exp_depts_fy09
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
1175 | DEAN OF STUDENTS | 76,790 | 0.00 | 76,790 |
3801 | ENGINEERING RESEARCH | 401,729 | 54,247 | 455,976 |
2483 | COLLEGE OF NURSING – ACADEMIC AFFAIRS | 2,296,261 | 159,301 | 2,455,562 |
2503 | INSTRUCTIONAL SUPPORT | 884,976 | 0.00 | 884,976 |
2504 | INSTRUCTIONAL TECHNOLOGY – VET MEDICINE | 14,168 | 0.00 | 14,168 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 390,878 | 0.00 | 390,878 |
2520 | INSTR & RES ANIMAL RESOURCES | 154,814 | 0.00 | 154,814 |
2528 | COMPUTER RESOURCES & SERVICES | 477,642 | 0.00 | 477,642 |
2672 | CENTER FOR ENTREPRENEURIAL STUDIES | 104,499 | 20,896 | 125,395 |
2710 | EDUCATIONAL PARTNERSHIPS | 141,019 | 10,750 | 151,768 |
2711 | STUDENT SERVICES | 13,599 | 0 | 13,599 |
2950 | COLLEGE OF PHARMACY | 39,221 | 0.00 | 39,221 |
2928 | RECRUITMENT OF GRAD ASSISTANTS | 28,103 | 0.00 | 28,103 |
2940 | GRADUATE SCHOOL | 279,361 | 21,032 | 300,394 |
2948 | INTERNATIONAL PROGRAMS | 11,736 | 0.00 | 11,736 |
4910 | LIBRARY | 33,611 | 2,541 | 36,153 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 7,343 | 3,263 | 10,607 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 46,546 | 0.00 | 46,546 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 36,001 | 0.00 | 36,001 |
4108 | COMMUNITY REVITALIZATION | 554,234 | 0.00 | 554,234 |
4130 | COUNTY AGENCY PAYROLL | 3,278,914 | 0.00 | 3,278,914 |
4146 | SPOKANE UNIT | 9,635 | 1,640 | 11,275 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 148,712 | 15,378 | 164,090 |
4179 | RUCKELSHAUS CENTER | 164,428 | 9,698 | 174,126 |
4180 | WESTERN CENTER FOR RISK MANAGEMENT EDUCATION | 1,411,711 | 199,838 | 1,611,549 |
2926 | AFROTC COMM GRANT BASIC & ADV | (52,399) | 0.00 | (52,399) |
3037 | INST OF BIOLOGICAL CHEMISTRY | 3,693,416 | 1,148,115 | 4,841,532 |
3025 | SCHOOL OF ECONOMIC SCIENCES | 911,291 | 127,148 | 1,038,439 |
4151 | SCHOOL OF ECONOMIC SCIENCES | 8,339 | 321 | 8,660 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 56,214 | 0 | 56,214 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,781,419 | 569,600 | 3,351,019 |
4152 | BIOLOGICAL SYSTEMS ENGINEERING | 27,914 | 0.00 | 27,914 |
2119 | CROP & SOILS SCIENCES | 20,561 | 2,125 | 22,685 |
3019 | CROP & SOILS SCIENCES | 3,910,107 | 472,826 | 4,382,933 |
4150 | AGRONOMY AND SOILS | 272,370 | 249 | 272,619 |
3031 | ANIMAL SCIENCES | 248,151 | 75,609 | 323,760 |
4153 | ANIMAL SCIENCE | 16,376 | 0.00 | 16,376 |
2482 | ANTHROPOLOGY | 686,499 | 104,141 | 790,640 |
2973 | CAREER SERVICES & PLACEMENT CTR | (445) | 456 | 11 |
3813 | CHEMICAL ENGINEERING | 844,738 | 241,439 | 1,086,176 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 5,000 | 2,340 | 7,340 |
2452 | CHEMISTRY | 3,365,632 | 1,045,162 | 4,410,794 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,974,403 | 597,642 | 3,572,045 |
2435 | COMMUNICATION | 1,182,449 | 161,730 | 1,344,179 |
7106 | BEOG HOLDING ACCT | 1,317,264 | 0.00 | 1,317,264 |
7107 | SEOG HOLDING ACCT | 1,197,771 | 0.00 | 1,197,771 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 212,866 | 9,327 | 222,193 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 2,909 | 0.00 | 2,909 |
3820 | ELECTRICAL ENGINEERING | 2,738,050 | 616,523 | 3,354,573 |
2432 | ENGLISH | 4,474 | 505 | 4,979 |
3043 | ENTOMOLOGY | 430,426 | 58,172 | 488,598 |
3143 | FEQL – ENTOMOLOGY | (8) | 0.00 | (8) |
4157 | ENTOMOLOGY | 125,480 | 17,687 | 143,167 |
2972 | OFFICE OF FINANCIAL AID | 1,648 | 132 | 1,780 |
7130 | STUDENT LOANS | 39,211 | 0.00 | 39,211 |
7801 | FEDERAL WORK-STUDY PROGRAM | 688,653 | 187,173 | 875,826 |
7802 | STATE WORK-STUDY PROGRAM | 1,812,364 | 0.00 | 1,812,364 |
2436 | FINE ARTS | 3,532 | 0.00 | 3,532 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 454,162 | 11,279 | 465,441 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 58,421 | 14,518 | 72,939 |
2438 | DEPT OF FOREIGN LANGUAGES & LIT | 92,788 | 5,709 | 98,497 |
3046 | NATURAL RESOURCE SCIENCES | 787,499 | 13,367 | 800,866 |
4159 | NATURAL RESOURCE SCIENCES | 51,814 | 555 | 52,369 |
2937 | OFFICE OF GRANT AND RESEARCH ADMINISTRATION | 1,487,685 | 385,272 | 1,872,957 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 447,589 | 28,063 | 475,652 |
2472 | HISTORY | 21,302 | 0.00 | 21,302 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 1,548,293 | 161,606 | 1,709,899 |
2680 | MANAGEMENT SYSTEMS | 30,915 | 11,526 | 42,441 |
2460 | PURE AND APPLIED MATHEMATICS | 665,988 | 219,097 | 885,085 |
2325 | MECHANICAL ENGINEERING | 1,161 | 0.00 | 1,161 |
3825 | MECHANICAL ENGINEERING | 1,620,095 | 533,790 | 2,153,885 |
2930 | MILITARY SCIENCE | 2,890 | 0.00 | 2,890 |
4964 | MUSEUM OF ARTS | 48,878 | 3,722 | 52,600 |
2440 | SCHOOL OF MUSIC & THEATRE ARTS | 2,147 | 648 | 2,795 |
3960 | NUCLEAR RADIATION CENTER | 14,910 | 4,799 | 19,709 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 508,344 | 192,754 | 701,098 |
2464 | PHYSICS | 1,375,440 | 460,152 | 1,835,592 |
3061 | PLANT PATHOLOGY | 1,295,522 | 23,307 | 1,318,829 |
4161 | PLANT PATHOLOGY | 14,000 | 0.00 | 14,000 |
2478 | POLITICAL SCIENCE | 357,144 | 79,006 | 436,150 |
2474 | PSYCHOLOGY | 303,129 | 34,169 | 337,297 |
4405 | ENGINEERING RADIO/TV | 89,389 | 0.00 | 89,389 |
1142 | GRANT & CONTRACT FINANCE OFFICE | 28,981 | 0.00 | 28,981 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 7,763 | 0 | 7,763 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 2,284 | 400 | 2,684 |
5192 | PUBLIC SAFETY – POLICE SERVICES | 1,399 | 0 | 1,399 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,607,561 | 259,828 | 1,867,389 |
3905 | SOCIAL RESEARCH CENTER | 651,521 | 94,988 | 746,509 |
3913 | OLYMPIA SESRC | 674,565 | 63,086 | 737,651 |
2480 | SOCIOLOGY | 191,553 | 69,026 | 260,578 |
2104 | STATISTICS | 78 | 0.00 | 78 |
3071 | STATISTICS | 6,301 | 1,575 | 7,876 |
3063 | PLANT INTRODUCTION STATION | 1,344 | 0.00 | 1,344 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,971,997 | 1,267,605 | 6,239,602 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 114,277 | 0.00 | 114,277 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,709,509 | 284,517 | 1,994,027 |
2561 | VETERINARY CLINIC SUPERVISION | 189 | 0.00 | 189 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 4,919,377 | 1,034,095 | 5,953,472 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 841,815 | 26,066 | 867,881 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 688,874 | 122,962 | 811,836 |
3994 | WRC FY06 FEDERAL BASE GRANT AWARD | 214,461 | 6,500 | 220,961 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 149,660 | 47,232 | 196,892 |
2494 | WOMENS STUDIES PROGRAM | 1,498 | 0.00 | 1,498 |
3047 | FOREST PRODUCTS | 324,711 | 59,558 | 384,269 |
3808 | COMPOSITES MATERIALS AND ENGINEERING CENTER | 479,231 | 86,283 | 565,514 |
3319 | WSU PROSSER IAREC CROP & SOILS SCIENCES | 728,813 | 55,911 | 784,724 |
3328 | AGRICULTURAL ENGINEERING | 7,607 | 0.00 | 7,607 |
3343 | ENTOMOLOGY | 647,612 | 56,971 | 704,583 |
3355 | HORTICULTURE | 690,887 | 7,779 | 698,666 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 50,117 | 615 | 50,732 |
3361 | PLANT PATHOLOGY | 1,293,103 | 82,886 | 1,375,989 |
3362 | IR-2 REGIONAL RESEARCH | 20,000 | 0.00 | 20,000 |
4163 | WSU PROSSER RES & EXT CENTER | 47,498 | 5,467 | 52,965 |
4299 | WSU PROSSER RES AND EXT CENTER | 59,477 | 11,619 | 71,096 |
3555 | HORTICULTURE | 3,817 | 9 | 3,826 |
3719 | WSU PUYALLUP REC CROP & SOILS SCIENCES | 216,547 | 43,305 | 259,852 |
3731 | ANIMAL SCIENCES | 44,882 | 5,533 | 50,415 |
3743 | ENTOMOLOGY | 159,953 | 6,621 | 166,575 |
3746 | FORESTRY AND RANGE MANAGEMENT | 98,746 | 15,496 | 114,241 |
3755 | HORTICULTURE | 211,846 | 20 | 211,865 |
3761 | PLANT PATHOLOGY | 258,163 | 7 | 258,170 |
4106 | FOUR -H | 1,611,207 | 7,010 | 1,618,217 |
4165 | WSU PUYALLUP RES & EXT CENTER | 1,323,236 | 294,732 | 1,617,968 |
4799 | WSU PUYALLUP RES AND EXT CENTER | 3,243,035 | 831,272 | 4,074,307 |
3419 | WSU MT VERNON NWREC CROP & SOILS SCIENCES | 45,687 | 25 | 45,712 |
3443 | ENTOMOLOGY | 95,267 | 8,622 | 103,889 |
3455 | HORTICULTURE | 233,181 | 32 | 233,213 |
3461 | PLANT PATHOLOGY | 199,033 | 10,724 | 209,757 |
4144 | MOUNT VERNON | 10,922 | 0.00 | 10,922 |
3616 | ADMINISTRATION | 25,666 | 500 | 26,165 |
3619 | WSU WENATCHEE TFREC CROP & SOILS SCIENCES | (1) | (0) | (1) |
3643 | ENTOMOLOGY | 919,232 | 17,601 | 936,833 |
3655 | HORTICULTURE | 337,480 | 211 | 337,691 |
3661 | PLANT PATHOLOGY | 203,970 | 10,228 | 214,197 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 89,949 | 1,569 | 91,518 |
2239 | YAKIMA LEARNING CENTER | 223 | 0.00 | 223 |
4101 | WSU EXTENSION ADMIN | 9,209 | 2,387 | 11,595 |
4103 | AGRICULTURE & NATURAL RESOURCES | 5,556 | 1,444 | 7,000 |
4108 | COMMUNITY REVITALIZATION | 2,229 | 0.00 | 2,229 |
4136 | COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION | 87,482 | 0 | 87,482 |
4166 | WESTERN DISTRICT | 1,138,328 | 98,167 | 1,236,495 |
4167 | SOUTHERN DISTRICT | 25,384 | 5,337 | 30,720 |
4168 | EASTERN DISTRICT | 178 | 45 | 223 |
4169 | SOUTHEAST DISTRICT | 543,397 | 60,657 | 604,054 |
2949 | INTERNATIONAL PROJECT SUPPORT | 6,588,487 | 428,746 | 7,017,232 |
4971 | ARCHEOLOGICAL LABORATORY | 13,234 | 2,517 | 15,751 |
6820 | CHILD CARE SERVICE | 212,218 | 10,049 | 222,267 |
3243 | YAKIMA LABORATORY | 88,826 | 7,848 | 96,674 |
3016 | AG RESEARCH ADMINISTRATION | 435,570 | 0 | 435,570 |
3054 | PLANT GROWTH FACILITIES | 23,951 | 7,904 | 31,855 |
5801 | ADMINISTRATION – VANCOUVER | 5,095 | 0 | 5,095 |
5805 | ENGINEERING – VANCOUVER | 496,794 | 118,128 | 614,923 |
5806 | COLLEGE OF NURSING – VANCOUVER | 33,000 | 7,910 | 40,910 |
5807 | DIV OF SCIENCES – VANCOUVER | 1,094,813 | 236,884 | 1,331,697 |
5809 | WSU VANCOUVER LOWER DIVISION | 17,080 | 855 | 17,935 |
5810 | DIV OF HUMAN & SOC SCI – VANCOUVER | 528,726 | 160,411 | 689,137 |
5812 | BUSINESS – VANCOUVER | 4,789 | 0.00 | 4,789 |
5813 | EDUCATION – VANCOUVER | 431,941 | 100,981 | 532,922 |
5814 | HUMAN DEVELOPMENT | 23,243 | 1,632 | 24,875 |
5818 | LIBRARIES – WSU VANCOUVER | 1,076 | 0 | 1,076 |
2496 | COMPARATIVE ETHNIC STUDIES | 9,149 | 0.00 | 9,149 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 104,666 | 31,137 | 135,803 |
4170 | AREA HEALTH EDUCATION CENTER | 662,497 | 93,333 | 755,829 |
5701 | ADMINISTRATION – SPOKANE | 1,542,762 | 327,000 | 1,869,762 |
5702 | SLEEP & PERFORMANCE RESEARCH CENTER | 55,930 | 19,829 | 75,759 |
5703 | AGRICULTURE – SPOKANE | 137,959 | 20,694 | 158,653 |
5710 | DIV OF HUMAN & SOC SCI – SPOKANE | 629,535 | 10,671 | 640,206 |
5715 | PHARMACY – SPOKANE | (1) | 0.00 | (1) |
5718 | LIBRARIES – SPOKANE | 766 | 0.00 | 766 |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 863,165 | 108,314 | 971,478 |
5770 | PUBLIC SERVICE – SPOKANE | 135,507 | 0.00 | 135,507 |
5772 | AREA HEALTH EDUCATION CENTER | 461,668 | 1,738 | 463,406 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 64,003 | 20,344 | 84,347 |
5783 | HUMAN DEVELOPMENT | 0 | 0 | 0 |
3024 | IMPACT – AGR. RESEARCH | 262,479 | 1,916 | 264,396 |
5601 | ADMINISTRATION – TRI-CITIES | 6,362,367 | 612,664 | 6,975,031 |
5605 | ENGINEERING – TRI-CITIES | 337,365 | 92,556 | 429,921 |
5607 | DIV. OF SCIENCES – TRI-CITIES | 1,289,227 | 124,761 | 1,413,989 |
5610 | LIBERAL ARTS – TRI-CITIES | 7,863 | 2,649 | 10,512 |
5613 | EDUCATION – TRI-CITIES | 34,497 | 8,969 | 43,466 |
5670 | PUBLIC SERVICE – TRI-CITIES | 264,860 | 15,505 | 280,365 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 153,006 | 7,315 | 160,320 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 92,413 | 9,563 | 101,975 |
2957 | PHARMACEUTICAL SCIENCES | 762,633 | 264,510 | 1,027,143 |
2958 | PHARMACOTHERAPY – SPOKANE | 680,237 | 75,094 | 755,330 |
2458 | STATISTICS PROGRAM | 5,031 | 2,490 | 7,522 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 1,006,673 | 78,731 | 1,085,404 |
3119 | FEQL – CROP AND SOIL SCIENCES | 23,925 | 0.00 | 23,925 |
3143 | FEQL – ENTOMOLOGY | 152,545 | (44) | 152,501 |
2144 | HUMAN DEVELOPMENT | 241,494 | 57,241 | 298,735 |
4143 | HUMAN DEVELOPMENT | 129,885 | 21,544 | 151,429 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 201,211 | 789 | 202,000 |
4147 | PESTICIDE INFORMATION CENTER | 3,763 | 883 | 4,645 |
2936 | WRITING PROGRAM | 1,141 | 0 | 1,141 |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 22,908 | 7,332 | 30,240 |
4177 | ENERGY PROGRAM | 4,954,953 | 933,694 | 5,888,647 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 185,889 | 7,256 | 193,145 |
3870 | MATERIALS RSRCH CNTR – SPONSORED PROJECTS | 606,751 | 235,821 | 842,572 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 43,556 | 0.00 | 43,556 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 0 | 229 | 229 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 3,746,911 | 1,458,177 | 5,205,088 |
5483 | FACILITIES ADMINISTRATION | 8,444 | 0.00 | 8,444 |
2412 | MICROBIOLOGY | (5,410) | (2,532) | (7941) |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 868,608 | 362,878 | 1,231,487 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 4,922,046 | 1,806,823 | 6,728,869 |
2420 | ZOOLOGY | 903 | 0.00 | 903 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 1,994,795 | 579,200 | 2,573,995 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 14,732 | 7,292 | 22,024 |
3952 | CANCER PREVENTION RESEARCH CENTER | 332,348 | 149,301 | 481,649 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 28,549 | 0 | 28,549 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 103,456 | 23,171 | 126,627 |
3880 | BIOENGINEERING | 299,381 | 134,272 | 433,652 |
2947 | HEALTH POLICY & ADMINISTRATION | 126,670 | 62,702 | 189,372 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 719,565 | 26,402 | 745,967 |
4178 | DIV OF GOV’T STUDIES & SEV | 50,966 | 19,721 | 70,687 |
4168 | EASTERN DISTRICT | 343,171 | 4,945 | 348,116 |
3812 | BIOENGINEERING RESEARCH CENTER | 489,778 | 131,075 | 620,852 |
5720 | PROFESSIONAL DEVELOPMENT PROGRAM | 278,255 | 69,564 | 347,819 |
2655 | INFORMATION SYSTEMS | 9,688 | 4,065 | 13,753 |
1161 | ACADEMIC VICE PRES & PROVOST | 126,943 | 0.00 | 126,943 |
2497 | PLATEAU CENTER FOR AMERICAN INDIAN STUDIES | 38,034 | 11,632 | 49,666 |
3804 | ENGINEERING EDUCATION RESEARCH CENTER | 529,346 | 62,691 | 592,038 |
7530 | WASTE MANAGEMENT | 2,016 | 609 | 2,625 |
1156 | STUDENT ADVISING & LEARNING CENTER | 0 | 1,115 | 1,115 |
1175 | DEAN OF STUDENTS | 880,500 | 64,593 | 945,093 |
3096 | AGRICULTURAL WEATHER NETWORK PROGRAM | 49,020 | 3,232 | 52,252 |
2453 | SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE | 2,811 | 506 | 3,317 |
2454 | GEOLOGY | 252,953 | 102,049 | 355,002 |
5750 | WWAMI WSU SPOKANE | 122,527 | 1,344 | 123,870 |
2917 | PROGRAM IN NUTRITION & DIETETICS | 79,081 | 17,980 | 97,060 |
4001 | ECONOMIC DEVELOPMENT | 2,570 | 668 | 3,238 |
2918 | PROGRAM IN EXERCISE PHYSIOLOGY & METABOLISM | 79 | 0.00 | 79 |
4167 | SOUTHERN DISTRICT | 577,849 | 63,755 | 641,604 |
4403 | AM-FM OPERATIONS | 365,377 | 0.00 | 365,377 |
4404 | TV PROGRAMMING | 939,648 | 0.00 | 939,648 |
134,884,707 | 22,632,487 | 157,517,194 |
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
---|---|---|---|---|
1175 | DEAN OF STUDENTS | 76,790 | 0.00 | 76,790 |
3801 | ENGINEERING RESEARCH | 401,729 | 54,247 | 455,976 |
2483 | COLLEGE OF NURSING ACADEMIC AFFAIRS | 2,296,261 | 159,301 | 2,455,562 |
2503 | INSTRUCTIONAL SUPPORT | 884,976 | 0.00 | 884,976 |
2504 | INSTRUCTIONAL TECHNOLOGY VET MEDICINE | 14,168 | 0.00 | 14,168 |
2505 | DEAN OF COLLEGE OF VET MEDICINE | 390,878 | 0.00 | 390,878 |
2520 | INSTR & RES ANIMAL RESOURCES | 154,814 | 0.00 | 154,814 |
2528 | COMPUTER RESOURCES & SERVICES | 477,642 | 0.00 | 477,642 |
2672 | CENTER FOR ENTREPRENEURIAL STUDIES | 104,499 | 20,896 | 125,395 |
2710 | EDUCATIONAL PARTNERSHIPS | 141,019 | 10,750 | 151,768 |
2711 | STUDENT SERVICES | 13,599 | 0 | 13,599 |
2950 | COLLEGE OF PHARMACY | 39,221 | 0.00 | 39,221 |
2928 | RECRUITMENT OF GRAD ASSISTANTS | 28,103 | 0.00 | 28,103 |
2940 | GRADUATE SCHOOL | 279,361 | 21,032 | 300,394 |
2948 | INTERNATIONAL PROGRAMS | 11,736 | 0.00 | 11,736 |
4910 | LIBRARY | 33,611 | 2,541 | 36,153 |
3072 | FIELD DISEASE INVESTIGATION UNIT | 7,343 | 3,263 | 10,607 |
3940 | MEDICAL & BIOLOGICAL RESEARCH | 46,546 | 0.00 | 46,546 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 36,001 | 0.00 | 36,001 |
4108 | COMMUNITY REVITALIZATION | 554,234 | 0.00 | 554,234 |
4130 | COUNTY AGENCY PAYROLL | 3,278,914 | 0.00 | 3,278,914 |
4146 | SPOKANE UNIT | 9,635 | 1,640 | 11,275 |
4176 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 148,712 | 15,378 | 164,090 |
4179 | RUCKELSHAUS CENTER | 164,428 | 9,698 | 174,126 |
4180 | WESTERN CENTER FOR RISK MANAGEMENT EDUCATION | 1,411,711 | 199,838 | 1,611,549 |
2926 | AFROTC COMM GRANT BASIC & ADV | (52,399) | 0.00 | (52,399) |
3037 | INST OF BIOLOGICAL CHEMISTRY | 3,693,416 | 1,148,115 | 4,841,532 |
3025 | SCHOOL OF ECONOMIC SCIENCES | 911,291 | 127,148 | 1,038,439 |
4151 | SCHOOL OF ECONOMIC SCIENCES | 8,339 | 321 | 8,660 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 56,214 | 0 | 56,214 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,781,419 | 569,600 | 3,351,019 |
4152 | BIOLOGICAL SYSTEMS ENGINEERING | 27,914 | 0.00 | 27,914 |
2119 | CROP & SOILS SCIENCES | 20,561 | 2,125 | 22,685 |
3019 | CROP & SOILS SCIENCES | 3,910,107 | 472,826 | 4,382,933 |
4150 | AGRONOMY AND SOILS | 272,370 | 249 | 272,619 |
3031 | ANIMAL SCIENCES | 248,151 | 75,609 | 323,760 |
4153 | ANIMAL SCIENCE | 16,376 | 0.00 | 16,376 |
2482 | ANTHROPOLOGY | 686,499 | 104,141 | 790,640 |
2973 | CAREER SERVICES & PLACEMENT CTR | (445) | 456 | 11 |
3813 | CHEMICAL ENGINEERING | 844,738 | 241,439 | 1,086,176 |
2446 | CHEMISTRY CMR SPONSORED PROJECTS | 5,000 | 2,340 | 7,340 |
2452 | CHEMISTRY | 3,365,632 | 1,045,162 | 4,410,794 |
3815 | CIVIL & ENVIRONMENTAL ENGINEERING | 2,974,403 | 597,642 | 3,572,045 |
2435 | COMMUNICATION | 1,182,449 | 161,730 | 1,344,179 |
7106 | BEOG HOLDING ACCT | 1,317,264 | 0.00 | 1,317,264 |
7107 | SEOG HOLDING ACCT | 1,197,771 | 0.00 | 1,197,771 |
2715 | DEPARTMENT OF TEACHING AND LEARNING | 212,866 | 9,327 | 222,193 |
2320 | ELECTRICAL AND COMPUTER ENGINEERING | 2,909 | 0.00 | 2,909 |
3820 | ELECTRICAL ENGINEERING | 2,738,050 | 616,523 | 3,354,573 |
2432 | ENGLISH | 4,474 | 505 | 4,979 |
3043 | ENTOMOLOGY | 430,426 | 58,172 | 488,598 |
3143 | FEQL ENTOMOLOGY | (8) | 0.00 | (8) |
4157 | ENTOMOLOGY | 125,480 | 17,687 | 143,167 |
2972 | OFFICE OF FINANCIAL AID | 1,648 | 132 | 1,780 |
7130 | STUDENT LOANS | 39,211 | 0.00 | 39,211 |
7801 | FEDERAL WORK-STUDY PROGRAM | 688,653 | 187,173 | 875,826 |
7802 | STATE WORK-STUDY PROGRAM | 1,812,364 | 0.00 | 1,812,364 |
2436 | FINE ARTS | 3,532 | 0.00 | 3,532 |
3057 | FOOD SCIENCE & HUMAN NUTRITION | 454,162 | 11,279 | 465,441 |
4158 | FOOD SCIENCE & HUMAN NUTRITION | 58,421 | 14,518 | 72,939 |
2438 | DEPT OF FOREIGN LANGUAGES & LIT | 92,788 | 5,709 | 98,497 |
3046 | NATURAL RESOURCE SCIENCES | 787,499 | 13,367 | 800,866 |
4159 | NATURAL RESOURCE SCIENCES | 51,814 | 555 | 52,369 |
2937 | OFFICE OF GRANT AND RESEARCH ADMINISTRATION | 1,487,685 | 385,272 | 1,872,957 |
2713 | DEPT OF EDUCATIONAL AND COUNSELING PSYCHOLOGY | 447,589 | 28,063 | 475,652 |
2472 | HISTORY | 21,302 | 0.00 | 21,302 |
3055 | HORTICULTURE & LANDSCAPE ARCHIT | 1,548,293 | 161,606 | 1,709,899 |
2680 | MANAGEMENT SYSTEMS | 30,915 | 11,526 | 42,441 |
2460 | PURE AND APPLIED MATHEMATICS | 665,988 | 219,097 | 885,085 |
2325 | MECHANICAL ENGINEERING | 1,161 | 0.00 | 1,161 |
3825 | MECHANICAL ENGINEERING | 1,620,095 | 533,790 | 2,153,885 |
2930 | MILITARY SCIENCE | 2,890 | 0.00 | 2,890 |
4964 | MUSEUM OF ARTS | 48,878 | 3,722 | 52,600 |
2440 | SCHOOL OF MUSIC & THEATRE ARTS | 2,147 | 648 | 2,795 |
3960 | NUCLEAR RADIATION CENTER | 14,910 | 4,799 | 19,709 |
2447 | PHYSICS CMR SPONSORED PROJECTS | 508,344 | 192,754 | 701,098 |
2464 | PHYSICS | 1,375,440 | 460,152 | 1,835,592 |
3061 | PLANT PATHOLOGY | 1,295,522 | 23,307 | 1,318,829 |
4161 | PLANT PATHOLOGY | 14,000 | 0.00 | 14,000 |
2478 | POLITICAL SCIENCE | 357,144 | 79,006 | 436,150 |
2474 | PSYCHOLOGY | 303,129 | 34,169 | 337,297 |
4405 | ENGINEERING RADIO/TV | 89,389 | 0.00 | 89,389 |
1142 | GRANT & CONTRACT FINANCE OFFICE | 28,981 | 0.00 | 28,981 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 7,763 | 0 | 7,763 |
4162 | COMMUNITY AND RURAL SOCIOLOGY | 2,284 | 400 | 2,684 |
5192 | PUBLIC SAFETY POLICE SERVICES | 1,399 | 0 | 1,399 |
3910 | SMALL BUSINESS DEVELOPMENT CTR | 1,607,561 | 259,828 | 1,867,389 |
3905 | SOCIAL RESEARCH CENTER | 651,521 | 94,988 | 746,509 |
3913 | OLYMPIA SESRC | 674,565 | 63,086 | 737,651 |
2480 | SOCIOLOGY | 191,553 | 69,026 | 260,578 |
2104 | STATISTICS | 78 | 0.00 | 78 |
3071 | STATISTICS | 6,301 | 1,575 | 7,876 |
3063 | PLANT INTRODUCTION STATION | 1,344 | 0.00 | 1,344 |
2550 | VET & COMP ANATOMY PHARM & PHYS | 4,971,997 | 1,267,605 | 6,239,602 |
2525 | BIOMEDICAL COMMUMICATIONS UNIT | 114,277 | 0.00 | 114,277 |
2530 | VET CLINICAL MEDICINE & SURGERY | 1,709,509 | 284,517 | 1,994,027 |
2561 | VETERINARY CLINIC SUPERVISION | 189 | 0.00 | 189 |
2540 | VET MICROBIOLOGY & PATHOLOGY | 4,919,377 | 1,034,095 | 5,953,472 |
2545 | ANIMAL DIAGNOSTIC LABORATORY | 841,815 | 26,066 | 867,881 |
2714 | EDUCATIONAL ADMIN & SUPERVISION | 688,874 | 122,962 | 811,836 |
3994 | WRC FY06 FEDERAL BASE GRANT AWARD | 214,461 | 6,500 | 220,961 |
3998 | WRC RESEARCH PROJECTS-NONFEDERAL | 149,660 | 47,232 | 196,892 |
2494 | WOMENS STUDIES PROGRAM | 1,498 | 0.00 | 1,498 |
3047 | FOREST PRODUCTS | 324,711 | 59,558 | 384,269 |
3808 | COMPOSITES MATERIALS AND ENGINEERING CENTER | 479,231 | 86,283 | 565,514 |
3319 | WSU PROSSER IAREC CROP & SOILS SCIENCES | 728,813 | 55,911 | 784,724 |
3328 | AGRICULTURAL ENGINEERING | 7,607 | 0.00 | 7,607 |
3343 | ENTOMOLOGY | 647,612 | 56,971 | 704,583 |
3355 | HORTICULTURE | 690,887 | 7,779 | 698,666 |
3357 | FOOD SCIENCE AND TECHNOLOGY | 50,117 | 615 | 50,732 |
3361 | PLANT PATHOLOGY | 1,293,103 | 82,886 | 1,375,989 |
3362 | IR-2 REGIONAL RESEARCH | 20,000 | 0.00 | 20,000 |
4163 | WSU PROSSER RES & EXT CENTER | 47,498 | 5,467 | 52,965 |
4299 | WSU PROSSER RES AND EXT CENTER | 59,477 | 11,619 | 71,096 |
3555 | HORTICULTURE | 3,817 | 9 | 3,826 |
3719 | WSU PUYALLUP REC CROP & SOILS SCIENCES | 216,547 | 43,305 | 259,852 |
3731 | ANIMAL SCIENCES | 44,882 | 5,533 | 50,415 |
3743 | ENTOMOLOGY | 159,953 | 6,621 | 166,575 |
3746 | FORESTRY AND RANGE MANAGEMENT | 98,746 | 15,496 | 114,241 |
3755 | HORTICULTURE | 211,846 | 20 | 211,865 |
3761 | PLANT PATHOLOGY | 258,163 | 7 | 258,170 |
4106 | FOUR -H | 1,611,207 | 7,010 | 1,618,217 |
4165 | WSU PUYALLUP RES & EXT CENTER | 1,323,236 | 294,732 | 1,617,968 |
4799 | WSU PUYALLUP RES AND EXT CENTER | 3,243,035 | 831,272 | 4,074,307 |
3419 | WSU MT VERNON NWREC CROP & SOILS SCIENCES | 45,687 | 25 | 45,712 |
3443 | ENTOMOLOGY | 95,267 | 8,622 | 103,889 |
3455 | HORTICULTURE | 233,181 | 32 | 233,213 |
3461 | PLANT PATHOLOGY | 199,033 | 10,724 | 209,757 |
4144 | MOUNT VERNON | 10,922 | 0.00 | 10,922 |
3616 | ADMINISTRATION | 25,666 | 500 | 26,165 |
3619 | WSU WENATCHEE TFREC CROP & SOILS SCIENCES | (1) | (0) | (1) |
3643 | ENTOMOLOGY | 919,232 | 17,601 | 936,833 |
3655 | HORTICULTURE | 337,480 | 211 | 337,691 |
3661 | PLANT PATHOLOGY | 203,970 | 10,228 | 214,197 |
4164 | WSU TREE FRUIT RES & EXT CENTER | 89,949 | 1,569 | 91,518 |
2239 | YAKIMA LEARNING CENTER | 223 | 0.00 | 223 |
4101 | WSU EXTENSION ADMIN | 9,209 | 2,387 | 11,595 |
4103 | AGRICULTURE & NATURAL RESOURCES | 5,556 | 1,444 | 7,000 |
4108 | COMMUNITY REVITALIZATION | 2,229 | 0.00 | 2,229 |
4136 | COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION | 87,482 | 0 | 87,482 |
4166 | WESTERN DISTRICT | 1,138,328 | 98,167 | 1,236,495 |
4167 | SOUTHERN DISTRICT | 25,384 | 5,337 | 30,720 |
4168 | EASTERN DISTRICT | 178 | 45 | 223 |
4169 | SOUTHEAST DISTRICT | 543,397 | 60,657 | 604,054 |
2949 | INTERNATIONAL PROJECT SUPPORT | 6,588,487 | 428,746 | 7,017,232 |
4971 | ARCHEOLOGICAL LABORATORY | 13,234 | 2,517 | 15,751 |
6820 | CHILD CARE SERVICE | 212,218 | 10,049 | 222,267 |
3243 | YAKIMA LABORATORY | 88,826 | 7,848 | 96,674 |
3016 | AG RESEARCH ADMINISTRATION | 435,570 | 0 | 435,570 |
3054 | PLANT GROWTH FACILITIES | 23,951 | 7,904 | 31,855 |
5801 | ADMINISTRATION VANCOUVER | 5,095 | 0 | 5,095 |
5805 | ENGINEERING VANCOUVER | 496,794 | 118,128 | 614,923 |
5806 | COLLEGE OF NURSING VANCOUVER | 33,000 | 7,910 | 40,910 |
5807 | DIV OF SCIENCES VANCOUVER | 1,094,813 | 236,884 | 1,331,697 |
5809 | WSU VANCOUVER LOWER DIVISION | 17,080 | 855 | 17,935 |
5810 | DIV OF HUMAN & SOC SCI VANCOUVER | 528,726 | 160,411 | 689,137 |
5812 | BUSINESS VANCOUVER | 4,789 | 0.00 | 4,789 |
5813 | EDUCATION VANCOUVER | 431,941 | 100,981 | 532,922 |
5814 | HUMAN DEVELOPMENT | 23,243 | 1,632 | 24,875 |
5818 | LIBRARIES WSU VANCOUVER | 1,076 | 0 | 1,076 |
2496 | COMPARATIVE ETHNIC STUDIES | 9,149 | 0.00 | 9,149 |
3961 | SPOKANE HEALTH RESEARCH AND EDUCATION CENTER | 104,666 | 31,137 | 135,803 |
4170 | AREA HEALTH EDUCATION CENTER | 662,497 | 93,333 | 755,829 |
5701 | ADMINISTRATION SPOKANE | 1,542,762 | 327,000 | 1,869,762 |
5702 | SLEEP & PERFORMANCE RESEARCH CENTER | 55,930 | 19,829 | 75,759 |
5703 | AGRICULTURE SPOKANE | 137,959 | 20,694 | 158,653 |
5710 | DIV OF HUMAN & SOC SCI SPOKANE | 629,535 | 10,671 | 640,206 |
5715 | PHARMACY SPOKANE | (1) | 0.00 | (1) |
5718 | LIBRARIES SPOKANE | 766 | 0.00 | 766 |
5761 | WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG | 863,165 | 108,314 | 971,478 |
5770 | PUBLIC SERVICE SPOKANE | 135,507 | 0.00 | 135,507 |
5772 | AREA HEALTH EDUCATION CENTER | 461,668 | 1,738 | 463,406 |
5777 | INTERDISCIPLINARY DESIGN INSTITUTE | 64,003 | 20,344 | 84,347 |
5783 | HUMAN DEVELOPMENT | 0 | 0 | 0 |
3024 | IMPACT AGR. RESEARCH | 262,479 | 1,916 | 264,396 |
5601 | ADMINISTRATION TRI-CITIES | 6,362,367 | 612,664 | 6,975,031 |
5605 | ENGINEERING TRI-CITIES | 337,365 | 92,556 | 429,921 |
5607 | DIV. OF SCIENCES TRI-CITIES | 1,289,227 | 124,761 | 1,413,989 |
5610 | LIBERAL ARTS TRI-CITIES | 7,863 | 2,649 | 10,512 |
5613 | EDUCATION TRI-CITIES | 34,497 | 8,969 | 43,466 |
5670 | PUBLIC SERVICE TRI-CITIES | 264,860 | 15,505 | 280,365 |
2411 | SCIENCE MATH AND ENGINEERING EDUCATION CENTER | 153,006 | 7,315 | 160,320 |
2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | 92,413 | 9,563 | 101,975 |
2957 | PHARMACEUTICAL SCIENCES | 762,633 | 264,510 | 1,027,143 |
2958 | PHARMACOTHERAPY SPOKANE | 680,237 | 75,094 | 755,330 |
2458 | STATISTICS PROGRAM | 5,031 | 2,490 | 7,522 |
2953 | HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH | 1,006,673 | 78,731 | 1,085,404 |
3119 | FEQL CROP AND SOIL SCIENCES | 23,925 | 0.00 | 23,925 |
3143 | FEQL ENTOMOLOGY | 152,545 | (44) | 152,501 |
2144 | HUMAN DEVELOPMENT | 241,494 | 57,241 | 298,735 |
4143 | HUMAN DEVELOPMENT | 129,885 | 21,544 | 151,429 |
2631 | WASHINGTON CENTER FOR REAL ESTATE RESEARCH | 201,211 | 789 | 202,000 |
4147 | PESTICIDE INFORMATION CENTER | 3,763 | 883 | 4,645 |
2936 | WRITING PROGRAM | 1,141 | 0 | 1,141 |
2933 | CENTER FOR TEACHING LEARNING AND TECHNOLOGY | 22,908 | 7,332 | 30,240 |
4177 | ENERGY PROGRAM | 4,954,953 | 933,694 | 5,888,647 |
3076 | CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES | 185,889 | 7,256 | 193,145 |
3870 | MATERIALS RSRCH CNTR SPONSORED PROJECTS | 606,751 | 235,821 | 842,572 |
7102 | FED SCHOLARSHIPS & FELLOWSHIPS | 43,556 | 0.00 | 43,556 |
3814 | CTR FOR MULTIPHASE ENVIRONMENTAL RESEARCH (CMER) | 0 | 229 | 229 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 3,746,911 | 1,458,177 | 5,205,088 |
5483 | FACILITIES ADMINISTRATION | 8,444 | 0.00 | 8,444 |
2412 | MICROBIOLOGY | (5,410) | (2,532) | (7941) |
2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS | 868,608 | 362,878 | 1,231,487 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 4,922,046 | 1,806,823 | 6,728,869 |
2420 | ZOOLOGY | 903 | 0.00 | 903 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 1,994,795 | 579,200 | 2,573,995 |
2417 | REPRODUCTIVE BIOLOGICAL CENTER | 14,732 | 7,292 | 22,024 |
3952 | CANCER PREVENTION RESEARCH CENTER | 332,348 | 149,301 | 481,649 |
2981 | COMMUNITY SERVICE LEARNING PROGRAM | 28,549 | 0 | 28,549 |
3094 | THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS | 103,456 | 23,171 | 126,627 |
3880 | BIOENGINEERING | 299,381 | 134,272 | 433,652 |
2947 | HEALTH POLICY & ADMINISTRATION | 126,670 | 62,702 | 189,372 |
4117 | CENTER TO BRIDGE THE DIGITAL DIVIDE | 719,565 | 26,402 | 745,967 |
4178 | DIV OF GOVT STUDIES & SEV | 50,966 | 19,721 | 70,687 |
4168 | EASTERN DISTRICT | 343,171 | 4,945 | 348,116 |
3812 | BIOENGINEERING RESEARCH CENTER | 489,778 | 131,075 | 620,852 |
5720 | PROFESSIONAL DEVELOPMENT PROGRAM | 278,255 | 69,564 | 347,819 |
2655 | INFORMATION SYSTEMS | 9,688 | 4,065 | 13,753 |
1161 | ACADEMIC VICE PRES & PROVOST | 126,943 | 0.00 | 126,943 |
2497 | PLATEAU CENTER FOR AMERICAN INDIAN STUDIES | 38,034 | 11,632 | 49,666 |
3804 | ENGINEERING EDUCATION RESEARCH CENTER | 529,346 | 62,691 | 592,038 |
7530 | WASTE MANAGEMENT | 2,016 | 609 | 2,625 |
1156 | STUDENT ADVISING & LEARNING CENTER | 0 | 1,115 | 1,115 |
1175 | DEAN OF STUDENTS | 880,500 | 64,593 | 945,093 |
3096 | AGRICULTURAL WEATHER NETWORK PROGRAM | 49,020 | 3,232 | 52,252 |
2453 | SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE | 2,811 | 506 | 3,317 |
2454 | GEOLOGY | 252,953 | 102,049 | 355,002 |
5750 | WWAMI WSU SPOKANE | 122,527 | 1,344 | 123,870 |
2917 | PROGRAM IN NUTRITION & DIETETICS | 79,081 | 17,980 | 97,060 |
4001 | ECONOMIC DEVELOPMENT | 2,570 | 668 | 3,238 |
2918 | PROGRAM IN EXERCISE PHYSIOLOGY & METABOLISM | 79 | 0.00 | 79 |
4167 | SOUTHERN DISTRICT | 577,849 | 63,755 | 641,604 |
4403 | AM-FM OPERATIONS | 365,377 | 0.00 | 365,377 |
4404 | TV PROGRAMMING | 939,648 | 0.00 | 939,648 |
134,884,707 | 22,632,487 | 157,517,194 |