exp_depts_fy10_qtr4
|
BUDGET
|
BUDGET TITLE
|
DIRECT COSTS
|
F&A COSTS
|
TOTAL
|
|
3801
|
ENGINEERING AND ARCH COLLEGE OF
|
770,257.52
|
204,326.38
|
974,583.90
|
|
2483
|
COLLEGE OF NURSING
|
2,196,499.49
|
402,600.02
|
2,599,099.51
|
|
2503
|
VETERINARY MEDICINE COLLEGE OF
|
1,038,750.72
|
0.00
|
1,038,750.72
|
|
2504
|
VETERINARY MEDICINE COLLEGE OF
|
14,635.29
|
0.00
|
14,635.29
|
|
2505
|
VETERINARY MEDICINE COLLEGE OF
|
412,832.10
|
0.00
|
412,832.10
|
|
2520
|
VETERINARY MEDICINE COLLEGE OF
|
85,294.97
|
0.00
|
85,294.97
|
|
2528
|
VETERINARY MEDICINE COLLEGE OF
|
467,122.37
|
0.00
|
467,122.37
|
|
3926
|
VETERINARY MEDICINE COLLEGE OF
|
217,518.90
|
87,108.92
|
304,627.82
|
|
2672
|
BUSINESS COLLEGE OF
|
123,807.62
|
24,651.52
|
148,459.14
|
|
2710
|
COLLEGE OF EDUCATION
|
44,140.95
|
6,379.79
|
50,520.74
|
|
2711
|
COLLEGE OF EDUCATION
|
6,044.80
|
0.00
|
6,044.80
|
|
2950
|
PHARMACY COLLEGE OF
|
112,816.54
|
0.00
|
112,816.54
|
|
2928
|
GRADUATE SCHOOL
|
714.75
|
0.00
|
714.75
|
|
2940
|
GRADUATE SCHOOL
|
229,462.45
|
14,150.08
|
243,612.53
|
|
2948
|
INTERNATIONAL PROGRAMS
|
650.00
|
0.00
|
650.00
|
|
4910
|
LIBRARIES
|
21,185.89
|
4,923.96
|
26,109.85
|
|
1221
|
FACILITIES MANAGEMENT
|
162,942.48
|
0.00
|
162,942.48
|
|
3072
|
AGRICULTURAL RESEARCH CENTER
|
7,474.55
|
0.00
|
7,474.55
|
|
3075
|
AGRICULTURAL RESEARCH CENTER
|
6,767.26
|
0.00
|
6,767.26
|
|
3940
|
OFFICE OF RESEARCH
|
51,786.58
|
0.00
|
51,786.58
|
|
3076
|
WSU EXTENSION
|
187,530.61
|
0.00
|
187,530.61
|
|
4108
|
WSU EXTENSION
|
532,632.02
|
0.00
|
532,632.02
|
|
4130
|
WSU EXTENSION
|
3,152,527.69
|
0.00
|
3,152,527.69
|
|
4176
|
WSU EXTENSION
|
241,529.54
|
41,124.27
|
282,653.81
|
|
4179
|
WSU EXTENSION
|
117,177.34
|
856.35
|
118,033.69
|
|
4180
|
WSU EXTENSION
|
1,497,555.02
|
205,123.20
|
1,702,678.22
|
|
3037
|
INSTITUTE OF BIOLOGICAL CHEM
|
4,630,615.33
|
1,338,577.87
|
5,969,193.20
|
|
3025
|
SCHOOL OF ECONOMIC SCIENCES
|
780,180.63
|
211,100.53
|
991,281.16
|
|
4151
|
SCHOOL OF ECONOMIC SCIENCES
|
45,504.86
|
13,626.23
|
59,131.09
|
|
2115
|
BIOLOGICAL SYSTEMS ENGINEERING
|
58,912.39
|
0.00
|
58,912.39
|
|
3028
|
BIOLOGICAL SYSTEMS ENGINEERING
|
2,337,143.13
|
536,249.35
|
2,873,392.48
|
|
4152
|
BIOLOGICAL SYSTEMS ENGINEERING
|
45,437.39
|
0.00
|
45,437.39
|
|
2119
|
CROP AND SOIL SCIENCES
|
53,005.80
|
11,378.92
|
64,384.72
|
|
3019
|
CROP AND SOIL SCIENCES
|
3,999,443.59
|
432,617.69
|
4,432,061.28
|
|
4150
|
CROP AND SOIL SCIENCES
|
297,415.11
|
2,308.49
|
299,723.60
|
|
3031
|
ANIMAL SCIENCES
|
450,620.37
|
145,607.43
|
596,227.80
|
|
4153
|
ANIMAL SCIENCES
|
3,711.01
|
0.00
|
3,711.01
|
|
2482
|
ANTHROPOLOGY
|
1,045,228.66
|
183,928.67
|
1,229,157.33
|
|
2973
|
CTR FOR ADVISING & CAREER DEV
|
5,235.51
|
785.33
|
6,020.84
|
|
3813
|
CHEMICAL ENGR & BIOENGR
|
1,352,478.67
|
428,237.76
|
1,780,716.43
|
|
2462
|
MATERIALS SCIENCE PROGRAM
|
38,271.00
|
10,500.00
|
48,771.00
|
|
2452
|
CHEMISTRY
|
3,608,429.35
|
1,157,885.15
|
4,766,314.50
|
|
2315
|
CIVIL AND ENVIRONMENTAL ENGRNG
|
48.03
|
0.00
|
48.03
|
|
3815
|
CIVIL AND ENVIRONMENTAL ENGRNG
|
3,081,664.01
|
972,661.85
|
4,054,325.86
|
|
3035
|
APPAREL MERCHAND DESIGN & TEXT
|
20,281.33
|
5,720.36
|
26,001.69
|
|
2435
|
PROGRAM IN COMMUNICATION
|
1,251,306.92
|
152,538.84
|
1,403,845.76
|
|
2850
|
PROGRAM IN COMMUNICATION
|
25,877.50
|
1,766.18
|
27,643.68
|
|
7106
|
BUSINESS SERVICES/CONTROLLER
|
27,894,854.50
|
0.00
|
27,894,854.50
|
|
7107
|
BUSINESS SERVICES/CONTROLLER
|
1,274,343.50
|
0.00
|
1,274,343.50
|
|
2715
|
TEACHING AND LEARNING
|
301,438.10
|
23,051.71
|
324,489.81
|
|
2320
|
SCHOOL OF ELECT ENG & COMP SCI
|
12,955.12
|
0.00
|
12,955.12
|
|
3820
|
SCHOOL OF ELECT ENG & COMP SCI
|
3,074,092.09
|
848,194.00
|
3,922,286.09
|
|
2432
|
ENGLISH
|
32,205.76
|
2,712.73
|
34,918.49
|
|
3043
|
ENTOMOLOGY
|
844,676.79
|
150,226.80
|
994,903.59
|
|
4157
|
ENTOMOLOGY
|
111,208.01
|
19,952.59
|
131,160.60
|
|
2972
|
FINANCIAL AID AND SCHOLARSHIPS
|
152.26
|
12.18
|
164.44
|
|
7130
|
FINANCIAL AID AND SCHOLARSHIPS
|
263,335.00
|
0.00
|
263,335.00
|
|
7801
|
FINANCIAL AID AND SCHOLARSHIPS
|
795,387.10
|
194,136.41
|
989,523.51
|
|
7802
|
FINANCIAL AID AND SCHOLARSHIPS
|
1,473,958.98
|
0.00
|
1,473,958.98
|
|
2436
|
FINE ARTS
|
3,578.15
|
0.00
|
3,578.15
|
|
3057
|
SCHOOL OF FOOD SCIENCE
|
361,807.99
|
4,081.78
|
365,889.77
|
|
4158
|
SCHOOL OF FOOD SCIENCE
|
91,414.68
|
21,257.70
|
112,672.38
|
|
2438
|
FOREIGN LANGUAGES & CULTURES
|
43,727.90
|
2,062.50
|
45,790.40
|
|
3046
|
NATURAL RESOURCE SCIENCES
|
818,036.27
|
12,055.96
|
830,092.23
|
|
4159
|
NATURAL RESOURCE SCIENCES
|
75,944.65
|
6,941.51
|
82,886.16
|
|
2937
|
GRANT & RESEARCH DEVELOPMENT
|
260,524.42
|
67,653.06
|
328,177.48
|
|
2713
|
HIGH SCHOOL EQUIVALENCY PROGRAM
|
14,695.59
|
1,180.46
|
15,876.05
|
|
2472
|
HISTORY
|
36,518.50
|
0.00
|
36,518.50
|
|
3055
|
HORTICULTURE AND LANDSCAPE ARCH
|
2,002,742.93
|
225,763.06
|
2,228,505.99
|
|
2680
|
MANAGEMENT & OPERATIONS
|
16,997.57
|
8,413.79
|
25,411.36
|
|
2460
|
MATHEMATICS
|
774,761.23
|
202,500.55
|
977,261.78
|
|
2325
|
SCHOOL OF MECH AND MATLS ENG
|
2,611.82
|
0.00
|
2,611.82
|
|
3825
|
SCHOOL OF MECH AND MATLS ENG
|
1,954,820.59
|
635,687.26
|
2,590,507.85
|
|
4964
|
MUSEUM OF ART
|
3,759.62
|
1,240.38
|
5,000.00
|
|
3960
|
NUCLEAR RADIATION CENTER
|
17,576.92
|
6,556.99
|
24,133.91
|
|
2447
|
PHYSICS AND ASTRONOMY
|
698,447.85
|
287,188.49
|
985,636.34
|
|
2464
|
PHYSICS AND ASTRONOMY
|
1,617,770.12
|
492,655.30
|
2,110,425.42
|
|
3061
|
PLANT PATHOLOGY
|
1,422,676.70
|
52,908.94
|
1,475,585.64
|
|
4161
|
PLANT PATHOLOGY
|
17,675.64
|
0.00
|
17,675.64
|
|
2478
|
POLITICAL SCIENCE
|
348,444.17
|
89,321.80
|
437,765.97
|
|
2474
|
PSYCHOLOGY
|
189,350.37
|
22,145.93
|
211,496.30
|
|
1142
|
SPONSORED PROGRAMS SERVICES
|
16,104.37
|
0.00
|
16,104.37
|
|
3067
|
COMMUNITY AND RURAL SOCIOLOGY
|
1,512.11
|
0.00
|
1,512.11
|
|
5192
|
POLICE DEPARTMENT
|
2,500.00
|
0.00
|
2,500.00
|
|
3910
|
SMALL BUSINESS DEVELOPMENT CNTR
|
1,850,462.54
|
299,353.36
|
2,149,815.90
|
|
3905
|
SOCIAL & ECON SCI RESEARCH CNTR
|
490,123.79
|
26,203.87
|
516,327.66
|
|
3913
|
SOCIAL & ECON SCI RESEARCH CNTR
|
225,776.76
|
11,416.14
|
237,192.90
|
|
2480
|
SOCIOLOGY
|
252,233.05
|
61,495.79
|
313,728.84
|
|
2104
|
STATISTICS
|
64.29
|
0.00
|
64.29
|
|
3071
|
STATISTICS
|
258.32
|
64.17
|
322.49
|
|
3063
|
PLANT INTRODUCTION & TESTING
|
463.24
|
0.00
|
463.24
|
|
2550
|
VET & COMP ANAT PHARMC PHYSL
|
4,634,293.38
|
1,610,551.13
|
6,244,844.51
|
|
2525
|
BIOMEDICAL COMMUNICATIONS UNIT
|
115,920.19
|
0.00
|
115,920.19
|
|
2530
|
VET CLIN SCI
|
1,267,440.13
|
125,070.22
|
1,392,510.35
|
|
2562
|
VET CLIN SCI
|
243,279.85
|
0.00
|
243,279.85
|
|
2540
|
VETERINARY MICROBIOLOGY AND PATH
|
4,939,221.61
|
1,029,355.45
|
5,968,577.06
|
|
2545
|
WA ANIMAL DISEASE DIAGNOSTIC LAB
|
703,946.65
|
45,884.28
|
749,830.93
|
|
2714
|
EDUC LEADERSHIP AND COUNS PSY
|
464,063.44
|
74,042.83
|
538,106.27
|
|
3994
|
WATER RESEARCH CENTER
|
150,634.11
|
0.00
|
150,634.11
|
|
3998
|
WATER RESEARCH CENTER
|
354,551.97
|
82,861.35
|
437,413.32
|
|
3047
|
COMPOSITE MATLS & ENG CENTER
|
322,489.55
|
37,665.27
|
360,154.82
|
|
3808
|
COMPOSITE MATLS & ENG CENTER
|
420,659.21
|
74,766.12
|
495,425.33
|
|
3316
|
WSU PROSSER IAREC
|
36,963.82
|
0.00
|
36,963.82
|
|
3319
|
WSU PROSSER IAREC
|
885,663.05
|
69,675.36
|
955,338.41
|
|
3328
|
WSU PROSSER IAREC
|
96,796.83
|
14,729.11
|
111,525.94
|
|
3343
|
WSU PROSSER IAREC
|
634,352.25
|
57,792.07
|
692,144.32
|
|
3355
|
WSU PROSSER IAREC
|
1,004,174.43
|
33,379.09
|
1,037,553.52
|
|
3357
|
WSU PROSSER IAREC
|
85,281.62
|
5,761.13
|
91,042.75
|
|
3361
|
WSU PROSSER IAREC
|
2,093,801.64
|
139,239.54
|
2,233,041.18
|
|
4163
|
WSU PROSSER IAREC
|
13,744.31
|
3,014.05
|
16,758.36
|
|
4299
|
WSU PROSSER IAREC
|
147,122.43
|
7,777.85
|
154,900.28
|
|
3719
|
WSU PUYALLUP RES & EXT CENTER
|
190,551.56
|
44,127.58
|
234,679.14
|
|
3731
|
WSU PUYALLUP RES & EXT CENTER
|
74,403.83
|
7,717.24
|
82,121.07
|
|
3743
|
WSU PUYALLUP RES & EXT CENTER
|
880,457.41
|
6,427.50
|
886,884.91
|
|
3746
|
WSU PUYALLUP RES & EXT CENTER
|
167,500.34
|
30,657.11
|
198,157.45
|
|
3755
|
WSU PUYALLUP RES & EXT CENTER
|
209,161.12
|
217.17
|
209,378.29
|
|
3761
|
WSU PUYALLUP RES & EXT CENTER
|
262,291.37
|
4,056.51
|
266,347.88
|
|
4106
|
WSU PUYALLUP RES & EXT CENTER
|
3,425,325.23
|
15,195.45
|
3,440,520.68
|
|
4165
|
WSU PUYALLUP RES & EXT CENTER
|
311,127.05
|
139,411.02
|
450,538.07
|
|
4799
|
WSU PUYALLUP RES & EXT CENTER
|
4,393,650.11
|
1,139,695.03
|
5,533,345.14
|
|
3419
|
WSU MOUNT VERNON NW REC
|
169,592.98
|
12,603.34
|
182,196.32
|
|
3443
|
WSU MOUNT VERNON NW REC
|
104,522.63
|
214.33
|
104,736.96
|
|
3455
|
WSU MOUNT VERNON NW REC
|
216,622.52
|
12,904.46
|
229,526.98
|
|
3461
|
WSU MOUNT VERNON NW REC
|
298,064.53
|
11,544.33
|
309,608.86
|
|
3616
|
WSU WENATCHEE TFREC
|
49,090.66
|
1,762.24
|
50,852.90
|
|
3625
|
WSU WENATCHEE TFREC
|
15,785.49
|
4,452.32
|
20,237.81
|
|
3643
|
WSU WENATCHEE TFREC
|
1,232,449.17
|
50,103.82
|
1,282,552.99
|
|
3655
|
WSU WENATCHEE TFREC
|
172,726.10
|
914.55
|
173,640.65
|
|
3661
|
WSU WENATCHEE TFREC
|
255,208.41
|
11,396.12
|
266,604.53
|
|
4164
|
WSU WENATCHEE TFREC
|
85,254.18
|
3,522.67
|
88,776.85
|
|
4699
|
WSU WENATCHEE TFREC
|
18.23
|
0.00
|
18.23
|
|
4101
|
WSU COUNTY EXTENSION
|
12,224.50
|
2,427.47
|
14,651.97
|
|
4107
|
WSU COUNTY EXTENSION
|
13,517.89
|
0.00
|
13,517.89
|
|
4108
|
WSU COUNTY EXTENSION
|
107,334.90
|
0.00
|
107,334.90
|
|
4136
|
WSU COUNTY EXTENSION
|
36,982.30
|
1,173.49
|
38,155.79
|
|
4166
|
WSU COUNTY EXTENSION
|
1,453,959.11
|
158,604.78
|
1,612,563.89
|
|
4167
|
WSU COUNTY EXTENSION
|
2,102.69
|
546.71
|
2,649.40
|
|
4168
|
WSU COUNTY EXTENSION
|
2,180.00
|
45.00
|
2,225.00
|
|
4169
|
WSU COUNTY EXTENSION
|
455,227.38
|
49,343.73
|
504,571.11
|
|
2949
|
IP RESEARCH & DEVELOPMENT
|
7,614,907.53
|
431,355.10
|
8,046,262.63
|
|
4971
|
ANTHROPOLOGY/CNA
|
15,350.54
|
5,888.85
|
21,239.39
|
|
6820
|
WSU CHILDREN’S CENTER
|
179,233.31
|
3,854.14
|
183,087.45
|
|
3243
|
YAKIMA AG RESEARCH LABORATORY
|
71,040.46
|
4,997.51
|
76,037.97
|
|
3016
|
AG RESEARCH CENTER ADMIN
|
769,767.20
|
0.00
|
769,767.20
|
|
5801
|
WSU – VANCOUVER
|
9,415.44
|
0.00
|
9,415.44
|
|
5805
|
WSU – VANCOUVER
|
432,852.44
|
106,409.14
|
539,261.58
|
|
5806
|
WSU – VANCOUVER
|
110,865.69
|
1,133.16
|
111,998.85
|
|
5807
|
WSU – VANCOUVER
|
1,431,807.05
|
269,822.42
|
1,701,629.47
|
|
5809
|
WSU – VANCOUVER
|
10,138.59
|
842.43
|
10,981.02
|
|
5810
|
WSU – VANCOUVER
|
1,032,577.37
|
360,080.09
|
1,392,657.46
|
|
5813
|
WSU – VANCOUVER
|
454,322.62
|
86,866.07
|
541,188.69
|
|
5814
|
WSU – VANCOUVER
|
28,651.89
|
1,070.27
|
29,722.16
|
|
3961
|
WSU – SPOKANE
|
3,654.45
|
0.00
|
3,654.45
|
|
4170
|
WSU – SPOKANE
|
120,084.91
|
9,865.85
|
129,950.76
|
|
5701
|
WSU – SPOKANE
|
991,435.07
|
228,609.02
|
1,220,044.09
|
|
5702
|
WSU – SPOKANE
|
685,545.56
|
290,226.60
|
975,772.16
|
|
5703
|
WSU – SPOKANE
|
107,958.93
|
16,628.53
|
124,587.46
|
|
5710
|
WSU – SPOKANE
|
24,841.59
|
2,701.61
|
27,543.20
|
|
5718
|
WSU – SPOKANE
|
5,790.13
|
0.00
|
5,790.13
|
|
5761
|
WSU – SPOKANE
|
735,283.87
|
87,444.44
|
822,728.31
|
|
5770
|
WSU – SPOKANE
|
166,782.96
|
0.00
|
166,782.96
|
|
5772
|
WSU – SPOKANE
|
-28,390.99
|
-32.84
|
-28,423.83
|
|
5777
|
WSU – SPOKANE
|
123,983.28
|
17,410.79
|
141,394.07
|
|
3024
|
IMPACT CENTER
|
137,924.72
|
0.00
|
137,924.72
|
|
5601
|
WSU – TRI-CITIES
|
6,934,208.14
|
603,625.52
|
7,537,833.66
|
|
5604
|
WSU – TRI-CITIES
|
650,994.02
|
15,098.75
|
666,092.77
|
|
5605
|
WSU – TRI-CITIES
|
287,909.22
|
82,624.45
|
370,533.67
|
|
5607
|
WSU – TRI-CITIES
|
440,755.56
|
104,237.86
|
544,993.42
|
|
5610
|
WSU – TRI-CITIES
|
26,909.00
|
7,167.64
|
34,076.64
|
|
5612
|
WSU – TRI-CITIES
|
120.15
|
0.00
|
120.15
|
|
5670
|
WSU – TRI-CITIES
|
242,700.89
|
6,336.95
|
249,037.84
|
|
4170
|
AREA HEALTH EDUCATION CENTER
|
892,275.36
|
65,319.60
|
957,594.96
|
|
2411
|
SCIENCE MATH AND ENGR ED CENTER
|
83,474.66
|
5,104.27
|
88,578.93
|
|
2968
|
WSU CHILD CARE RES & REFERRAL
|
91,258.75
|
9,135.25
|
100,394.00
|
|
2957
|
PHARMACEUTICAL SCIENCES
|
712,799.94
|
216,755.68
|
929,555.62
|
|
2958
|
PHARMACOTHERAPY/SPOKANE
|
624,809.10
|
72,659.75
|
697,468.85
|
|
1130
|
INTELLECTUAL PROPERTY ADMIN
|
65,000.00
|
0.00
|
65,000.00
|
|
2458
|
DEPARTMENT OF STATISTICS
|
6,527.30
|
2,388.55
|
8,915.85
|
|
2953
|
HEALTH PHYSICS & RADIATION BIO.
|
888,679.88
|
176,394.12
|
1,065,074.00
|
|
3119
|
FOOD & ENVIRONMENTAL QUALITY LAB
|
3,808.57
|
0.00
|
3,808.57
|
|
3143
|
FOOD & ENVIRONMENTAL QUALITY LAB
|
145,921.15
|
26.19
|
145,947.34
|
|
2144
|
HUMAN DEVELOPMENT
|
193,453.00
|
41,243.80
|
234,696.80
|
|
4143
|
HUMAN DEVELOPMENT
|
185,159.92
|
18,004.32
|
203,164.24
|
|
2631
|
WA CTR REAL ESTATE RESEARCH
|
195,537.44
|
0.00
|
195,537.44
|
|
4177
|
ENERGY PROGRAM
|
7,623,168.38
|
1,275,157.66
|
8,898,326.04
|
|
3076
|
CTR FOR SUSTAINING AG & NAT RES
|
506,591.35
|
44,234.33
|
550,825.68
|
|
3870
|
MATERIALS RESEARCH CENTER
|
644,609.75
|
249,639.62
|
894,249.37
|
|
2466
|
INSTITUTE FOR SHOCK PHYSICS
|
6,213,239.96
|
1,954,243.76
|
8,167,483.72
|
|
5483
|
RIVERPOINT CAMPUS
|
-5,740.37
|
0.00
|
-5,740.37
|
|
2412
|
SCHOOL OF MOLECULAR BIOSCIENCES
|
0.00
|
-0.01
|
-0.01
|
|
2424
|
SCHOOL OF MOLECULAR BIOSCIENCES
|
756,028.17
|
367,973.30
|
1,124,001.47
|
|
2428
|
SCHOOL OF MOLECULAR BIOSCIENCES
|
4,222,091.63
|
1,669,138.22
|
5,891,229.85
|
|
2420
|
SCHOOL OF BIOLOGICAL SCIENCES
|
2,837.33
|
0.00
|
2,837.33
|
|
2430
|
SCHOOL OF BIOLOGICAL SCIENCES
|
2,421,234.07
|
630,353.63
|
3,051,587.70
|
|
2417
|
ATI – REPRODUCTIVE BIOLOGY
|
0.00
|
0.25
|
0.25
|
|
3952
|
CHRONIC ILLNESS RESEARCH CENTER
|
384,956.47
|
177,914.36
|
562,870.83
|
|
2981
|
CENTER FOR CIVIC ENGAGEMENT
|
1,268.00
|
0.00
|
1,268.00
|
|
3094
|
CTR FOR PRECISION AGRIC SYSTEMS
|
150,716.69
|
38,768.13
|
189,484.82
|
|
3880
|
BIOENGINEERING
|
335,594.80
|
139,492.28
|
475,087.08
|
|
2947
|
HEALTH POLICY & ADMINISTRATION
|
175,204.18
|
78,409.94
|
253,614.12
|
|
4117
|
CENTER TO BRIDGE THE DIGITAL DIV
|
0.00
|
0.00
|
0.00
|
|
4178
|
GOVERNMENTAL STUDIES AND SVCS
|
10,665.67
|
3,227.33
|
13,893.00
|
|
4168
|
WSU EXT EASTERN DISTRICT
|
503,006.98
|
29,937.77
|
532,944.75
|
|
3812
|
BIOENGINEERING RESEARCH CENTER
|
336,804.71
|
140,052.67
|
476,857.38
|
|
5720
|
PROFESSIONAL DEVELOPMENT PROGRAM
|
247,766.88
|
61,941.92
|
309,708.80
|
|
2655
|
MANAGEMENT INFORMATION SYSTEMS
|
83,171.16
|
24,814.02
|
107,985.18
|
|
1161
|
OFFICE OF PROVOST-TRIBAL LIAISON
|
137,444.90
|
0.00
|
137,444.90
|
|
3804
|
ENGR EDUCATION RESEARCH CENTER
|
393,855.95
|
34,952.51
|
428,808.46
|
|
7530
|
FAC OPER WASTE MANAGEMENT
|
1,654.26
|
1,669.58
|
3,323.84
|
|
2453
|
SCH OF EARTH & ENVIRONMENTAL SCI
|
397,766.82
|
34,762.36
|
432,529.18
|
|
2454
|
SCH OF EARTH & ENVIRONMENTAL SCI
|
192,922.78
|
84,220.29
|
277,143.07
|
|
2429
|
CTR ENVIRON RES ED & OUTREACH
|
314,028.32
|
20,412.24
|
334,440.56
|
|
5750
|
WWAMI SPOKANE
|
372,714.39
|
59,096.65
|
431,811.04
|
|
2917
|
NUTRITION & EXERCISE PHYS/PUL
|
51,615.04
|
9,361.09
|
60,976.13
|
|
2498
|
INST STDY INTERCOMMUNAL CONFLICT
|
82,377.55
|
19,478.04
|
101,855.59
|
|
2918
|
NUTRITION & EXERCISE PHYS/SPK
|
9,717.95
|
0.00
|
9,717.95
|
|
4167
|
WSU EXTENSION SOUTHERN DISTRICT
|
577,037.10
|
63,765.21
|
640,802.31
|
|
1170
|
STUDENT SUPPORT SERVICES
|
-888.92
|
-71.11
|
-960.03
|
|
1175
|
STUDENT SUPPORT SERVICES
|
241,324.62
|
16,750.93
|
258,075.55
|
|
1175
|
UPWARD BOUND
|
233,352.43
|
17,124.82
|
250,477.25
|
|
1175
|
CAMP
|
437,017.57
|
26,239.92
|
463,257.49
|
|
4403
|
NORTHWEST PUBLIC RADIO
|
289,727.59
|
0.00
|
289,727.59
|
|
4405
|
NORTHWEST PUBLIC RADIO
|
112,622.26
|
0.00
|
112,622.26
|
|
4404
|
KWSU/KTNW PUBLIC TELEVISION
|
1,049,762.59
|
0.00
|
1,049,762.59
|
|
2496
|
CRIT CULTURE/GENDER/RACE STUDIES
|
72,140.79
|
141.54
|
72,282.33
|
|
175,221,726.02
|
26,118,298.30
|
201,340,024.32
|
BUDGET | BUDGET TITLE | DIRECT COSTS | F&A COSTS | TOTAL |
|---|---|---|---|---|
3801 | ENGINEERING AND ARCH COLLEGE OF | 770,257.52 | 204,326.38 | 974,583.90 |
2483 | COLLEGE OF NURSING | 2,196,499.49 | 402,600.02 | 2,599,099.51 |
2503 | VETERINARY MEDICINE COLLEGE OF | 1,038,750.72 | 0.00 | 1,038,750.72 |
2504 | VETERINARY MEDICINE COLLEGE OF | 14,635.29 | 0.00 | 14,635.29 |
2505 | VETERINARY MEDICINE COLLEGE OF | 412,832.10 | 0.00 | 412,832.10 |
2520 | VETERINARY MEDICINE COLLEGE OF | 85,294.97 | 0.00 | 85,294.97 |
2528 | VETERINARY MEDICINE COLLEGE OF | 467,122.37 | 0.00 | 467,122.37 |
3926 | VETERINARY MEDICINE COLLEGE OF | 217,518.90 | 87,108.92 | 304,627.82 |
2672 | BUSINESS COLLEGE OF | 123,807.62 | 24,651.52 | 148,459.14 |
2710 | COLLEGE OF EDUCATION | 44,140.95 | 6,379.79 | 50,520.74 |
2711 | COLLEGE OF EDUCATION | 6,044.80 | 0.00 | 6,044.80 |
2950 | PHARMACY COLLEGE OF | 112,816.54 | 0.00 | 112,816.54 |
2928 | GRADUATE SCHOOL | 714.75 | 0.00 | 714.75 |
2940 | GRADUATE SCHOOL | 229,462.45 | 14,150.08 | 243,612.53 |
2948 | INTERNATIONAL PROGRAMS | 650.00 | 0.00 | 650.00 |
4910 | LIBRARIES | 21,185.89 | 4,923.96 | 26,109.85 |
1221 | FACILITIES MANAGEMENT | 162,942.48 | 0.00 | 162,942.48 |
3072 | AGRICULTURAL RESEARCH CENTER | 7,474.55 | 0.00 | 7,474.55 |
3075 | AGRICULTURAL RESEARCH CENTER | 6,767.26 | 0.00 | 6,767.26 |
3940 | OFFICE OF RESEARCH | 51,786.58 | 0.00 | 51,786.58 |
3076 | WSU EXTENSION | 187,530.61 | 0.00 | 187,530.61 |
4108 | WSU EXTENSION | 532,632.02 | 0.00 | 532,632.02 |
4130 | WSU EXTENSION | 3,152,527.69 | 0.00 | 3,152,527.69 |
4176 | WSU EXTENSION | 241,529.54 | 41,124.27 | 282,653.81 |
4179 | WSU EXTENSION | 117,177.34 | 856.35 | 118,033.69 |
4180 | WSU EXTENSION | 1,497,555.02 | 205,123.20 | 1,702,678.22 |
3037 | INSTITUTE OF BIOLOGICAL CHEM | 4,630,615.33 | 1,338,577.87 | 5,969,193.20 |
3025 | SCHOOL OF ECONOMIC SCIENCES | 780,180.63 | 211,100.53 | 991,281.16 |
4151 | SCHOOL OF ECONOMIC SCIENCES | 45,504.86 | 13,626.23 | 59,131.09 |
2115 | BIOLOGICAL SYSTEMS ENGINEERING | 58,912.39 | 0.00 | 58,912.39 |
3028 | BIOLOGICAL SYSTEMS ENGINEERING | 2,337,143.13 | 536,249.35 | 2,873,392.48 |
4152 | BIOLOGICAL SYSTEMS ENGINEERING | 45,437.39 | 0.00 | 45,437.39 |
2119 | CROP AND SOIL SCIENCES | 53,005.80 | 11,378.92 | 64,384.72 |
3019 | CROP AND SOIL SCIENCES | 3,999,443.59 | 432,617.69 | 4,432,061.28 |
4150 | CROP AND SOIL SCIENCES | 297,415.11 | 2,308.49 | 299,723.60 |
3031 | ANIMAL SCIENCES | 450,620.37 | 145,607.43 | 596,227.80 |
4153 | ANIMAL SCIENCES | 3,711.01 | 0.00 | 3,711.01 |
2482 | ANTHROPOLOGY | 1,045,228.66 | 183,928.67 | 1,229,157.33 |
2973 | CTR FOR ADVISING & CAREER DEV | 5,235.51 | 785.33 | 6,020.84 |
3813 | CHEMICAL ENGR & BIOENGR | 1,352,478.67 | 428,237.76 | 1,780,716.43 |
2462 | MATERIALS SCIENCE PROGRAM | 38,271.00 | 10,500.00 | 48,771.00 |
2452 | CHEMISTRY | 3,608,429.35 | 1,157,885.15 | 4,766,314.50 |
2315 | CIVIL AND ENVIRONMENTAL ENGRNG | 48.03 | 0.00 | 48.03 |
3815 | CIVIL AND ENVIRONMENTAL ENGRNG | 3,081,664.01 | 972,661.85 | 4,054,325.86 |
3035 | APPAREL MERCHAND DESIGN & TEXT | 20,281.33 | 5,720.36 | 26,001.69 |
2435 | PROGRAM IN COMMUNICATION | 1,251,306.92 | 152,538.84 | 1,403,845.76 |
2850 | PROGRAM IN COMMUNICATION | 25,877.50 | 1,766.18 | 27,643.68 |
7106 | BUSINESS SERVICES/CONTROLLER | 27,894,854.50 | 0.00 | 27,894,854.50 |
7107 | BUSINESS SERVICES/CONTROLLER | 1,274,343.50 | 0.00 | 1,274,343.50 |
2715 | TEACHING AND LEARNING | 301,438.10 | 23,051.71 | 324,489.81 |
2320 | SCHOOL OF ELECT ENG & COMP SCI | 12,955.12 | 0.00 | 12,955.12 |
3820 | SCHOOL OF ELECT ENG & COMP SCI | 3,074,092.09 | 848,194.00 | 3,922,286.09 |
2432 | ENGLISH | 32,205.76 | 2,712.73 | 34,918.49 |
3043 | ENTOMOLOGY | 844,676.79 | 150,226.80 | 994,903.59 |
4157 | ENTOMOLOGY | 111,208.01 | 19,952.59 | 131,160.60 |
2972 | FINANCIAL AID AND SCHOLARSHIPS | 152.26 | 12.18 | 164.44 |
7130 | FINANCIAL AID AND SCHOLARSHIPS | 263,335.00 | 0.00 | 263,335.00 |
7801 | FINANCIAL AID AND SCHOLARSHIPS | 795,387.10 | 194,136.41 | 989,523.51 |
7802 | FINANCIAL AID AND SCHOLARSHIPS | 1,473,958.98 | 0.00 | 1,473,958.98 |
2436 | FINE ARTS | 3,578.15 | 0.00 | 3,578.15 |
3057 | SCHOOL OF FOOD SCIENCE | 361,807.99 | 4,081.78 | 365,889.77 |
4158 | SCHOOL OF FOOD SCIENCE | 91,414.68 | 21,257.70 | 112,672.38 |
2438 | FOREIGN LANGUAGES & CULTURES | 43,727.90 | 2,062.50 | 45,790.40 |
3046 | NATURAL RESOURCE SCIENCES | 818,036.27 | 12,055.96 | 830,092.23 |
4159 | NATURAL RESOURCE SCIENCES | 75,944.65 | 6,941.51 | 82,886.16 |
2937 | GRANT & RESEARCH DEVELOPMENT | 260,524.42 | 67,653.06 | 328,177.48 |
2713 | HIGH SCHOOL EQUIVALENCY PROGRAM | 14,695.59 | 1,180.46 | 15,876.05 |
2472 | HISTORY | 36,518.50 | 0.00 | 36,518.50 |
3055 | HORTICULTURE AND LANDSCAPE ARCH | 2,002,742.93 | 225,763.06 | 2,228,505.99 |
2680 | MANAGEMENT & OPERATIONS | 16,997.57 | 8,413.79 | 25,411.36 |
2460 | MATHEMATICS | 774,761.23 | 202,500.55 | 977,261.78 |
2325 | SCHOOL OF MECH AND MATLS ENG | 2,611.82 | 0.00 | 2,611.82 |
3825 | SCHOOL OF MECH AND MATLS ENG | 1,954,820.59 | 635,687.26 | 2,590,507.85 |
4964 | MUSEUM OF ART | 3,759.62 | 1,240.38 | 5,000.00 |
3960 | NUCLEAR RADIATION CENTER | 17,576.92 | 6,556.99 | 24,133.91 |
2447 | PHYSICS AND ASTRONOMY | 698,447.85 | 287,188.49 | 985,636.34 |
2464 | PHYSICS AND ASTRONOMY | 1,617,770.12 | 492,655.30 | 2,110,425.42 |
3061 | PLANT PATHOLOGY | 1,422,676.70 | 52,908.94 | 1,475,585.64 |
4161 | PLANT PATHOLOGY | 17,675.64 | 0.00 | 17,675.64 |
2478 | POLITICAL SCIENCE | 348,444.17 | 89,321.80 | 437,765.97 |
2474 | PSYCHOLOGY | 189,350.37 | 22,145.93 | 211,496.30 |
1142 | SPONSORED PROGRAMS SERVICES | 16,104.37 | 0.00 | 16,104.37 |
3067 | COMMUNITY AND RURAL SOCIOLOGY | 1,512.11 | 0.00 | 1,512.11 |
5192 | POLICE DEPARTMENT | 2,500.00 | 0.00 | 2,500.00 |
3910 | SMALL BUSINESS DEVELOPMENT CNTR | 1,850,462.54 | 299,353.36 | 2,149,815.90 |
3905 | SOCIAL & ECON SCI RESEARCH CNTR | 490,123.79 | 26,203.87 | 516,327.66 |
3913 | SOCIAL & ECON SCI RESEARCH CNTR | 225,776.76 | 11,416.14 | 237,192.90 |
2480 | SOCIOLOGY | 252,233.05 | 61,495.79 | 313,728.84 |
2104 | STATISTICS | 64.29 | 0.00 | 64.29 |
3071 | STATISTICS | 258.32 | 64.17 | 322.49 |
3063 | PLANT INTRODUCTION & TESTING | 463.24 | 0.00 | 463.24 |
2550 | VET & COMP ANAT PHARMC PHYSL | 4,634,293.38 | 1,610,551.13 | 6,244,844.51 |
2525 | BIOMEDICAL COMMUNICATIONS UNIT | 115,920.19 | 0.00 | 115,920.19 |
2530 | VET CLIN SCI | 1,267,440.13 | 125,070.22 | 1,392,510.35 |
2562 | VET CLIN SCI | 243,279.85 | 0.00 | 243,279.85 |
2540 | VETERINARY MICROBIOLOGY AND PATH | 4,939,221.61 | 1,029,355.45 | 5,968,577.06 |
2545 | WA ANIMAL DISEASE DIAGNOSTIC LAB | 703,946.65 | 45,884.28 | 749,830.93 |
2714 | EDUC LEADERSHIP AND COUNS PSY | 464,063.44 | 74,042.83 | 538,106.27 |
3994 | WATER RESEARCH CENTER | 150,634.11 | 0.00 | 150,634.11 |
3998 | WATER RESEARCH CENTER | 354,551.97 | 82,861.35 | 437,413.32 |
3047 | COMPOSITE MATLS & ENG CENTER | 322,489.55 | 37,665.27 | 360,154.82 |
3808 | COMPOSITE MATLS & ENG CENTER | 420,659.21 | 74,766.12 | 495,425.33 |
3316 | WSU PROSSER IAREC | 36,963.82 | 0.00 | 36,963.82 |
3319 | WSU PROSSER IAREC | 885,663.05 | 69,675.36 | 955,338.41 |
3328 | WSU PROSSER IAREC | 96,796.83 | 14,729.11 | 111,525.94 |
3343 | WSU PROSSER IAREC | 634,352.25 | 57,792.07 | 692,144.32 |
3355 | WSU PROSSER IAREC | 1,004,174.43 | 33,379.09 | 1,037,553.52 |
3357 | WSU PROSSER IAREC | 85,281.62 | 5,761.13 | 91,042.75 |
3361 | WSU PROSSER IAREC | 2,093,801.64 | 139,239.54 | 2,233,041.18 |
4163 | WSU PROSSER IAREC | 13,744.31 | 3,014.05 | 16,758.36 |
4299 | WSU PROSSER IAREC | 147,122.43 | 7,777.85 | 154,900.28 |
3719 | WSU PUYALLUP RES & EXT CENTER | 190,551.56 | 44,127.58 | 234,679.14 |
3731 | WSU PUYALLUP RES & EXT CENTER | 74,403.83 | 7,717.24 | 82,121.07 |
3743 | WSU PUYALLUP RES & EXT CENTER | 880,457.41 | 6,427.50 | 886,884.91 |
3746 | WSU PUYALLUP RES & EXT CENTER | 167,500.34 | 30,657.11 | 198,157.45 |
3755 | WSU PUYALLUP RES & EXT CENTER | 209,161.12 | 217.17 | 209,378.29 |
3761 | WSU PUYALLUP RES & EXT CENTER | 262,291.37 | 4,056.51 | 266,347.88 |
4106 | WSU PUYALLUP RES & EXT CENTER | 3,425,325.23 | 15,195.45 | 3,440,520.68 |
4165 | WSU PUYALLUP RES & EXT CENTER | 311,127.05 | 139,411.02 | 450,538.07 |
4799 | WSU PUYALLUP RES & EXT CENTER | 4,393,650.11 | 1,139,695.03 | 5,533,345.14 |
3419 | WSU MOUNT VERNON NW REC | 169,592.98 | 12,603.34 | 182,196.32 |
3443 | WSU MOUNT VERNON NW REC | 104,522.63 | 214.33 | 104,736.96 |
3455 | WSU MOUNT VERNON NW REC | 216,622.52 | 12,904.46 | 229,526.98 |
3461 | WSU MOUNT VERNON NW REC | 298,064.53 | 11,544.33 | 309,608.86 |
3616 | WSU WENATCHEE TFREC | 49,090.66 | 1,762.24 | 50,852.90 |
3625 | WSU WENATCHEE TFREC | 15,785.49 | 4,452.32 | 20,237.81 |
3643 | WSU WENATCHEE TFREC | 1,232,449.17 | 50,103.82 | 1,282,552.99 |
3655 | WSU WENATCHEE TFREC | 172,726.10 | 914.55 | 173,640.65 |
3661 | WSU WENATCHEE TFREC | 255,208.41 | 11,396.12 | 266,604.53 |
4164 | WSU WENATCHEE TFREC | 85,254.18 | 3,522.67 | 88,776.85 |
4699 | WSU WENATCHEE TFREC | 18.23 | 0.00 | 18.23 |
4101 | WSU COUNTY EXTENSION | 12,224.50 | 2,427.47 | 14,651.97 |
4107 | WSU COUNTY EXTENSION | 13,517.89 | 0.00 | 13,517.89 |
4108 | WSU COUNTY EXTENSION | 107,334.90 | 0.00 | 107,334.90 |
4136 | WSU COUNTY EXTENSION | 36,982.30 | 1,173.49 | 38,155.79 |
4166 | WSU COUNTY EXTENSION | 1,453,959.11 | 158,604.78 | 1,612,563.89 |
4167 | WSU COUNTY EXTENSION | 2,102.69 | 546.71 | 2,649.40 |
4168 | WSU COUNTY EXTENSION | 2,180.00 | 45.00 | 2,225.00 |
4169 | WSU COUNTY EXTENSION | 455,227.38 | 49,343.73 | 504,571.11 |
2949 | IP RESEARCH & DEVELOPMENT | 7,614,907.53 | 431,355.10 | 8,046,262.63 |
4971 | ANTHROPOLOGY/CNA | 15,350.54 | 5,888.85 | 21,239.39 |
6820 | WSU CHILDRENS CENTER | 179,233.31 | 3,854.14 | 183,087.45 |
3243 | YAKIMA AG RESEARCH LABORATORY | 71,040.46 | 4,997.51 | 76,037.97 |
3016 | AG RESEARCH CENTER ADMIN | 769,767.20 | 0.00 | 769,767.20 |
5801 | WSU VANCOUVER | 9,415.44 | 0.00 | 9,415.44 |
5805 | WSU VANCOUVER | 432,852.44 | 106,409.14 | 539,261.58 |
5806 | WSU VANCOUVER | 110,865.69 | 1,133.16 | 111,998.85 |
5807 | WSU VANCOUVER | 1,431,807.05 | 269,822.42 | 1,701,629.47 |
5809 | WSU VANCOUVER | 10,138.59 | 842.43 | 10,981.02 |
5810 | WSU VANCOUVER | 1,032,577.37 | 360,080.09 | 1,392,657.46 |
5813 | WSU VANCOUVER | 454,322.62 | 86,866.07 | 541,188.69 |
5814 | WSU VANCOUVER | 28,651.89 | 1,070.27 | 29,722.16 |
3961 | WSU SPOKANE | 3,654.45 | 0.00 | 3,654.45 |
4170 | WSU SPOKANE | 120,084.91 | 9,865.85 | 129,950.76 |
5701 | WSU SPOKANE | 991,435.07 | 228,609.02 | 1,220,044.09 |
5702 | WSU SPOKANE | 685,545.56 | 290,226.60 | 975,772.16 |
5703 | WSU SPOKANE | 107,958.93 | 16,628.53 | 124,587.46 |
5710 | WSU SPOKANE | 24,841.59 | 2,701.61 | 27,543.20 |
5718 | WSU SPOKANE | 5,790.13 | 0.00 | 5,790.13 |
5761 | WSU SPOKANE | 735,283.87 | 87,444.44 | 822,728.31 |
5770 | WSU SPOKANE | 166,782.96 | 0.00 | 166,782.96 |
5772 | WSU SPOKANE | -28,390.99 | -32.84 | -28,423.83 |
5777 | WSU SPOKANE | 123,983.28 | 17,410.79 | 141,394.07 |
3024 | IMPACT CENTER | 137,924.72 | 0.00 | 137,924.72 |
5601 | WSU TRI-CITIES | 6,934,208.14 | 603,625.52 | 7,537,833.66 |
5604 | WSU TRI-CITIES | 650,994.02 | 15,098.75 | 666,092.77 |
5605 | WSU TRI-CITIES | 287,909.22 | 82,624.45 | 370,533.67 |
5607 | WSU TRI-CITIES | 440,755.56 | 104,237.86 | 544,993.42 |
5610 | WSU TRI-CITIES | 26,909.00 | 7,167.64 | 34,076.64 |
5612 | WSU TRI-CITIES | 120.15 | 0.00 | 120.15 |
5670 | WSU TRI-CITIES | 242,700.89 | 6,336.95 | 249,037.84 |
4170 | AREA HEALTH EDUCATION CENTER | 892,275.36 | 65,319.60 | 957,594.96 |
2411 | SCIENCE MATH AND ENGR ED CENTER | 83,474.66 | 5,104.27 | 88,578.93 |
2968 | WSU CHILD CARE RES & REFERRAL | 91,258.75 | 9,135.25 | 100,394.00 |
2957 | PHARMACEUTICAL SCIENCES | 712,799.94 | 216,755.68 | 929,555.62 |
2958 | PHARMACOTHERAPY/SPOKANE | 624,809.10 | 72,659.75 | 697,468.85 |
1130 | INTELLECTUAL PROPERTY ADMIN | 65,000.00 | 0.00 | 65,000.00 |
2458 | DEPARTMENT OF STATISTICS | 6,527.30 | 2,388.55 | 8,915.85 |
2953 | HEALTH PHYSICS & RADIATION BIO. | 888,679.88 | 176,394.12 | 1,065,074.00 |
3119 | FOOD & ENVIRONMENTAL QUALITY LAB | 3,808.57 | 0.00 | 3,808.57 |
3143 | FOOD & ENVIRONMENTAL QUALITY LAB | 145,921.15 | 26.19 | 145,947.34 |
2144 | HUMAN DEVELOPMENT | 193,453.00 | 41,243.80 | 234,696.80 |
4143 | HUMAN DEVELOPMENT | 185,159.92 | 18,004.32 | 203,164.24 |
2631 | WA CTR REAL ESTATE RESEARCH | 195,537.44 | 0.00 | 195,537.44 |
4177 | ENERGY PROGRAM | 7,623,168.38 | 1,275,157.66 | 8,898,326.04 |
3076 | CTR FOR SUSTAINING AG & NAT RES | 506,591.35 | 44,234.33 | 550,825.68 |
3870 | MATERIALS RESEARCH CENTER | 644,609.75 | 249,639.62 | 894,249.37 |
2466 | INSTITUTE FOR SHOCK PHYSICS | 6,213,239.96 | 1,954,243.76 | 8,167,483.72 |
5483 | RIVERPOINT CAMPUS | -5,740.37 | 0.00 | -5,740.37 |
2412 | SCHOOL OF MOLECULAR BIOSCIENCES | 0.00 | -0.01 | -0.01 |
2424 | SCHOOL OF MOLECULAR BIOSCIENCES | 756,028.17 | 367,973.30 | 1,124,001.47 |
2428 | SCHOOL OF MOLECULAR BIOSCIENCES | 4,222,091.63 | 1,669,138.22 | 5,891,229.85 |
2420 | SCHOOL OF BIOLOGICAL SCIENCES | 2,837.33 | 0.00 | 2,837.33 |
2430 | SCHOOL OF BIOLOGICAL SCIENCES | 2,421,234.07 | 630,353.63 | 3,051,587.70 |
2417 | ATI REPRODUCTIVE BIOLOGY | 0.00 | 0.25 | 0.25 |
3952 | CHRONIC ILLNESS RESEARCH CENTER | 384,956.47 | 177,914.36 | 562,870.83 |
2981 | CENTER FOR CIVIC ENGAGEMENT | 1,268.00 | 0.00 | 1,268.00 |
3094 | CTR FOR PRECISION AGRIC SYSTEMS | 150,716.69 | 38,768.13 | 189,484.82 |
3880 | BIOENGINEERING | 335,594.80 | 139,492.28 | 475,087.08 |
2947 | HEALTH POLICY & ADMINISTRATION | 175,204.18 | 78,409.94 | 253,614.12 |
4117 | CENTER TO BRIDGE THE DIGITAL DIV | 0.00 | 0.00 | 0.00 |
4178 | GOVERNMENTAL STUDIES AND SVCS | 10,665.67 | 3,227.33 | 13,893.00 |
4168 | WSU EXT EASTERN DISTRICT | 503,006.98 | 29,937.77 | 532,944.75 |
3812 | BIOENGINEERING RESEARCH CENTER | 336,804.71 | 140,052.67 | 476,857.38 |
5720 | PROFESSIONAL DEVELOPMENT PROGRAM | 247,766.88 | 61,941.92 | 309,708.80 |
2655 | MANAGEMENT INFORMATION SYSTEMS | 83,171.16 | 24,814.02 | 107,985.18 |
1161 | OFFICE OF PROVOST-TRIBAL LIAISON | 137,444.90 | 0.00 | 137,444.90 |
3804 | ENGR EDUCATION RESEARCH CENTER | 393,855.95 | 34,952.51 | 428,808.46 |
7530 | FAC OPER WASTE MANAGEMENT | 1,654.26 | 1,669.58 | 3,323.84 |
2453 | SCH OF EARTH & ENVIRONMENTAL SCI | 397,766.82 | 34,762.36 | 432,529.18 |
2454 | SCH OF EARTH & ENVIRONMENTAL SCI | 192,922.78 | 84,220.29 | 277,143.07 |
2429 | CTR ENVIRON RES ED & OUTREACH | 314,028.32 | 20,412.24 | 334,440.56 |
5750 | WWAMI SPOKANE | 372,714.39 | 59,096.65 | 431,811.04 |
2917 | NUTRITION & EXERCISE PHYS/PUL | 51,615.04 | 9,361.09 | 60,976.13 |
2498 | INST STDY INTERCOMMUNAL CONFLICT | 82,377.55 | 19,478.04 | 101,855.59 |
2918 | NUTRITION & EXERCISE PHYS/SPK | 9,717.95 | 0.00 | 9,717.95 |
4167 | WSU EXTENSION SOUTHERN DISTRICT | 577,037.10 | 63,765.21 | 640,802.31 |
1170 | STUDENT SUPPORT SERVICES | -888.92 | -71.11 | -960.03 |
1175 | STUDENT SUPPORT SERVICES | 241,324.62 | 16,750.93 | 258,075.55 |
1175 | UPWARD BOUND | 233,352.43 | 17,124.82 | 250,477.25 |
1175 | CAMP | 437,017.57 | 26,239.92 | 463,257.49 |
4403 | NORTHWEST PUBLIC RADIO | 289,727.59 | 0.00 | 289,727.59 |
4405 | NORTHWEST PUBLIC RADIO | 112,622.26 | 0.00 | 112,622.26 |
4404 | KWSU/KTNW PUBLIC TELEVISION | 1,049,762.59 | 0.00 | 1,049,762.59 |
2496 | CRIT CULTURE/GENDER/RACE STUDIES | 72,140.79 | 141.54 | 72,282.33 |
175,221,726.02 | 26,118,298.30 | 201,340,024.32 |