 | $44,189 |
| 3746 | FORESTRY AND RANGE MANAGEMENT | $59,724 | $26,458 | $86,183 |
| 3755 | HORTICULTURE | $181,720 | $0 | $181,720 |
| 3761 | PLANT PATHOLOGY | $90,132 | $0 | $90,132 |
| 3767 | RURAL SOCIOLOGY AT PUYALLUP | $69,360 | $1,270 | $70,630 |
| 3801 | ENGINEERING RESEARCH | $163,427 | $25,643 | $189,069 |
| 3808 | WOOD ENGINEERING LABORATORY | $521,606 | $95,227 | $616,833 |
| 3813 | CHEMICAL ENGINEERING | $584,713 | $209,236 | $793,948 |
| 3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,645,740 | $368,152 | $2,013,892 |
| 3820 | ELECTRICAL ENGINEERING | $2,825,831 | $407,806 | $3,233,638 |
| 3825 | MECHANICAL ENGINEERING | $1,020,002 | $275,634 | $1,295,635 |
| 3870 | MATERIALS RSRCH CNTR SPONSORED PROJE | $20,440 | $7,912 | $28,351 |
| 3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
| 3905 | SOCIAL RESEARCH CENTER | $1,166,737 | $355,697 | $1,522,435 |
| 3907 | OFFICE OF APPLIED ENERGY STUDIES | $0 | $0 | $0 |
| 3908 | BIOANALYTICAL LAB | $440 | $198 | $639 |
| 3910 | SMALL BUSINESS DEVELOPMENT CTR | $2,084,258 | $314,769 | $2,399,027 |
| 3940 | MEDICAL & BIOLOGICAL RESEARCH | $42,186 | $0 | $42,186 |
| 3960 | NUCLEAR RADIATION CENTER | $209,212 | $91,853 | $301,065 |
| 3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | $164,024 | $12,478 | $176,502 |
| 3971 | WSU HIGH TECHNOLOGY PROJECTS | $22,022 | $0 | $22,022 |
| 3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $331,554 | $75,449 | $407,003 |
| 4101 | COOPERATIVE EXTENSION ADMIN | $0 | $0 | $0 |
| 4103 | AGRICULTURE & NATURAL RESOURCES | $56,659 | $0 | $56,659 |
| 4106 | FOUR -H | $185,387 | $0 | $185,387 |
| 4107 | COMMUNITY RESOURCE DEVELOPMENT | $49,826 | $0 | $49,826 |
| 4120 | AGRICULTURE (COUNTY) | $247 | $0 | $247 |
| 4130 | COUNTY AGENCY PAYROLL | $1,718,102 | $0 | $1,718,102 |
| 4143 | HUMAN DEVELOPMENT | $102,248 | $64 | $102,312 |
| 4144 | MOUNT VERNON | $10,166 | $0 | $10,166 |
| 4145 | NON-CAHE ACCOUNTS | $3,703 | $963 | $4,665 |
| 4146 | SPOKANE UNIT | $6,314 | $0 | $6,314 |
| 4147 | PESTICIDE INFORMATION CENTER | $78,976 | $0 | $78,976 |
| 4150 | AGRONOMY AND SOILS | $20,907 | $0 | $20,907 |
| 4151 | AGRICULTURAL ECONOMICS | $0 | $0 | $0 |
| 4152 | BIOLOGICAL SYSTEMS ENGINEERING | $8,450 | $2,539 | $10,989 |
| 4153 | ANIMAL SCIENCE | $340,493 | $3,864 | $344,357 |
| 4155 | CHILD, CONSUMER, AND FAMILY STUDIES | $0 | $0 | $0 |
| 4157 | ENTOMOLOGY | $21,318 | $2,571 | $23,888 |
| 4158 | FOOD SCIENCE & HUMAN NUTRITION | $47,598 | $0 | $47,598 |
| 4159 | NATURAL RESOURCE SCIENCES | $26,658 | $102 | $26,760 |
| 4162 | RURAL SOCIOLOGY | $11,421 | $809 | $12,229 |
| 4163 | WSU PROSSER RES & EXT CENTER | $77,339 | $12,460 | $89,799 |
| 4164 | WSU TREE FRUIT RES & EXT CENTER | $6,561 | $0 | $6,561 |
| 4165 | WSU PUYALLUP RES & EXT CENTER | $658,695 | $152,532 | $811,228 |
| 4166 | NORTHWEST DISTRICT | $294,941 | $35,528 | $330,469 |
| 4167 | SOUTHWEST DISTRICT | $337,820 | $15,601 | $353,421 |
| 4168 | NORTHEAST DISTRICT | $241,570 | $2,636 | $244,206 |
| 4169 | SOUTHEAST DISTRICT | $122,754 | $10,381 | $133,134 |
| 4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $22,480 | $0 | $22,480 |
| 4177 | ENERGY PROGRAM | $2,486,005 | $541,143 | $3,027,148 |
| 4330 | EUS WORKSHOPS & SHORT-COURSES | $68,080 | $0 | $68,080 |
| 4359 | CONFERENCES & INSTITUTES PULLMAN | $1,699 | $0 | $1,699 |
| 4403 | AM-FM OPERATIONS | $321,412 | $0 | $321,412 |
| 4404 | TV PROGRAMMING | $562,730 | $0 | $562,730 |
| 4405 | ENGINEERING RADIO/TV | $2,364 | $0 | $2,364 |
| 4503 | CAMP ROGER C LARSON | $76 | $0 | $76 |
| 4541 | COOPERATIVE EXTENSION CONFERENCES | $379 | $0 | $379 |
| 4910 | LIBRARY | $13,226 | $0 | $13,226 |
| 4964 | MUSEUM OF ARTS | $50,795 | $0 | $50,795 |
| 4971 | ARCHEOLOGICAL LABORATORY | $84,335 | $22,608 | $106,943 |
| 5192 | PUBLIC SAFETY POLICE SERVICES | $34,019 | $0 | $34,019 |
| 5601 | ADMINISTRATION TRI-CITIES | $405,698 | $121,074 | $526,772 |
| 5605 | ENGINEERING TRI-CITIES | $298,330 | $62,189 | $360,519 |
| 5607 | DIV. OF SCIENCES TRI-CITIES | $409,972 | $135,648 | $545,620 |
| 5612 | BUSINESS TRI-CITIES | $3,159 | $1,458 | $4,617 |
| 5670 | PUBLIC SERVICE TRI-CITIES | $155,675 | $0 | $155,675 |
| 5705 | ENGINEERING SPOKANE | $5,834 | $0 | $5,834 |
| 5710 | DIV OF HUMAN & SOC SCI SPOKANE | $727,827 | $192,386 | $920,213 |
| 5711 | VETERINARY MEDICINE SPOKANE | $67,883 | $30,547 | $98,430 |
| 5715 | PHARMACY SPOKANE | $17,003 | $367 | $17,369 |
| 5761 | INTERDISCIPLENARY INSTRUCTION | $918,392 | $119,859 | $1,038,251 |
| 5770 | PUBLIC SERVICE SPOKANE | $141,304 | $0 | $141,304 |
| 5772 | AREA HEALTH EDUCATION CENTER | $311,487 | $3,968 | $315,455 |
| 5777 | INTERDISCIPLINARY DESIGN INSTITUTE | $0 | $0 | $0 |
| 5801 | ADMINISTRATION VANCOUVER | $5,050 | $0 | $5,050 |
| 5805 | ENGINEERING VANCOUVER | $11,343 | $0 | $11,343 |
| 5807 | DIV OF SCIENCES VANCOUVER | $61,224 | $15,984 | $77,207 |
| 5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $3,403 | $0 | $3,403 |
| 5812 | BUSINESS VANCOUVER | $1,123 | $0 | $1,123 |
| 5813 | EDUCATION VANCOUVER | $80,277 | $3,981 | $84,258 |
| 6700 | ASWSU RELATED ACTIVITIES | $3,972 | $0 | $3,972 |
| 6820 | CHILD CARE SERVICE | $55,085 | $76 | $55,161 |
| 6850 | WELLNESS | $18,459 | $748 | $19,207 |
| 7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $37,115 | $0 | $37,115 |
| 7106 | BEOG HOLDING ACCT | $7,212,801 | $0 | $7,212,801 |
| 7107 | SEOG HOLDING ACCT | $1,065,997 | $0 | $1,065,997 |
| 7130 | STUDENT LOANS | $26,598 | $0 | $26,598 |
| 7801 | FEDERAL WORK-STUDY PROGRAM | $826,761 | $272,117 | $1,098,878 |
| 7802 | STATE WORK-STUDY PROGRAM | $1,533,250 | $0 | $1,533,250 |
| TOTAL FISCAL YEAR 1998 | $73,946,713 | $10,976,546 | $84,923,259 |