| BUDGET |
TITLE |
DIRECT COSTS |
F&A COSTS |
TOTAL COSTS |
% TOTAL |
| 1136 |
PATENT, COPYRIGHT AND TRADEMARK OFFICE |
$10,606.19 |
$0.00 |
$10,606.19 |
0.01% |
| 1142 |
GRANT & CONTRACT FINANCE OFFICE |
$465.63 |
$0.00 |
$465.63 |
0.00% |
| 1161 |
EXECUTIVE VICE PRES & PROVOST |
$18,834.19 |
$0.00 |
$18,834.19 |
0.02% |
| 1170 |
VICE PROVOST FOR STUDENT AFFAIRS |
$122,138.59 |
$8,990.74 |
$131,129.33 |
0.12% |
| 2104 |
BIOMETRY |
$774.83 |
$0.00 |
$774.83 |
0.00% |
| 2105 |
DIRECTOR RESIDENT INSTRUCTION |
$176,927.78 |
$0.00 |
$176,927.78 |
0.16% |
| 2110 |
AGRICULTURE ECONOMICS |
$12,340.29 |
$0.00 |
$12,340.29 |
0.01% |
| 2115 |
BIOLOGICAL SYSTEMS ENGINEERING |
$265,260.96 |
$25,811.71 |
$291,072.67 |
0.27% |
| 2119 |
DEPT. OF AGRONOMY AND SOILS |
$6,864.11 |
$632.37 |
$7,496.48 |
0.01% |
| 2125 |
AGRONOMY-SOILS |
$15.57 |
$0.00 |
$15.57 |
0.00% |
| 2135 |
APPAREL, MERCHANDISING, AND INTERIOR D |
$1,618.12 |
$379.60 |
$1,997.72 |
0.00% |
| 2137 |
ENTOMOLOGY |
$10,885.90 |
$4,898.66 |
$15,784.56 |
0.01% |
| 2140 |
NATURAL RESOURCE SCIENCES |
$182,839.70 |
$31,852.46 |
$214,692.16 |
0.20% |
| 2144 |
HUMAN DEVELOPMENT |
$132,481.34 |
$19,083.62 |
$151,564.96 |
0.14% |
| 2145 |
HORTICULTURE & LANDSCAPE ARCHITECTURE |
$9,178.47 |
$0.00 |
$9,178.47 |
0.01% |
| 2157 |
FOOD SCIENCE & HUMAN NUTRITION |
$5,486.51 |
$0.00 |
$5,486.51 |
0.01% |
| 2204 |
CHELAN / DOUGLAS LEARNING CENTER |
$4,579.01 |
$0.00 |
$4,579.01 |
0.00% |
| 2229 |
SKAGIT LEARNING CENTER |
$2,663.99 |
$0.00 |
$2,663.99 |
0.00% |
| 2305 |
DIRECTOR RESIDENT INSTRUCTION FOR ENGI |
$10,503.28 |
$0.00 |
$10,503.28 |
0.01% |
| 2320 |
ELECTRICAL AND COMPUTER ENGINEERING |
$9,970.38 |
$0.00 |
$9,970.38 |
0.01% |
| 2411 |
SCIENCE MATH AND ENGINEERING EDUCATION |
$249,122.90 |
$19,129.86 |
$268,252.76 |
0.25% |
| 2412 |
MICROBIOLOGY |
$1,494,661.90 |
$543,545.13 |
$2,038,207.03 |
1.88% |
| 2414 |
BOTANY |
$49,208.18 |
$13,985.89 |
$63,194.07 |
0.06% |
| 2416 |
GENETICS |
$1,534.97 |
($0.21) |
$1,534.76 |
0.00% |
| 2417 |
REPRODUCTIVE BIOLOGICAL CENTER |
$268,721.59 |
$6,724.38 |
$275,445.97 |
0.25% |
| 2419 |
WAMI BASIC MEDICAL SCIENCES |
$80,962.53 |
$5,964.16 |
$86,926.69 |
0.08% |
| 2420 |
ZOOLOGY |
$7,010.76 |
$0.00 |
$7,010.76 |
0.01% |
| 2424 |
DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS |
$2,838,386.55 |
$890,449.58 |
$3,728,836.13 |
3.45% |
| 2430 |
SCHOOL OF BIOLOGICAL SCIENCES |
$778,601.11 |
$228,334.67 |
$1,006,935.78 |
0.93% |
| 2432 |
ENGLISH |
$300,106.01 |
$20,953.03 |
$321,059.04 |
0.30% |
| 2435 |
COMMUNICATIONS |
$538,319.37 |
$76,129.05 |
$614,448.42 |
0.57% |
| 2445 |
SPEECH AND HEARING SCIENCES – SPOKANE |
$52,887.97 |
$4,231.04 |
$57,119.01 |
0.05% |
| 2446 |
CHEMISTRY CMR SPONSORED PROJECTS |
$75,545.62 |
$26,331.72 |
$101,877.34 |
0.09% |
| 2447 |
PHYSICS CMR SPONSORED PROJECTS |
$822,874.57 |
$290,465.21 |
$1,113,339.78 |
1.03% |
| 2452 |
CHEMISTRY |
$2,488,374.12 |
$576,606.91 |
$3,064,981.03 |
2.83% |
| 2454 |
GEOLOGY |
$1,137,190.95 |
$59,229.62 |
$1,196,420.57 |
1.11% |
| 2460 |
PURE AND APPLIED MATHEMATICS |
$389,246.61 |
$155,660.19 |
$544,906.80 |
0.50% |
| 2464 |
PHYSICS |
$809,190.07 |
$208,674.00 |
$1,017,864.07 |
0.94% |
| 2466 |
CENTER FOR SHOCK WAVE RESEARCH |
$2,711,895.70 |
$675,438.49 |
$3,387,334.19 |
3.13% |
| 2470 |
DEAN COLLEGE OF SCIENCES & ARTS |
$84,157.98 |
$25,296.17 |
$109,454.15 |
0.10% |
| 2472 |
HISTORY |
$81,826.82 |
$0.00 |
$81,826.82 |
0.08% |
| 2474 |
PSYCHOLOGY |
$189,500.36 |
$44,165.89 |
$233,666.25 |
0.22% |
| 2478 |
POLITICAL SCIENCE |
$261,976.80 |
$68,973.65 |
$330,950.45 |
0.31% |
| 2480 |
SOCIOLOGY |
$298,473.70 |
$33,163.29 |
$331,636.99 |
0.31% |
| 2482 |
ANTHROPOLOGY |
$221,055.49 |
$59,054.81 |
$280,110.30 |
0.26% |
| 2483 |
COLLEGE OF NURSING – INSTRUCTION |
$701,901.63 |
$36,841.11 |
$738,742.74 |
0.68% |
| 2503 |
INSTRUCTIONAL SUPPORT |
$141,174.75 |
$0.00 |
$141,174.75 |
0.13% |
| 2505 |
DEAN OF COLLEGE OF VET MEDICINE |
$632,494.34 |
$0.00 |
$632,494.34 |
0.58% |
| 2520 |
INSTR & RES ANIMAL RESOURCES |
$84,057.68 |
$0.00 |
$84,057.68 |
0.08% |
| 2525 |
BIOMEDICAL COMMUMICATIONS UNIT |
$102,976.47 |
$0.00 |
$102,976.47 |
0.10% |
| 2528 |
COMPUTER RESOURCES & SERVICES |
$378,316.37 |
$0.00 |
$378,316.37 |
0.35% |
| 2530 |
VET CLINICAL MEDICINE & SURGERY |
$2,009,963.57 |
$181,413.57 |
$2,191,377.14 |
2.03% |
| 2540 |
VET MICROBIOLOGY & PATHOLOGY |
$3,662,855.20 |
$603,805.55 |
$4,266,660.75 |
3.94% |
| 2545 |
ANIMAL DIAGNOSTIC LABORATORY |
$189,790.56 |
$33,079.14 |
$222,869.70 |
0.21% |
| 2550 |
VET & COMP ANATOMY,PHARM & PHYS |
$3,852,495.35 |
$1,121,885.60 |
$4,974,380.95 |
4.60% |
| 2561 |
VETERINARY CLINIC SUPERVISION |
$48,758.61 |
$0.00 |
$48,758.61 |
0.05% |
| 2605 |
COLLEGE OF BUSINESS & ECONOMICS |
$82,014.41 |
$17,339.02 |
$99,353.43 |
0.09% |
| 2631 |
WASHINGTON CENTER FOR REAL ESTATE RESE |
$229,771.94 |
$6,863.29 |
$236,635.23 |
0.22% |
| 2650 |
ACCOUNTING & BUSINESS LAW |
$50,648.48 |
$0.00 |
$50,648.48 |
0.05% |
| 2670 |
DEPARTMENT OF MARKETING |
$6,929.00 |
$0.00 |
$6,929.00 |
0.01% |
| 2680 |
MANAGEMENT SYSTEMS |
$20,195.17 |
$9,038.33 |
$29,233.50 |
0.03% |
| 2705 |
DEAN COLLEGE OF EDUCATION |
$313,193.37 |
$1,191.03 |
$314,384.40 |
0.29% |
| 2711 |
STUDENT SERVICES |
$12,920.73 |
$0.00 |
$12,920.73 |
0.01% |
| 2713 |
DEPT OF EDUCATIONAL AND COUNSELING PSY |
$492,665.97 |
$37,494.28 |
$530,160.25 |
0.49% |
| 2714 |
EDUCATIONAL ADMIN & SUPERVISION |
$241,831.72 |
$80,517.73 |
$322,349.45 |
0.30% |
| 2715 |
DEPARTMENT OF TEACHING AND LEARNING |
$1,942,242.47 |
$151,500.77 |
$2,093,743.24 |
1.94% |
| 2914 |
DEPT OF PHYSL ED, SPORT, & LEISURE STU |
$24,602.42 |
$0.00 |
$24,602.42 |
0.02% |
| 2926 |
AFROTC COMM GRANT BASIC & ADV |
$46,925.29 |
$0.00 |
$46,925.29 |
0.04% |
| 2933 |
CENTER FOR TEACHING, LEARNING, AND TEC |
$8,493.56 |
$679.50 |
$9,173.06 |
0.01% |
| 2934 |
VICE PROVOST FOR INSTRUCTION _ GENERAL |
$51,237.01 |
$2,989.69 |
$54,226.70 |
0.05% |
| 2936 |
VICE PROVOST FOR INSTRUCTION – LABORAT |
$103,941.16 |
$6,580.63 |
$110,521.79 |
0.10% |
| 2937 |
GRANTS & RESEARCH DEVELOPMENT-POST GRA |
$401,595.55 |
$123,760.96 |
$525,356.51 |
0.49% |
| 2940 |
GRADUATE SCHOOL |
$187,818.07 |
$10,079.65 |
$197,897.72 |
0.18% |
| 2942 |
PROGRAM IN ENVIRONMENTAL SCIENCE |
$3,050.91 |
$0.00 |
$3,050.91 |
0.00% |
| 2944 |
HONORS COLLEGE |
$1,790.25 |
$0.00 |
$1,790.25 |
0.00% |
| 2949 |
INTERNATIONAL PROJECT SUPPORT |
$1,438,859.31 |
$261,240.21 |
$1,700,099.52 |
1.57% |
| 2950 |
COLLEGE OF PHARMACY |
$21,773.19 |
$0.00 |
$21,773.19 |
0.02% |
| 2953 |
HEALTH PHYSICS AND RADIATION BIOLOGY R |
$555,572.78 |
$185,011.12 |
$740,583.90 |
0.68% |
| 2956 |
PHARMACY PRACTICE – PULLMAN |
$234,577.73 |
$47,143.47 |
$281,721.20 |
0.26% |
| 2957 |
PHARMACEUTICAL SCIENCES |
$730,574.33 |
$222,871.04 |
$953,445.37 |
0.88% |
| 2958 |
PHARMACY PRACTICE – SPOKANE |
$1,716.10 |
$0.00 |
$1,716.10 |
0.00% |
| 2968 |
CHILD-CARE RESOURCE & REFERRAL CENTER |
$89,473.35 |
$6,634.28 |
$96,107.63 |
0.09% |
| 2981 |
COMMUNITY SERVICE LEARNING PROGRAM |
$10,342.71 |
$0.00 |
$10,342.71 |
0.01% |
| 3016 |
AG RESEARCH ADMINISTRATION |
$586,149.96 |
$0.00 |
$586,149.96 |
0.54% |
| 3018 |
WINE & GRAPE RESEARCH |
$14,957.37 |
$0.00 |
$14,957.37 |
0.01% |
| 3019 |
AGRONOMY |
$2,973,072.20 |
$209,519.37 |
$3,182,591.57 |
2.94% |
| 3024 |
IMPACT – AGR. RESEARCH |
$380,450.07 |
$55.46 |
$380,505.53 |
0.35% |
| 3025 |
AGRICULTURAL ECONOMICS |
$501,759.40 |
$86,841.92 |
$588,601.32 |
0.54% |
| 3028 |
BIOLOGICAL SYSTEMS ENGINEERING |
$1,249,954.48 |
$210,010.67 |
$1,459,965.15 |
1.35% |
| 3031 |
ANIMAL SCIENCES |
$534,703.44 |
$51,697.86 |
$586,401.30 |
0.54% |
| 3037 |
INST OF BIOLOGICAL CHEMISTRY |
$3,418,697.02 |
$1,137,177.99 |
$4,555,875.01 |
4.21% |
| 3043 |
ENTOMOLOGY |
$305,127.83 |
$15,880.82 |
$321,008.65 |
0.30% |
| 3046 |
NATURAL RESOURCE SCIENCES |
$364,723.68 |
$15,769.51 |
$380,493.19 |
0.35% |
| 3055 |
HORTICULTURE & LANDSCAPE ARCHIT |
$926,161.95 |
$107,675.87 |
$1,033,837.82 |
0.96% |
| 3057 |
FOOD SCIENCE & HUMAN NUTRITION |
$578,468.24 |
$58,568.20 |
$637,036.44 |
0.59% |
| 3061 |
PLANT PATHOLOGY |
$758,968.16 |
$42,149.09 |
$801,117.25 |
0.74% |
| 3063 |
PLANT INTRODUCTION STATION |
$2,929.27 |
$0.00 |
$2,929.27 |
0.00% |
| 3067 |
RURAL SOCIOLOGY |
$463,910.60 |
$119,924.16 |
$583,834.76 |
0.54% |
| 3072 |
FIELD DISEASE INVESTIGATION UNIT |
$483.15 |
$0.00 |
$483.15 |
0.00% |
| 3076 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$20,514.91 |
$5,333.88 |
$25,848.79 |
0.02% |
| 3091 |
EASTERN WA EXTENSION |
$2,792.10 |
$0.00 |
$2,792.10 |
0.00% |
| 3092 |
WESTERN WA EXTENSION |
$1,027.86 |
$0.00 |
$1,027.86 |
0.00% |
| 3094 |
ADVANCED TECHNOLOGY INITIATIVE |
$16,154.01 |
$47.25 |
$16,201.26 |
0.01% |
| 3119 |
FEQL – CROP AND SOIL SCIENCES |
$25,867.66 |
$3,200.90 |
$29,068.56 |
0.03% |
| 3143 |
FEQL – ENTOMOLOGY |
$176,114.65 |
$2,770.55 |
$178,885.20 |
0.17% |
| 3243 |
YAKIMA LABORATORY |
$150,887.36 |
$4,450.76 |
$155,338.12 |
0.14% |
| 3319 |
AGRONOMY |
$487,519.61 |
$23,720.17 |
$511,239.78 |
0.47% |
| 3343 |
ENTOMOLOGY |
$392,102.63 |
$12,295.52 |
$404,398.15 |
0.37% |
| 3355 |
HORTICULTURE |
$205,458.03 |
$5,806.70 |
$211,264.73 |
0.20% |
| 3357 |
FOOD SCIENCE AND TECHNOLOGY |
$41,983.37 |
$209.28 |
$42,192.65 |
0.04% |
| 3361 |
PLANT PATHOLOGY |
$660,303.59 |
$18,721.77 |
$679,025.36 |
0.63% |
| 3362 |
IR-2 REGIONAL RESEARCH |
$20,000.00 |
$0.00 |
$20,000.00 |
0.02% |
| 3391 |
PROSSER ADMINISTRATION |
$1,220.16 |
$0.00 |
$1,220.16 |
0.00% |
| 3419 |
AGRONOMY |
$62,979.83 |
$30.65 |
$63,010.48 |
0.06% |
| 3455 |
HORTICULTURE |
$79,658.08 |
$1.82 |
$79,659.90 |
0.07% |
| 3461 |
PLANT PATHOLOGY |
$114,864.99 |
$57.40 |
$114,922.39 |
0.11% |
| 3543 |
ENTOMOLOGY |
$98,634.67 |
$678.46 |
$99,313.13 |
0.09% |
| 3555 |
HORTICULTURE |
$47,460.44 |
$254.62 |
$47,715.06 |
0.04% |
| 3616 |
ADMINISTRATION |
$5,002.24 |
$435.23 |
$5,437.47 |
0.01% |
| 3619 |
AGRONOMY |
$54,564.25 |
$0.00 |
$54,564.25 |
0.05% |
| 3628 |
USDA-ARS |
$28,871.51 |
$0.00 |
$28,871.51 |
0.03% |
| 3643 |
ENTOMOLOGY |
$935,476.62 |
$97,860.02 |
$1,033,336.64 |
0.96% |
| 3655 |
HORTICULTURE |
$320,704.28 |
$4,881.31 |
$325,585.59 |
0.30% |
| 3661 |
PLANT PATHOLOGY |
$36,111.23 |
$0.00 |
$36,111.23 |
0.03% |
| 3719 |
AGRONOMY |
$139,849.56 |
$30,945.93 |
$170,795.49 |
0.16% |
| 3725 |
AGRICULTURAL ECONOMICS |
$184,960.38 |
$43,165.28 |
$228,125.66 |
0.21% |
| 3731 |
ANIMAL SCIENCES |
$51,216.72 |
$13,143.09 |
$64,359.81 |
0.06% |
| 3743 |
ENTOMOLOGY |
$44,181.99 |
$6,779.43 |
$50,961.42 |
0.05% |
| 3746 |
FORESTRY AND RANGE MANAGEMENT |
$154,971.27 |
$51,070.06 |
$206,041.33 |
0.19% |
| 3755 |
HORTICULTURE |
$309,813.81 |
$32,800.07 |
$342,613.88 |
0.32% |
| 3761 |
PLANT PATHOLOGY |
$152,913.99 |
$2,222.73 |
$155,136.72 |
0.14% |
| 3767 |
RURAL SOCIOLOGY AT PUYALLUP |
$119,076.69 |
$0.00 |
$119,076.69 |
0.11% |
| 3808 |
WOOD ENGINEERING LABORATORY |
$1,653,899.12 |
$160,464.98 |
$1,814,364.10 |
1.68% |
| 3813 |
CHEMICAL ENGINEERING |
$587,941.07 |
$193,809.36 |
$781,750.43 |
0.72% |
| 3814 |
CTR FOR MULTIPHASE ENVIRONMENTAL RESEA |
$698,693.93 |
$55,812.00 |
$754,505.93 |
0.70% |
| 3815 |
CIVIL & ENVIRONMENTAL ENGINEERING |
$2,498,479.57 |
$564,725.39 |
$3,063,204.96 |
2.83% |
| 3820 |
ELECTRICAL ENGINEERING |
$2,442,234.25 |
$360,731.90 |
$2,802,966.15 |
2.59% |
| 3825 |
MECHANICAL ENGINEERING |
$1,932,882.89 |
$495,783.80 |
$2,428,666.69 |
2.24% |
| 3870 |
MATERIALS RSRCH CNTR – SPONSORED PROJE |
$1,016,827.68 |
$296,912.72 |
$1,313,740.40 |
1.21% |
| 3903 |
WASH ARCHAELOGICAL RES CTR |
$342.48 |
$0.00 |
$342.48 |
0.00% |
| 3905 |
SOCIAL RESEARCH CENTER |
$1,195,431.75 |
$346,960.39 |
$1,542,392.14 |
1.43% |
| 3908 |
BIOANALYTICAL LAB |
$345.00 |
$155.25 |
$500.25 |
0.00% |
| 3910 |
SMALL BUSINESS DEVELOPMENT CTR |
$1,530,253.46 |
$205,723.39 |
$1,735,976.85 |
1.60% |
| 3913 |
OLYMPIA SESRC |
$690,594.59 |
$66,054.52 |
$756,649.11 |
0.70% |
| 3940 |
MEDICAL & BIOLOGICAL RESEARCH |
$37,274.36 |
$0.00 |
$37,274.36 |
0.03% |
| 3952 |
CANCER PREVENTION RESEARCH CENTER |
$431,652.63 |
$192,893.24 |
$624,545.87 |
0.58% |
| 3960 |
NUCLEAR RADIATION CENTER |
$330,841.01 |
$124,156.24 |
$454,997.25 |
0.42% |
| 3961 |
SPOKANE HEALTH RESEARCH AND EDUCATION |
$245,529.07 |
$27,110.34 |
$272,639.41 |
0.25% |
| 3971 |
WSU HIGH TECHNOLOGY PROJECTS |
$3,043.96 |
$0.00 |
$3,043.96 |
0.00% |
| 3996 |
WATER RESEARCH CENTER |
$70,026.67 |
$0.00 |
$70,026.67 |
0.06% |
| 3998 |
WRC RESEARCH PROJECTS-NONFEDERAL |
$27,814.51 |
$9,522.96 |
$37,337.47 |
0.03% |
| 4101 |
COOPERATIVE EXTENSION ADMIN |
$48,888.31 |
$0.00 |
$48,888.31 |
0.05% |
| 4103 |
AGRICULTURE & NATURAL RESOURCES |
$57,387.07 |
$0.00 |
$57,387.07 |
0.05% |
| 4106 |
FOUR -H |
$224,926.19 |
$3,394.62 |
$228,320.81 |
0.21% |
| 4107 |
COMMUNITY RESOURCE DEVELOPMENT |
($1,090.44) |
$349.44 |
($741.00) |
0.00% |
| 4117 |
CENTER TO BRIDGE THE DIGITAL DIVIDE |
$51,268.38 |
$3,916.12 |
$55,184.50 |
0.05% |
| 4130 |
COUNTY AGENCY PAYROLL |
$2,486,523.34 |
$0.00 |
$2,486,523.34 |
2.30% |
| 4131 |
CITY AGENCY PAYROLL |
$39,211.17 |
$0.00 |
$39,211.17 |
0.04% |
| 4132 |
WSU VANCOUVER – RESEARCH & EXTENSION U |
$121.66 |
$0.00 |
$121.66 |
0.00% |
| 4143 |
HUMAN DEVELOPMENT |
$138,114.31 |
$13,722.65 |
$151,836.96 |
0.14% |
| 4146 |
SPOKANE UNIT |
$88,984.47 |
$24,953.64 |
$113,938.11 |
0.11% |
| 4147 |
PESTICIDE INFORMATION CENTER |
$104,938.76 |
$23,738.21 |
$128,676.97 |
0.12% |
| 4150 |
AGRONOMY AND SOILS |
$159,823.23 |
$233.14 |
$160,056.37 |
0.15% |
| 4152 |
BIOLOGICAL SYSTEMS ENGINEERING |
($14.25) |
$0.00 |
($14.25) |
0.00% |
| 4153 |
ANIMAL SCIENCE |
$14,237.20 |
$0.00 |
$14,237.20 |
0.01% |
| 4157 |
ENTOMOLOGY |
$12,537.02 |
$563.66 |
$13,100.68 |
0.01% |
| 4158 |
FOOD SCIENCE & HUMAN NUTRITION |
$128,837.74 |
$27,508.31 |
$156,346.05 |
0.14% |
| 4159 |
NATURAL RESOURCE SCIENCES |
$189,070.80 |
$17,186.68 |
$206,257.48 |
0.19% |
| 4162 |
RURAL SOCIOLOGY |
$2,270.11 |
$0.00 |
$2,270.11 |
0.00% |
| 4163 |
WSU PROSSER RES & EXT CENTER |
$128,705.08 |
$16,007.30 |
$144,712.38 |
0.13% |
| 4164 |
WSU TREE FRUIT RES & EXT CENTER |
$155,209.52 |
$1,672.92 |
$156,882.44 |
0.14% |
| 4165 |
WSU PUYALLUP RES & EXT CENTER |
$1,125,864.05 |
$244,073.41 |
$1,369,937.46 |
1.27% |
| 4166 |
NORTHWEST DISTRICT |
$196,441.25 |
$3,784.85 |
$200,226.10 |
0.19% |
| 4167 |
SOUTHWEST DISTRICT |
$500,690.47 |
$43,994.80 |
$544,685.27 |
0.50% |
| 4168 |
NORTHEAST DISTRICT |
$753,110.54 |
$88,894.20 |
$842,004.74 |
0.78% |
| 4169 |
SOUTHEAST DISTRICT |
$182,860.93 |
$16,187.57 |
$199,048.50 |
0.18% |
| 4176 |
CENTER FOR SUSTAINING AGRIC & NATURAL |
$67,109.61 |
$11,557.36 |
$78,666.97 |
0.07% |
| 4177 |
ENERGY PROGRAM |
$3,963,905.70 |
$873,685.23 |
$4,837,590.93 |
4.47% |
| 4403 |
AM-FM OPERATIONS |
$308,996.84 |
$0.00 |
$308,996.84 |
0.29% |
| 4404 |
TV PROGRAMMING |
$1,033,282.56 |
$0.00 |
$1,033,282.56 |
0.95% |
| 4405 |
ENGINEERING RADIO/TV |
$49,147.84 |
$0.00 |
$49,147.84 |
0.05% |
| 4910 |
LIBRARY |
$48,772.67 |
$0.00 |
$48,772.67 |
0.05% |
| 4964 |
MUSEUM OF ARTS |
$4,165.06 |
$0.00 |
$4,165.06 |
0.00% |
| 4971 |
ARCHEOLOGICAL LABORATORY |
($4,988.53) |
$0.00 |
($4,988.53) |
0.00% |
| 5482 |
BUILDINGS MAINTENANCE |
$1,584.77 |
$0.00 |
$1,584.77 |
0.00% |
| 5601 |
ADMINISTRATION – TRI-CITIES |
$555,517.20 |
$139,282.50 |
$694,799.70 |
0.64% |
| 5605 |
ENGINEERING – TRI-CITIES |
$276,022.04 |
$104,954.35 |
$380,976.39 |
0.35% |
| 5607 |
DIV. OF SCIENCES – TRI-CITIES |
$676,028.51 |
$217,629.19 |
$893,657.70 |
0.83% |
| 5612 |
BUSINESS – TRI-CITIES |
$29,444.52 |
$10,733.41 |
$40,177.93 |
0.04% |
| 5613 |
EDUCATION – TRI-CITIES |
$30,048.32 |
$1,603.08 |
$31,651.40 |
0.03% |
| 5615 |
PHARMACY – TRI-CITIES |
$9,908.57 |
$4,406.60 |
$14,315.17 |
0.01% |
| 5670 |
PUBLIC SERVICE – TRI-CITIES |
$216,364.34 |
$2,206.39 |
$218,570.73 |
0.20% |
| 5705 |
ENGINEERING – SPOKANE |
$41,040.68 |
$14,494.37 |
$55,535.05 |
0.05% |
| 5710 |
DIV OF HUMAN & SOC SCI – SPOKANE |
$529,808.33 |
$139,832.05 |
$669,640.38 |
0.62% |
| 5713 |
EDUCATION – SPOKANE |
$21,281.55 |
$4,789.39 |
$26,070.94 |
0.02% |
| 5715 |
PHARMACY – SPOKANE |
$138,202.44 |
$8,536.08 |
$146,738.52 |
0.14% |
| 5761 |
WA INSTITUTE FOR MENTAL ILLNESS RESEAR |
$1,246,290.90 |
$118,242.83 |
$1,364,533.73 |
1.26% |
| 5770 |
PUBLIC SERVICE – SPOKANE |
$202,556.21 |
$0.00 |
$202,556.21 |
0.19% |
| 5772 |
AREA HEALTH EDUCATION CENTER |
$496,098.69 |
$12,389.54 |
$508,488.23 |
0.47% |
| 5777 |
INTERDISCIPLINARY DESIGN INSTITUTE |
$128,728.57 |
$12,039.45 |
$140,768.02 |
0.13% |
| 5783 |
HUMAN DEVELOPMENT |
$218,178.50 |
$22,326.68 |
$240,505.18 |
0.22% |
| 5805 |
ENGINEERING – VANCOUVER |
$101,550.13 |
$23,117.50 |
$124,667.63 |
0.12% |
| 5806 |
COLLEGE OF NURSING – VANCOUVER |
$35,673.55 |
$2,023.15 |
$37,696.70 |
0.03% |
| 5807 |
DIV OF SCIENCES – VANCOUVER |
$615,795.51 |
$186,309.64 |
$802,105.15 |
0.74% |
| 5810 |
DIV OF HUMAN & SOC SCI – VANCOUVER |
$391,498.65 |
$103,348.63 |
$494,847.28 |
0.46% |
| 5812 |
BUSINESS – VANCOUVER |
$2,206.78 |
$0.00 |
$2,206.78 |
0.00% |
| 5813 |
EDUCATION – VANCOUVER |
$509,411.63 |
$31,717.75 |
$541,129.38 |
0.50% |
| 5818 |
LIBRARIES – WSU VANCOUVER |
$52,200.16 |
$16,558.46 |
$68,758.62 |
0.06% |
| 5820 |
INTERDISCIPLINARY STUDIES AND EXTENDED |
$28,679.97 |
$0.00 |
$28,679.97 |
0.03% |
| 6640 |
ATHLETIC CAMPS AND CLINICS |
$55,995.27 |
$0.00 |
$55,995.27 |
0.05% |
| 6820 |
CHILD CARE SERVICE |
$48,470.07 |
$0.00 |
$48,470.07 |
0.04% |
| 6850 |
WELLNESS |
$112,716.91 |
$49,494.90 |
$162,211.81 |
0.15% |
| 7102 |
FED SCHOLARSHIPS & FELLOWSHIPS |
$33,970.00 |
$0.00 |
$33,970.00 |
0.03% |
| 7107 |
SEOG HOLDING ACCT |
$1,192,666.50 |
$0.00 |
$1,192,666.50 |
1.10% |
| 7130 |
STUDENT LOANS |
$53,457.00 |
$0.00 |
$53,457.00 |
0.05% |
| 7801 |
FEDERAL WORK-STUDY PROGRAM |
$867,349.86 |
$263,629.11 |
$1,130,978.97 |
1.05% |
| 7802 |
STATE WORK-STUDY PROGRAM |
$1,406,224.42 |
$0.00 |
$1,406,224.42 |
1.30% |
|
GRAND TOTAL |
$92,506,971.50 |
$15,694,175.10 |
$108,201,146.60 |
100.00% |
|