FAIS Network > Sponsored Programs Services > Departments – Total Costs > exp_depts_fy11_jun

exp_depts_fy11_jun

 

BUDGET BUDGET TITLE DIRECT COSTS F&A COSTS TOTAL
1161 ACADEMIC VICE PRES & PROVOST 58,657.49 0.00 58,657.49
3801 ENGINEERING RESEARCH 923,873.90 261,685.43 1,185,559.33
2483 COLLEGE OF NURSING – ACADEMIC AFFAIRS 4,563,553.31 850,028.51 5,413,581.82
2503 INSTRUCTIONAL SUPPORT 666,743.43 0.00 666,743.43
2504 INSTRUCTIONAL TECHNOLOGY – VET MEDICINE 8,769.98 0.00 8,769.98
2505 DEAN OF COLLEGE OF VET MEDICINE 284,979.59 0.00 284,979.59
2520 INSTR & RES ANIMAL RESOURCES 84,361.98 0.00 84,361.98
2528 COMPUTER RESOURCES & SERVICES 352,572.61 0.00 352,572.61
3927 PATHOGEN DISCOVERY LABORATORY 400.76 0.00 400.76
2672 CENTER FOR ENTREPRENEURIAL STUDIES 94,507.49 18,901.49 113,408.98
2705 DEAN COLLEGE OF EDUCATION 28,336.72 9,510.24 37,846.96
2711 STUDENT SERVICES 996.85 0.00 996.85
2950 COLLEGE OF PHARMACY 121,873.00 0.00 121,873.00
2940 GRADUATE SCHOOL 321,097.32 26,633.51 347,730.83
2948 INTERNATIONAL PROGRAMS 4,051.37 1,142.69 5,194.06
4910 LIBRARY 7,025.19 0.00 7,025.19
1221 VP FOR BUSINESS AFFAIRS-SPECIAL PROJECTS 541,821.53 0.00 541,821.53
3072 FIELD DISEASE INVESTIGATION UNIT 15,255.11 0.00 15,255.11
2938 OFFICE OF RESEARCH 1,860.78 0.00 1,860.78
3940 MEDICAL & BIOLOGICAL RESEARCH 53,297.74 0.00 53,297.74
4108 COMMUNITY REVITALIZATION -1,865.70 0.00 -1,865.70
4130 COUNTY AGENCY PAYROLL 2,968,452.11 0.00 2,968,452.11
4146 SPOKANE UNIT 1,707.84 0.00 1,707.84
4176 CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES 491,710.92 61,128.14 552,839.06
4179 RUCKELSHAUS CENTER 338,297.20 10,477.53 348,774.73
4180 WESTERN CENTER FOR RISK MANAGEMENT EDUCATION 1,407,738.88 252,506.83 1,660,245.71
3037 INST OF BIOLOGICAL CHEMISTRY 6,204,550.56 1,632,893.58 7,837,444.14
2110 SCHOOL OF ECONOMIC SCIENCES 2,444.36 0.00 2,444.36
3025 SCHOOL OF ECONOMIC SCIENCES 1,051,774.64 264,944.47 1,316,719.11
4151 SCHOOL OF ECONOMIC SCIENCES 50,321.71 7,588.04 57,909.75
2115 BIOLOGICAL SYSTEMS ENGINEERING -426.49 0.00 -426.49
3028 BIOLOGICAL SYSTEMS ENGINEERING 2,757,128.07 763,189.21 3,520,317.28
4152 BIOLOGICAL SYSTEMS ENGINEERING 4,713.96 0.00 4,713.96
2119 CROP & SOILS SCIENCES 77,652.02 15,433.72 93,085.74
3019 CROP & SOILS SCIENCES 5,513,275.70 614,519.62 6,127,795.32
4150 AGRONOMY AND SOILS 217,017.76 703.98 217,721.74
3031 ANIMAL SCIENCES 582,842.10 228,146.20 810,988.30
4153 ANIMAL SCIENCE 11,409.35 0.00 11,409.35
2482 ANTHROPOLOGY 967,197.40 210,244.38 1,177,441.78
2630 DEPARTMENT OF FINANCE AND MANAGEMENT SCIENCES 41,303.90 10,739.02 52,042.92
3813 CHEMICAL ENGINEERING 2,195,228.20 675,331.76 2,870,559.96
2462 PROGRAM IN MATERIAL SCIENCES 40,229.00 10,500.00 50,729.00
2452 CHEMISTRY 4,981,978.72 1,362,240.12 6,344,218.84
3815 CIVIL & ENVIRONMENTAL ENGINEERING 3,576,504.25 860,235.96 4,436,740.21
3035 APPAREL MERCHANDISING DESIGN AND TEXTILES 63,158.69 17,813.85 80,972.54
2435 COMMUNICATION 1,359,356.47 153,713.38 1,513,069.85
2850 COMMUNICATION DEPARTMENT 166,360.27 14,412.61 180,772.88
4350 OFF CAMPUS COURSES 49,861.32 4,986.13 54,847.45
7106 BEOG HOLDING ACCT 31,437,189.50 0.00 31,437,189.50
7107 SEOG HOLDING ACCT 1,199,138.00 0.00 1,199,138.00
2715 DEPARTMENT OF TEACHING AND LEARNING 780,544.53 101,954.17 882,498.70
2320 ELECTRICAL AND COMPUTER ENGINEERING 474,313.64 0.00 474,313.64
3820 ELECTRICAL ENGINEERING 3,991,915.96 1,034,188.39 5,026,104.35
2432 ENGLISH 58,850.92 12,240.95 71,091.87
3043 ENTOMOLOGY 1,050,988.75 241,249.50 1,292,238.25
3143 FEQL – ENTOMOLOGY 8,192.46 0.00 8,192.46
4157 ENTOMOLOGY 40,203.20 485.88 40,689.08
2972 OFFICE OF FINANCIAL AID 32.70 2.62 35.32
7130 STUDENT LOANS 751,331.00 0.00 751,331.00
7801 FEDERAL WORK-STUDY PROGRAM 786,808.62 241,937.85 1,028,746.47
7802 STATE WORK-STUDY PROGRAM 1,204,800.08 0.00 1,204,800.08
2436 FINE ARTS 2,685.59 0.00 2,685.59
3057 FOOD SCIENCE & HUMAN NUTRITION 703,809.69 106,498.79 810,308.48
4158 FOOD SCIENCE & HUMAN NUTRITION 99,005.56 22,675.69 121,681.25
2438 DEPT OF FOREIGN LANGUAGES & LIT 14,970.49 1,125.63 16,096.12
3046 NATURAL RESOURCE SCIENCES 789,351.59 34,136.16 823,487.75
4159 NATURAL RESOURCE SCIENCES 34,180.61 7,382.17 41,562.78
2937 OFFICE OF GRANT AND RESEARCH ADMINISTRATION -3,622.51 -941.86 -4,564.37
2472 HISTORY 33,669.19 4,241.82 37,911.01
2145 HORTICULTURE & LANDSCAPE ARCHITECTURE 8,173.51 908.08 9,081.59
3055 HORTICULTURE & LANDSCAPE ARCHIT 2,423,022.33 272,334.63 2,695,356.96
2680 DEPARTMENT OF MANAGEMENT 14,642.33 7,247.95 21,890.28
2460 MATHEMATICS 677,301.27 283,035.26 960,336.53
2325 MECHANICAL ENGINEERING 5,297.24 0.00 5,297.24
3825 MECHANICAL ENGINEERING 1,740,861.00 607,567.90 2,348,428.90
4964 MUSEUM OF ARTS 22,744.37 905.63 23,650.00
3960 NUCLEAR RADIATION CENTER 361,563.75 30,676.96 392,240.71
2447 PHYSICS CMR SPONSORED PROJECTS 924,394.17 344,698.14 1,269,092.31
2464 PHYSICS 1,735,353.57 607,575.64 2,342,929.21
3061 PLANT PATHOLOGY 1,794,968.79 114,603.03 1,909,571.82
4161 PLANT PATHOLOGY 42,733.02 0.00 42,733.02
2478 POLITICAL SCIENCE 101,646.00 22,208.95 123,854.95
2474 PSYCHOLOGY 348,967.32 109,171.12 458,138.44
1142 GRANT & CONTRACT FINANCE OFFICE 1,270.97 0.00 1,270.97
4162 COMMUNITY AND RURAL SOCIOLOGY 12,402.27 2,284.07 14,686.34
5192 PUBLIC SAFETY – POLICE SERVICES 4,186.93 0.00 4,186.93
3910 SMALL BUSINESS DEVELOPMENT CTR 2,218,155.82 375,852.96 2,594,008.78
3905 SOCIAL RESEARCH CENTER 557,893.03 55,428.82 613,321.85
3913 OLYMPIA SESRC 184,369.87 14,822.97 199,192.84
2480 SOCIOLOGY 255,570.70 56,709.60 312,280.30
2550 VET & COMP ANATOMY PHARM & PHYS 4,416,540.63 1,546,470.55 5,963,011.18
2525 BIOMEDICAL COMMUMICATIONS UNIT 118,159.97 0.00 118,159.97
2530 VET CLINICAL MEDICINE & SURGERY 1,360,466.56 126,320.44 1,486,787.00
2562 VETERINARY CLINIC – WSU SPOKANE 29,892.38 0.00 29,892.38
2540 VET MICROBIOLOGY & PATHOLOGY 4,430,178.04 737,813.19 5,167,991.23
2545 ANIMAL DIAGNOSTIC LABORATORY 918,005.13 49,171.15 967,176.28
2714 EDUCATIONAL ADMIN & SUPERVISION 505,287.36 94,668.17 599,955.53
3994 WRC FY06 FEDERAL BASE GRANT AWARD 156,164.97 0.00 156,164.97
3998 WRC RESEARCH PROJECTS-NONFEDERAL 675,572.98 181,576.93 857,149.91
3047 COMPOSITE MATL & ENG CENTER 269,134.13 44,217.74 313,351.87
3808 COMPOSITES MATERIALS AND ENGINEERING CENTER 337,378.46 44,028.50 381,406.96
3316 ADMINISTRATION 10,771.86 0.00 10,771.86
3319 WSU PROSSER IAREC CROP & SOILS SCIENCES 980,182.42 80,322.86 1,060,505.28
3328 AGRICULTURAL ENGINEERING 167,769.46 16,622.62 184,392.08
3343 ENTOMOLOGY 773,034.25 104,239.01 877,273.26
3355 HORTICULTURE 1,564,900.63 110,176.32 1,675,076.95
3357 FOOD SCIENCE AND TECHNOLOGY 78,325.33 940.88 79,266.21
3361 PLANT PATHOLOGY 2,309,235.19 197,904.98 2,507,140.17
3362 IR-2 REGIONAL RESEARCH 20,000.00 0.00 20,000.00
4163 WSU PROSSER RES & EXT CENTER 4,171.08 208.56 4,379.64
4299 WSU PROSSER RES AND EXT CENTER 144,736.50 2,913.30 147,649.80
3719 WSU PUYALLUP REC CROP & SOILS SCIENCES 193,773.00 38,900.89 232,673.89
3731 ANIMAL SCIENCES 70,731.11 6,837.86 77,568.97
3743 ENTOMOLOGY 721,840.95 36,931.78 758,772.73
3746 FORESTRY AND RANGE MANAGEMENT 132,252.85 18,997.43 151,250.28
3755 HORTICULTURE 210,833.54 3,758.19 214,591.73
3761 PLANT PATHOLOGY 278,349.78 8,972.83 287,322.61
3780 WASHINGTON STORMWATER CENTER 2,015.49 0.00 2,015.49
4106 FOUR -H 2,265,407.51 57,844.64 2,323,252.15
4165 WSU PUYALLUP RES & EXT CENTER 217,508.92 15,959.00 233,467.92
4799 WSU PUYALLUP RES AND EXT CENTER 5,073,917.08 1,256,098.11 6,330,015.19
3419 WSU MT VERNON NWREC CROP & SOILS SCIENCES 305,639.63 10,604.45 316,244.08
3443 ENTOMOLOGY 115,740.60 5,826.74 121,567.34
3455 HORTICULTURE 291,892.36 22,447.06 314,339.42
3461 PLANT PATHOLOGY 631,662.80 19,540.86 651,203.66
4499 WSU MT VERNON NW RES AND EXT CENTER 7,929.08 880.93 8,810.01
3616 ADMINISTRATION 53,620.49 2,176.43 55,796.92
3625 SCHOOL OF ECONOMIC SCIENCES 36,998.98 10,435.56 47,434.54
3643 ENTOMOLOGY 1,394,752.90 95,515.14 1,490,268.04
3655 HORTICULTURE 248,726.24 10,102.29 258,828.53
3661 PLANT PATHOLOGY 243,359.73 12,198.24 255,557.97
3667 COMMUNITY & RURAL SOCIOLOGY 1,216.93 285.46 1,502.39
4164 WSU TREE FRUIT RES & EXT CENTER 27,551.55 1,377.59 28,929.14
4699 WSU TREE FRUIT RES AND EXT CENTER 13,716.80 0.00 13,716.80
6505 STUDENT HEALTH SERVICE 9,091.00 909.00 10,000.00
4101 WSU EXTENSION ADMIN 6,724.56 1,722.86 8,447.42
4108 COMMUNITY REVITALIZATION 375,407.48 391.60 375,799.08
4136 COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION 121,864.63 12,618.62 134,483.25
4166 WESTERN DISTRICT 1,617,824.16 191,319.47 1,809,143.63
4167 SOUTHERN DISTRICT 350.30 0.00 350.30
4168 EASTERN DISTRICT 3,939.90 984.98 4,924.88
4169 SOUTHEAST DISTRICT 429,934.18 39,141.64 469,075.82
2949 INTERNATIONAL PROJECT SUPPORT 8,614,932.08 299,302.25 8,914,234.33
4971 ARCHEOLOGICAL LABORATORY 19,309.29 3,581.02 22,890.31
6820 CHILD CARE SERVICE 232,565.53 5,056.97 237,622.50
3243 YAKIMA LABORATORY 67,733.65 6,773.39 74,507.04
3016 AG RESEARCH ADMINISTRATION 756,093.25 3,018.69 759,111.94
5801 ADMINISTRATION – VANCOUVER 4,082.41 0.00 4,082.41
5805 ENGINEERING – VANCOUVER 308,880.06 58,262.06 367,142.12
5806 COLLEGE OF NURSING – VANCOUVER 174,935.49 509.48 175,444.97
5807 DIV OF SCIENCES – VANCOUVER 1,267,943.90 208,750.13 1,476,694.03
5810 DIV OF HUMAN & SOC SCI – VANCOUVER 1,212,907.05 400,343.76 1,613,250.81
5812 BUSINESS – VANCOUVER 23,358.94 0.00 23,358.94
5813 EDUCATION – VANCOUVER 246,126.16 65,224.02 311,350.18
5814 HUMAN DEVELOPMENT 19,793.73 2,786.10 22,579.83
2496 COMPARATIVE ETHNIC STUDIES 17,017.50 4,424.55 21,442.05
3961 SPOKANE HEALTH RESEARCH AND EDUCATION CENTER 3,878.27 0.00 3,878.27
5701 ADMINISTRATION – SPOKANE 1,097,353.19 319,951.05 1,417,304.24
5702 SLEEP & PERFORMANCE RESEARCH CENTER 596,408.70 330,847.43 927,256.13
5703 AGRICULTURE – SPOKANE 147,702.20 37,196.53 184,898.73
5710 DIV OF HUMAN & SOC SCI – SPOKANE 11,918.23 -3.87 11,914.36
5718 LIBRARIES – SPOKANE 2,839.91 0.00 2,839.91
5770 PUBLIC SERVICE – SPOKANE 171,837.74 0.00 171,837.74
5777 INTERDISCIPLINARY DESIGN INSTITUTE 32,495.77 8,023.56 40,519.33
5783 HUMAN DEVELOPMENT -4,414.62 0.00 -4,414.62
3024 IMPACT – AGR. RESEARCH 65,827.91 0.00 65,827.91
5601 ADMINISTRATION – TRI-CITIES 6,345,603.65 576,846.37 6,922,450.02
5604 BIO-PRODUCTS SCIENCE AND ENG LAB (BSEL) 362,125.98 105,208.87 467,334.85
5605 ENGINEERING – TRI-CITIES 228,707.79 65,138.45 293,846.24
5607 DIV. OF SCIENCES – TRI-CITIES 249,893.42 54,192.14 304,085.56
5610 LIBERAL ARTS – TRI-CITIES 32,236.61 4,573.11 36,809.72
5613 EDUCATION – TRI-CITIES 62,526.31 14,641.07 77,167.38
5670 PUBLIC SERVICE – TRI-CITIES 198,620.49 1,830.56 200,451.05
4170 AREA HEALTH EDUCATION CENTER 1,139,482.61 111,814.97 1,251,297.58
2411 SCIENCE MATH AND ENGINEERING EDUCATION CENTER 50,000.00 0.00 50,000.00
2968 CHILD-CARE RESOURCE & REFERRAL CENTER 94,508.06 9,569.48 104,077.54
2957 PHARMACEUTICAL SCIENCES 371,683.79 97,923.07 469,606.86
2956 PHARMACOTHERAPY – PULLMAN -12.11 0.00 -12.11
2958 PHARMACOTHERAPY – SPOKANE 659,875.36 103,096.84 762,972.20
1130 INTELLECTUAL PROPERTY ADMINISTRATION 170,191.00 0.00 170,191.00
2458 STATISTICS PROGRAM 20,390.69 9,250.94 29,641.63
2953 HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH 690,324.40 117,889.88 808,214.28
3119 FEQL – CROP AND SOIL SCIENCES 72,427.89 0.00 72,427.89
3143 FEQL – ENTOMOLOGY 129,544.74 8.04 129,552.78
2144 HUMAN DEVELOPMENT 156,775.92 34,674.35 191,450.27
3044 HUMAN DEVELOPMENT 13,106.03 4,548.57 17,654.60
4143 HUMAN DEVELOPMENT 146,869.78 17,844.29 164,714.07
2631 WASHINGTON CENTER FOR REAL ESTATE RESEARCH 189,179.23 9,169.69 198,348.92
4177 ENERGY PROGRAM 15,347,338.43 1,699,185.17 17,046,523.60
3076 CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES 1,006,448.55 200,086.04 1,206,534.59
3870 MATERIALS RSRCH CNTR – SPONSORED PROJECTS 1,030,595.25 312,607.10 1,343,202.35
2466 INSTITUTE FOR SHOCK PHYSICS 5,316,288.75 1,913,745.67 7,230,034.42
5483 FACILITIES ADMINISTRATION 13,279.12 0.00 13,279.12
2424 DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS 20,407.89 10,047.23 30,455.12
2428 SCHOOL OF MOLECULAR BIOSCIENCES 5,296,505.84 1,609,403.13 6,905,908.97
2420 ZOOLOGY 4,171.64 0.00 4,171.64
2430 SCHOOL OF BIOLOGICAL SCIENCES 3,086,700.99 1,157,314.51 4,244,015.50
3952 CANCER PREVENTION RESEARCH CENTER 229,465.81 104,738.54 334,204.35
2477 THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE 174,771.15 29,195.50 203,966.65
2981 CENTER FOR CIVIC ENGAGEMENT 14,916.73 0.00 14,916.73
3094 THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS 113,570.44 30,862.97 144,433.41
3880 BIOENGINEERING 61,456.93 30,794.17 92,251.10
2947 HEALTH POLICY & ADMINISTRATION 51,295.22 22,966.38 74,261.60
2479 LIBERAL ARTS – GENERAL STUDIES 4,601.43 0.00 4,601.43
4178 DIV OF GOV’T STUDIES & SEV 44,012.05 12,426.56 56,438.61
5761 WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG 560,907.04 70,149.94 631,056.98
4168 EASTERN DISTRICT 648,601.62 46,811.51 695,413.13
3812 BIOENGINEERING RESEARCH CENTER 224,815.75 83,823.39 308,639.14
5720 PROFESSIONAL DEVELOPMENT PROGRAM 139,525.36 34,881.40 174,406.76
2655 INFORMATION SYSTEMS 107,745.08 29,547.40 137,292.48
1168 OFFICE OF UNDERGRADUATE EDUCATION 7,728.99 0.00 7,728.99
3804 ENGINEERING EDUCATION RESEARCH CENTER 43,330.11 11,845.00 55,175.11
1179 STUDENT SERVICES 765,008.59 46,736.70 811,745.29
3096 AGRICULTURAL WEATHER NETWORK PROGRAM 132,020.46 49,016.90 181,037.36
2453 SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE 319,048.99 102,684.99 421,733.98
2454 GEOLOGY 53,906.20 24,497.23 78,403.43
2429 CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH 524,919.69 35,208.16 560,127.85
2910 CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH 19,003.77 4,620.16 23,623.93
5750 WWAMI WSU SPOKANE 588,361.55 150,124.02 738,485.57
2917 PROGRAM IN NUTRITION & DIETETICS 88,667.12 9,594.23 98,261.35
4167 SOUTHERN DISTRICT 659,534.93 51,476.22 711,011.15
1175 DEAN OF STUDENTS 36,138.29 2,769.16 38,907.45
1175 DEAN OF STUDENTS 41,741.98 913.01 42,654.99
1175 DEAN OF STUDENTS 107,596.11 6,034.67 113,630.78
4403 AM-FM OPERATIONS 577,842.83 0.00 577,842.83
4405 ENGINEERING RADIO/TV 142,306.92 0.00 142,306.92
4404 TV PROGRAMMING 963,214.19 0.00 963,214.19
3926 PAUL G. ALLEN SCHOOL FOR GLOBAL ANIMAL HEALTH 7,732,995.83 93,567.51 7,826,563.34
2496 COMPARATIVE ETHNIC STUDIES 18,686.46 2,678.66 21,365.12
3780 WASHINGTON STORMWATER CENTER 91,168.67 7,764.82 98,933.49
    207,408,549.78 29,363,620.58 236,772,170.36

BUDGETBUDGET TITLEDIRECT COSTSF&A COSTSTOTAL
1161ACADEMIC VICE PRES & PROVOST58,657.490.0058,657.49
3801ENGINEERING RESEARCH923,873.90261,685.431,185,559.33
2483COLLEGE OF NURSING – ACADEMIC AFFAIRS4,563,553.31850,028.515,413,581.82
2503INSTRUCTIONAL SUPPORT666,743.430.00666,743.43
2504INSTRUCTIONAL TECHNOLOGY – VET MEDICINE8,769.980.008,769.98
2505DEAN OF COLLEGE OF VET MEDICINE284,979.590.00284,979.59
2520INSTR & RES ANIMAL RESOURCES84,361.980.0084,361.98
2528COMPUTER RESOURCES & SERVICES352,572.610.00352,572.61
3927PATHOGEN DISCOVERY LABORATORY400.760.00400.76
2672CENTER FOR ENTREPRENEURIAL STUDIES94,507.4918,901.49113,408.98
2705DEAN COLLEGE OF EDUCATION28,336.729,510.2437,846.96
2711STUDENT SERVICES996.850.00996.85
2950COLLEGE OF PHARMACY121,873.000.00121,873.00
2940GRADUATE SCHOOL321,097.3226,633.51347,730.83
2948INTERNATIONAL PROGRAMS4,051.371,142.695,194.06
4910LIBRARY7,025.190.007,025.19
1221VP FOR BUSINESS AFFAIRS-SPECIAL PROJECTS541,821.530.00541,821.53
3072FIELD DISEASE INVESTIGATION UNIT15,255.110.0015,255.11
2938OFFICE OF RESEARCH1,860.780.001,860.78
3940MEDICAL & BIOLOGICAL RESEARCH53,297.740.0053,297.74
4108COMMUNITY REVITALIZATION-1,865.700.00-1,865.70
4130COUNTY AGENCY PAYROLL2,968,452.110.002,968,452.11
4146SPOKANE UNIT1,707.840.001,707.84
4176CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES491,710.9261,128.14552,839.06
4179RUCKELSHAUS CENTER338,297.2010,477.53348,774.73
4180WESTERN CENTER FOR RISK MANAGEMENT EDUCATION1,407,738.88252,506.831,660,245.71
3037INST OF BIOLOGICAL CHEMISTRY6,204,550.561,632,893.587,837,444.14
2110SCHOOL OF ECONOMIC SCIENCES2,444.360.002,444.36
3025SCHOOL OF ECONOMIC SCIENCES1,051,774.64264,944.471,316,719.11
4151SCHOOL OF ECONOMIC SCIENCES50,321.717,588.0457,909.75
2115BIOLOGICAL SYSTEMS ENGINEERING-426.490.00-426.49
3028BIOLOGICAL SYSTEMS ENGINEERING2,757,128.07763,189.213,520,317.28
4152BIOLOGICAL SYSTEMS ENGINEERING4,713.960.004,713.96
2119CROP & SOILS SCIENCES77,652.0215,433.7293,085.74
3019CROP & SOILS SCIENCES5,513,275.70614,519.626,127,795.32
4150AGRONOMY AND SOILS217,017.76703.98217,721.74
3031ANIMAL SCIENCES582,842.10228,146.20810,988.30
4153ANIMAL SCIENCE11,409.350.0011,409.35
2482ANTHROPOLOGY967,197.40210,244.381,177,441.78
2630DEPARTMENT OF FINANCE AND MANAGEMENT SCIENCES41,303.9010,739.0252,042.92
3813CHEMICAL ENGINEERING2,195,228.20675,331.762,870,559.96
2462PROGRAM IN MATERIAL SCIENCES40,229.0010,500.0050,729.00
2452CHEMISTRY4,981,978.721,362,240.126,344,218.84
3815CIVIL & ENVIRONMENTAL ENGINEERING3,576,504.25860,235.964,436,740.21
3035APPAREL MERCHANDISING DESIGN AND TEXTILES63,158.6917,813.8580,972.54
2435COMMUNICATION1,359,356.47153,713.381,513,069.85
2850COMMUNICATION DEPARTMENT166,360.2714,412.61180,772.88
4350OFF CAMPUS COURSES49,861.324,986.1354,847.45
7106BEOG HOLDING ACCT31,437,189.500.0031,437,189.50
7107SEOG HOLDING ACCT1,199,138.000.001,199,138.00
2715DEPARTMENT OF TEACHING AND LEARNING780,544.53101,954.17882,498.70
2320ELECTRICAL AND COMPUTER ENGINEERING474,313.640.00474,313.64
3820ELECTRICAL ENGINEERING3,991,915.961,034,188.395,026,104.35
2432ENGLISH58,850.9212,240.9571,091.87
3043ENTOMOLOGY1,050,988.75241,249.501,292,238.25
3143FEQL – ENTOMOLOGY8,192.460.008,192.46
4157ENTOMOLOGY40,203.20485.8840,689.08
2972OFFICE OF FINANCIAL AID32.702.6235.32
7130STUDENT LOANS751,331.000.00751,331.00
7801FEDERAL WORK-STUDY PROGRAM786,808.62241,937.851,028,746.47
7802STATE WORK-STUDY PROGRAM1,204,800.080.001,204,800.08
2436FINE ARTS2,685.590.002,685.59
3057FOOD SCIENCE & HUMAN NUTRITION703,809.69106,498.79810,308.48
4158FOOD SCIENCE & HUMAN NUTRITION99,005.5622,675.69121,681.25
2438DEPT OF FOREIGN LANGUAGES & LIT14,970.491,125.6316,096.12
3046NATURAL RESOURCE SCIENCES789,351.5934,136.16823,487.75
4159NATURAL RESOURCE SCIENCES34,180.617,382.1741,562.78
2937OFFICE OF GRANT AND RESEARCH ADMINISTRATION-3,622.51-941.86-4,564.37
2472HISTORY33,669.194,241.8237,911.01
2145HORTICULTURE & LANDSCAPE ARCHITECTURE8,173.51908.089,081.59
3055HORTICULTURE & LANDSCAPE ARCHIT2,423,022.33272,334.632,695,356.96
2680DEPARTMENT OF MANAGEMENT14,642.337,247.9521,890.28
2460MATHEMATICS677,301.27283,035.26960,336.53
2325MECHANICAL ENGINEERING5,297.240.005,297.24
3825MECHANICAL ENGINEERING1,740,861.00607,567.902,348,428.90
4964MUSEUM OF ARTS22,744.37905.6323,650.00
3960NUCLEAR RADIATION CENTER361,563.7530,676.96392,240.71
2447PHYSICS CMR SPONSORED PROJECTS924,394.17344,698.141,269,092.31
2464PHYSICS1,735,353.57607,575.642,342,929.21
3061PLANT PATHOLOGY1,794,968.79114,603.031,909,571.82
4161PLANT PATHOLOGY42,733.020.0042,733.02
2478POLITICAL SCIENCE101,646.0022,208.95123,854.95
2474PSYCHOLOGY348,967.32109,171.12458,138.44
1142GRANT & CONTRACT FINANCE OFFICE1,270.970.001,270.97
4162COMMUNITY AND RURAL SOCIOLOGY12,402.272,284.0714,686.34
5192PUBLIC SAFETY – POLICE SERVICES4,186.930.004,186.93
3910SMALL BUSINESS DEVELOPMENT CTR2,218,155.82375,852.962,594,008.78
3905SOCIAL RESEARCH CENTER557,893.0355,428.82613,321.85
3913OLYMPIA SESRC184,369.8714,822.97199,192.84
2480SOCIOLOGY255,570.7056,709.60312,280.30
2550VET & COMP ANATOMY PHARM & PHYS4,416,540.631,546,470.555,963,011.18
2525BIOMEDICAL COMMUMICATIONS UNIT118,159.970.00118,159.97
2530VET CLINICAL MEDICINE & SURGERY1,360,466.56126,320.441,486,787.00
2562VETERINARY CLINIC – WSU SPOKANE29,892.380.0029,892.38
2540VET MICROBIOLOGY & PATHOLOGY4,430,178.04737,813.195,167,991.23
2545ANIMAL DIAGNOSTIC LABORATORY918,005.1349,171.15967,176.28
2714EDUCATIONAL ADMIN & SUPERVISION505,287.3694,668.17599,955.53
3994WRC FY06 FEDERAL BASE GRANT AWARD156,164.970.00156,164.97
3998WRC RESEARCH PROJECTS-NONFEDERAL675,572.98181,576.93857,149.91
3047COMPOSITE MATL & ENG CENTER269,134.1344,217.74313,351.87
3808COMPOSITES MATERIALS AND ENGINEERING CENTER337,378.4644,028.50381,406.96
3316ADMINISTRATION10,771.860.0010,771.86
3319WSU PROSSER IAREC CROP & SOILS SCIENCES980,182.4280,322.861,060,505.28
3328AGRICULTURAL ENGINEERING167,769.4616,622.62184,392.08
3343ENTOMOLOGY773,034.25104,239.01877,273.26
3355HORTICULTURE1,564,900.63110,176.321,675,076.95
3357FOOD SCIENCE AND TECHNOLOGY78,325.33940.8879,266.21
3361PLANT PATHOLOGY2,309,235.19197,904.982,507,140.17
3362IR-2 REGIONAL RESEARCH20,000.000.0020,000.00
4163WSU PROSSER RES & EXT CENTER4,171.08208.564,379.64
4299WSU PROSSER RES AND EXT CENTER144,736.502,913.30147,649.80
3719WSU PUYALLUP REC CROP & SOILS SCIENCES193,773.0038,900.89232,673.89
3731ANIMAL SCIENCES70,731.116,837.8677,568.97
3743ENTOMOLOGY721,840.9536,931.78758,772.73
3746FORESTRY AND RANGE MANAGEMENT132,252.8518,997.43151,250.28
3755HORTICULTURE210,833.543,758.19214,591.73
3761PLANT PATHOLOGY278,349.788,972.83287,322.61
3780WASHINGTON STORMWATER CENTER2,015.490.002,015.49
4106FOUR -H2,265,407.5157,844.642,323,252.15
4165WSU PUYALLUP RES & EXT CENTER217,508.9215,959.00233,467.92
4799WSU PUYALLUP RES AND EXT CENTER5,073,917.081,256,098.116,330,015.19
3419WSU MT VERNON NWREC CROP & SOILS SCIENCES305,639.6310,604.45316,244.08
3443ENTOMOLOGY115,740.605,826.74121,567.34
3455HORTICULTURE291,892.3622,447.06314,339.42
3461PLANT PATHOLOGY631,662.8019,540.86651,203.66
4499WSU MT VERNON NW RES AND EXT CENTER7,929.08880.938,810.01
3616ADMINISTRATION53,620.492,176.4355,796.92
3625SCHOOL OF ECONOMIC SCIENCES36,998.9810,435.5647,434.54
3643ENTOMOLOGY1,394,752.9095,515.141,490,268.04
3655HORTICULTURE248,726.2410,102.29258,828.53
3661PLANT PATHOLOGY243,359.7312,198.24255,557.97
3667COMMUNITY & RURAL SOCIOLOGY1,216.93285.461,502.39
4164WSU TREE FRUIT RES & EXT CENTER27,551.551,377.5928,929.14
4699WSU TREE FRUIT RES AND EXT CENTER13,716.800.0013,716.80
6505STUDENT HEALTH SERVICE9,091.00909.0010,000.00
4101WSU EXTENSION ADMIN6,724.561,722.868,447.42
4108COMMUNITY REVITALIZATION375,407.48391.60375,799.08
4136COMPOSITES MATLS & ENGR CENTER-WSU EXTENSION121,864.6312,618.62134,483.25
4166WESTERN DISTRICT1,617,824.16191,319.471,809,143.63
4167SOUTHERN DISTRICT350.300.00350.30
4168EASTERN DISTRICT3,939.90984.984,924.88
4169SOUTHEAST DISTRICT429,934.1839,141.64469,075.82
2949INTERNATIONAL PROJECT SUPPORT8,614,932.08299,302.258,914,234.33
4971ARCHEOLOGICAL LABORATORY19,309.293,581.0222,890.31
6820CHILD CARE SERVICE232,565.535,056.97237,622.50
3243YAKIMA LABORATORY67,733.656,773.3974,507.04
3016AG RESEARCH ADMINISTRATION756,093.253,018.69759,111.94
5801ADMINISTRATION – VANCOUVER4,082.410.004,082.41
5805ENGINEERING – VANCOUVER308,880.0658,262.06367,142.12
5806COLLEGE OF NURSING – VANCOUVER174,935.49509.48175,444.97
5807DIV OF SCIENCES – VANCOUVER1,267,943.90208,750.131,476,694.03
5810DIV OF HUMAN & SOC SCI – VANCOUVER1,212,907.05400,343.761,613,250.81
5812BUSINESS – VANCOUVER23,358.940.0023,358.94
5813EDUCATION – VANCOUVER246,126.1665,224.02311,350.18
5814HUMAN DEVELOPMENT19,793.732,786.1022,579.83
2496COMPARATIVE ETHNIC STUDIES17,017.504,424.5521,442.05
3961SPOKANE HEALTH RESEARCH AND EDUCATION CENTER3,878.270.003,878.27
5701ADMINISTRATION – SPOKANE1,097,353.19319,951.051,417,304.24
5702SLEEP & PERFORMANCE RESEARCH CENTER596,408.70330,847.43927,256.13
5703AGRICULTURE – SPOKANE147,702.2037,196.53184,898.73
5710DIV OF HUMAN & SOC SCI – SPOKANE11,918.23-3.8711,914.36
5718LIBRARIES – SPOKANE2,839.910.002,839.91
5770PUBLIC SERVICE – SPOKANE171,837.740.00171,837.74
5777INTERDISCIPLINARY DESIGN INSTITUTE32,495.778,023.5640,519.33
5783HUMAN DEVELOPMENT-4,414.620.00-4,414.62
3024IMPACT – AGR. RESEARCH65,827.910.0065,827.91
5601ADMINISTRATION – TRI-CITIES6,345,603.65576,846.376,922,450.02
5604BIO-PRODUCTS SCIENCE AND ENG LAB (BSEL)362,125.98105,208.87467,334.85
5605ENGINEERING – TRI-CITIES228,707.7965,138.45293,846.24
5607DIV. OF SCIENCES – TRI-CITIES249,893.4254,192.14304,085.56
5610LIBERAL ARTS – TRI-CITIES32,236.614,573.1136,809.72
5613EDUCATION – TRI-CITIES62,526.3114,641.0777,167.38
5670PUBLIC SERVICE – TRI-CITIES198,620.491,830.56200,451.05
4170AREA HEALTH EDUCATION CENTER1,139,482.61111,814.971,251,297.58
2411SCIENCE MATH AND ENGINEERING EDUCATION CENTER50,000.000.0050,000.00
2968CHILD-CARE RESOURCE & REFERRAL CENTER94,508.069,569.48104,077.54
2957PHARMACEUTICAL SCIENCES371,683.7997,923.07469,606.86
2956PHARMACOTHERAPY – PULLMAN-12.110.00-12.11
2958PHARMACOTHERAPY – SPOKANE659,875.36103,096.84762,972.20
1130INTELLECTUAL PROPERTY ADMINISTRATION170,191.000.00170,191.00
2458STATISTICS PROGRAM20,390.699,250.9429,641.63
2953HEALTH PHYSICS AND RADIATION BIOLOGY RESEARCH690,324.40117,889.88808,214.28
3119FEQL – CROP AND SOIL SCIENCES72,427.890.0072,427.89
3143FEQL – ENTOMOLOGY129,544.748.04129,552.78
2144HUMAN DEVELOPMENT156,775.9234,674.35191,450.27
3044HUMAN DEVELOPMENT13,106.034,548.5717,654.60
4143HUMAN DEVELOPMENT146,869.7817,844.29164,714.07
2631WASHINGTON CENTER FOR REAL ESTATE RESEARCH189,179.239,169.69198,348.92
4177ENERGY PROGRAM15,347,338.431,699,185.1717,046,523.60
3076CENTER FOR SUSTAINING AGRIC & NATURAL RESOURCES1,006,448.55200,086.041,206,534.59
3870MATERIALS RSRCH CNTR – SPONSORED PROJECTS1,030,595.25312,607.101,343,202.35
2466INSTITUTE FOR SHOCK PHYSICS5,316,288.751,913,745.677,230,034.42
5483FACILITIES ADMINISTRATION13,279.120.0013,279.12
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYSICS20,407.8910,047.2330,455.12
2428SCHOOL OF MOLECULAR BIOSCIENCES5,296,505.841,609,403.136,905,908.97
2420ZOOLOGY4,171.640.004,171.64
2430SCHOOL OF BIOLOGICAL SCIENCES3,086,700.991,157,314.514,244,015.50
3952CANCER PREVENTION RESEARCH CENTER229,465.81104,738.54334,204.35
2477THOMAS FOLEY INSTITUTE PUBLIC POLICY/SERVICE174,771.1529,195.50203,966.65
2981CENTER FOR CIVIC ENGAGEMENT14,916.730.0014,916.73
3094THE CENTER FOR PRECISION AGRICULTURAL SYSTEMS113,570.4430,862.97144,433.41
3880BIOENGINEERING61,456.9330,794.1792,251.10
2947HEALTH POLICY & ADMINISTRATION51,295.2222,966.3874,261.60
2479LIBERAL ARTS – GENERAL STUDIES4,601.430.004,601.43
4178DIV OF GOV’T STUDIES & SEV44,012.0512,426.5656,438.61
5761WA INSTITUTE FOR MENTAL ILLNESS RESEARCH & TRNG560,907.0470,149.94631,056.98
4168EASTERN DISTRICT648,601.6246,811.51695,413.13
3812BIOENGINEERING RESEARCH CENTER224,815.7583,823.39308,639.14
5720PROFESSIONAL DEVELOPMENT PROGRAM139,525.3634,881.40174,406.76
2655INFORMATION SYSTEMS107,745.0829,547.40137,292.48
1168OFFICE OF UNDERGRADUATE EDUCATION7,728.990.007,728.99
3804ENGINEERING EDUCATION RESEARCH CENTER43,330.1111,845.0055,175.11
1179STUDENT SERVICES765,008.5946,736.70811,745.29
3096AGRICULTURAL WEATHER NETWORK PROGRAM132,020.4649,016.90181,037.36
2453SCHOOL OF EARTH AND ENVIRONMENTAL SCIENCE319,048.99102,684.99421,733.98
2454GEOLOGY53,906.2024,497.2378,403.43
2429CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH524,919.6935,208.16560,127.85
2910CTR FOR ENVIRONMENTAL RESEARCH EDU AND OUTREACH19,003.774,620.1623,623.93
5750WWAMI WSU SPOKANE588,361.55150,124.02738,485.57
2917PROGRAM IN NUTRITION & DIETETICS88,667.129,594.2398,261.35
4167SOUTHERN DISTRICT659,534.9351,476.22711,011.15
1175DEAN OF STUDENTS36,138.292,769.1638,907.45
1175DEAN OF STUDENTS41,741.98913.0142,654.99
1175DEAN OF STUDENTS107,596.116,034.67113,630.78
4403AM-FM OPERATIONS577,842.830.00577,842.83
4405ENGINEERING RADIO/TV142,306.920.00142,306.92
4404TV PROGRAMMING963,214.190.00963,214.19
3926PAUL G. ALLEN SCHOOL FOR GLOBAL ANIMAL HEALTH7,732,995.8393,567.517,826,563.34
2496COMPARATIVE ETHNIC STUDIES18,686.462,678.6621,365.12
3780WASHINGTON STORMWATER CENTER91,168.677,764.8298,933.49
  207,408,549.7829,363,620.58236,772,170.36