exp_depts_fy00
|
F&A= Facilities and Administrative Costs | ||||
---|---|---|---|---|
BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 2000 | F&A COSTS FISCAL YEAR 2000 | TOTAL COSTS FISCAL YEAR 2000 |
1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $6,211 | $6,211 | |
1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
1142 | GRANT & CONTRACT FINANCE OFFICE | $437 | $0 | $437 |
1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
1161 | EXECUTIVE VICE PRES & PROVOST | $19,663 | $0 | $19,663 |
1210 | INSTITUTIONAL RESEARCH | ($495) | $0 | ($495) |
1238 | WSU TELECOMMUNICATIONS | $183,096 | $0 | $183,096 |
2104 | BIOMETRY | $0 | $0 | $0 |
2105 | DIRECTOR RESIDENT INSTRUCTION | $160,115 | $0 | $160,115 |
2110 | AGRICULTURE ECONOMICS | $0 | $0 | $0 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | $249,862 | $48,126 | $297,988 |
2119 | DEPT. OF AGRONOMY AND SOILS | $1,967 | $0 | $1,967 |
2125 | AGRONOMY-SOILS | $0 | $0 | $0 |
2135 | APPAREL, MERCHANDISING, AND INTERIOR D | $21,514 | $5,321 | $26,835 |
2140 | NATURAL RESOURCE SCIENCES | $127,519 | $10,898 | $138,417 |
2144 | HUMAN DEVELOPMENT | $798 | $0 | $798 |
2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | $4,261 | $0 | $4,261 |
2157 | FOOD SCIENCE & HUMAN NUTRITION | $57,256 | $9,209 | $66,465 |
2216 | JEFFERSON LEARNING CENTER | $5,000 | $0 | $5,000 |
2227 | PIERCE / SALISHAN LEARNING CENTER | $985 | $0 | $985 |
2313 | CHEMICAL ENGINEERING | $0 | $0 | $0 |
2315 | CIVIL & ENVIRON ENGINEERING | $0 | $0 | $0 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | $16,258 | $0 | $16,258 |
2325 | MECHANICAL ENGINEERING | $0 | $0 | $0 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $179,951 | $17,429 | $197,380 |
2412 | MICROBIOLOGY | $1,285,844 | $479,219 | $1,765,063 |
2414 | BOTANY | $397,479 | $145,895 | $543,374 |
2416 | GENETICS | $479,004 | $157,261 | $636,265 |
2419 | WAMI BASIC MEDICAL SCIENCES | $13,728 | $400 | $14,128 |
2420 | ZOOLOGY | $256,418 | $64,701 | $321,119 |
2421 | PROGRAM IN GENERAL BIOLOGY | $13,326 | $0 | $13,326 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $3,007,859 | $896,046 | $3,903,906 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | $4,199 | $1,059 | $5,258 |
2432 | ENGLISH | $127,379 | $10,008 | $137,386 |
2435 | COMMUNICATIONS | $170,198 | $37,301 | $207,499 |
2438 | DEPT OF FOREIGN LANGUAGES & LIT | $4,969 | $0 | $4,969 |
2441 | PHILOSOPHY | ($371) | $0 | ($371) |
2442 | SPEECH AND HEARING SCIENCES | $138,359 | $3,159 | $141,519 |
2445 | SPEECH AND HEARING SCIENCES SPOKANE | $50,329 | $4,026 | $54,356 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | $51,504 | $16,669 | $68,173 |
2447 | PHYSICS CMR SPONSORED PROJECTS | $509,840 | $135,101 | $644,942 |
2452 | CHEMISTRY | $1,700,854 | $506,975 | $2,207,829 |
2454 | GEOLOGY | $254,330 | $51,755 | $306,085 |
2460 | PURE AND APPLIED MATHEMATICS | $210,210 | $82,049 | $292,260 |
2464 | PHYSICS | $1,124,770 | $381,150 | $1,505,920 |
2466 | CENTER FOR SHOCK WAVE RESEARCH | $1,040,012 | $389,472 | $1,429,484 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | $405,375 | $9,685 | $415,060 |
2472 | HISTORY | $53,761 | ($8) | $53,754 |
2474 | PSYCHOLOGY | $157,056 | $51,839 | $208,895 |
2476 | WORLD CIVILIZATION PROJECT | ($139) | $0 | ($139) |
2478 | POLITICAL SCIENCE | $101,309 | $33,670 | $134,979 |
2480 | SOCIOLOGY | $65,585 | $11,535 | $77,119 |
2482 | ANTHROPOLOGY | $23,288 | $2,124 | $25,412 |
2483 | COLLEGE OF NURSING INSTRUCTION | $345,344 | $10,563 | $355,907 |
2496 | COMPARATIVE AMERICAN CULTURE | $6,676 | $0 | $6,676 |
2503 | INSTRUCTIONAL SUPPORT | $98,697 | $0 | $98,697 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | $559,485 | $10,584 | $570,069 |
2509 | VET PUBLIC RELATIONS AND DEV | $0 | $0 | $0 |
2520 | INSTR & RES ANIMAL RESOURCES | $35,473 | $0 | $35,473 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | $61,174 | $0 | $61,174 |
2528 | COMPUTER RESOURCES & SERVICES | $261,231 | $0 | $261,231 |
2530 | VET CLINICAL MEDICINE & SURGERY | $1,930,660 | $214,048 | $2,144,708 |
2540 | VET MICROBIOLOGY & PATHOLOGY | $3,947,984 | $607,847 | $4,555,831 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | $223,250 | $8,278 | $231,527 |
2550 | VET & COMP ANATOMY,PHARM & PHYS | $3,390,599 | $937,880 | $4,328,479 |
2561 | VETERINARY CLINIC SUPERVISION | $150,249 | $0 | $150,249 |
2605 | COLLEGE OF BUSINESS & ECONOMICS | $38,884 | $3,550 | $42,434 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $143,352 | $1,690 | $145,041 |
2640 | ECONOMICS | $148,281 | $7,181 | $155,462 |
2670 | DEPARTMENT OF MARKETING | $201 | $0 | $201 |
2671 | INTERNATIONAL BUSINESS | $7,113 | $0 | $7,113 |
2680 | MANAGEMENT SYSTEMS | $12,239 | $5,507 | $17,746 |
2705 | DEAN COLLEGE OF EDUCATION | $6,948 | $0 | $6,948 |
2711 | STUDENT SERVICES | $14,142 | $0 | $14,142 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $427,320 | $34,011 | $461,331 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | $182,783 | $22,757 | $205,540 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | $362,948 | $25,903 | $388,852 |
2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $107,721 | $1,446 | $109,167 |
2926 | AFROTC COMM GRANT BASIC & ADV | $33,833 | $0 | $33,833 |
2933 | CENTER FOR TEACHING, LEARNING, AND TEC | $54,861 | $7,895 | $62,757 |
2934 | VICE PROVOST FOR INSTRUCTION _ GENERAL | $35,391 | $2,440 | $37,832 |
2936 | VICE PROVOST FOR INSTRUCTION LABORAT | $7,745 | $0 | $7,745 |
2940 | GRADUATE SCHOOL | $108,609 | $5,326 | $113,935 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $0 | $0 | $0 |
2944 | HONORS COLLEGE | $0 | $0 | $0 |
2949 | INTERNATIONAL PROJECT SUPPORT | $731,488 | $172,325 | $903,813 |
2950 | COLLEGE OF PHARMACY | $7,799 | $0 | $7,799 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $802,392 | $285,216 | $1,087,607 |
2956 | PHARMACY PRACTICE PULLMAN | $123,219 | $8,940 | $132,159 |
2957 | PHARMACEUTICAL SCIENCES | $911,793 | $316,418 | $1,228,212 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $79,810 | $7,646 | $87,456 |
2973 | CAREER SERVICES & PLACEMENT CTR | $0 | $0 | $0 |
2977 | INTERNATIONAL EDUCATION | $8,000 | $0 | $8,000 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | $8,022 | $0 | $8,022 |
3016 | AG RESEARCH ADMINISTRATION | $585,047 | $0 | $585,047 |
3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
3019 | AGRONOMY | $3,070,899 | $155,895 | $3,226,794 |
3024 | IMPACT AGR. RESEARCH | $378,609 | $0 | $378,609 |
3025 | AGRICULTURAL ECONOMICS | $348,516 | $46,092 | $394,608 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | $917,971 | $147,840 | $1,065,811 |
3031 | ANIMAL SCIENCES | $534,963 | $106,506 | $641,469 |
3035 | APPAREL, MERCHANDISING, AND INTERIOR D | $0 | $772 | $772 |
3037 | INST OF BIOLOGICAL CHEMISTRY | $3,279,747 | $999,862 | $4,279,609 |
3039 | PESTICIDES RESEARCH | $0 | $0 | $0 |
3043 | ENTOMOLOGY | $198,390 | $2,617 | $201,008 |
3044 | HUMAN DEVELOPMENT | $230 | $12 | $242 |
3046 | NATURAL RESOURCE SCIENCES | $249,596 | $19,173 | $268,769 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | $1,068,923 | $44,123 | $1,113,046 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | $391,131 | $8,748 | $399,880 |
3061 | PLANT PATHOLOGY | $923,340 | $72,570 | $995,910 |
3063 | PLANT INTRODUCTION STATION | $0 | $0 | $0 |
3067 | RURAL SOCIOLOGY | $16,331 | $5,542 | $21,873 |
3091 | EASTERN WA EXTENSION | $13,800 | $0 | $13,800 |
3092 | WESTERN WA EXTENSION | $2,000 | $0 | $2,000 |
3093 | WA STATE COMMISSION PESTICIDE REGISTRA | $1,430 | $0 | $1,430 |
3094 | ADVANCED TECHNOLOGY INITIATIVE | $38,240 | $0 | $38,240 |
3119 | FEQL CROP AND SOIL SCIENCES | $78,621 | $5,840 | $84,460 |
3143 | FEQL ENTOMOLOGY | $134,262 | $0 | $134,262 |
3147 | PESTICIDE INFORMATION CENTER | $26,857 | $2,988 | $29,845 |
3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | $3,898 | $18 | $3,917 |
3243 | YAKIMA LABORATORY | $160,715 | $7,342 | $168,057 |
3316 | ADMINISTRATION | $0 | $0 | $0 |
3319 | AGRONOMY | $750,705 | $34,600 | $785,305 |
3328 | AGRICULTURAL ENGINEERING | $83,745 | $14,133 | $97,877 |
3343 | ENTOMOLOGY | $310,545 | $7,866 | $318,411 |
3355 | HORTICULTURE | $412,800 | $13,743 | $426,544 |
3357 | FOOD SCIENCE AND TECHNOLOGY | $32,205 | $511 | $32,717 |
3361 | PLANT PATHOLOGY | $419,471 | $8,938 | $428,409 |
3362 | IR-2 REGIONAL RESEARCH | $20,118 | $0 | $20,118 |
3391 | PROSSER ADMINISTRATION | $3,722 | $0 | $3,722 |
3419 | AGRONOMY | $26,910 | $35 | $26,945 |
3455 | HORTICULTURE | $95,151 | $17 | $95,169 |
3461 | PLANT PATHOLOGY | $107,048 | $1,248 | $108,296 |
3543 | ENTOMOLOGY | $111,596 | $492 | $112,088 |
3555 | HORTICULTURE | $53,072 | $4,666 | $57,737 |
3616 | ADMINISTRATION | $5,091 | $8 | $5,099 |
3628 | USDA-ARS | $11,956 | $0 | $11,956 |
3643 | ENTOMOLOGY | $688,162 | $18,229 | $706,390 |
3655 | HORTICULTURE | $394,399 | $3,006 | $397,405 |
3661 | PLANT PATHOLOGY | $161,679 | $5,044 | $166,723 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOU | ($31) | $0 | ($31) |
3719 | AGRONOMY | $216,871 | $44,584 | $261,456 |
3725 | AGRICULTURAL ECONOMICS | $36,783 | $0 | $36,783 |
3731 | ANIMAL SCIENCES | $1,941 | $313 | $2,254 |
3743 | ENTOMOLOGY | $41,614 | $2,265 | $43,879 |
3746 | FORESTRY AND RANGE MANAGEMENT | $43,006 | $15,510 | $58,517 |
3755 | HORTICULTURE | $215,705 | $3,980 | $219,684 |
3761 | PLANT PATHOLOGY | $117,245 | $954 | $118,199 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | $160,723 | $0 | $160,723 |
3801 | ENGINEERING RESEARCH | ($4,191) | $0 | ($4,191) |
3808 | WOOD ENGINEERING LABORATORY | $2,188,498 | $283,334 | $2,471,832 |
3813 | CHEMICAL ENGINEERING | $783,776 | $212,609 | $996,385 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEA | $365,553 | $36,453 | $402,005 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,678,663 | $387,877 | $2,066,540 |
3820 | ELECTRICAL ENGINEERING | $2,867,345 | $428,019 | $3,295,364 |
3825 | MECHANICAL ENGINEERING | $1,419,983 | $376,351 | $1,796,334 |
3870 | MATERIALS RSRCH CNTR SPONSORED PROJE | $230,586 | $35,145 | $265,731 |
3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
3905 | SOCIAL RESEARCH CENTER | $1,865,109 | $442,009 | $2,307,118 |
3907 | OFFICE OF APPLIED ENERGY STUDIES | $0 | $0 | $0 |
3908 | BIOANALYTICAL LAB | ($2,074) | ($933) | ($3,008) |
3910 | SMALL BUSINESS DEVELOPMENT CTR | $1,321,938 | $181,556 | $1,503,494 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | $42,362 | $0 | $42,362 |
3952 | CANCER PREVENTION RESEARCH CENTER | $45,430 | $20,443 | $65,873 |
3960 | NUCLEAR RADIATION CENTER | $299,454 | $67,038 | $366,492 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | $121,639 | $8,236 | $129,875 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | $35,285 | $0 | $35,285 |
3995 | WRC FY 96 2001 ALLOTMENT (SEC 100) | $39,307 | $0 | $39,307 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $119,640 | $22,369 | $142,010 |
4101 | COOPERATIVE EXTENSION ADMIN | $35,518 | $0 | $35,518 |
4103 | AGRICULTURE & NATURAL RESOURCES | $64,638 | $0 | $64,638 |
4105 | FAMILY LIVING | $972 | $0 | $972 |
4106 | FOUR -H | $200,311 | $904 | $201,215 |
4107 | COMMUNITY RESOURCE DEVELOPMENT | $2,245 | $0 | $2,245 |
4130 | COUNTY AGENCY PAYROLL | $2,099,827 | $0 | $2,099,827 |
4132 | WSU VANCOUVER RESEARCH & EXTENSION U | $98 | $0 | $98 |
4143 | HUMAN DEVELOPMENT | $100,108 | $1,207 | $101,315 |
4144 | MOUNT VERNON | $17,756 | $0 | $17,756 |
4145 | NON-CAHE ACCOUNTS | ($2,170) | $64 | ($2,105) |
4146 | SPOKANE UNIT | $61,651 | $3,297 | $64,948 |
4147 | PESTICIDE INFORMATION CENTER | $36,751 | $0 | $36,751 |
4150 | AGRONOMY AND SOILS | $3,810 | $0 | $3,810 |
4151 | AGRICULTURAL ECONOMICS | $1,465 | $183 | $1,648 |
4152 | BIOLOGICAL SYSTEMS ENGINEERING | $4,192 | $1,886 | $6,078 |
4153 | ANIMAL SCIENCE | $25,157 | $849 | $26,006 |
4157 | ENTOMOLOGY | $64,501 | $4,030 | $68,531 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | $51,004 | $7,947 | $58,951 |
4159 | NATURAL RESOURCE SCIENCES | $50,816 | $253 | $51,069 |
4162 | RURAL SOCIOLOGY | $6,000 | $0 | $6,000 |
4163 | WSU PROSSER RES & EXT CENTER | $144,454 | $23,699 | $168,152 |
4164 | WSU TREE FRUIT RES & EXT CENTER | $83,311 | $1,954 | $85,265 |
4165 | WSU PUYALLUP RES & EXT CENTER | $781,902 | $177,171 | $959,072 |
4166 | NORTHWEST DISTRICT | $41,892 | $1,751 | $43,643 |
4167 | SOUTHWEST DISTRICT | $442,370 | $20,005 | $462,375 |
4168 | NORTHEAST DISTRICT | $480,105 | $18,439 | $498,544 |
4169 | SOUTHEAST DISTRICT | $107,669 | $7,990 | $115,658 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $51,868 | $6,870 | $58,738 |
4177 | ENERGY PROGRAM | $3,495,336 | $800,836 | $4,296,172 |
4403 | AM-FM OPERATIONS | $270,860 | $0 | $270,860 |
4404 | TV PROGRAMMING | $870,152 | $0 | $870,152 |
4503 | CAMP ROGER C LARSON | $0 | $0 | $0 |
4541 | COOPERATIVE EXTENSION CONFERENCES | $9,702 | $0 | $9,702 |
4910 | LIBRARY | $56,289 | $7,380 | $63,669 |
4964 | MUSEUM OF ARTS | $5,213 | $0 | $5,213 |
4971 | ARCHEOLOGICAL LABORATORY | $16,950 | $0 | $16,950 |
5192 | PUBLIC SAFETY POLICE SERVICES | $55,486 | $0 | $55,486 |
5601 | ADMINISTRATION TRI-CITIES | $366,642 | $99,186 | $465,828 |
5605 | ENGINEERING TRI-CITIES | $304,667 | $76,794 | $381,460 |
5607 | DIV. OF SCIENCES TRI-CITIES | $477,971 | $159,058 | $637,028 |
5610 | DIV. OF HUMAN & SOC. SCI. TRI-CITIES | $0 | $0 | $0 |
5612 | BUSINESS TRI-CITIES | $2,164 | $605 | $2,770 |
5613 | EDUCATION TRI-CITIES | $24,693 | $976 | $25,669 |
5618 | LIBRARIES TRI-CITIES | $1,139 | $0 | $1,139 |
5670 | PUBLIC SERVICE TRI-CITIES | $183,477 | $0 | $183,477 |
5705 | ENGINEERING SPOKANE | $7,575 | $3,370 | $10,945 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | $797,818 | $126,674 | $924,492 |
5711 | VETERINARY MEDICINE SPOKANE | $39,755 | $17,890 | $57,644 |
5715 | PHARMACY SPOKANE | $69,395 | $8,460 | $77,855 |
5761 | INTERDISCIPLENARY INSTRUCTION | $1,262,455 | $189,158 | $1,451,613 |
5770 | PUBLIC SERVICE SPOKANE | $156,652 | $0 | $156,652 |
5772 | AREA HEALTH EDUCATION CENTER | $536,682 | $10,286 | $546,968 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | $79,984 | $7,767 | $87,751 |
5801 | ADMINISTRATION VANCOUVER | $26,077 | $0 | $26,077 |
5805 | ENGINEERING VANCOUVER | $17,484 | $1,413 | $18,897 |
5807 | DIV OF SCIENCES VANCOUVER | $263,062 | $94,001 | $357,063 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $177,225 | $39,902 | $217,127 |
5812 | BUSINESS VANCOUVER | ($807) | $0 | ($807) |
5813 | EDUCATION VANCOUVER | $404,477 | $39,200 | $443,677 |
5818 | LIBRARIES WSU VANCOUVER | ($1) | $0 | ($1) |
5820 | INTERDISCIPLINARY STUDIES AND EXTENDED | ($354) | $0 | ($354) |
6700 | ASWSU RELATED ACTIVITIES | $0 | $0 | $0 |
6820 | CHILD CARE SERVICE | $60,578 | $0 | $60,578 |
6830 | VISUAL, PERFORMING & LIT ARTS | $1,000 | $0 | $1,000 |
6850 | WELLNESS | $132,722 | $10,649 | $143,372 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $15,982 | $0 | $15,982 |
7106 | BEOG HOLDING ACCT | $8,964 | $0 | $8,964 |
7107 | SEOG HOLDING ACCT | $911,295 | $0 | $911,295 |
7130 | STUDENT LOANS | $75,612 | $0 | $75,612 |
7801 | FEDERAL WORK-STUDY PROGRAM | $882,378 | $250,688 | $1,133,066 |
7802 | STATE WORK-STUDY PROGRAM | $1,695,595 | $0 | $1,695,595 |
TOTAL FISCAL YEAR 2000 | $77,141,207 | $12,788,907 | $89,930,114 |