exp_depts_fy96
|
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| F&A= Facilities and Administrative Costs | ||||
|---|---|---|---|---|
| BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 1996 | F&A COSTS FISCAL YEAR 1996 | TOTAL COSTS FISCAL YEAR 1996 |
| 1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $21,479 | $0 | $21,479 |
| 1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
| 1142 | GRANT & CONTRACT FINANCE OFFICE | $0 | $0 | $0 |
| 1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
| 1151 | OFFICE OF ADMISSIONS | $5,521 | $0 | $5,521 |
| 1170 | VICE PROVOST FOR STUDENT AFFAIRS | $10,299 | $536 | $10,836 |
| 1171 | MULTICULTURAL STUDENT SERVICES | $0 | $0 | $0 |
| 1181 | HRS EMPLOYEE DEVELOPMENT | $354 | $0 | $354 |
| 1197 | GAY/LESBIAN/BISEXUAL PROGRAM | $3,026 | $300 | $3,326 |
| 2105 | DIRECTOR RESIDENT INSTRUCTION | $49,573 | $0 | $49,573 |
| 2110 | AGRICULTURE ECONOMICS | $0 | $0 | $0 |
| 2115 | BIOLOGICAL SYSTEMS ENGINEERING | $13,411 | $635 | $14,045 |
| 2119 | DEPT. OF AGRONOMY AND SOILS | $860 | $0 | $860 |
| 2125 | AGRONOMY-SOILS | $146 | $0 | $146 |
| 2140 | NATURAL RESOURCE SCIENCES | $0 | $0 | $0 |
| 2144 | HUMAN DEVELOPMENT | $49,905 | $0 | $49,905 |
| 2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | $5,585 | $0 | $5,585 |
| 2157 | FOOD SCIENCE & HUMAN NUTRITION | $10,106 | $1,044 | $11,149 |
| 2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGI | $97,360 | $29,872 | $127,232 |
| 2313 | CHEMICAL ENGINEERING | $0 | $0 | $0 |
| 2315 | CIVIL & ENVIRON ENGINEERING | $0 | $0 | $0 |
| 2320 | ELECTRICAL AND COMPUTER ENGINEERING | $20,554 | $0 | $20,554 |
| 2325 | MECHANICAL ENGINEERING | $3,288 | $0 | $3,288 |
| 2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $93,824 | $11,166 | $104,990 |
| 2412 | MICROBIOLOGY | $469,998 | $158,361 | $628,359 |
| 2414 | BOTANY | $510,819 | $162,505 | $673,325 |
| 2416 | GENETICS | $336,974 | $99,440 | $436,414 |
| 2419 | WAMI BASIC MEDICAL SCIENCES | $33,443 | $1,346 | $34,788 |
| 2420 | ZOOLOGY | $399,945 | $63,041 | $462,986 |
| 2421 | PROGRAM IN GENERAL BIOLOGY | $231,701 | $0 | $231,701 |
| 2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $2,560,227 | $736,980 | $3,297,207 |
| 2432 | ENGLISH | $0 | $0 | $0 |
| 2435 | COMMUNICATIONS | $42,415 | $4,302 | $46,717 |
| 2440 | SCHOOL OF MUSIC & THEATRE ARTS | $8,744 | $0 | $8,744 |
| 2442 | SPEECH AND HEARING SCIENCES | $50,542 | $15,271 | $65,813 |
| 2452 | CHEMISTRY | $1,316,083 | $414,245 | $1,730,328 |
| 2454 | GEOLOGY | $201,206 | $46,491 | $247,697 |
| 2460 | PURE AND APPLIED MATHEMATICS | $202,432 | $74,562 | $276,994 |
| 2464 | PHYSICS | $1,832,020 | $471,819 | $2,303,839 |
| 2466 | CENTER FOR SHOCK WAVE RESEARCH | $60,261 | $27,109 | $87,370 |
| 2470 | DEAN COLLEGE OF SCIENCES & ARTS | $0 | $0 | $0 |
| 2472 | HISTORY | $48,752 | $10,270 | $59,022 |
| 2474 | PSYCHOLOGY | $117,828 | $38,670 | $156,498 |
| 2478 | POLITICAL SCIENCE | $86,170 | $18,319 | $104,489 |
| 2480 | SOCIOLOGY | $172,516 | $57,240 | $229,755 |
| 2482 | ANTHROPOLOGY | $69,475 | $22,766 | $92,241 |
| 2483 | COLLEGE OF NURSING INSTRUCTION | $116,670 | $11,581 | $128,250 |
| 2494 | WOMENS STUDIES PROGRAM | $60,996 | $18,314 | $79,310 |
| 2496 | COMPARATIVE AMERICAN CULTURE | $21,149 | $560 | $21,709 |
| 2503 | INSTRUCTIONAL SUPPORT | $104,220 | $0 | $104,220 |
| 2505 | DEAN OF COLLEGE OF VET MEDICINE | $355,455 | $16,528 | $371,983 |
| 2509 | VET PUBLIC RELATIONS AND DEV | $19,642 | $0 | $19,642 |
| 2520 | INSTR & RES ANIMAL RESOURCES | $95,653 | $0 | $95,653 |
| 2525 | BIOMEDICAL COMMUMICATIONS UNIT | $29,916 | $0 | $29,916 |
| 2528 | COMPUTER RESOURCES & SERVICES | $182,565 | $0 | $182,565 |
| 2529 | ELECTRONIC EQUIP MAINTENANCE & REPAIR | $61,916 | $0 | $61,916 |
| 2530 | VET CLINICAL MEDICINE & SURGERY | $1,867,302 | $143,544 | $2,010,846 |
| 2540 | VET MICROBIOLOGY & PATHOLOGY | $3,120,395 | $333,183 | $3,453,578 |
| 2545 | ANIMAL DIAGNOSTIC LABORATORY | $159,214 | $8,010 | $167,224 |
| 2550 | VET & COMP ANATOMY,PHARM & PHYS | $1,987,370 | $350,840 | $2,338,209 |
| 2561 | VETERINARY CLINIC SUPERVISION | $132,516 | $0 | $132,516 |
| 2570 | LABORATORY ANIMAL SUPERVISION | $31,071 | $0 | $31,071 |
| 2605 | COLLEGE OF BUSINESS & ECONOMICS | $687 | $0 | $687 |
| 2630 | DEPARTMENT OF FINANCE | $163 | $0 | $163 |
| 2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $273,539 | $0 | $273,539 |
| 2640 | ECONOMICS | $220,934 | $15,271 | $236,206 |
| 2650 | ACCOUNTING & BUSINESS LAW | $0 | $0 | $0 |
| 2660 | HOTEL & RESTAURANT ADMIN | $5,540 | $0 | $5,540 |
| 2670 | DEPARTMENT OF MARKETING | $9,778 | $0 | $9,778 |
| 2680 | MANAGEMENT SYSTEMS | $38,693 | $1,623 | $40,316 |
| 2705 | DEAN COLLEGE OF EDUCATION | $38,364 | $1,523 | $39,887 |
| 2711 | STUDENT SERVICES | $515,384 | $41,191 | $556,575 |
| 2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $427,184 | $34,006 | $461,190 |
| 2714 | EDUCATIONAL ADMIN & SUPERVISION | $117,617 | $39,064 | $156,680 |
| 2715 | DEPARTMENT OF TEACHING AND LEARNING | $106,125 | $32,498 | $138,622 |
| 2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $93,361 | $0 | $93,361 |
| 2926 | AFROTC COMM GRANT BASIC & ADV | $27,455 | $0 | $27,455 |
| 2931 | NAVAL SCIENCE | $374 | $0 | $374 |
| 2940 | GRADUATE SCHOOL | $9,406,688 | $17,403 | $9,424,091 |
| 2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $3,523 | $0 | $3,523 |
| 2943 | ENVIRONMENTAL SCI RES CENTER | $20,451 | $9,203 | $29,654 |
| 2948 | INTERNATIONAL PROGRAMS | $0 | $243 | $243 |
| 2949 | INTERNATIONAL PROJECT SUPPORT | $2,049,132 | $446,380 | $2,495,512 |
| 2950 | COLLEGE OF PHARMACY | $30,463 | $0 | $30,463 |
| 2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $877,094 | $221,473 | $1,098,567 |
| 2956 | PHARMACY PRACTICE PULLMAN | $234,474 | $30,718 | $265,192 |
| 2957 | PHARMACEUTICAL SCIENCES | $1,103,283 | $328,166 | $1,431,449 |
| 2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $11,698 | $1,210 | $12,909 |
| 2973 | CAREER SERVICES & PLACEMENT CTR | $4,271 | $99 | $4,370 |
| 3016 | AG RESEARCH ADMINISTRATION | $4,297 | $0 | $4,297 |
| 3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
| 3019 | AGRONOMY | $2,799,316 | $90,548 | $2,889,864 |
| 3024 | IMPACT AGR. RESEARCH | $444,289 | $0 | $444,289 |
| 3025 | AGRICULTURAL ECONOMICS | $729,507 | $94,433 | $823,940 |
| 3028 | BIOLOGICAL SYSTEMS ENGINEERING | $494,157 | $66,659 | $560,816 |
| 3031 | ANIMAL SCIENCES | $487,436 | $67,268 | $554,704 |
| 3035 | APPAREL, MERCHANDISING, AND INTERIOR D | $8,680 | $1,215 | $9,896 |
| 3037 | INST OF BIOLOGICAL CHEMISTRY | $2,599,998 | $523,527 | $3,123,525 |
| 3039 | PESTICIDES RESEARCH | $0 | $0 | $0 |
| 3041 | GENERAL AG & HOME EC RESEARCH | $0 | $0 | $0 |
| 3043 | ENTOMOLOGY | $310,277 | $14,380 | $324,657 |
| 3044 | HUMAN DEVELOPMENT | $146,926 | $62,190 | $209,117 |
| 3046 | NATURAL RESOURCE SCIENCES | $373,952 | $44,110 | $418,061 |
| 3055 | HORTICULTURE & LANDSCAPE ARCHIT | $703,902 | $28,278 | $732,179 |
| 3057 | FOOD SCIENCE & HUMAN NUTRITION | $378,442 | $16,321 | $394,763 |
| 3061 | PLANT PATHOLOGY | $631,503 | $58,786 | $690,289 |
| 3063 | PLANT INTRODUCTION STATION | $1,445 | $0 | $1,445 |
| 3067 | RURAL SOCIOLOGY | $123,104 | $33,185 | $156,289 |
| 3071 | STATISTICAL SERVICES | $16,088 | $0 | $16,088 |
| 3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT C | $216,200 | $20,986 | $237,186 |
| 3076 | CENTER FOR SUSTAINING AGRIC & NATURAL | $21,250 | $0 | $21,250 |
| 3119 | FEQL CROP AND SOIL SCIENCES | $569,098 | $913 | $570,011 |
| 3143 | FEQL ENTOMOLOGY | $203,804 | $0 | $203,804 |
| 3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | $9,326 | $0 | $9,326 |
| 3243 | YAKIMA LABORATORY | $184,079 | $11,278 | $195,357 |
| 3316 | ADMINISTRATION | $0 | $0 | $0 |
| 3319 | AGRONOMY | $749,891 | $27,050 | $776,941 |
| 3328 | AGRICULTURAL ENGINEERING | $156,820 | $18,141 | $174,961 |
| 3343 | ENTOMOLOGY | $453,368 | $5,037 | $458,405 |
| 3355 | HORTICULTURE | $243,807 | $3,088 | $246,894 |
| 3357 | FOOD SCIENCE AND TECHNOLOGY | $83,758 | $0 | $83,758 |
| 3361 | PLANT PATHOLOGY | $470,329 | $11,874 | $482,204 |
| 3362 | IR-2 REGIONAL RESEARCH | $20,630 | $0 | $20,630 |
| 3391 | PROSSER ADMINISTRATION | $426 | $0 | $426 |
| 3419 | AGRONOMY | $174,491 | $4,067 | $178,557 |
| 3455 | HORTICULTURE | $148,803 | $6,494 | $155,297 |
| 3461 | PLANT PATHOLOGY | $116,694 | $0 | $116,694 |
| 3543 | ENTOMOLOGY | $155,059 | $0 | $155,059 |
| 3555 | HORTICULTURE | $42,668 | $0 | $42,668 |
| 3616 | ADMINISTRATION | $4,939 | $494 | $5,433 |
| 3628 | USDA-ARS | $31,510 | $975 | $32,484 |
| 3643 | ENTOMOLOGY | $654,201 | $464 | $654,664 |
| 3655 | HORTICULTURE | $152,953 | $0 | $152,953 |
| 3661 | PLANT PATHOLOGY | $85,296 | $0 | $85,296 |
| 3676 | CENTER FOR SUST AG & AND NATURAL RESOU | $22,998 | $0 | $22,998 |
| 3716 | ADMINISTRATION | $109 | $0 | $109 |
| 3719 | AGRONOMY | $229,397 | $28,890 | $258,287 |
| 3725 | AGRICULTURAL ECONOMICS | $26,670 | $0 | $26,670 |
| 3731 | ANIMAL SCIENCES | $91,257 | $21,743 | $113,000 |
| 3743 | ENTOMOLOGY | $34,563 | $0 | $34,563 |
| 3746 | FORESTRY AND RANGE MANAGEMENT | $126,503 | $47,991 | $174,494 |
| 3755 | HORTICULTURE | $168,541 | $4,682 | $173,223 |
| 3761 | PLANT PATHOLOGY | $162,432 | $584 | $163,016 |
| 3767 | RURAL SOCIOLOGY AT PUYALLUP | $33,233 | $0 | $33,233 |
| 3801 | ENGINEERING RESEARCH | $40,896 | $0 | $40,896 |
| 3808 | WOOD ENGINEERING LABORATORY | $132,372 | $46,251 | $178,622 |
| 3810 | ARCHITECTURE | $0 | $0 | $0 |
| 3813 | CHEMICAL ENGINEERING | $599,068 | $152,194 | $751,262 |
| 3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,483,472 | $333,769 | $1,817,240 |
| 3816 | LAB FOR ATMOSPHERIC RESEARCH | $0 | $0 | $0 |
| 3820 | ELECTRICAL ENGINEERING | $2,195,407 | $356,452 | $2,551,858 |
| 3825 | MECHANICAL ENGINEERING | $1,354,315 | $437,137 | $1,791,452 |
| 3857 | MATERIALS SCIENCE & ENGINEERING | ($2) | $0 | ($2) |
| 3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
| 3905 | SOCIAL RESEARCH CENTER | $546,544 | $108,645 | $655,188 |
| 3907 | OFFICE OF APPLIED ENERGY STUDIES | $0 | $0 | $0 |
| 3908 | BIOANALYTICAL LAB | $201 | $90 | $291 |
| 3910 | SMALL BUSINESS DEVELOPMENT CTR | $3,150,056 | $553,047 | $3,703,103 |
| 3940 | MEDICAL & BIOLOGICAL RESEARCH | $69,515 | $0 | $69,515 |
| 3960 | NUCLEAR RADIATION CENTER | $289,289 | $108,566 | $397,855 |
| 3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | $368,539 | $82,051 | $450,590 |
| 3971 | WSU HIGH TECHNOLOGY PROJECTS | $50,408 | $0 | $50,408 |
| 3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $150,941 | $37,267 | $188,208 |
| 4101 | COOPERATIVE EXTENSION ADMIN | $0 | $0 | $0 |
| 4102 | COOP EXTENSION INFORMATION SVCS | $10,847 | $134 | $10,980 |
| 4103 | AGRICULTURE & NATURAL RESOURCES | $67,596 | $0 | $67,596 |
| 4106 | FOUR -H | $178,623 | $0 | $178,623 |
| 4107 | COMMUNITY RESOURCE DEVELOPMENT | $76,136 | ($0) | $76,135 |
| 4116 | FOOD AND ENVIRONMENTAL QUALITY LAB | $31,011 | $0 | $31,011 |
| 4120 | AGRICULTURE (COUNTY) | $0 | $0 | $0 |
| 4124 | COMMUNITY RESOURCE DEVELOPMENT-COUNTY | $0 | $0 | $0 |
| 4130 | COUNTY AGENCY PAYROLL | $1,456,583 | $0 | $1,456,583 |
| 4143 | HUMAN DEVELOPMENT | $50,125 | $7,913 | $58,038 |
| 4146 | SPOKANE UNIT | $102,665 | $2,051 | $104,717 |
| 4147 | PESTICIDE INFORMATION CENTER | $30,214 | $0 | $30,214 |
| 4150 | AGRONOMY AND SOILS | $103 | $46 | $150 |
| 4151 | AGRICULTURAL ECONOMICS | $0 | $0 | $0 |
| 4153 | ANIMAL SCIENCE | $330,979 | $0 | $330,979 |
| 4155 | CHILD, CONSUMER, AND FAMILY STUDIES | $0 | $0 | $0 |
| 4157 | ENTOMOLOGY | $13,658 | $0 | $13,658 |
| 4158 | FOOD SCIENCE & HUMAN NUTRITION | $17,647 | $13 | $17,660 |
| 4159 | NATURAL RESOURCE SCIENCES | $26,494 | $382 | $26,877 |
| 4162 | RURAL SOCIOLOGY | $61,453 | $0 | $61,453 |
| 4163 | WSU PROSSER RES & EXT CENTER | $68,716 | $971 | $69,687 |
| 4164 | WSU TREE FRUIT RES & EXT CENTER | $30,983 | $0 | $30,983 |
| 4165 | WSU PUYALLUP RES & EXT CENTER | $498,761 | $92,688 | $591,449 |
| 4166 | NORTHWEST DISTRICT | $419,718 | $33,240 | $452,958 |
| 4167 | SOUTHWEST DISTRICT | $257,514 | $10,586 | $268,101 |
| 4168 | NORTHEAST DISTRICT | $365,087 | $2,603 | $367,690 |
| 4169 | SOUTHEAST DISTRICT | $294,041 | $0 | $294,041 |
| 4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $1,680 | $0 | $1,680 |
| 4200 | ENGINEERING CONFERENCE RESIDUAL | $0 | $0 | $0 |
| 4330 | EUS WORKSHOPS & SHORT-COURSES | $63,978 | $0 | $63,978 |
| 4356 | CONFERENCES & INSTITUTES TRI-CITIES | $7,468 | $0 | $7,468 |
| 4359 | CONFERENCES & INSTITUTES PULLMAN | $67,148 | $0 | $67,148 |
| 4370 | C & I CENTRAL SUPPORT | $517,591 | $0 | $517,591 |
| 4403 | AM-FM OPERATIONS | $302,470 | $0 | $302,470 |
| 4404 | TV PROGRAMMING | $644,933 | $0 | $644,933 |
| 4405 | ENGINEERING RADIO/TV | $2,327 | $0 | $2,327 |
| 4410 | STATEWIDE TELECOMMUNICATIONS | $1,730 | $0 | $1,730 |
| 4503 | CAMP ROGER C LARSON | $22 | $0 | $22 |
| 4541 | COOPERATIVE EXTENSION CONFERENCES | $35,441 | $0 | $35,441 |
| 4910 | LIBRARY | $46,152 | $0 | $46,152 |
| 4964 | MUSEUM OF ARTS | $52,975 | $6,273 | $59,248 |
| 4971 | ARCHEOLOGICAL LABORATORY | $380,086 | $132,391 | $512,476 |
| 5361 | COMPUTING CENTER | $437 | $0 | $437 |
| 5369 | COMMUNICATIONS INFRASTRUCTURE | $210,680 | $0 | $210,680 |
| 5601 | ADMINISTRATION TRI-CITIES | $393,127 | $176,264 | $569,391 |
| 5605 | ENGINEERING TRI-CITIES | $226,549 | $94,989 | $321,538 |
| 5607 | DIV. OF SCIENCES TRI-CITIES | $390,401 | $85,312 | $475,713 |
| 5612 | BUSINESS TRI-CITIES | $16,757 | $7,541 | $24,298 |
| 5670 | PUBLIC SERVICE TRI-CITIES | $146,683 | $0 | $146,683 |
| 5705 | ENGINEERING SPOKANE | $8,807 | $3,963 | $12,770 |
| 5710 | DIV OF HUMAN & SOC SCI SPOKANE | $120,624 | $28,516 | $149,140 |
| 5711 | VETERINARY MEDICINE SPOKANE | $82,617 | $37,649 | $120,266 |
| 5715 | PHARMACY SPOKANE | $33,396 | $18,945 | $52,341 |
| 5761 | INTERDISCIPLENARY INSTRUCTION | $545,582 | $74,968 | $620,550 |
| 5770 | PUBLIC SERVICE SPOKANE | $129,779 | $84 | $129,863 |
| 5772 | AREA HEALTH EDUCATION CENTER | $437,670 | $13,924 | $451,594 |
| 5801 | ADMINISTRATION VANCOUVER | ($30) | ($4) | ($33) |
| 5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $18,169 | $2,148 | $20,316 |
| 5812 | BUSINESS VANCOUVER | $779 | $0 | $779 |
| 5813 | EDUCATION VANCOUVER | $739,174 | $153,772 | $892,946 |
| 5870 | PUBLIC SERVICE VANCOUVER | $1,094 | $0 | $1,094 |
| 6820 | CHILD CARE SERVICE | $63,839 | $111 | $63,951 |
| 7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $26,883 | $0 | $26,883 |
| 7106 | BEOG HOLDING ACCT | $6,116,107 | $0 | $6,116,107 |
| 7107 | SEOG HOLDING ACCT | $929,327 | $0 | $929,327 |
| 7108 | HOLDING ACCOUNTNEED GRANTS | $43,003 | $0 | $43,003 |
| 7130 | STUDENT LOANS | $39,192 | $0 | $39,192 |
| 7801 | FEDERAL WORK-STUDY PROGRAM | $778,791 | $242,812 | $1,021,603 |
| 7802 | STATE WORK-STUDY PROGRAM | $1,043,023 | $0 | $1,043,023 |
| TOTAL FISCAL YEAR 1996 | $78,684,019 | $9,330,324 | $88,014,342 |