exp_depts_fy06
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
2934 | GENERAL EDUCATION | 20,485 | – | 20,485 |
1170 | VICE PRESIDENT FOR STUDENT AFFAIRS | 152,627 | 11,410 | 164,037 |
2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING | 24,325 | – | 24,325 |
3801 | ENGINEERING RESEARCH | 205,007 | 17,999 | 223,006 |
2483 | COLLEGE OF NURSING – ACADEMIC AFFAIRS | 1,073,835 | 72,342 | 1,146,177 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | 1,432 | 372 | 1,804 |
2503 | INSTRUCTIONAL SUPPORT | 298,264 | – | 298,264 |
2504 | INSTRUCTIONAL TECHNOLOGY – VET MEDICINE | 13,018 | – | 13,018 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 364,689 | – | 364,689 |
2520 | INSTR & RES ANIMAL RESOURCES | 78,554 | – | 78,554 |
2528 | COMPUTER RESOURCES & SERVICES | 461,367 | – | 461,367 |
2605 | COLLEGE OF BUSINESS | 68,825 | 13,765 | 82,590 |
2672 | CENTER FOR ENTREPRENEURIAL STUDIES | 41,191 | 4,859 | 46,050 |
2705 | DEAN COLLEGE OF EDUCATION | 505 | – | 505 |
2711 | STUDENT SERVICES | 12,852 | – | 12,852 |
2950 | COLLEGE OF PHARMACY | 11,177 | – | 11,177 |
2940 | GRADUATE SCHOOL | 271,132 | 17,556 | 288,688 |
4910 | LIBRARY | 13,429 | 3,843 | 17,271 |
1223 | AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS | 37,463 | 1,865 | 39,328 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 9,464 | 665 | 10,129 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 45,145 | – | 45,145 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | 4,101 | – | 4,101 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | (12,346) | – | (12,346) |
4130 | COUNTY AGENCY PAYROLL | 2,917,843 | – | 2,917,843 |
4146 | SPOKANE UNIT | 3,242 | – | 3,242 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 24,887 | – | 24,887 |
4179 | POLICY CONSENSUS CENTER | 79,574 | 17,086 | 96,659 |
4180 | WESTERN CENTER FOR RISK MANAGEMENT EDUCATION | 1,649,723 | 153,158 | 1,802,881 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 25,895 | – | 25,895 |
2926 | AFROTC COMM GRANT BASIC & ADV | (32,185) | – | (32,185) |
3037 | INST OF BIOLOGICAL CHEMISTRY | 2,244,753 | 865,922 | 3,110,675 |
3025 | SCHOOL OF ECONOMIC SCIENCES | 833,528 | 187,837 | 1,021,365 |
4151 | SCHOOL OF ECONOMIC SCIENCES | 2,659 | 355 | 3,014 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 22,729 | 4,445 | 27,174 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,019,573 | 302,004 | 2,321,577 |
2119 | DEPT. OF AGRONOMY AND SOILS | 34,579 | 5,354 | 39,934 |
3019 | AGRONOMY | 4,394,415 | 297,061 | 4,691,475 |
4150 | AGRONOMY AND SOILS | 181,615 | – | 181,615 |
3031 | ANIMAL SCIENCES | 210,117 | 18,791 | 228,908 |
4153 | ANIMAL SCIENCE | 31,823 | – | 31,823 |
2482 | ANTHROPOLOGY | 233,099 | 45,551 | 278,650 |
2412 | MICROBIOLOGY | 48,171 | 12,487 | 60,658 |
2419 | WWAMI BASIC MEDICAL SCIENCES | 63,026 | 6,784 | 69,810 |
2973 | CAREER SERVICES & PLACEMENT CTR | 4,033 | 605 | 4,637 |
3813 | CHEMICAL ENGINEERING | 622,055 | 181,789 | 803,844 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 15,238 | 733 | 15,971 |
2452 | CHEMISTRY | 3,287,570 | 1,270,803 | 4,558,372 |
2315 | CIVIL & ENVIRON ENGINEERING | 2,850 | – | 2,850 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,163,450 | 603,618 | 2,767,068 |
2435 | COMMUNICATION | 877,519 | 130,051 | 1,007,571 |
7107 | SEOG HOLDING ACCT | 1,190,396 | – | 1,190,396 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 419,049 | 63,516 | 482,565 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 3,429 | – | 3,429 |
3820 | ELECTRICAL ENGINEERING | 2,018,700 | 359,646 | 2,378,346 |
3043 | ENTOMOLOGY | 542,501 | 37,686 | 580,187 |
4157 | ENTOMOLOGY | 18,257 | 505 | 18,762 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | 36,657 | 13,835 | 50,493 |
2972 | OFFICE OF FINANCIAL AID | 26,095 | 1,896 | 27,991 |
7130 | STUDENT LOANS | 3,892 | – | 3,892 |
7801 | FEDERAL WORK-STUDY PROGRAM | 732,857 | 266,408 | 999,265 |
7802 | STATE WORK-STUDY PROGRAM | 1,498,157 | – | 1,498,157 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 977,091 | 73,853 | 1,050,945 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 62,295 | 13,546 | 75,841 |
2140 | NATURAL RESOURCE SCIENCES | 6,176 | 1,235 | 7,411 |
3046 | NATURAL RESOURCE SCIENCES | 573,157 | 71,378 | 644,536 |
4159 | NATURAL RESOURCE SCIENCES | 168,194 | 12,711 | 180,904 |
2454 | GEOLOGY | 214,960 | 89,476 | 304,436 |
2937 | GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG | 1,413,996 | 349,942 | 1,763,937 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 475,238 | 27,432 | 502,669 |
2472 | HISTORY | 97,516 | 6,300 | 103,816 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 1,062,965 | 140,554 | 1,203,519 |
2680 | MANAGEMENT SYSTEMS | 13,353 | 6,136 | 19,489 |
2460 | PURE AND APPLIED MATHEMATICS | 219,831 | 64,713 | 284,544 |
2325 | MECHANICAL ENGINEERING | 13,736 | – | 13,736 |
3825 | MECHANICAL ENGINEERING | 2,066,858 | 530,257 | 2,597,115 |
4964 | MUSEUM OF ARTS | 25,087 | – | 25,087 |
3960 | NUCLEAR RADIATION CENTER | 278,217 | 74,714 | 352,931 |
2914 | DEPT OF PHYSL ED SPORT & LEISURE STUDIES | 64,431 | – | 64,431 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 419,908 | 148,232 | 568,140 |
2464 | PHYSICS | 1,069,210 | 445,986 | 1,515,197 |
3061 | PLANT PATHOLOGY | 1,265,107 | 61,516 | 1,326,623 |
2478 | POLITICAL SCIENCE | 176,520 | 38,288 | 214,808 |
2474 | PSYCHOLOGY | 186,603 | 61,962 | 248,566 |
4403 | AM-FM OPERATIONS | 344,363 | – | 344,363 |
4404 | TV PROGRAMMING | 753,664 | – | 753,664 |
4405 | ENGINEERING RADIO/TV | 55,927 | – | 55,927 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 7,393 | 1,848 | 9,242 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 155,554 | – | 155,554 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,543,130 | 142,652 | 1,685,782 |
3905 | SOCIAL RESEARCH CENTER | 928,833 | 247,150 | 1,175,983 |
3913 | OLYMPIA SESRC | 431,744 | 58,821 | 490,565 |
2480 | SOCIOLOGY | 115,668 | 17,779 | 133,448 |
2104 | STATISTICS | 1,625 | – | 1,625 |
3071 | STATISTICS | 19,531 | 8,632 | 28,164 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,923,109 | 1,500,953 | 6,424,062 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 104,351 | – | 104,351 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,584,622 | 178,269 | 1,762,891 |
2561 | VETERINARY CLINIC SUPERVISION | 260 | – | 260 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 5,164,406 | 1,055,390 | 6,219,796 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 698,826 | – | 698,826 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 415,689 | 104,084 | 519,773 |
3994 | WRC FY06 FEDERAL BASE GRANT AWARD | 12,088 | – | 12,088 |
3996 | WATER RESEARCH CENTER | 139,781 | – | 139,781 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 233,220 | 42,648 | 275,868 |
3047 | FOREST PRODUCTS | 317,091 | 64,069 | 381,160 |
3808 | WOOD ENGINEERING LABORATORY | 1,310,381 | 196,130 | 1,506,511 |
2420 | ZOOLOGY | 882 | – | 882 |
3143 | FEQL – ENTOMOLOGY | 6,514 | – | 6,514 |
3316 | ADMINISTRATION | 17,265 | – | 17,265 |
3319 | AGRONOMY | 659,006 | 45,194 | 704,199 |
3343 | ENTOMOLOGY | 487,308 | 13,662 | 500,970 |
3355 | HORTICULTURE | 489,328 | 4,953 | 494,281 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 7,440 | – | 7,440 |
3361 | PLANT PATHOLOGY | 742,994 | 36,300 | 779,294 |
3362 | IR-2 REGIONAL RESEARCH | 30,000 | – | 30,000 |
3391 | PROSSER ADMINISTRATION | 3,096 | – | 3,096 |
4163 | WSU PROSSER RES & EXT CENTER | 63,395 | 142 | 63,537 |
3543 | ENTOMOLOGY | 136,074 | 1,155 | 137,230 |
3555 | HORTICULTURE | 45,121 | 695 | 45,815 |
3719 | AGRONOMY | 195,926 | 32,612 | 228,538 |
3725 | AGRICULTURAL ECONOMICS | 154,760 | 36,302 | 191,061 |
3731 | ANIMAL SCIENCES | 61,766 | 14,116 | 75,882 |
3743 | ENTOMOLOGY | 46,397 | 4,514 | 50,911 |
3746 | FORESTRY AND RANGE MANAGEMENT | 159,622 | 22,744 | 182,366 |
3755 | HORTICULTURE | 282,788 | 18,440 | 301,229 |
3761 | PLANT PATHOLOGY | 180,453 | 6,292 | 186,744 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | 12,251 | 2,610 | 14,861 |
4106 | FOUR -H | 504,949 | 4,083 | 509,032 |
4165 | WSU PUYALLUP RES & EXT CENTER | 3,489,244 | 704,304 | 4,193,549 |
3419 | AGRONOMY | 50,146 | 600 | 50,746 |
3455 | HORTICULTURE | 57,732 | – | 57,732 |
3461 | PLANT PATHOLOGY | 103,070 | 2,653 | 105,724 |
4144 | MOUNT VERNON | 2,987 | 97 | 3,084 |
3616 | ADMINISTRATION | 4,331 | – | 4,331 |
3619 | AGRONOMY | 331 | 16 | 348 |
3628 | USDA-ARS | 31,993 | – | 31,993 |
3643 | ENTOMOLOGY | 1,038,436 | 49,462 | 1,087,898 |
3655 | HORTICULTURE | 314,825 | 1,176 | 316,002 |
3661 | PLANT PATHOLOGY | 184,812 | 569 | 185,381 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOURCES | 30,403 | – | 30,403 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 97,512 | 990 | 98,502 |
2204 | CHELAN / DOUGLAS LEARNING CENTER | (15) | – | (15) |
2229 | SKAGIT LEARNING CENTER | (346) | – | (346) |
2239 | YAKIMA LEARNING CENTER | (51) | – | (51) |
3091 | EASTERN WA EXTENSION | 19,935 | – | 19,935 |
4101 | COOPERATIVE EXTENSION ADMIN | 196 | – | 196 |
4103 | AGRICULTURE & NATURAL RESOURCES | 32,046 | – | 32,046 |
4136 | WOOD MATERIALS – COOPERATIVE EXTENSION | 78,858 | (27) | 78,831 |
4166 | NORTHWEST DISTRICT | 730,722 | 48,396 | 779,118 |
4167 | SOUTHWEST DISTRICT | 662,189 | 51,515 | 713,704 |
4168 | NORTHEAST DISTRICT | 757,181 | 9,872 | 767,054 |
4169 | SOUTHEAST DISTRICT | 83,266 | 7,358 | 90,624 |
4186 | CERTIFIED PUBLIC OFFICIALS PROGRAM | 46,122 | 344 | 46,466 |
4194 | STEVENS LEARNING CENTER | 5,500 | – | 5,500 |
2949 | INTERNATIONAL PROJECT SUPPORT | 1,536,922 | 187,115 | 1,724,037 |
4971 | ARCHEOLOGICAL LABORATORY | 15,485 | 4,024 | 19,509 |
6820 | CHILD CARE SERVICE | 115,658 | 4,010 | 119,668 |
3243 | YAKIMA LABORATORY | 143,702 | 4,407 | 148,109 |
3016 | AG RESEARCH ADMINISTRATION | 1,172,625 | – | 1,172,625 |
5801 | ADMINISTRATION – VANCOUVER | 800 | – | 800 |
5805 | ENGINEERING – VANCOUVER | 16,813 | 5,171 | 21,984 |
5806 | COLLEGE OF NURSING – VANCOUVER | 121,356 | 38,670 | 160,025 |
5807 | DIV OF SCIENCES – VANCOUVER | 583,464 | 135,031 | 718,495 |
5810 | DIV OF HUMAN & SOC SCI – VANCOUVER | 398,458 | 136,959 | 535,417 |
5813 | EDUCATION – VANCOUVER | 424,926 | 26,780 | 451,706 |
5814 | HUMAN DEVELOPMENT | 62,632 | – | 62,632 |
5821 | WSUV CONTRACT RESEARCH CENTER | 6,078 | 1,836 | 7,914 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 945,751 | 366,568 | 1,312,319 |
5701 | ADMINISTRATION – SPOKANE | 784,719 | 287,439 | 1,072,158 |
5703 | AGRICULTURE – SPOKANE | 127,627 | 16,735 | 144,362 |
5705 | ENGINEERING – SPOKANE | 60,411 | 27,185 | 87,596 |
5710 | DIV OF HUMAN & SOC SCI – SPOKANE | 499,717 | 124,961 | 624,678 |
5713 | EDUCATION – SPOKANE | 10,097 | 1,010 | 11,107 |
5715 | PHARMACY – SPOKANE | 15,813 | – | 15,813 |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 1,176,531 | 109,528 | 1,286,059 |
5770 | PUBLIC SERVICE – SPOKANE | 188,029 | – | 188,029 |
5772 | AREA HEALTH EDUCATION CENTER | 444,288 | 7,450 | 451,738 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 62,462 | 15,949 | 78,411 |
5783 | HUMAN DEVELOPMENT | 808,266 | 111,061 | 919,327 |
3024 | IMPACT – AGR. RESEARCH | 597,069 | 17,008 | 614,077 |
5601 | ADMINISTRATION – TRI-CITIES | 3,482,502 | 330,343 | 3,812,845 |
5605 | ENGINEERING – TRI-CITIES | 290,038 | 86,558 | 376,596 |
5607 | DIV. OF SCIENCES – TRI-CITIES | 797,890 | 251,155 | 1,049,045 |
5610 | LIBERAL ARTS – TRI-CITIES | 61,989 | 29,011 | 91,000 |
5612 | BUSINESS – TRI-CITIES | 17,674 | 345 | 18,019 |
5615 | PHARMACY – TRI-CITIES | (14,829) | (6,679) | (21,508) |
5670 | PUBLIC SERVICE – TRI-CITIES | 183,820 | – | 183,820 |
1171 | MULTICULTURAL STUDENT SERVICES | 4,989 | – | 4,989 |
1156 | STUDENT ADVISING & LEARNING CENTER | 220,693 | 14,695 | 235,388 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 15,000 | – | 15,000 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 60,432 | 6,338 | 66,770 |
2957 | PHARMACEUTICAL SCIENCES | 1,155,925 | 438,288 | 1,594,213 |
2956 | PHARMACOTHERAPY – PULLMAN | 47,679 | 5,460 | 53,138 |
2958 | PHARMACOTHERAPY – SPOKANE | 651,330 | 76,323 | 727,653 |
2458 | STATISTICS PROGRAM | 6,070 | 1,833 | 7,903 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 570,779 | 223,881 | 794,660 |
3119 | FEQL – CROP AND SOIL SCIENCES | – | 133 | 133 |
3143 | FEQL – ENTOMOLOGY | 64,192 | 12,568 | 76,760 |
3157 | FEQL – FOOD SCIENCES & HUMAN NUTRITION | – | 1 | 1 |
2144 | HUMAN DEVELOPMENT | 210,528 | 39,829 | 250,357 |
4143 | HUMAN DEVELOPMENT | 216,564 | – | 216,564 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 209,758 | 8,472 | 218,230 |
4147 | PESTICIDE INFORMATION CENTER | 21,086 | 4,946 | 26,032 |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 21,344 | 1,169 | 22,513 |
4177 | ENERGY PROGRAM | 3,990,411 | 803,543 | 4,793,954 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 375,512 | 40,903 | 416,416 |
3870 | MATERIALS RSRCH CNTR – SPONSORED PROJECTS | 939,951 | 394,596 | 1,334,546 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 245,309 | 24,463 | 269,772 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 4,434,084 | 1,263,430 | 5,697,514 |
2412 | MICROBIOLOGY | 684,500 | 301,302 | 985,802 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 1,239,166 | 570,422 | 1,809,588 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 3,348,063 | 1,162,083 | 4,510,146 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 1,509,039 | 432,776 | 1,941,815 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 49,500 | 93 | 49,593 |
3952 | CANCER PREVENTION RESEARCH CENTER | 387,074 | 178,034 | 565,108 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 3,729 | – | 3,729 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 211,660 | 4,845 | 216,505 |
3880 | BIOENGINEERING | 207,450 | 49,403 | 256,853 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 2,323,364 | 130,609 | 2,453,973 |
4178 | DIV OF GOV’T STUDIES & SEV | 111,900 | 32,593 | 144,493 |
3812 | BIOENGINEERING RESEARCH CENTER | 264,246 | 84,364 | 348,610 |
1161 | ACADEMIC VICE PRES & PROVOST | 203,150 | 1,126 | 204,276 |
2497 | PLATEAU CENTER FOR AMERICAN INDIAN STUDIES | 75,564 | 35,215 | 110,778 |
5730 | PROGRAM IN HEALTH SCIENCES | 2,884 | – | 2,884 |
3804 | ENGINEERING EDUCATION RESEARCH CENTER | 72,415 | 26,612 | 99,027 |
113,162,896 | 20,640,377 | 133,803,274 |
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
---|---|---|---|---|
2934 | GENERAL EDUCATION | 20,485 | | 20,485 |
1170 | VICE PRESIDENT FOR STUDENT AFFAIRS | 152,627 | 11,410 | 164,037 |
2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGINEERING | 24,325 | | 24,325 |
3801 | ENGINEERING RESEARCH | 205,007 | 17,999 | 223,006 |
2483 | COLLEGE OF NURSING ACADEMIC AFFAIRS | 1,073,835 | 72,342 | 1,146,177 |
2470 | DEAN COLLEGE OF SCIENCES & ARTS | 1,432 | 372 | 1,804 |
2503 | INSTRUCTIONAL SUPPORT | 298,264 | | 298,264 |
2504 | INSTRUCTIONAL TECHNOLOGY VET MEDICINE | 13,018 | | 13,018 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 364,689 | | 364,689 |
2520 | INSTR & RES ANIMAL RESOURCES | 78,554 | | 78,554 |
2528 | COMPUTER RESOURCES & SERVICES | 461,367 | | 461,367 |
2605 | COLLEGE OF BUSINESS | 68,825 | 13,765 | 82,590 |
2672 | CENTER FOR ENTREPRENEURIAL STUDIES | 41,191 | 4,859 | 46,050 |
2705 | DEAN COLLEGE OF EDUCATION | 505 | | 505 |
2711 | STUDENT SERVICES | 12,852 | | 12,852 |
2950 | COLLEGE OF PHARMACY | 11,177 | | 11,177 |
2940 | GRADUATE SCHOOL | 271,132 | 17,556 | 288,688 |
4910 | LIBRARY | 13,429 | 3,843 | 17,271 |
1223 | AVP FOR BUSINESS AFAIRS-SPECIAL PROJECTS | 37,463 | 1,865 | 39,328 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 9,464 | 665 | 10,129 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 45,145 | | 45,145 |
3971 | WSU HIGH TECHNOLOGY PROJECTS | 4,101 | | 4,101 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | (12,346) | | (12,346) |
4130 | COUNTY AGENCY PAYROLL | 2,917,843 | | 2,917,843 |
4146 | SPOKANE UNIT | 3,242 | | 3,242 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 24,887 | | 24,887 |
4179 | POLICY CONSENSUS CENTER | 79,574 | 17,086 | 96,659 |
4180 | WESTERN CENTER FOR RISK MANAGEMENT EDUCATION | 1,649,723 | 153,158 | 1,802,881 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 25,895 | | 25,895 |
2926 | AFROTC COMM GRANT BASIC & ADV | (32,185) | | (32,185) |
3037 | INST OF BIOLOGICAL CHEMISTRY | 2,244,753 | 865,922 | 3,110,675 |
3025 | SCHOOL OF ECONOMIC SCIENCES | 833,528 | 187,837 | 1,021,365 |
4151 | SCHOOL OF ECONOMIC SCIENCES | 2,659 | 355 | 3,014 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 22,729 | 4,445 | 27,174 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,019,573 | 302,004 | 2,321,577 |
2119 | DEPT. OF AGRONOMY AND SOILS | 34,579 | 5,354 | 39,934 |
3019 | AGRONOMY | 4,394,415 | 297,061 | 4,691,475 |
4150 | AGRONOMY AND SOILS | 181,615 | | 181,615 |
3031 | ANIMAL SCIENCES | 210,117 | 18,791 | 228,908 |
4153 | ANIMAL SCIENCE | 31,823 | | 31,823 |
2482 | ANTHROPOLOGY | 233,099 | 45,551 | 278,650 |
2412 | MICROBIOLOGY | 48,171 | 12,487 | 60,658 |
2419 | WWAMI BASIC MEDICAL SCIENCES | 63,026 | 6,784 | 69,810 |
2973 | CAREER SERVICES & PLACEMENT CTR | 4,033 | 605 | 4,637 |
3813 | CHEMICAL ENGINEERING | 622,055 | 181,789 | 803,844 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 15,238 | 733 | 15,971 |
2452 | CHEMISTRY | 3,287,570 | 1,270,803 | 4,558,372 |
2315 | CIVIL & ENVIRON ENGINEERING | 2,850 | | 2,850 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,163,450 | 603,618 | 2,767,068 |
2435 | COMMUNICATION | 877,519 | 130,051 | 1,007,571 |
7107 | SEOG HOLDING ACCT | 1,190,396 | | 1,190,396 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 419,049 | 63,516 | 482,565 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 3,429 | | 3,429 |
3820 | ELECTRICAL ENGINEERING | 2,018,700 | 359,646 | 2,378,346 |
3043 | ENTOMOLOGY | 542,501 | 37,686 | 580,187 |
4157 | ENTOMOLOGY | 18,257 | 505 | 18,762 |
2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | 36,657 | 13,835 | 50,493 |
2972 | OFFICE OF FINANCIAL AID | 26,095 | 1,896 | 27,991 |
7130 | STUDENT LOANS | 3,892 | | 3,892 |
7801 | FEDERAL WORK-STUDY PROGRAM | 732,857 | 266,408 | 999,265 |
7802 | STATE WORK-STUDY PROGRAM | 1,498,157 | | 1,498,157 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 977,091 | 73,853 | 1,050,945 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 62,295 | 13,546 | 75,841 |
2140 | NATURAL RESOURCE SCIENCES | 6,176 | 1,235 | 7,411 |
3046 | NATURAL RESOURCE SCIENCES | 573,157 | 71,378 | 644,536 |
4159 | NATURAL RESOURCE SCIENCES | 168,194 | 12,711 | 180,904 |
2454 | GEOLOGY | 214,960 | 89,476 | 304,436 |
2937 | GRANTS & RESEARCH DEVELOPMENT-POST GRAD PRG | 1,413,996 | 349,942 | 1,763,937 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 475,238 | 27,432 | 502,669 |
2472 | HISTORY | 97,516 | 6,300 | 103,816 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 1,062,965 | 140,554 | 1,203,519 |
2680 | MANAGEMENT SYSTEMS | 13,353 | 6,136 | 19,489 |
2460 | PURE AND APPLIED MATHEMATICS | 219,831 | 64,713 | 284,544 |
2325 | MECHANICAL ENGINEERING | 13,736 | | 13,736 |
3825 | MECHANICAL ENGINEERING | 2,066,858 | 530,257 | 2,597,115 |
4964 | MUSEUM OF ARTS | 25,087 | | 25,087 |
3960 | NUCLEAR RADIATION CENTER | 278,217 | 74,714 | 352,931 |
2914 | DEPT OF PHYSL ED SPORT & LEISURE STUDIES | 64,431 | | 64,431 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 419,908 | 148,232 | 568,140 |
2464 | PHYSICS | 1,069,210 | 445,986 | 1,515,197 |
3061 | PLANT PATHOLOGY | 1,265,107 | 61,516 | 1,326,623 |
2478 | POLITICAL SCIENCE | 176,520 | 38,288 | 214,808 |
2474 | PSYCHOLOGY | 186,603 | 61,962 | 248,566 |
4403 | AM-FM OPERATIONS | 344,363 | | 344,363 |
4404 | TV PROGRAMMING | 753,664 | | 753,664 |
4405 | ENGINEERING RADIO/TV | 55,927 | | 55,927 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 7,393 | 1,848 | 9,242 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 155,554 | | 155,554 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,543,130 | 142,652 | 1,685,782 |
3905 | SOCIAL RESEARCH CENTER | 928,833 | 247,150 | 1,175,983 |
3913 | OLYMPIA SESRC | 431,744 | 58,821 | 490,565 |
2480 | SOCIOLOGY | 115,668 | 17,779 | 133,448 |
2104 | STATISTICS | 1,625 | | 1,625 |
3071 | STATISTICS | 19,531 | 8,632 | 28,164 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,923,109 | 1,500,953 | 6,424,062 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 104,351 | | 104,351 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,584,622 | 178,269 | 1,762,891 |
2561 | VETERINARY CLINIC SUPERVISION | 260 | | 260 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 5,164,406 | 1,055,390 | 6,219,796 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 698,826 | | 698,826 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 415,689 | 104,084 | 519,773 |
3994 | WRC FY06 FEDERAL BASE GRANT AWARD | 12,088 | | 12,088 |
3996 | WATER RESEARCH CENTER | 139,781 | | 139,781 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 233,220 | 42,648 | 275,868 |
3047 | FOREST PRODUCTS | 317,091 | 64,069 | 381,160 |
3808 | WOOD ENGINEERING LABORATORY | 1,310,381 | 196,130 | 1,506,511 |
2420 | ZOOLOGY | 882 | | 882 |
3143 | FEQL ENTOMOLOGY | 6,514 | | 6,514 |
3316 | ADMINISTRATION | 17,265 | | 17,265 |
3319 | AGRONOMY | 659,006 | 45,194 | 704,199 |
3343 | ENTOMOLOGY | 487,308 | 13,662 | 500,970 |
3355 | HORTICULTURE | 489,328 | 4,953 | 494,281 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 7,440 | | 7,440 |
3361 | PLANT PATHOLOGY | 742,994 | 36,300 | 779,294 |
3362 | IR-2 REGIONAL RESEARCH | 30,000 | | 30,000 |
3391 | PROSSER ADMINISTRATION | 3,096 | | 3,096 |
4163 | WSU PROSSER RES & EXT CENTER | 63,395 | 142 | 63,537 |
3543 | ENTOMOLOGY | 136,074 | 1,155 | 137,230 |
3555 | HORTICULTURE | 45,121 | 695 | 45,815 |
3719 | AGRONOMY | 195,926 | 32,612 | 228,538 |
3725 | AGRICULTURAL ECONOMICS | 154,760 | 36,302 | 191,061 |
3731 | ANIMAL SCIENCES | 61,766 | 14,116 | 75,882 |
3743 | ENTOMOLOGY | 46,397 | 4,514 | 50,911 |
3746 | FORESTRY AND RANGE MANAGEMENT | 159,622 | 22,744 | 182,366 |
3755 | HORTICULTURE | 282,788 | 18,440 | 301,229 |
3761 | PLANT PATHOLOGY | 180,453 | 6,292 | 186,744 |
3767 | RURAL SOCIOLOGY AT PUYALLUP | 12,251 | 2,610 | 14,861 |
4106 | FOUR -H | 504,949 | 4,083 | 509,032 |
4165 | WSU PUYALLUP RES & EXT CENTER | 3,489,244 | 704,304 | 4,193,549 |
3419 | AGRONOMY | 50,146 | 600 | 50,746 |
3455 | HORTICULTURE | 57,732 | | 57,732 |
3461 | PLANT PATHOLOGY | 103,070 | 2,653 | 105,724 |
4144 | MOUNT VERNON | 2,987 | 97 | 3,084 |
3616 | ADMINISTRATION | 4,331 | | 4,331 |
3619 | AGRONOMY | 331 | 16 | 348 |
3628 | USDA-ARS | 31,993 | | 31,993 |
3643 | ENTOMOLOGY | 1,038,436 | 49,462 | 1,087,898 |
3655 | HORTICULTURE | 314,825 | 1,176 | 316,002 |
3661 | PLANT PATHOLOGY | 184,812 | 569 | 185,381 |
3676 | CENTER FOR SUST AG & AND NATURAL RESOURCES | 30,403 | | 30,403 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 97,512 | 990 | 98,502 |
2204 | CHELAN / DOUGLAS LEARNING CENTER | (15) | | (15) |
2229 | SKAGIT LEARNING CENTER | (346) | | (346) |
2239 | YAKIMA LEARNING CENTER | (51) | | (51) |
3091 | EASTERN WA EXTENSION | 19,935 | | 19,935 |
4101 | COOPERATIVE EXTENSION ADMIN | 196 | | 196 |
4103 | AGRICULTURE & NATURAL RESOURCES | 32,046 | | 32,046 |
4136 | WOOD MATERIALS COOPERATIVE EXTENSION | 78,858 | (27) | 78,831 |
4166 | NORTHWEST DISTRICT | 730,722 | 48,396 | 779,118 |
4167 | SOUTHWEST DISTRICT | 662,189 | 51,515 | 713,704 |
4168 | NORTHEAST DISTRICT | 757,181 | 9,872 | 767,054 |
4169 | SOUTHEAST DISTRICT | 83,266 | 7,358 | 90,624 |
4186 | CERTIFIED PUBLIC OFFICIALS PROGRAM | 46,122 | 344 | 46,466 |
4194 | STEVENS LEARNING CENTER | 5,500 | | 5,500 |
2949 | INTERNATIONAL PROJECT SUPPORT | 1,536,922 | 187,115 | 1,724,037 |
4971 | ARCHEOLOGICAL LABORATORY | 15,485 | 4,024 | 19,509 |
6820 | CHILD CARE SERVICE | 115,658 | 4,010 | 119,668 |
3243 | YAKIMA LABORATORY | 143,702 | 4,407 | 148,109 |
3016 | AG RESEARCH ADMINISTRATION | 1,172,625 | | 1,172,625 |
5801 | ADMINISTRATION VANCOUVER | 800 | | 800 |
5805 | ENGINEERING VANCOUVER | 16,813 | 5,171 | 21,984 |
5806 | COLLEGE OF NURSING VANCOUVER | 121,356 | 38,670 | 160,025 |
5807 | DIV OF SCIENCES VANCOUVER | 583,464 | 135,031 | 718,495 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | 398,458 | 136,959 | 535,417 |
5813 | EDUCATION VANCOUVER | 424,926 | 26,780 | 451,706 |
5814 | HUMAN DEVELOPMENT | 62,632 | | 62,632 |
5821 | WSUV CONTRACT RESEARCH CENTER | 6,078 | 1,836 | 7,914 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 945,751 | 366,568 | 1,312,319 |
5701 | ADMINISTRATION SPOKANE | 784,719 | 287,439 | 1,072,158 |
5703 | AGRICULTURE SPOKANE | 127,627 | 16,735 | 144,362 |
5705 | ENGINEERING SPOKANE | 60,411 | 27,185 | 87,596 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | 499,717 | 124,961 | 624,678 |
5713 | EDUCATION SPOKANE | 10,097 | 1,010 | 11,107 |
5715 | PHARMACY SPOKANE | 15,813 | | 15,813 |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 1,176,531 | 109,528 | 1,286,059 |
5770 | PUBLIC SERVICE SPOKANE | 188,029 | | 188,029 |
5772 | AREA HEALTH EDUCATION CENTER | 444,288 | 7,450 | 451,738 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 62,462 | 15,949 | 78,411 |
5783 | HUMAN DEVELOPMENT | 808,266 | 111,061 | 919,327 |
3024 | IMPACT AGR. RESEARCH | 597,069 | 17,008 | 614,077 |
5601 | ADMINISTRATION TRI-CITIES | 3,482,502 | 330,343 | 3,812,845 |
5605 | ENGINEERING TRI-CITIES | 290,038 | 86,558 | 376,596 |
5607 | DIV. OF SCIENCES TRI-CITIES | 797,890 | 251,155 | 1,049,045 |
5610 | LIBERAL ARTS TRI-CITIES | 61,989 | 29,011 | 91,000 |
5612 | BUSINESS TRI-CITIES | 17,674 | 345 | 18,019 |
5615 | PHARMACY TRI-CITIES | (14,829) | (6,679) | (21,508) |
5670 | PUBLIC SERVICE TRI-CITIES | 183,820 | | 183,820 |
1171 | MULTICULTURAL STUDENT SERVICES | 4,989 | | 4,989 |
1156 | STUDENT ADVISING & LEARNING CENTER | 220,693 | 14,695 | 235,388 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 15,000 | | 15,000 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 60,432 | 6,338 | 66,770 |
2957 | PHARMACEUTICAL SCIENCES | 1,155,925 | 438,288 | 1,594,213 |
2956 | PHARMACOTHERAPY PULLMAN | 47,679 | 5,460 | 53,138 |
2958 | PHARMACOTHERAPY SPOKANE | 651,330 | 76,323 | 727,653 |
2458 | STATISTICS PROGRAM | 6,070 | 1,833 | 7,903 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 570,779 | 223,881 | 794,660 |
3119 | FEQL CROP AND SOIL SCIENCES | | 133 | 133 |
3143 | FEQL ENTOMOLOGY | 64,192 | 12,568 | 76,760 |
3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | | 1 | 1 |
2144 | HUMAN DEVELOPMENT | 210,528 | 39,829 | 250,357 |
4143 | HUMAN DEVELOPMENT | 216,564 | | 216,564 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 209,758 | 8,472 | 218,230 |
4147 | PESTICIDE INFORMATION CENTER | 21,086 | 4,946 | 26,032 |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 21,344 | 1,169 | 22,513 |
4177 | ENERGY PROGRAM | 3,990,411 | 803,543 | 4,793,954 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 375,512 | 40,903 | 416,416 |
3870 | MATERIALS RSRCH CNTR SPONSORED PROJECTS | 939,951 | 394,596 | 1,334,546 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 245,309 | 24,463 | 269,772 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 4,434,084 | 1,263,430 | 5,697,514 |
2412 | MICROBIOLOGY | 684,500 | 301,302 | 985,802 |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 1,239,166 | 570,422 | 1,809,588 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 3,348,063 | 1,162,083 | 4,510,146 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 1,509,039 | 432,776 | 1,941,815 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 49,500 | 93 | 49,593 |
3952 | CANCER PREVENTION RESEARCH CENTER | 387,074 | 178,034 | 565,108 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 3,729 | | 3,729 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 211,660 | 4,845 | 216,505 |
3880 | BIOENGINEERING | 207,450 | 49,403 | 256,853 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 2,323,364 | 130,609 | 2,453,973 |
4178 | DIV OF GOVT STUDIES & SEV | 111,900 | 32,593 | 144,493 |
3812 | BIOENGINEERING RESEARCH CENTER | 264,246 | 84,364 | 348,610 |
1161 | ACADEMIC VICE PRES & PROVOST | 203,150 | 1,126 | 204,276 |
2497 | PLATEAU CENTER FOR AMERICAN INDIAN STUDIES | 75,564 | 35,215 | 110,778 |
5730 | PROGRAM IN HEALTH SCIENCES | 2,884 | | 2,884 |
3804 | ENGINEERING EDUCATION RESEARCH CENTER | 72,415 | 26,612 | 99,027 |
113,162,896 | 20,640,377 | 133,803,274 |