exp_depts_fy97
|
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| F&A= Facilities and Administrative Costs | ||||
|---|---|---|---|---|
| BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 1997 | F&A COSTS FISCAL YEAR 1997 | TOTAL COSTS FISCAL YEAR 1997 |
| 1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $3,255 | $0 | $3,255 |
| 1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
| 1142 | GRANT & CONTRACT FINANCE OFFICE | $1,565 | $0 | $1,565 |
| 1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
| 1170 | VICE PROVOST FOR STUDENT AFFAIRS | $3,550 | $278 | $3,828 |
| 1171 | MULTICULTURAL STUDENT SERVICES | $95 | $0 | $95 |
| 1197 | GAY/LESBIAN/BISEXUAL PROGRAM | $398 | ($36) | $362 |
| 2104 | BIOMETRY | $2,624 | $0 | $2,624 |
| 2105 | DIRECTOR RESIDENT INSTRUCTION | $5,856 | $0 | $5,856 |
| 2110 | AGRICULTURE ECONOMICS | $0 | $0 | $0 |
| 2115 | BIOLOGICAL SYSTEMS ENGINEERING | $37,452 | $9,359 | $46,811 |
| 2119 | DEPT. OF AGRONOMY AND SOILS | $3,434 | $0 | $3,434 |
| 2125 | AGRONOMY-SOILS | $35 | $0 | $35 |
| 2135 | APPAREL, MERCHANDISING, AND INTERIOR D | $9,483 | $1,535 | $11,018 |
| 2140 | NATURAL RESOURCE SCIENCES | $0 | $0 | $0 |
| 2144 | HUMAN DEVELOPMENT | $24,238 | $4,441 | $28,679 |
| 2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | $65,145 | $11,305 | $76,450 |
| 2157 | FOOD SCIENCE & HUMAN NUTRITION | $20,691 | $6,257 | $26,948 |
| 2176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $867 | $0 | $867 |
| 2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGI | $112,970 | $17,449 | $130,419 |
| 2313 | CHEMICAL ENGINEERING | $0 | $0 | $0 |
| 2315 | CIVIL & ENVIRON ENGINEERING | $0 | $0 | $0 |
| 2320 | ELECTRICAL AND COMPUTER ENGINEERING | $1,868 | $0 | $1,868 |
| 2325 | MECHANICAL ENGINEERING | $0 | $0 | $0 |
| 2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $97,592 | $7,455 | $105,046 |
| 2412 | MICROBIOLOGY | $673,452 | $193,390 | $866,842 |
| 2414 | BOTANY | $486,491 | $167,054 | $653,545 |
| 2416 | GENETICS | $258,963 | $69,784 | $328,747 |
| 2417 | REPRODUCTIVE BIOLOGICAL CENTER | $210,307 | $82,809 | $293,117 |
| 2419 | WAMI BASIC MEDICAL SCIENCES | $40,787 | $1,214 | $42,002 |
| 2420 | ZOOLOGY | $404,990 | $98,806 | $503,796 |
| 2421 | PROGRAM IN GENERAL BIOLOGY | $330,340 | $0 | $330,340 |
| 2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $2,643,082 | $845,822 | $3,488,903 |
| 2432 | ENGLISH | $0 | $0 | $0 |
| 2435 | COMMUNICATIONS | $33,561 | $1,118 | $34,679 |
| 2440 | SCHOOL OF MUSIC & THEATRE ARTS | $1,994 | $0 | $1,994 |
| 2442 | SPEECH AND HEARING SCIENCES | $15,087 | $6,696 | $21,783 |
| 2452 | CHEMISTRY | $1,153,736 | $415,655 | $1,569,391 |
| 2454 | GEOLOGY | $126,241 | $42,608 | $168,848 |
| 2460 | PURE AND APPLIED MATHEMATICS | $266,270 | $80,551 | $346,820 |
| 2464 | PHYSICS | $1,510,344 | $375,125 | $1,885,469 |
| 2466 | CENTER FOR SHOCK WAVE RESEARCH | $76,618 | $34,478 | $111,096 |
| 2470 | DEAN COLLEGE OF SCIENCES & ARTS | $0 | $0 | $0 |
| 2472 | HISTORY | $14,036 | $1,203 | $15,239 |
| 2474 | PSYCHOLOGY | $155,251 | $46,928 | $202,179 |
| 2478 | POLITICAL SCIENCE | $118,245 | $63,594 | $181,839 |
| 2480 | SOCIOLOGY | $28,814 | $12,322 | $41,136 |
| 2482 | ANTHROPOLOGY | $35,590 | $10,127 | $45,717 |
| 2483 | COLLEGE OF NURSING INSTRUCTION | #VALUE! | 2,313.79- | $56,234 |
| 2494 | WOMENS STUDIES PROGRAM | $87,581 | $33,356 | $120,936 |
| 2496 | COMPARATIVE AMERICAN CULTURE | $34,308 | $0 | $34,308 |
| 2503 | INSTRUCTIONAL SUPPORT | $107,498 | $0 | $107,498 |
| 2505 | DEAN OF COLLEGE OF VET MEDICINE | $396,270 | $33,315 | $429,585 |
| 2509 | VET PUBLIC RELATIONS AND DEV | $19,215 | $0 | $19,215 |
| 2520 | INSTR & RES ANIMAL RESOURCES | $96,067 | $0 | $96,067 |
| 2525 | BIOMEDICAL COMMUMICATIONS UNIT | $47,406 | $0 | $47,406 |
| 2528 | COMPUTER RESOURCES & SERVICES | $232,386 | $0 | $232,386 |
| 2530 | VET CLINICAL MEDICINE & SURGERY | $1,783,204 | $115,034 | $1,898,239 |
| 2540 | VET MICROBIOLOGY & PATHOLOGY | $3,297,700 | $369,719 | $3,667,420 |
| 2545 | ANIMAL DIAGNOSTIC LABORATORY | $149,570 | $19 | $149,589 |
| 2550 | VET & COMP ANATOMY,PHARM & PHYS | $2,193,645 | $442,720 | $2,636,365 |
| 2561 | VETERINARY CLINIC SUPERVISION | $133,153 | $0 | $133,153 |
| 2570 | LABORATORY ANIMAL SUPERVISION | $27,239 | $0 | $27,239 |
| 2605 | COLLEGE OF BUSINESS & ECONOMICS | $3,902 | $0 | $3,902 |
| 2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $261,117 | $9,347 | $270,464 |
| 2640 | ECONOMICS | $20,520 | $164 | $20,684 |
| 2670 | DEPARTMENT OF MARKETING | $7,915 | $909 | $8,824 |
| 2680 | MANAGEMENT SYSTEMS | $5,044 | $37 | $5,080 |
| 2705 | DEAN COLLEGE OF EDUCATION | $57,081 | $2,847 | $59,928 |
| 2711 | STUDENT SERVICES | $482,397 | $36,901 | $519,298 |
| 2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $435,615 | $34,607 | $470,222 |
| 2714 | EDUCATIONAL ADMIN & SUPERVISION | $124,879 | $26,678 | $151,557 |
| 2715 | DEPARTMENT OF TEACHING AND LEARNING | $45,758 | $15,543 | $61,302 |
| 2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $150,541 | $1,445 | $151,986 |
| 2926 | AFROTC COMM GRANT BASIC & ADV | $45,212 | $0 | $45,212 |
| 2931 | NAVAL SCIENCE | $776 | $0 | $776 |
| 2934 | VICE PROVOST FOR INSTRUCTION _ GENERAL | $1,122 | $0 | $1,122 |
| 2940 | GRADUATE SCHOOL | $7,278,319 | $286 | $7,278,606 |
| 2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $991 | $0 | $991 |
| 2943 | ENVIRONMENTAL SCI RES CENTER | $0 | $0 | $0 |
| 2948 | INTERNATIONAL PROGRAMS | $0 | $0 | $0 |
| 2949 | INTERNATIONAL PROJECT SUPPORT | $2,331,982 | $522,355 | $2,854,337 |
| 2950 | COLLEGE OF PHARMACY | $6,219 | $0 | $6,219 |
| 2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $734,350 | $361,684 | $1,096,033 |
| 2956 | PHARMACY PRACTICE PULLMAN | $111,980 | $14,389 | $126,370 |
| 2957 | PHARMACEUTICAL SCIENCES | $1,107,145 | $333,089 | $1,440,233 |
| 2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $14,349 | $1,367 | $15,716 |
| 2973 | CAREER SERVICES & PLACEMENT CTR | $345 | $0 | $345 |
| 2981 | COMMUNITY SERVICE LEARNING PROGRAM | $7,500 | $314 | $7,814 |
| 3016 | AG RESEARCH ADMINISTRATION | $12,511 | $0 | $12,511 |
| 3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
| 3019 | AGRONOMY | $2,478,430 | $89,057 | $2,567,487 |
| 3024 | IMPACT AGR. RESEARCH | $320,261 | $0 | $320,261 |
| 3025 | AGRICULTURAL ECONOMICS | $660,933 | $82,468 | $743,401 |
| 3028 | BIOLOGICAL SYSTEMS ENGINEERING | $575,749 | $66,830 | $642,579 |
| 3031 | ANIMAL SCIENCES | $604,922 | $85,599 | $690,520 |
| 3035 | APPAREL, MERCHANDISING, AND INTERIOR D | $21,021 | $2,943 | $23,964 |
| 3037 | INST OF BIOLOGICAL CHEMISTRY | $2,419,831 | $624,872 | $3,044,703 |
| 3039 | PESTICIDES RESEARCH | $0 | $0 | $0 |
| 3041 | GENERAL AG & HOME EC RESEARCH | $0 | $0 | $0 |
| 3043 | ENTOMOLOGY | $347,707 | $12,338 | $360,045 |
| 3044 | HUMAN DEVELOPMENT | $213,628 | $88,818 | $302,446 |
| 3046 | NATURAL RESOURCE SCIENCES | $285,365 | $31,116 | $316,481 |
| 3055 | HORTICULTURE & LANDSCAPE ARCHIT | $701,591 | $32,075 | $733,666 |
| 3057 | FOOD SCIENCE & HUMAN NUTRITION | $300,177 | $7,101 | $307,279 |
| 3061 | PLANT PATHOLOGY | $686,235 | $67,252 | $753,487 |
| 3063 | PLANT INTRODUCTION STATION | $3,202 | $0 | $3,202 |
| 3067 | RURAL SOCIOLOGY | $41,289 | $5,714 | $47,003 |
| 3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT C | $204,528 | $20,036 | $224,565 |
| 3076 | CENTER FOR SUSTAINING AGRIC & NATURAL | $4,956 | $0 | $4,956 |
| 3091 | EASTERN WA EXTENSION | $14,735 | $0 | $14,735 |
| 3119 | FEQL CROP AND SOIL SCIENCES | $174,498 | $1,910 | $176,408 |
| 3143 | FEQL ENTOMOLOGY | $222,199 | $0 | $222,199 |
| 3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | $13,182 | $0 | $13,182 |
| 3243 | YAKIMA LABORATORY | $161,520 | $12,536 | $174,056 |
| 3316 | ADMINISTRATION | $0 | $0 | $0 |
| 3319 | AGRONOMY | $628,576 | $21,632 | $650,209 |
| 3328 | AGRICULTURAL ENGINEERING | $107,137 | $8,878 | $116,014 |
| 3343 | ENTOMOLOGY | $297,088 | $3,392 | $300,480 |
| 3355 | HORTICULTURE | $231,302 | $5,875 | $237,176 |
| 3357 | FOOD SCIENCE AND TECHNOLOGY | $14,933 | $0 | $14,933 |
| 3361 | PLANT PATHOLOGY | $445,695 | $8,004 | $453,699 |
| 3362 | IR-2 REGIONAL RESEARCH | $11,349 | $0 | $11,349 |
| 3391 | PROSSER ADMINISTRATION | $337 | $0 | $337 |
| 3419 | AGRONOMY | $64,718 | $2,051 | $66,769 |
| 3455 | HORTICULTURE | #VALUE! | 5,089.77- | $100,133 |
| 3461 | PLANT PATHOLOGY | $162,531 | $0 | $162,531 |
| 3543 | ENTOMOLOGY | $143,502 | $0 | $143,502 |
| 3555 | HORTICULTURE | $40,623 | $0 | $40,623 |
| 3616 | ADMINISTRATION | $4,396 | $440 | $4,835 |
| 3628 | USDA-ARS | $13,453 | $0 | $13,453 |
| 3643 | ENTOMOLOGY | $751,251 | $1,092 | $752,343 |
| 3655 | HORTICULTURE | $234,348 | $0 | $234,348 |
| 3661 | PLANT PATHOLOGY | $118,770 | $0 | $118,770 |
| 3676 | CENTER FOR SUST AG & AND NATURAL RESOU | $73,562 | $0 | $73,562 |
| 3719 | AGRONOMY | $157,493 | $24,386 | $181,879 |
| 3725 | AGRICULTURAL ECONOMICS | $27,327 | $0 | $27,327 |
| 3731 | ANIMAL SCIENCES | $40,154 | $11,339 | $51,493 |
| 3743 | ENTOMOLOGY | $39,326 | $0 | $39,326 |
| 3746 | FORESTRY AND RANGE MANAGEMENT | $104,244 | $41,466 | $145,710 |
| 3755 | HORTICULTURE | $172,365 | $8 | $172,373 |
| 3761 | PLANT PATHOLOGY | $99,452 | $0 | $99,452 |
| 3767 | RURAL SOCIOLOGY AT PUYALLUP | $11,641 | $159 | $11,799 |
| 3801 | ENGINEERING RESEARCH | $62,530 | $0 | $62,530 |
| 3808 | WOOD ENGINEERING LABORATORY | $70,884 | $23,320 | $94,204 |
| 3813 | CHEMICAL ENGINEERING | $610,053 | $211,908 | $821,961 |
| 3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,256,774 | $245,451 | $1,502,225 |
| 3816 | LAB FOR ATMOSPHERIC RESEARCH | $0 | $0 | $0 |
| 3820 | ELECTRICAL ENGINEERING | $2,581,384 | $423,937 | $3,005,321 |
| 3825 | MECHANICAL ENGINEERING | $1,199,021 | $308,691 | $1,507,712 |
| 3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
| 3905 | SOCIAL RESEARCH CENTER | $1,013,273 | $310,808 | $1,324,081 |
| 3907 | OFFICE OF APPLIED ENERGY STUDIES | $0 | $0 | $0 |
| 3908 | BIOANALYTICAL LAB | $8,366 | $390 | $8,756 |
| 3910 | SMALL BUSINESS DEVELOPMENT CTR | $2,765,560 | $430,954 | $3,196,514 |
| 3940 | MEDICAL & BIOLOGICAL RESEARCH | $81,974 | $0 | $81,974 |
| 3960 | NUCLEAR RADIATION CENTER | $204,877 | $98,613 | $303,490 |
| 3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | $394,972 | $71,404 | $466,377 |
| 3971 | WSU HIGH TECHNOLOGY PROJECTS | $51,238 | $0 | $51,238 |
| 3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $219,806 | $45,227 | $265,032 |
| 4101 | COOPERATIVE EXTENSION ADMIN | $0 | $0 | $0 |
| 4102 | COOP EXTENSION INFORMATION SVCS | $1,533 | $0 | $1,533 |
| 4103 | AGRICULTURE & NATURAL RESOURCES | $66,908 | $0 | $66,908 |
| 4106 | FOUR -H | $178,847 | $0 | $178,847 |
| 4107 | COMMUNITY RESOURCE DEVELOPMENT | $55,609 | $0 | $55,609 |
| 4120 | AGRICULTURE (COUNTY) | $0 | $0 | $0 |
| 4124 | COMMUNITY RESOURCE DEVELOPMENT-COUNTY | $0 | $0 | $0 |
| 4130 | COUNTY AGENCY PAYROLL | $1,694,467 | $0 | $1,694,467 |
| 4143 | HUMAN DEVELOPMENT | $18,247 | $272 | $18,519 |
| 4146 | SPOKANE UNIT | $45,828 | $0 | $45,828 |
| 4147 | PESTICIDE INFORMATION CENTER | $58,136 | $0 | $58,136 |
| 4150 | AGRONOMY AND SOILS | $0 | $0 | $0 |
| 4151 | AGRICULTURAL ECONOMICS | $54,938 | $4,994 | $59,932 |
| 4153 | ANIMAL SCIENCE | $366,320 | $441 | $366,761 |
| 4155 | CHILD, CONSUMER, AND FAMILY STUDIES | $495 | $0 | $495 |
| 4157 | ENTOMOLOGY | $26,918 | $0 | $26,918 |
| 4158 | FOOD SCIENCE & HUMAN NUTRITION | $6,820 | $0 | $6,820 |
| 4159 | NATURAL RESOURCE SCIENCES | $12,459 | $19 | $12,478 |
| 4162 | RURAL SOCIOLOGY | $27,260 | $2,118 | $29,379 |
| 4163 | WSU PROSSER RES & EXT CENTER | $116,693 | $16,260 | $132,954 |
| 4164 | WSU TREE FRUIT RES & EXT CENTER | $798 | $0 | $798 |
| 4165 | WSU PUYALLUP RES & EXT CENTER | $567,227 | $147,632 | $714,859 |
| 4166 | NORTHWEST DISTRICT | $347,805 | $28,395 | $376,200 |
| 4167 | SOUTHWEST DISTRICT | $285,667 | $13,258 | $298,926 |
| 4168 | NORTHEAST DISTRICT | $236,883 | ($31) | $236,852 |
| 4169 | SOUTHEAST DISTRICT | $197,039 | $7,429 | $204,468 |
| 4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | $6,045 | $0 | $6,045 |
| 4177 | ENERGY PROGRAM | $2,279,411 | $496,319 | $2,775,730 |
| 4330 | EUS WORKSHOPS & SHORT-COURSES | $64,429 | $0 | $64,429 |
| 4359 | CONFERENCES & INSTITUTES PULLMAN | $49,013 | $0 | $49,013 |
| 4370 | C & I CENTRAL SUPPORT | $26,882 | $0 | $26,882 |
| 4403 | AM-FM OPERATIONS | $252,260 | $0 | $252,260 |
| 4404 | TV PROGRAMMING | $585,099 | $0 | $585,099 |
| 4405 | ENGINEERING RADIO/TV | $220,874 | $0 | $220,874 |
| 4410 | STATEWIDE TELECOMMUNICATIONS | $1,730 | $0 | $1,730 |
| 4503 | CAMP ROGER C LARSON | $74 | $0 | $74 |
| 4541 | COOPERATIVE EXTENSION CONFERENCES | $1,300 | $0 | $1,300 |
| 4910 | LIBRARY | $12,387 | $0 | $12,387 |
| 4964 | MUSEUM OF ARTS | $37,683 | $0 | $37,683 |
| 4971 | ARCHEOLOGICAL LABORATORY | $199,338 | $76,286 | $275,623 |
| 5192 | PUBLIC SAFETY POLICE SERVICES | $33,702 | $0 | $33,702 |
| 5369 | COMMUNICATIONS INFRASTRUCTURE | $24,323 | $0 | $24,323 |
| 5601 | ADMINISTRATION TRI-CITIES | $434,549 | $141,187 | $575,736 |
| 5605 | ENGINEERING TRI-CITIES | $140,691 | $51,086 | $191,777 |
| 5607 | DIV. OF SCIENCES TRI-CITIES | $422,916 | $125,120 | $548,036 |
| 5612 | BUSINESS TRI-CITIES | $11,574 | $5,171 | $16,746 |
| 5670 | PUBLIC SERVICE TRI-CITIES | $144,013 | $0 | $144,013 |
| 5705 | ENGINEERING SPOKANE | $1,691 | $0 | $1,691 |
| 5710 | DIV OF HUMAN & SOC SCI SPOKANE | $507,059 | $94,833 | $601,892 |
| 5711 | VETERINARY MEDICINE SPOKANE | $60,722 | $27,623 | $88,346 |
| 5715 | PHARMACY SPOKANE | $56,443 | $13,958 | $70,401 |
| 5761 | INTERDISCIPLENARY INSTRUCTION | $889,916 | $105,696 | $995,612 |
| 5770 | PUBLIC SERVICE SPOKANE | $145,827 | ($84) | $145,744 |
| 5772 | AREA HEALTH EDUCATION CENTER | $511,045 | $18,458 | $529,504 |
| 5807 | DIV OF SCIENCES VANCOUVER | $340 | $153 | $494 |
| 5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $16,185 | $2,044 | $18,230 |
| 5812 | BUSINESS VANCOUVER | $753 | $0 | $753 |
| 5813 | EDUCATION VANCOUVER | $395,535 | $65,513 | $461,047 |
| 6820 | CHILD CARE SERVICE | $40,236 | $0 | $40,236 |
| 7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $58,947 | $0 | $58,947 |
| 7106 | BEOG HOLDING ACCT | $6,411,830 | $0 | $6,411,830 |
| 7107 | SEOG HOLDING ACCT | $939,015 | $0 | $939,015 |
| 7108 | HOLDING ACCOUNTNEED GRANTS | $47,660 | $0 | $47,660 |
| 7130 | STUDENT LOANS | $31,510 | $0 | $31,510 |
| 7801 | FEDERAL WORK-STUDY PROGRAM | $747,733 | $188,894 | $936,627 |
| 7802 | STATE WORK-STUDY PROGRAM | $1,298,891 | $0 | $1,298,891 |
| TOTAL FISCAL YEAR 1997 | $77,420,717 | $10,119,185 | $87,539,902 |