FAIS Network > Sponsored Programs Services > Departments – Total Costs > exp_depts_fy95

exp_depts_fy95

F&A= Facilities and Administrative Costs
BUDGET BUDGET TITLE DIRECT
COSTS
FISCAL YEAR
1995		 F&A
COSTS
FISCAL YEAR
1995		 TOTAL
COSTS
FISCAL YEAR
1995
1136 PATENT, COPYRIGHT AND TRADEMARK OFFICE $7,734 $0 $7,734
1137 ASST VICE PRESIDENT – BUSINESS $0 $0 $0
1142 GRANT & CONTRACT FINANCE OFFICE ($5,164) $0 ($5,164)
1143 BUDGET OFFICE ($35) $0 ($35)
1149 UNIVERSITY RECEIVABLES $0 $0 $0
1151 OFFICE OF ADMISSIONS $4,116 $0 $4,116
1170 VICE PROVOST FOR STUDENT AFFAIRS $2,279 $0 $2,279
1171 MULTICULTURAL STUDENT SERVICES $2,414 $0 $2,414
1180 HUMAN RESOURCE SERVICES $0 $0 $0
1181 HRS EMPLOYEE DEVELOPMENT $4,052 $0 $4,052
1193 HUMAN RELATIONS & DIVERSITY $2,581 $0 $2,581
1210 INSTITUTIONAL RESEARCH ($11) $0 ($11)
2105 DIRECTOR RESIDENT INSTRUCTION $85,439 $0 $85,439
2110 AGRICULTURE ECONOMICS $7,672 $0 $7,672
2115 BIOLOGICAL SYSTEMS ENGINEERING $14,618 $3,413 $18,031
2119 DEPT. OF AGRONOMY AND SOILS $2,827 $0 $2,827
2125 AGRONOMY-SOILS $203 $0 $203
2140 NATURAL RESOURCE SCIENCES $0 $0 $0
2144 HUMAN DEVELOPMENT $44,198 ($23) $44,175
2157 FOOD SCIENCE & HUMAN NUTRITION $13,467 $913 $14,381
2305 DIRECTOR RESIDENT INSTRUCTION FOR ENGI $17,257 $7,766 $25,022
2313 CHEMICAL ENGINEERING $77 $0 $77
2315 CIVIL & ENVIRON ENGINEERING $0 $0 $0
2320 ELECTRICAL AND COMPUTER ENGINEERING $13,607 $0 $13,607
2325 MECHANICAL ENGINEERING $5,390 $0 $5,390
2410 DEAN COLLEGE OF SCIENCES $1,833 $0 $1,833
2411 SCIENCE MATH AND ENGINEERING EDUCATION $71,165 $9,280 $80,445
2412 MICROBIOLOGY $453,683 $163,049 $616,733
2414 BOTANY $468,255 $149,038 $617,293
2416 GENETICS $426,800 $104,063 $530,863
2419 WAMI BASIC MEDICAL SCIENCES $35,216 $1,435 $36,652
2420 ZOOLOGY $363,849 $64,655 $428,504
2421 PROGRAM IN GENERAL BIOLOGY $234,006 $0 $234,006
2424 DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS $2,229,557 $694,865 $2,924,423
2432 ENGLISH $11,589 $1,135 $12,724
2435 COMMUNICATIONS $30,465 $2,798 $33,263
2440 SCHOOL OF MUSIC & THEATRE ARTS $6,700 $0 $6,700
2442 SPEECH AND HEARING SCIENCES $129,487 $6,450 $135,937
2452 CHEMISTRY $1,432,063 $467,666 $1,899,729
2454 GEOLOGY $96,658 $40,576 $137,233
2458 STATISTICS PROGRAM ($5) $0 ($5)
2460 PURE AND APPLIED MATHEMATICS $379,004 $77,557 $456,560
2464 PHYSICS $1,740,316 $468,684 $2,209,000
2466 CENTER FOR SHOCK WAVE RESEARCH $24,226 $10,742 $34,968
2470 DEAN COLLEGE OF SCIENCES & ARTS $40,055 $0 $40,055
2472 HISTORY $113,869 $1,097 $114,966
2474 PSYCHOLOGY $189,864 $47,909 $237,774
2478 POLITICAL SCIENCE $277,972 $32,593 $310,565
2480 SOCIOLOGY $298,133 $126,015 $424,148
2482 ANTHROPOLOGY $39,508 $144 $39,652
2483 COLLEGE OF NURSING – INSTRUCTION $104,373 $7,184 $111,556
2494 WOMENS STUDIES PROGRAM $57,923 $10,616 $68,539
2496 COMPARATIVE AMERICAN CULTURE $3,632 $0 $3,632
2503 INSTRUCTIONAL SUPPORT $170,772 $0 $170,772
2505 DEAN OF COLLEGE OF VET MEDICINE $206,048 $0 $206,048
2509 VET PUBLIC RELATIONS AND DEV $19,713 $0 $19,713
2520 INSTR & RES ANIMAL RESOURCES $42,903 $0 $42,903
2525 BIOMEDICAL COMMUMICATIONS UNIT $18,954 $0 $18,954
2528 COMPUTER RESOURCES & SERVICES $176,984 $0 $176,984
2529 ELECTRONIC EQUIP MAINTENANCE & REPAIR $45,494 $0 $45,494
2530 VET CLINICAL MEDICINE & SURGERY $1,622,038 $121,274 $1,743,313
2540 VET MICROBIOLOGY & PATHOLOGY $2,825,313 $333,511 $3,158,824
2545 ANIMAL DIAGNOSTIC LABORATORY $66,979 $1,013 $67,992
2550 VET & COMP ANATOMY,PHARM & PHYS $1,915,121 $359,764 $2,274,885
2561 VETERINARY CLINIC SUPERVISION $134,176 $0 $134,176
2570 LABORATORY ANIMAL SUPERVISION $7,737 $0 $7,737
2605 COLLEGE OF BUSINESS & ECONOMICS $16,442 $0 $16,442
2630 DEPARTMENT OF FINANCE ($276) $0 ($276)
2631 WASHINGTON CENTER FOR REAL ESTATE RESE $238,660 $0 $238,660
2640 ECONOMICS $169,666 $1,910 $171,576
2650 ACCOUNTING & BUSINESS LAW $0 $0 $0
2660 HOTEL & RESTAURANT ADMIN $229,703 $0 $229,703
2670 DEPARTMENT OF MARKETING $8,152 $0 $8,152
2680 MANAGEMENT SYSTEMS $93,509 $16,500 $110,009
2705 DEAN COLLEGE OF EDUCATION $1,351 $0 $1,351
2711 STUDENT SERVICES $278,291 $19,052 $297,344
2713 DEPT OF EDUCATIONAL AND COUNSELING PSY $498,599 $54,902 $553,501
2714 EDUCATIONAL ADMIN & SUPERVISION $69,241 $24,803 $94,044
2715 DEPARTMENT OF TEACHING AND LEARNING $209,953 $46,237 $256,190
2914 DEPT OF PHYSL ED, SPORT, & LEISURE STU $134,653 $884 $135,536
2926 AFROTC COMM GRANT BASIC & ADV $23,352 $0 $23,352
2931 NAVAL SCIENCE $617 $0 $617
2938 GRANTS & RESEARCH DEVELOPMENT $1,200 $0 $1,200
2940 GRADUATE SCHOOL $11,191,390 $7,339 $11,198,729
2942 PROGRAM IN ENVIRONMENTAL SCIENCE $15,103 $6,796 $21,899
2943 ENVIRONMENTAL SCI RES CENTER $36,943 $16,624 $53,567
2948 INTERNATIONAL PROGRAMS $15,905 $3,977 $19,882
2949 INTERNATIONAL PROJECT SUPPORT $1,718,993 $372,719 $2,091,712
2950 COLLEGE OF PHARMACY $69,129 $0 $69,129
2953 HEALTH PHYSICS AND RADIATION BIOLOGY R $1,019,262 $404,417 $1,423,679
2956 PHARMACY PRACTICE – PULLMAN $356,781 $34,831 $391,612
2957 PHARMACEUTICAL SCIENCES $1,040,265 $362,954 $1,403,219
2968 CHILD-CARE RESOURCE & REFERRAL CENTER $14,016 $1,335 $15,351
2973 CAREER SERVICES & PLACEMENT CTR ($1,770) $21 ($1,750)
2990 VISITING LECTURER $0 $0 $0
3016 AG RESEARCH ADMINISTRATION $3,508 $0 $3,508
3018 WINE & GRAPE RESEARCH $0 $0 $0
3019 AGRONOMY $2,639,467 $100,255 $2,739,722
3024 IMPACT – AGR. RESEARCH $405,841 $0 $405,841
3025 AGRICULTURAL ECONOMICS $879,083 $112,056 $991,139
3028 BIOLOGICAL SYSTEMS ENGINEERING $626,390 $117,394 $743,784
3031 ANIMAL SCIENCES $344,700 $54,902 $399,602
3037 INST OF BIOLOGICAL CHEMISTRY $2,331,751 $612,960 $2,944,711
3039 PESTICIDES RESEARCH ($4,809) $0 ($4,809)
3041 GENERAL AG & HOME EC RESEARCH $0 $0 $0
3043 ENTOMOLOGY $355,045 $10,344 $365,389
3044 HUMAN DEVELOPMENT $152,287 $56,002 $208,289
3046 NATURAL RESOURCE SCIENCES $344,018 $34,459 $378,477
3055 HORTICULTURE & LANDSCAPE ARCHIT $637,498 $59,822 $697,320
3057 FOOD SCIENCE & HUMAN NUTRITION $400,707 $22,794 $423,501
3061 PLANT PATHOLOGY $583,103 $49,906 $633,009
3063 PLANT INTRODUCTION STATION $137 $0 $137
3067 RURAL SOCIOLOGY $99,554 $22,631 $122,185
3071 STATISTICAL SERVICES $9,862 $0 $9,862
3075 RESEARCH SUPPORT FOR MISC DEPTS (NOT C $179,762 $17,580 $197,343
3076 CENTER FOR SUSTAINING AGRIC & NATURAL $49,845 $0 $49,845
3119 FEQL – CROP AND SOIL SCIENCES $453,997 $938 $454,935
3143 FEQL – ENTOMOLOGY $88,194 $0 $88,194
3243 YAKIMA LABORATORY $116,438 $9,382 $125,820
3316 ADMINISTRATION $434 $0 $434
3319 AGRONOMY $722,377 $30,344 $752,722
3328 AGRICULTURAL ENGINEERING $138,718 $16,448 $155,167
3343 ENTOMOLOGY $498,786 $7,126 $505,912
3355 HORTICULTURE $177,601 $5,956 $183,557
3357 FOOD SCIENCE AND TECHNOLOGY $48,531 $0 $48,531
3361 PLANT PATHOLOGY $519,894 $14,990 $534,884
3362 IR-2 REGIONAL RESEARCH $54,975 $0 $54,975
3391 PROSSER ADMINISTRATION $698 $0 $698
3419 AGRONOMY $124,388 $11 $124,399
3455 HORTICULTURE $124,415 $13,131 $137,547
3461 PLANT PATHOLOGY $92,077 $0 $92,077
3543 ENTOMOLOGY $88,592 $0 $88,592
3555 HORTICULTURE $45,990 $0 $45,990
3616 ADMINISTRATION $3,918 $392 $4,310
3628 USDA-ARS $71,677 $4,787 $76,464
3643 ENTOMOLOGY $373,933 $0 $373,933
3655 HORTICULTURE $101,718 $0 $101,718
3661 PLANT PATHOLOGY $77,793 $0 $77,793
3676 CENTER FOR SUST AG & AND NATURAL RESOU $36,299 $3,005 $39,304
3716 ADMINISTRATION $10,944 $0 $10,944
3719 AGRONOMY $278,087 $58,349 $336,436
3731 ANIMAL SCIENCES $95,916 $16,882 $112,798
3743 ENTOMOLOGY $81,731 $0 $81,731
3746 FORESTRY AND RANGE MANAGEMENT $90,582 $36,409 $126,991
3755 HORTICULTURE $189,700 $7,346 $197,046
3761 PLANT PATHOLOGY $182,668 $18,873 $201,541
3767 RURAL SOCIOLOGY AT PUYALLUP $46,068 ($1,180) $44,888
3773 VETERINARY SCIENCE $0 $0 $0
3808 WOOD ENGINEERING LABORATORY $111,561 $36,085 $147,646
3810 ARCHITECTURE $0 $0 $0
3813 CHEMICAL ENGINEERING $512,599 $154,963 $667,562
3815 CIVIL & ENVIRONMENTAL ENGINEERING $1,627,587 $372,713 $2,000,300
3816 LAB FOR ATMOSPHERIC RESEARCH ($4,842) ($1,595) ($6,437)
3820 ELECTRICAL ENGINEERING $1,507,057 $246,315 $1,753,372
3825 MECHANICAL ENGINEERING $1,379,449 $340,533 $1,719,982
3857 MATERIALS SCIENCE & ENGINEERING $393 $0 $393
3903 WASH ARCHAELOGICAL RES CTR $0 $0 $0
3905 SOCIAL RESEARCH CENTER $597,552 $195,842 $793,395
3907 OFFICE OF APPLIED ENERGY STUDIES ($22) $0 ($22)
3908 BIOANALYTICAL LAB $3,008 $1,353 $4,361
3910 SMALL BUSINESS DEVELOPMENT CTR $2,756,613 $333,447 $3,090,060
3940 MEDICAL & BIOLOGICAL RESEARCH $72,534 $0 $72,534
3960 NUCLEAR RADIATION CENTER $164,774 $50,561 $215,335
3961 SPOKANE HEALTH RESEARCH AND EDUCATION $164,489 $37,662 $202,151
3971 WSU HIGH TECHNOLOGY PROJECTS $52,435 $0 $52,435
3998 WRC RESEARCH PROJECTS-NONFEDERAL $140,197 $23,806 $164,002
4101 COOPERATIVE EXTENSION ADMIN $0 $0 $0
4102 COOP EXTENSION INFORMATION SVCS $86,955 $426 $87,382
4103 AGRICULTURE & NATURAL RESOURCES $62,007 $0 $62,007
4106 FOUR -H $206,130 $0 $206,130
4107 COMMUNITY RESOURCE DEVELOPMENT $80,721 $7,816 $88,536
4116 FOOD AND ENVIRONMENTAL QUALITY LAB $215 $0 $215
4120 AGRICULTURE (COUNTY) $0 $0 $0
4124 COMMUNITY RESOURCE DEVELOPMENT-COUNTY $0 $0 $0
4130 COUNTY AGENCY PAYROLL $1,508,169 $0 $1,508,169
4143 HUMAN DEVELOPMENT $29,297 $0 $29,297
4146 SPOKANE UNIT $154,981 $7,592 $162,573
4147 PESTICIDE INFORMATION CENTER $45,887 $0 $45,887
4150 AGRONOMY AND SOILS $22,007 $389 $22,396
4151 AGRICULTURAL ECONOMICS $2,703 $0 $2,703
4152 BIOLOGICAL SYSTEMS ENGINEERING $58,847 $7,116 $65,963
4153 ANIMAL SCIENCE $187,158 $0 $187,158
4155 CHILD, CONSUMER, AND FAMILY STUDIES $0 $0 $0
4157 ENTOMOLOGY $119,127 $0 $119,127
4158 FOOD SCIENCE & HUMAN NUTRITION $59,432 $3,000 $62,432
4159 NATURAL RESOURCE SCIENCES $86,054 $46 $86,100
4162 RURAL SOCIOLOGY $77,604 $72 $77,676
4163 WSU PROSSER RES & EXT CENTER $53,852 $0 $53,852
4164 WSU TREE FRUIT RES & EXT CENTER $64,770 $0 $64,770
4165 WSU PUYALLUP RES & EXT CENTER $392,620 $81,901 $474,520
4166 NORTHWEST DISTRICT $271,815 $25,417 $297,232
4167 SOUTHWEST DISTRICT $381,403 $14,150 $395,553
4168 NORTHEAST DISTRICT $294,789 $1,028 $295,817
4169 SOUTHEAST DISTRICT $157,461 $511 $157,972
4176 CENTER FOR SUSTAINING AGRIC & NATURAL $383 $0 $383
4200 ENGINEERING CONFERENCE RESIDUAL $700 $0 $700
4330 EUS WORKSHOPS & SHORT-COURSES $60,986 $0 $60,986
4356 CONFERENCES & INSTITUTES – TRI-CITIES $2,210,458 $0 $2,210,458
4359 CONFERENCES & INSTITUTES – PULLMAN $2,064,001 $11,861 $2,075,862
4370 C & I CENTRAL SUPPORT ($215,292) $0 ($215,292)
4403 AM-FM OPERATIONS $319,769 $0 $319,769
4404 TV PROGRAMMING $795,518 $0 $795,518
4405 ENGINEERING RADIO/TV $7,296 $0 $7,296
4410 STATEWIDE TELECOMMUNICATIONS $35,174 $0 $35,174
4541 COOPERATIVE EXTENSION CONFERENCES $309,239 $0 $309,239
4910 LIBRARY $59,529 $0 $59,529
4920 LIBRARY MONOGRAPHS $1,000 $0 $1,000
4964 MUSEUM OF ARTS $59,065 $307 $59,372
4971 ARCHEOLOGICAL LABORATORY $455,051 $149,842 $604,893
5361 COMPUTING CENTER $0 $0 $0
5369 COMMUNICATIONS INFRASTRUCTURE $286,594 $0 $286,594
5601 ADMINISTRATION – TRI-CITIES $222,437 $94,687 $317,124
5603 AGRICULTURE – TRI-CITIES $1,824 $0 $1,824
5605 ENGINEERING – TRI-CITIES $348,384 $116,220 $464,604
5607 DIV. OF SCIENCES – TRI-CITIES $413,679 $94,673 $508,351
5612 BUSINESS – TRI-CITIES $17,621 $7,946 $25,567
5670 PUBLIC SERVICE – TRI-CITIES $115,483 $7,750 $123,233
5671 NORCUS GRANTS ($3,013) $7 ($3,006)
5705 ENGINEERING – SPOKANE $13,335 $4,876 $18,211
5710 DIV OF HUMAN & SOC SCI – SPOKANE $166,220 $22,460 $188,680
5711 VETERINARY MEDICINE – SPOKANE $11,134 $3,752 $14,886
5715 PHARMACY – SPOKANE $12,068 $0 $12,068
5761 INTERDISCIPLENARY INSTRUCTION $381,581 $28,581 $410,162
5770 PUBLIC SERVICE – SPOKANE $94,720 $0 $94,720
5772 AREA HEALTH EDUCATION CENTER $482,769 $2,098 $484,866
5801 ADMINISTRATION – VANCOUVER $3,056 $367 $3,423
5810 DIV OF HUMAN & SOC SCI – VANCOUVER $53,906 $7,190 $61,096
5812 BUSINESS – VANCOUVER $150 $0 $150
5813 EDUCATION – VANCOUVER $663,926 $148,474 $812,400
5870 PUBLIC SERVICE – VANCOUVER $11,131 $0 $11,131
6820 CHILD CARE SERVICE $25,106 $0 $25,106
7102 FED SCHOLARSHIPS & FELLOWSHIPS $36,859 $0 $36,859
7106 BEOG HOLDING ACCT $5,655,074 $0 $5,655,074
7107 SEOG HOLDING ACCT $1,064,323 $7,644 $1,071,967
7801 FEDERAL WORK-STUDY PROGRAM $558,935 $208,598 $767,534
7802 STATE WORK-STUDY PROGRAM $788,510 $0 $788,510
TOTAL – FISCAL YEAR 1995 $80,237,240 $9,063,260 $89,300,500

F&A= Facilities and Administrative Costs    
BUDGETBUDGET TITLEDIRECT

COSTS

FISCAL YEAR

1995		F&A

COSTS

FISCAL YEAR

1995		TOTAL

COSTS

FISCAL YEAR

1995
1136PATENT, COPYRIGHT AND TRADEMARK OFFICE$7,734$0$7,734
1137ASST VICE PRESIDENT – BUSINESS$0$0$0
1142GRANT & CONTRACT FINANCE OFFICE($5,164)$0($5,164)
1143BUDGET OFFICE($35)$0($35)
1149UNIVERSITY RECEIVABLES$0$0$0
1151OFFICE OF ADMISSIONS$4,116$0$4,116
1170VICE PROVOST FOR STUDENT AFFAIRS$2,279$0$2,279
1171MULTICULTURAL STUDENT SERVICES$2,414$0$2,414
1180HUMAN RESOURCE SERVICES$0$0$0
1181HRS EMPLOYEE DEVELOPMENT$4,052$0$4,052
1193HUMAN RELATIONS & DIVERSITY$2,581$0$2,581
1210INSTITUTIONAL RESEARCH($11)$0($11)
2105DIRECTOR RESIDENT INSTRUCTION$85,439$0$85,439
2110AGRICULTURE ECONOMICS$7,672$0$7,672
2115BIOLOGICAL SYSTEMS ENGINEERING$14,618$3,413$18,031
2119DEPT. OF AGRONOMY AND SOILS$2,827$0$2,827
2125AGRONOMY-SOILS$203$0$203
2140NATURAL RESOURCE SCIENCES$0$0$0
2144HUMAN DEVELOPMENT$44,198($23)$44,175
2157FOOD SCIENCE & HUMAN NUTRITION$13,467$913$14,381
2305DIRECTOR RESIDENT INSTRUCTION FOR ENGI$17,257$7,766$25,022
2313CHEMICAL ENGINEERING$77$0$77
2315CIVIL & ENVIRON ENGINEERING$0$0$0
2320ELECTRICAL AND COMPUTER ENGINEERING$13,607$0$13,607
2325MECHANICAL ENGINEERING$5,390$0$5,390
2410DEAN COLLEGE OF SCIENCES$1,833$0$1,833
2411SCIENCE MATH AND ENGINEERING EDUCATION$71,165$9,280$80,445
2412MICROBIOLOGY$453,683$163,049$616,733
2414BOTANY$468,255$149,038$617,293
2416GENETICS$426,800$104,063$530,863
2419WAMI BASIC MEDICAL SCIENCES$35,216$1,435$36,652
2420ZOOLOGY$363,849$64,655$428,504
2421PROGRAM IN GENERAL BIOLOGY$234,006$0$234,006
2424DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS$2,229,557$694,865$2,924,423
2432ENGLISH$11,589$1,135$12,724
2435COMMUNICATIONS$30,465$2,798$33,263
2440SCHOOL OF MUSIC & THEATRE ARTS$6,700$0$6,700
2442SPEECH AND HEARING SCIENCES$129,487$6,450$135,937
2452CHEMISTRY$1,432,063$467,666$1,899,729
2454GEOLOGY$96,658$40,576$137,233
2458STATISTICS PROGRAM($5)$0($5)
2460PURE AND APPLIED MATHEMATICS$379,004$77,557$456,560
2464PHYSICS$1,740,316$468,684$2,209,000
2466CENTER FOR SHOCK WAVE RESEARCH$24,226$10,742$34,968
2470DEAN COLLEGE OF SCIENCES & ARTS$40,055$0$40,055
2472HISTORY$113,869$1,097$114,966
2474PSYCHOLOGY$189,864$47,909$237,774
2478POLITICAL SCIENCE$277,972$32,593$310,565
2480SOCIOLOGY$298,133$126,015$424,148
2482ANTHROPOLOGY$39,508$144$39,652
2483COLLEGE OF NURSING – INSTRUCTION$104,373$7,184$111,556
2494WOMENS STUDIES PROGRAM$57,923$10,616$68,539
2496COMPARATIVE AMERICAN CULTURE$3,632$0$3,632
2503INSTRUCTIONAL SUPPORT$170,772$0$170,772
2505DEAN OF COLLEGE OF VET MEDICINE$206,048$0$206,048
2509VET PUBLIC RELATIONS AND DEV$19,713$0$19,713
2520INSTR & RES ANIMAL RESOURCES$42,903$0$42,903
2525BIOMEDICAL COMMUMICATIONS UNIT$18,954$0$18,954
2528COMPUTER RESOURCES & SERVICES$176,984$0$176,984
2529ELECTRONIC EQUIP MAINTENANCE & REPAIR$45,494$0$45,494
2530VET CLINICAL MEDICINE & SURGERY$1,622,038$121,274$1,743,313
2540VET MICROBIOLOGY & PATHOLOGY$2,825,313$333,511$3,158,824
2545ANIMAL DIAGNOSTIC LABORATORY$66,979$1,013$67,992
2550VET & COMP ANATOMY,PHARM & PHYS$1,915,121$359,764$2,274,885
2561VETERINARY CLINIC SUPERVISION$134,176$0$134,176
2570LABORATORY ANIMAL SUPERVISION$7,737$0$7,737
2605COLLEGE OF BUSINESS & ECONOMICS$16,442$0$16,442
2630DEPARTMENT OF FINANCE($276)$0($276)
2631WASHINGTON CENTER FOR REAL ESTATE RESE$238,660$0$238,660
2640ECONOMICS$169,666$1,910$171,576
2650ACCOUNTING & BUSINESS LAW$0$0$0
2660HOTEL & RESTAURANT ADMIN$229,703$0$229,703
2670DEPARTMENT OF MARKETING$8,152$0$8,152
2680MANAGEMENT SYSTEMS$93,509$16,500$110,009
2705DEAN COLLEGE OF EDUCATION$1,351$0$1,351
2711STUDENT SERVICES$278,291$19,052$297,344
2713DEPT OF EDUCATIONAL AND COUNSELING PSY$498,599$54,902$553,501
2714EDUCATIONAL ADMIN & SUPERVISION$69,241$24,803$94,044
2715DEPARTMENT OF TEACHING AND LEARNING$209,953$46,237$256,190
2914DEPT OF PHYSL ED, SPORT, & LEISURE STU$134,653$884$135,536
2926AFROTC COMM GRANT BASIC & ADV$23,352$0$23,352
2931NAVAL SCIENCE$617$0$617
2938GRANTS & RESEARCH DEVELOPMENT$1,200$0$1,200
2940GRADUATE SCHOOL$11,191,390$7,339$11,198,729
2942PROGRAM IN ENVIRONMENTAL SCIENCE$15,103$6,796$21,899
2943ENVIRONMENTAL SCI RES CENTER$36,943$16,624$53,567
2948INTERNATIONAL PROGRAMS$15,905$3,977$19,882
2949INTERNATIONAL PROJECT SUPPORT$1,718,993$372,719$2,091,712
2950COLLEGE OF PHARMACY$69,129$0$69,129
2953HEALTH PHYSICS AND RADIATION BIOLOGY R$1,019,262$404,417$1,423,679
2956PHARMACY PRACTICE – PULLMAN$356,781$34,831$391,612
2957PHARMACEUTICAL SCIENCES$1,040,265$362,954$1,403,219
2968CHILD-CARE RESOURCE & REFERRAL CENTER$14,016$1,335$15,351
2973CAREER SERVICES & PLACEMENT CTR($1,770)$21($1,750)
2990VISITING LECTURER$0$0$0
3016AG RESEARCH ADMINISTRATION$3,508$0$3,508
3018WINE & GRAPE RESEARCH$0$0$0
3019AGRONOMY$2,639,467$100,255$2,739,722
3024IMPACT – AGR. RESEARCH$405,841$0$405,841
3025AGRICULTURAL ECONOMICS$879,083$112,056$991,139
3028BIOLOGICAL SYSTEMS ENGINEERING$626,390$117,394$743,784
3031ANIMAL SCIENCES$344,700$54,902$399,602
3037INST OF BIOLOGICAL CHEMISTRY$2,331,751$612,960$2,944,711
3039PESTICIDES RESEARCH($4,809)$0($4,809)
3041GENERAL AG & HOME EC RESEARCH$0$0$0
3043ENTOMOLOGY$355,045$10,344$365,389
3044HUMAN DEVELOPMENT$152,287$56,002$208,289
3046NATURAL RESOURCE SCIENCES$344,018$34,459$378,477
3055HORTICULTURE & LANDSCAPE ARCHIT$637,498$59,822$697,320
3057FOOD SCIENCE & HUMAN NUTRITION$400,707$22,794$423,501
3061PLANT PATHOLOGY$583,103$49,906$633,009
3063PLANT INTRODUCTION STATION$137$0$137
3067RURAL SOCIOLOGY$99,554$22,631$122,185
3071STATISTICAL SERVICES$9,862$0$9,862
3075RESEARCH SUPPORT FOR MISC DEPTS (NOT C$179,762$17,580$197,343
3076CENTER FOR SUSTAINING AGRIC & NATURAL$49,845$0$49,845
3119FEQL – CROP AND SOIL SCIENCES$453,997$938$454,935
3143FEQL – ENTOMOLOGY$88,194$0$88,194
3243YAKIMA LABORATORY$116,438$9,382$125,820
3316ADMINISTRATION$434$0$434
3319AGRONOMY$722,377$30,344$752,722
3328AGRICULTURAL ENGINEERING$138,718$16,448$155,167
3343ENTOMOLOGY$498,786$7,126$505,912
3355HORTICULTURE$177,601$5,956$183,557
3357FOOD SCIENCE AND TECHNOLOGY$48,531$0$48,531
3361PLANT PATHOLOGY$519,894$14,990$534,884
3362IR-2 REGIONAL RESEARCH$54,975$0$54,975
3391PROSSER ADMINISTRATION$698$0$698
3419AGRONOMY$124,388$11$124,399
3455HORTICULTURE$124,415$13,131$137,547
3461PLANT PATHOLOGY$92,077$0$92,077
3543ENTOMOLOGY$88,592$0$88,592
3555HORTICULTURE$45,990$0$45,990
3616ADMINISTRATION$3,918$392$4,310
3628USDA-ARS$71,677$4,787$76,464
3643ENTOMOLOGY$373,933$0$373,933
3655HORTICULTURE$101,718$0$101,718
3661PLANT PATHOLOGY$77,793$0$77,793
3676CENTER FOR SUST AG & AND NATURAL RESOU$36,299$3,005$39,304
3716ADMINISTRATION$10,944$0$10,944
3719AGRONOMY$278,087$58,349$336,436
3731ANIMAL SCIENCES$95,916$16,882$112,798
3743ENTOMOLOGY$81,731$0$81,731
3746FORESTRY AND RANGE MANAGEMENT$90,582$36,409$126,991
3755HORTICULTURE$189,700$7,346$197,046
3761PLANT PATHOLOGY$182,668$18,873$201,541
3767RURAL SOCIOLOGY AT PUYALLUP$46,068($1,180)$44,888
3773VETERINARY SCIENCE$0$0$0
3808WOOD ENGINEERING LABORATORY$111,561$36,085$147,646
3810ARCHITECTURE$0$0$0
3813CHEMICAL ENGINEERING$512,599$154,963$667,562
3815CIVIL & ENVIRONMENTAL ENGINEERING$1,627,587$372,713$2,000,300
3816LAB FOR ATMOSPHERIC RESEARCH($4,842)($1,595)($6,437)
3820ELECTRICAL ENGINEERING$1,507,057$246,315$1,753,372
3825MECHANICAL ENGINEERING$1,379,449$340,533$1,719,982
3857MATERIALS SCIENCE & ENGINEERING$393$0$393
3903WASH ARCHAELOGICAL RES CTR$0$0$0
3905SOCIAL RESEARCH CENTER$597,552$195,842$793,395
3907OFFICE OF APPLIED ENERGY STUDIES($22)$0($22)
3908BIOANALYTICAL LAB$3,008$1,353$4,361
3910SMALL BUSINESS DEVELOPMENT CTR$2,756,613$333,447$3,090,060
3940MEDICAL & BIOLOGICAL RESEARCH$72,534$0$72,534
3960NUCLEAR RADIATION CENTER$164,774$50,561$215,335
3961SPOKANE HEALTH RESEARCH AND EDUCATION$164,489$37,662$202,151
3971WSU HIGH TECHNOLOGY PROJECTS$52,435$0$52,435
3998WRC RESEARCH PROJECTS-NONFEDERAL$140,197$23,806$164,002
4101COOPERATIVE EXTENSION ADMIN$0$0$0
4102COOP EXTENSION INFORMATION SVCS$86,955$426$87,382
4103AGRICULTURE & NATURAL RESOURCES$62,007$0$62,007
4106FOUR -H$206,130$0$206,130
4107COMMUNITY RESOURCE DEVELOPMENT$80,721$7,816$88,536
4116FOOD AND ENVIRONMENTAL QUALITY LAB$215$0$215
4120AGRICULTURE (COUNTY)$0$0$0
4124COMMUNITY RESOURCE DEVELOPMENT-COUNTY$0$0$0
4130COUNTY AGENCY PAYROLL$1,508,169$0$1,508,169
4143HUMAN DEVELOPMENT$29,297$0$29,297
4146SPOKANE UNIT$154,981$7,592$162,573
4147PESTICIDE INFORMATION CENTER$45,887$0$45,887
4150AGRONOMY AND SOILS$22,007$389$22,396
4151AGRICULTURAL ECONOMICS$2,703$0$2,703
4152BIOLOGICAL SYSTEMS ENGINEERING$58,847$7,116$65,963
4153ANIMAL SCIENCE$187,158$0$187,158
4155CHILD, CONSUMER, AND FAMILY STUDIES$0$0$0
4157ENTOMOLOGY$119,127$0$119,127
4158FOOD SCIENCE & HUMAN NUTRITION$59,432$3,000$62,432
4159NATURAL RESOURCE SCIENCES$86,054$46$86,100
4162RURAL SOCIOLOGY$77,604$72$77,676
4163WSU PROSSER RES & EXT CENTER$53,852$0$53,852
4164WSU TREE FRUIT RES & EXT CENTER$64,770$0$64,770
4165WSU PUYALLUP RES & EXT CENTER$392,620$81,901$474,520
4166NORTHWEST DISTRICT$271,815$25,417$297,232
4167SOUTHWEST DISTRICT$381,403$14,150$395,553
4168NORTHEAST DISTRICT$294,789$1,028$295,817
4169SOUTHEAST DISTRICT$157,461$511$157,972
4176CENTER FOR SUSTAINING AGRIC & NATURAL$383$0$383
4200ENGINEERING CONFERENCE RESIDUAL$700$0$700
4330EUS WORKSHOPS & SHORT-COURSES$60,986$0$60,986
4356CONFERENCES & INSTITUTES – TRI-CITIES$2,210,458$0$2,210,458
4359CONFERENCES & INSTITUTES – PULLMAN$2,064,001$11,861$2,075,862
4370C & I CENTRAL SUPPORT($215,292)$0($215,292)
4403AM-FM OPERATIONS$319,769$0$319,769
4404TV PROGRAMMING$795,518$0$795,518
4405ENGINEERING RADIO/TV$7,296$0$7,296
4410STATEWIDE TELECOMMUNICATIONS$35,174$0$35,174
4541COOPERATIVE EXTENSION CONFERENCES$309,239$0$309,239
4910LIBRARY$59,529$0$59,529
4920LIBRARY MONOGRAPHS$1,000$0$1,000
4964MUSEUM OF ARTS$59,065$307$59,372
4971ARCHEOLOGICAL LABORATORY$455,051$149,842$604,893
5361COMPUTING CENTER$0$0$0
5369COMMUNICATIONS INFRASTRUCTURE$286,594$0$286,594
5601ADMINISTRATION – TRI-CITIES$222,437$94,687$317,124
5603AGRICULTURE – TRI-CITIES$1,824$0$1,824
5605ENGINEERING – TRI-CITIES$348,384$116,220$464,604
5607DIV. OF SCIENCES – TRI-CITIES$413,679$94,673$508,351
5612BUSINESS – TRI-CITIES$17,621$7,946$25,567
5670PUBLIC SERVICE – TRI-CITIES$115,483$7,750$123,233
5671NORCUS GRANTS($3,013)$7($3,006)
5705ENGINEERING – SPOKANE$13,335$4,876$18,211
5710DIV OF HUMAN & SOC SCI – SPOKANE$166,220$22,460$188,680
5711VETERINARY MEDICINE – SPOKANE$11,134$3,752$14,886
5715PHARMACY – SPOKANE$12,068$0$12,068
5761INTERDISCIPLENARY INSTRUCTION$381,581$28,581$410,162
5770PUBLIC SERVICE – SPOKANE$94,720$0$94,720
5772AREA HEALTH EDUCATION CENTER$482,769$2,098$484,866
5801ADMINISTRATION – VANCOUVER$3,056$367$3,423
5810DIV OF HUMAN & SOC SCI – VANCOUVER$53,906$7,190$61,096
5812BUSINESS – VANCOUVER$150$0$150
5813EDUCATION – VANCOUVER$663,926$148,474$812,400
5870PUBLIC SERVICE – VANCOUVER$11,131$0$11,131
6820CHILD CARE SERVICE$25,106$0$25,106
7102FED SCHOLARSHIPS & FELLOWSHIPS$36,859$0$36,859
7106BEOG HOLDING ACCT$5,655,074$0$5,655,074
7107SEOG HOLDING ACCT$1,064,323$7,644$1,071,967
7801FEDERAL WORK-STUDY PROGRAM$558,935$208,598$767,534
7802STATE WORK-STUDY PROGRAM$788,510$0$788,510
TOTAL – FISCAL YEAR 1995$80,237,240$9,063,260$89,300,500