exp_depts_fy99
|
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| F&A= Facilities and Administrative Costs | ||||
|---|---|---|---|---|
| BUDGET | BUDGET TITLE | DIRECT COSTS FISCAL YEAR 1999 | F&A COSTS FISCAL YEAR 1999 | TOTAL COSTS FISCAL YEAR 1999 |
| 1136 | PATENT, COPYRIGHT AND TRADEMARK OFFICE | $6,946 | $0 | $6,946 |
| 1137 | ASST VICE PRESIDENT BUSINESS | $0 | $0 | $0 |
| 1142 | GRANT & CONTRACT FINANCE OFFICE | $6,834 | $0 | $6,834 |
| 1149 | UNIVERSITY RECEIVABLES | $0 | $0 | $0 |
| 1210 | INSTITUTIONAL RESEARCH | $39,383 | $0 | $39,383 |
| 1238 | WSU TELECOMMUNICATIONS | $54,337 | $0 | $54,337 |
| 2104 | BIOMETRY | $22,539 | $7,896 | $30,435 |
| 2105 | DIRECTOR RESIDENT INSTRUCTION | $264,081 | $0 | $264,081 |
| 2110 | AGRICULTURE ECONOMICS | $0 | $0 | $0 |
| 2115 | BIOLOGICAL SYSTEMS ENGINEERING | $209,609 | $62,065 | $271,674 |
| 2119 | DEPT. OF AGRONOMY AND SOILS | $11,836 | $0 | $11,836 |
| 2125 | AGRONOMY-SOILS | $0 | $0 | $0 |
| 2135 | APPAREL, MERCHANDISING, AND INTERIOR D | $19,471 | $4,616 | $24,087 |
| 2140 | NATURAL RESOURCE SCIENCES | $96,819 | $3,703 | $100,522 |
| 2144 | HUMAN DEVELOPMENT | $2,221 | $0 | $2,221 |
| 2145 | HORTICULTURE & LANDSCAPE ARCHITECTURE | $5,739 | $0 | $5,739 |
| 2157 | FOOD SCIENCE & HUMAN NUTRITION | $12,025 | $3,328 | $15,353 |
| 2216 | JEFFERSON LEARNING CENTER | $14,167 | $0 | $14,167 |
| 2305 | DIRECTOR RESIDENT INSTRUCTION FOR ENGI | $97,720 | $18,558 | $116,278 |
| 2313 | CHEMICAL ENGINEERING | $0 | $0 | $0 |
| 2315 | CIVIL & ENVIRON ENGINEERING | $4,241 | $0 | $4,241 |
| 2320 | ELECTRICAL AND COMPUTER ENGINEERING | $14,820 | $0 | $14,820 |
| 2325 | MECHANICAL ENGINEERING | $0 | $0 | $0 |
| 2411 | SCIENCE MATH AND ENGINEERING EDUCATION | $96,752 | $3,466 | $100,219 |
| 2412 | MICROBIOLOGY | $970,450 | $360,755 | $1,331,205 |
| 2414 | BOTANY | $496,762 | $184,538 | $681,300 |
| 2416 | GENETICS | $579,074 | $182,724 | $761,798 |
| 2417 | REPRODUCTIVE BIOLOGICAL CENTER | $114,268 | $51,434 | $165,702 |
| 2419 | WAMI BASIC MEDICAL SCIENCES | $21,969 | ($6) | $21,963 |
| 2420 | ZOOLOGY | $442,197 | $115,091 | $557,288 |
| 2421 | PROGRAM IN GENERAL BIOLOGY | $58,983 | $0 | $58,983 |
| 2424 | DEPARTMENT OF BIOCHEMISTRY AND BIOPHYS | $2,727,957 | $826,660 | $3,554,617 |
| 2432 | ENGLISH | $357 | $0 | $357 |
| 2435 | COMMUNICATIONS | $52,326 | $9,760 | $62,086 |
| 2441 | PHILOSOPHY | $4,732 | $0 | $4,732 |
| 2442 | SPEECH AND HEARING SCIENCES | $134,548 | $7,732 | $142,280 |
| 2445 | SPEECH AND HEARING SCIENCES SPOKANE | $44,027 | $3,522 | $47,549 |
| 2446 | CHEMISTRY CMR SPONSORED PROJECTS | $22,486 | $9,842 | $32,329 |
| 2447 | PHYSICS CMR SPONSORED PROJECTS | $466,939 | $127,550 | $594,489 |
| 2452 | CHEMISTRY | $1,785,888 | $544,259 | $2,330,148 |
| 2454 | GEOLOGY | $131,165 | $27,043 | $158,208 |
| 2458 | STATISTICS PROGRAM | $6,004 | $2,702 | $8,706 |
| 2460 | PURE AND APPLIED MATHEMATICS | $245,775 | $83,766 | $329,541 |
| 2464 | PHYSICS | $1,169,508 | $403,035 | $1,572,544 |
| 2466 | CENTER FOR SHOCK WAVE RESEARCH | $780,368 | $278,511 | $1,058,879 |
| 2470 | DEAN COLLEGE OF SCIENCES & ARTS | $301,938 | $23,100 | $325,038 |
| 2472 | HISTORY | $2,236 | $204 | $2,441 |
| 2474 | PSYCHOLOGY | $219,699 | $74,139 | $293,839 |
| 2476 | WORLD CIVILIZATION PROJECT | $3,641 | $0 | $3,641 |
| 2478 | POLITICAL SCIENCE | $76,941 | $11,195 | $88,137 |
| 2480 | SOCIOLOGY | $69,627 | $11,126 | $80,754 |
| 2482 | ANTHROPOLOGY | $29,791 | $11,425 | $41,216 |
| 2483 | COLLEGE OF NURSING INSTRUCTION | $104,854 | $0 | $104,854 |
| 2496 | COMPARATIVE AMERICAN CULTURE | $21,674 | $0 | $21,674 |
| 2503 | INSTRUCTIONAL SUPPORT | $95,043 | $0 | $95,043 |
| 2505 | DEAN OF COLLEGE OF VET MEDICINE | $585,554 | $12,212 | $597,766 |
| 2509 | VET PUBLIC RELATIONS AND DEV | $0 | $0 | $0 |
| 2520 | INSTR & RES ANIMAL RESOURCES | $73,537 | $0 | $73,537 |
| 2525 | BIOMEDICAL COMMUMICATIONS UNIT | $93,345 | $0 | $93,345 |
| 2528 | COMPUTER RESOURCES & SERVICES | $353,033 | $0 | $353,033 |
| 2530 | VET CLINICAL MEDICINE & SURGERY | $1,961,366 | $165,996 | $2,127,362 |
| 2540 | VET MICROBIOLOGY & PATHOLOGY | $3,514,217 | $529,608 | $4,043,825 |
| 2545 | ANIMAL DIAGNOSTIC LABORATORY | $192,899 | $7,163 | $200,062 |
| 2550 | VET & COMP ANATOMY,PHARM & PHYS | $3,003,260 | $778,246 | $3,781,506 |
| 2561 | VETERINARY CLINIC SUPERVISION | $121,518 | $0 | $121,518 |
| 2605 | COLLEGE OF BUSINESS & ECONOMICS | ($4) | $0 | ($4) |
| 2631 | WASHINGTON CENTER FOR REAL ESTATE RESE | $159,475 | $4,067 | $163,542 |
| 2640 | ECONOMICS | $170,673 | $10,501 | $181,173 |
| 2670 | DEPARTMENT OF MARKETING | $2,609 | ($40) | $2,569 |
| 2680 | MANAGEMENT SYSTEMS | $0 | $0 | $0 |
| 2705 | DEAN COLLEGE OF EDUCATION | $11,340 | $1,131 | $12,471 |
| 2711 | STUDENT SERVICES | $16,937 | ($2) | $16,935 |
| 2713 | DEPT OF EDUCATIONAL AND COUNSELING PSY | $431,974 | $33,899 | $465,873 |
| 2714 | EDUCATIONAL ADMIN & SUPERVISION | $164,835 | $12,663 | $177,498 |
| 2715 | DEPARTMENT OF TEACHING AND LEARNING | $35,699 | $1,051 | $36,749 |
| 2914 | DEPT OF PHYSL ED, SPORT, & LEISURE STU | $154,990 | $3,794 | $158,784 |
| 2926 | AFROTC COMM GRANT BASIC & ADV | $32,056 | $0 | $32,056 |
| 2933 | CENTER FOR TEACHING, LEARNING, AND TEC | $6,279 | $0 | $6,279 |
| 2934 | VICE PROVOST FOR INSTRUCTION _ GENERAL | $62,978 | $0 | $62,978 |
| 2940 | GRADUATE SCHOOL | $0 | $0 | $0 |
| 2942 | PROGRAM IN ENVIRONMENTAL SCIENCE | $0 | $0 | $0 |
| 2949 | INTERNATIONAL PROJECT SUPPORT | $762,892 | $133,745 | $896,637 |
| 2950 | COLLEGE OF PHARMACY | $0 | $0 | $0 |
| 2953 | HEALTH PHYSICS AND RADIATION BIOLOGY R | $765,941 | $297,076 | $1,063,017 |
| 2956 | PHARMACY PRACTICE PULLMAN | $87,236 | $5,984 | $93,221 |
| 2957 | PHARMACEUTICAL SCIENCES | $962,653 | $282,349 | $1,245,002 |
| 2968 | CHILD-CARE RESOURCE & REFERRAL CENTER | $58,838 | $7,404 | $66,242 |
| 2973 | CAREER SERVICES & PLACEMENT CTR | $1,173 | $0 | $1,173 |
| 2977 | INTERNATIONAL EDUCATION | $9,000 | $0 | $9,000 |
| 2981 | COMMUNITY SERVICE LEARNING PROGRAM | $6,490 | $19 | $6,509 |
| 3016 | AG RESEARCH ADMINISTRATION | $395,164 | $0 | $395,164 |
| 3018 | WINE & GRAPE RESEARCH | $0 | $0 | $0 |
| 3019 | AGRONOMY | $3,053,102 | $153,095 | $3,206,198 |
| 3024 | IMPACT AGR. RESEARCH | $338,929 | $0 | $338,929 |
| 3025 | AGRICULTURAL ECONOMICS | $326,985 | $53,039 | $380,024 |
| 3028 | BIOLOGICAL SYSTEMS ENGINEERING | $603,987 | $86,489 | $690,477 |
| 3031 | ANIMAL SCIENCES | $541,134 | $104,487 | $645,621 |
| 3035 | APPAREL, MERCHANDISING, AND INTERIOR D | $0 | $0 | $0 |
| 3037 | INST OF BIOLOGICAL CHEMISTRY | $3,161,070 | $963,483 | $4,124,554 |
| 3039 | PESTICIDES RESEARCH | $0 | $0 | $0 |
| 3043 | ENTOMOLOGY | $230,996 | $4,224 | $235,220 |
| 3044 | HUMAN DEVELOPMENT | $14,804 | $4,906 | $19,710 |
| 3046 | NATURAL RESOURCE SCIENCES | $187,564 | $20,235 | $207,799 |
| 3055 | HORTICULTURE & LANDSCAPE ARCHIT | $692,358 | $71,254 | $763,611 |
| 3057 | FOOD SCIENCE & HUMAN NUTRITION | $536,873 | $6,615 | $543,488 |
| 3061 | PLANT PATHOLOGY | $847,245 | $70,746 | $917,992 |
| 3063 | PLANT INTRODUCTION STATION | $2,669 | $0 | $2,669 |
| 3067 | RURAL SOCIOLOGY | $9,303 | $1,885 | $11,188 |
| 3075 | RESEARCH SUPPORT FOR MISC DEPTS (NOT C | $24,858 | $2,486 | $27,344 |
| 3091 | EASTERN WA EXTENSION | $22,500 | $0 | $22,500 |
| 3092 | WESTERN WA EXTENSION | $1,750 | $0 | $1,750 |
| 3119 | FEQL CROP AND SOIL SCIENCES | $62,165 | $6,475 | $68,640 |
| 3143 | FEQL ENTOMOLOGY | $142,026 | $0 | $142,026 |
| 3147 | PESTICIDE INFORMATION CENTER | $282 | $0 | $282 |
| 3157 | FEQL FOOD SCIENCES & HUMAN NUTRITION | $10,676 | $77 | $10,753 |
| 3243 | YAKIMA LABORATORY | $191,912 | $11,405 | $203,317 |
| 3316 | ADMINISTRATION | $0 | $0 | $0 |
| 3319 | AGRONOMY | $758,485 | $51,646 | $810,131 |
| 3328 | AGRICULTURAL ENGINEERING | $82,115 | $5,562 | $87,677 |
| 3343 | ENTOMOLOGY | $245,500 | $5,823 | $251,323 |
| 3355 | HORTICULTURE | $467,368 | $12,562 | $479,930 |
| 3357 | FOOD SCIENCE AND TECHNOLOGY | $36,701 | $444 | $37,145 |
| 3361 | PLANT PATHOLOGY | $342,421 | $12,417 | $354,838 |
| 3362 | IR-2 REGIONAL RESEARCH | $19,766 | $0 | $19,766 |
| 3391 | PROSSER ADMINISTRATION | $4,964 | $0 | $4,964 |
| 3419 | AGRONOMY | $36,740 | $0 | $36,740 |
| 3455 | HORTICULTURE | $120,637 | $709 | $121,347 |
| 3461 | PLANT PATHOLOGY | $82,414 | $0 | $82,414 |
| 3543 | ENTOMOLOGY | $133,387 | $429 | $133,816 |
| 3555 | HORTICULTURE | $31,932 | $0 | $31,932 |
| 3616 | ADMINISTRATION | $5,746 | $575 | $6,320 |
| 3628 | USDA-ARS | $10,324 | $0 | $10,324 |
| 3643 | ENTOMOLOGY | $579,328 | $9,030 | $588,358 |
| 3655 | HORTICULTURE | $291,486 | $2,304 | $293,790 |
| 3661 | PLANT PATHOLOGY | $135,715 | $4,128 | $139,843 |
| 3676 | CENTER FOR SUST AG & AND NATURAL RESOU | $12,686 | $0 | $12,686 |
| 3719 | AGRONOMY | $263,540 | $64,206 | $327,746 |
| 3725 | AGRICULTURAL ECONOMICS | $31,900 | $0 | $31,900 |
| 3731 | ANIMAL SCIENCES | $18,903 | $5,216 | $24,119 |
| 3743 | ENTOMOLOGY | $55,757 | $7,472 | $63,229 |
| 3746 | FORESTRY AND RANGE MANAGEMENT | $39,660 | $17,585 | $57,245 |
| 3755 | HORTICULTURE | $182,193 | $0 | $182,193 |
| 3761 | PLANT PATHOLOGY | $111,166 | $6,277 | $117,443 |
| 3767 | RURAL SOCIOLOGY AT PUYALLUP | $199,043 | $5,230 | $204,273 |
| 3801 | ENGINEERING RESEARCH | $100,814 | $13,661 | $114,475 |
| 3808 | WOOD ENGINEERING LABORATORY | $1,065,419 | $173,474 | $1,238,893 |
| 3813 | CHEMICAL ENGINEERING | $659,498 | $176,308 | $835,806 |
| 3815 | CIVIL & ENVIRONMENTAL ENGINEERING | $1,821,029 | $424,208 | $2,245,237 |
| 3820 | ELECTRICAL ENGINEERING | $2,897,736 | $476,665 | $3,374,401 |
| 3825 | MECHANICAL ENGINEERING | $1,077,868 | $269,001 | $1,346,870 |
| 3870 | MATERIALS RSRCH CNTR SPONSORED PROJE | $12,847 | $2,120 | $14,967 |
| 3903 | WASH ARCHAELOGICAL RES CTR | $0 | $0 | $0 |
| 3905 | SOCIAL RESEARCH CENTER | $1,238,749 | $335,920 | $1,574,670 |
| 3907 | OFFICE OF APPLIED ENERGY STUDIES | $0 | $0 | $0 |
| 3908 | BIOANALYTICAL LAB | $7,852 | $3,533 | $11,385 |
| 3910 | SMALL BUSINESS DEVELOPMENT CTR | $1,511,131 | $244,072 | $1,755,203 |
| 3940 | MEDICAL & BIOLOGICAL RESEARCH | $37,771 | $0 | $37,771 |
| 3960 | NUCLEAR RADIATION CENTER | $212,754 | $55,236 | $267,990 |
| 3961 | SPOKANE HEALTH RESEARCH AND EDUCATION | ($102,430) | ($66,434) | ($168,864) |
| 3971 | WSU HIGH TECHNOLOGY PROJECTS | $44,461 | $0 | $44,461 |
| 3995 | WRC FY 96 2001 ALLOTMENT (SEC 100) | $7,741 | $0 | $7,741 |
| 3998 | WRC RESEARCH PROJECTS-NONFEDERAL | $173,682 | $36,184 | $209,866 |
| 4101 | COOPERATIVE EXTENSION ADMIN | $84,263 | $0 | $84,263 |
| 4103 | AGRICULTURE & NATURAL RESOURCES | $73,688 | $0 | $73,688 |
| 4105 | FAMILY LIVING | $1,522 | $0 | $1,522 |
| 4106 | FOUR -H | $182,449 | $0 | $182,449 |
| 4107 | COMMUNITY RESOURCE DEVELOPMENT | $44,449 | $0 | $44,449 |
| 4130 | COUNTY AGENCY PAYROLL | $1,869,778 | $0 | $1,869,778 |
| 4132 | WSU VANCOUVER RESEARCH & EXTENSION U | $0 | $0 | $0 |
| 4143 | HUMAN DEVELOPMENT | $85,230 | $0 | $85,230 |
| 4144 | MOUNT VERNON | $16,225 | $0 | $16,225 |
| 4145 | NON-CAHE ACCOUNTS | $50,725 | $11,211 | $61,936 |
| 4146 | SPOKANE UNIT | $19,801 | $1,341 | $21,142 |
| 4147 | PESTICIDE INFORMATION CENTER | $64,543 | $0 | $64,543 |
| 4150 | AGRONOMY AND SOILS | $36,047 | $0 | $36,047 |
| 4151 | AGRICULTURAL ECONOMICS | $10,110 | $597 | $10,707 |
| 4152 | BIOLOGICAL SYSTEMS ENGINEERING | $13,405 | $5,168 | $18,573 |
| 4153 | ANIMAL SCIENCE | $178,862 | $15 | $178,877 |
| 4155 | CHILD, CONSUMER, AND FAMILY STUDIES | ($5) | $0 | ($5) |
| 4157 | ENTOMOLOGY | $30,017 | $9,020 | $39,038 |
| 4158 | FOOD SCIENCE & HUMAN NUTRITION | $79,498 | $9,393 | $88,891 |
| 4159 | NATURAL RESOURCE SCIENCES | $48,695 | $25 | $48,720 |
| 4162 | RURAL SOCIOLOGY | $0 | $0 | $0 |
| 4163 | WSU PROSSER RES & EXT CENTER | $150,353 | $16,647 | $167,000 |
| 4164 | WSU TREE FRUIT RES & EXT CENTER | $70,157 | $11 | $70,167 |
| 4165 | WSU PUYALLUP RES & EXT CENTER | $787,236 | $198,850 | $986,086 |
| 4166 | NORTHWEST DISTRICT | $69,680 | $7,996 | $77,676 |
| 4167 | SOUTHWEST DISTRICT | $335,334 | $19,576 | $354,910 |
| 4168 | NORTHEAST DISTRICT | $534,473 | $32,744 | $567,217 |
| 4169 | SOUTHEAST DISTRICT | $139,006 | $8,638 | $147,644 |
| 4176 | CENTER FOR SUSTAINING AGRIC & NATURAL | ($372) | $0 | ($372) |
| 4177 | ENERGY PROGRAM | $2,949,102 | $625,703 | $3,574,805 |
| 4330 | EUS WORKSHOPS & SHORT-COURSES | $17,488 | $0 | $17,488 |
| 4403 | AM-FM OPERATIONS | $296,204 | $0 | $296,204 |
| 4404 | TV PROGRAMMING | $701,104 | $0 | $701,104 |
| 4405 | ENGINEERING RADIO/TV | $147,622 | $0 | $147,622 |
| 4503 | CAMP ROGER C LARSON | $1,261 | $0 | $1,261 |
| 4541 | COOPERATIVE EXTENSION CONFERENCES | $1,394 | $0 | $1,394 |
| 4910 | LIBRARY | ($3,226) | $0 | ($3,226) |
| 4964 | MUSEUM OF ARTS | $26,487 | $0 | $26,487 |
| 4971 | ARCHEOLOGICAL LABORATORY | $41,378 | $728 | $42,106 |
| 5192 | PUBLIC SAFETY POLICE SERVICES | $64,331 | $0 | $64,331 |
| 5601 | ADMINISTRATION TRI-CITIES | $302,256 | $124,421 | $426,677 |
| 5605 | ENGINEERING TRI-CITIES | $458,728 | $108,083 | $566,811 |
| 5607 | DIV. OF SCIENCES TRI-CITIES | $410,945 | $131,192 | $542,137 |
| 5612 | BUSINESS TRI-CITIES | $10,441 | $3,597 | $14,038 |
| 5670 | PUBLIC SERVICE TRI-CITIES | $164,380 | $0 | $164,380 |
| 5705 | ENGINEERING SPOKANE | $0 | $0 | $0 |
| 5710 | DIV OF HUMAN & SOC SCI SPOKANE | $750,965 | $99,236 | $850,202 |
| 5711 | VETERINARY MEDICINE SPOKANE | $78,236 | $35,206 | $113,442 |
| 5715 | PHARMACY SPOKANE | $5,447 | $1,416 | $6,864 |
| 5761 | INTERDISCIPLENARY INSTRUCTION | $1,116,243 | $161,650 | $1,277,893 |
| 5770 | PUBLIC SERVICE SPOKANE | $147,337 | $0 | $147,337 |
| 5772 | AREA HEALTH EDUCATION CENTER | $444,098 | $14,335 | $458,434 |
| 5777 | INTERDISCIPLINARY DESIGN INSTITUTE | $56,753 | $3,891 | $60,644 |
| 5801 | ADMINISTRATION VANCOUVER | $44,369 | $0 | $44,369 |
| 5805 | ENGINEERING VANCOUVER | $308 | $0 | $308 |
| 5807 | DIV OF SCIENCES VANCOUVER | $100,521 | $34,762 | $135,283 |
| 5810 | DIV OF HUMAN & SOC SCI VANCOUVER | $808 | $0 | $808 |
| 5812 | BUSINESS VANCOUVER | $2,502 | $0 | $2,502 |
| 5813 | EDUCATION VANCOUVER | $75,479 | $3,217 | $78,696 |
| 5818 | LIBRARIES WSU VANCOUVER | $5,774 | $0 | $5,774 |
| 5820 | INTERDISCIPLINARY STUDIES AND EXTENDED | $569 | $0 | $569 |
| 6700 | ASWSU RELATED ACTIVITIES | $18,778 | $0 | $18,778 |
| 6820 | CHILD CARE SERVICE | $62,117 | $77 | $62,194 |
| 6850 | WELLNESS | $137,969 | $10,513 | $148,482 |
| 7102 | FED SCHOLARSHIPS & FELLOWSHIPS | $19,661 | $0 | $19,661 |
| 7106 | BEOG HOLDING ACCT | $8,395,962 | $0 | $8,395,962 |
| 7107 | SEOG HOLDING ACCT | $874,819 | $0 | $874,819 |
| 7130 | STUDENT LOANS | $65,281 | $0 | $65,281 |
| 7801 | FEDERAL WORK-STUDY PROGRAM | $872,173 | $202,791 | $1,074,965 |
| 7802 | STATE WORK-STUDY PROGRAM | $1,685,698 | $0 | $1,685,698 |
| TOTAL FISCAL YEAR 1999 | $77,955,654 | $11,539,120 | $89,494,774 |