Washington State University Sponsored Programs Services Area/Budget/Account - Direct and Facilities & Administrative Costs - 06/30/2006 - Month End for FY 2006 (includes work study and Pell grants) AR BUD CFDA DIRECT EA DEPT # DEPT NAME GET NO PGM ACCOUNT ACCOUNT TITLE COSTS F&A COSTS TOTAL PRIMARY PI OTHER PI 1 1 PROVOST AND EXEC VICE 2934 84-000 12W 2934-0013 CROSSROADS 20,485.06 0 20,485.06 KILGORE S JOHANSEN W / BEHLING C / 1 1120 AEROSPACE STUDIES 2926 12-000 12F 2926-0001 GRANT BASIC AND ADVANCE -32,184.54 0 -32,184.54 HERBST C MCPHIE J HCOP/U-DOC SUMMER 1 1360 WWAMI MEDICAL SCIENCES 2419 93-822 14A 2419-0019 PROGRAM 2003 -26,880.20 0 -26,880.20 LASKOWSKI M 1 1360 WWAMI MEDICAL SCIENCES 2419 - 14A 2419-0023 MEDICAL STUDENT -901.65 0 -901.65 TURNER A HCOP/U-DOC SUMMER 1 1360 WWAMI MEDICAL SCIENCES 2419 - 14A 2419-0024 PROGRAM 2005 34,889.69 2,791.20 37,680.89 TURNER A MEDICAL STUDENT 1 1360 WWAMI MEDICAL SCIENCES 2419 - 14A 2419-0025 COUNSELOR FY 2006 7,000.00 0 7,000.00 TURNER A HCOP/U-DOC SUMMER PROG 1 1360 WWAMI MEDICAL SCIENCES 2419 93-822 14A 2419-0022 2004 -25,020.20 -1,922.47 -26,942.67 TURNER A HCOP/U-DOC SUMMER 1 1360 WWAMI MEDICAL SCIENCES 2419 93-822 14A 2419-0026 PROGRAM 2006 73,938.50 5,915.10 79,853.60 TURNER A 1 2580 MUSEUM OF ART 4964 45-025 14A 4964-0082 PROJECT SUPPORT PROGRAM 3,828.35 0 3,828.35 BRUCE C SHANNON A 1 2580 MUSEUM OF ART 4964 - 14K 4964-0080 ART CONTEXT: THE 1960'S 21,258.69 0 21,258.69 SHANNON A CENTER TEACHING LEARNING CTLT SURVEY TOOL PROJ 1 8387 TECH 2933 - 14L 2933-0007 SCOPE 21,343.98 1,168.92 22,512.90 PETERSON N OFFICE OF PROVOST-TRIBAL G U A R A N T E E (OVERALL 1 8601 LIAISON 1161 - 14F 1161-0061 PROJECT ADMINISTRATION) 27,724.07 0 27,724.07 ASTON B OFFICE OF PROVOST-TRIBAL G U A R A N T E E (CYBER- 1 8601 LIAISON 1161 - 14F 1161-0063 TUTORING/GED) 31,207.80 0 31,207.80 ASTON B OFFICE OF PROVOST-TRIBAL G U A R A N T E E (FAMILY 1 8601 LIAISON 1161 - 14F 1161-0064 LEADERSHIP PROJECT) 6,208.25 0 6,208.25 ASTON B OFFICE OF PROVOST-TRIBAL G U A R A N T E E 1 8601 LIAISON 1161 - 14F 1161-0065 (LEADERSHIP DEVEL CAMP) 37,152.49 0 37,152.49 ASTON B OFFICE OF PROVOST-TRIBAL G U A R A N T E E (NEEDS 1 8601 LIAISON 1161 - 14F 1161-0066 ASSESSMENT) 15,861.79 0 15,861.79 ASTON B OFFICE OF PROVOST-TRIBAL ACADEMIC USE AGREEMENT 1 8601 LIAISON 1161 - 14F 1161-0060 COEUR D'ALENE TRIBE 80,977.00 0 80,977.00 BATES R OFFICE OF PROVOST-TRIBAL WA ST INDIAN EDUC 1 8601 LIAISON 1161 - 14K 1161-0068 CONFERENCE 4,018.55 1,125.65 5,144.20 CAWSTON R 2 2 VICE PRESIDENT - STUDENT 1170 84-042 12G 1170-0019 STUDENT SUPPORT SVCS 24,985.12 1,998.81 26,983.93 LOERA L VICE PRESIDENT - STUDENT STUDENT SUPPORT SERVICES 2 2 AFFAIRS 1170 84-042 12G 1170-0021 PROGRAM 117,641.43 9,411.31 127,052.74 LOERA L JAMISON A VICE PRESIDENT - STUDENT STUDENT SUPPORT SVC 2 2 AFFAIRS 1170 84-042 12G 1170-0022 PROGRAM GRANT AID 10,000.00 0 10,000.00 LOERA L JAMISON A PEACE CORPTS RECRUITER 2 1500 CAREER SERVICES 2973 08-000 12Z 2973-0144 SUPPORT 4,032.60 604.89 4,637.49 EDWARDS D FINANCIAL LITERACY 2 1930 STUDENT FINANCIAL AID 2972 - 14J 2972-0100 PROJECT 2002 26,095.30 1,895.97 27,991.27 FLORES C SPARKS W Page 1 of 144 7/27/2006 Washington State University Sponsored Programs Services VET MED HEALTH PROFF 2 1930 STUDENT FINANCIAL AID 7130 93-342 12H 7130-7008 LOAN FY06 3,892.00 0 3,892.00 SPARKS W 2004-2005 FEDERAL WORK 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0405 STUDY 0 -658.33 -658.33 SPARKS W 2005 - 2006 FEDERAL WORK 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0506 STUDY 640,896.42 267,066.37 907,962.79 SPARKS W 2005 - 2006 FWS JOB LOCATOR 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0610 PROGRAM 29,968.05 0 29,968.05 SPARKS W 2005 - 2006 FWS CSP JOB 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0620 LOCATOR 19,999.57 0 19,999.57 SPARKS W 2005 - 2006 FWS COMMUN SVC 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0630 7% PROGRAM 33,072.89 0 33,072.89 SPARKS W 2005 - 2006 AMERICA READS 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0640 LITERACY PROGRAM 8,029.36 0 8,029.36 SPARKS W 2005 - 2006 FWS T-C AMERICA 2 1930 STUDENT FINANCIAL AID 7801 84-033 12A 7801-0650 READS PROG 891 0 891 SPARKS W WA STATE WORK STUDY ON 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-0203 CAMPUS -0.1 0 -0.1 SPARKS W WA STATE WORK STUDY - ON 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-0304 CAMPUS -0.34 0 -0.34 SPARKS W WA STATE WORK STUDY - ON 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-0405 CAMPUS -4,926.00 0 -4,926.00 SPARKS W WA STATE WORK STUDY - ON 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-0506 CAMPUS 1,366,055.75 0 1,366,055.75 SPARKS W WA STATE WORK STUDY - OFF 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-0620 CAMPUS 41,586.25 0 41,586.25 SPARKS W WA STATE WORK STUDY- 2 1930 STUDENT FINANCIAL AID 7802 - 14D 7802-9065 CSP01 8,394.31 0 8,394.31 SPARKS W FINCH L / 2 1930 STUDENT FINANCIAL AID 7802 - 14N 7802-8784 INSTITUTIONAL WORK STUDY 7,929.03 0 7,929.03 SPARKS W GRISWOLD A INSTITUTIONAL W/S - ST FINCH L / 2 1930 STUDENT FINANCIAL AID 7802 - 14N 7802-9104 AFFAIRS WORK EXPER PROG 79,117.82 0 79,117.82 SPARKS W GRISWOLD A '04 - '05 CHILD & ADULT CARE 2 5800 WSU CHILDREN'S CENTER 6820 10-500 14A 6820-0031 FOOD PROGRAM 4,974.72 0 4,974.72 HELM T FIXED PRICE CONSOLIDATION 2 5800 WSU CHILDREN'S CENTER 6820 - 13Z 6820-0008 ACCOUNT 3,041.17 0 3,041.17 RADZIEMSKI M EVE CHILD CARE/PARENT 2 5800 WSU CHILDREN'S CENTER 6820 - 14A 6820-0029 COOP YR 2 00 0RADZIEMSKI M HELM T EVE CHILD CARE/PARENT 2 5800 WSU CHILDREN'S CENTER 6820 - 14A 6820-0033 COOP YR 1 32,305.88 0 32,305.88 RADZIEMSKI M '05-06' CHILD & ADULT CARE 2 5800 WSU CHILDREN'S CENTER 6820 10-500 14A 6820-0035 FOOD PROGRAM 30,875.17 0 30,875.17 RADZIEMSKI M '02-'03 CHILD & ADULT CARE 2 5800 WSU CHILDREN'S CENTER 6820 10-558 14A 6820-0027 FOOD PROG -2,273.51 0 -2,273.51 RADZIEMSKI M LEONARD J '03-'04 CHILD & ADULT CARE 2 5800 WSU CHILDREN'S CENTER 6820 10-558 14A 6820-0030 FOOD PROG -3,395.29 0 -3,395.29 RADZIEMSKI M HELM T CHILD CARE ACCESS MEANS 2 5800 WSU CHILDREN'S CENTER 6820 84-000 12G 6820-0032 PARENTS IN SCHOOL PROG 50,129.87 4,010.37 54,140.24 RADZIEMSKI M Page 2 of 144 7/27/2006 Washington State University Sponsored Programs Services STUDENT ADVISING & SUMMER FOOD SERVICE 2 8140 LEARNING CTR 1156 10-500 14A 1156-0004 PROGRAM 1,547.00 0 1,547.00 CASPER G STUDENT ADVISING & UPWARD BOUND - OKANOGAN 2 8140 LEARNING CTR 1156 84-047 12G 1156-0003 COUNTY 219,146.18 14,695.11 233,841.29 JAMISON A WSU CHILD CARE RES & PROVIDER QUALITY 2 8309 REFERRAL 2968 - 13L 2968-0054 IMPROVEMENT SERVICES 3,414.80 341.49 3,756.29 CILLAY V 2 8309 WSU CHILD CARE RES & 2968 - 14N 2968-0056 GUARANTEE 1,957.14 217.44 2,174.58 CILLAY V 2 8309 WSU CHILD CARE RES & 2968 93-000 14A 2968-0154 G U A R A N T E E 2,842.37 315.79 3,158.16 CILLAY V WSU CHILD CARE RES & CHILD CARE RES & REF/BLOCK 2 8309 REFERRAL 2968 93-596 14A 2968-0051 GRANT YR 2 -1,132.92 -125.88 -1,258.80 CILLAY V VOSS E WSU CHILD CARE RES & CHILD CARE RES & REF/BLOCK 2 8309 REFERRAL 2968 93-596 14A 2968-0052 GRANT YR 3 13,098.28 1,397.00 14,495.28 CILLAY V WSU CHILD CARE RES & CHILD CARE RES & REF/BLOCK 2 8309 REFERRAL 2968 93-596 14A 2968-0053 GRANT 40,252.51 4,192.00 44,444.51 CILLAY V COMMUNITY SERVICE PALOUSE FOOD PROJ: 2 8526 LEARNING CTR 2981 84-069 14A 2981-0018 CAMPUS-COMMUNITY INITIAT 3,728.66 0 3,728.66 BROWN M BIOLOGICAL SYSTEMS BIOREFINERY PROCESS 3 1170 ENGINEERING 2115 10-217 12W 2115-0063 ANALYSIS AND DESIGN 18,950.46 4,445.02 23,395.48 CHEN S VANWIE B BIOLOGICAL SYSTEMS WA ST FFA LEADERSHIP 3 1170 ENGINEERING 2115 - 14L 2115-0060 CONFERENCE 2,245.35 0 2,245.35 SWAN M BIOLOGICAL SYSTEMS PROB SOLV COURSE PORK 3 1170 ENGINEERING 2115 - 14L 2115-0061 PROD BUS MGMT 1,533.19 0 1,533.19 SWAN M FIXED PRICE CONSOLIDATION 3 1200 CROP AND SOIL SCIENCES 2119 - 14Z 2119-0003 ACCT -PERILLO 9,491.26 0 9,491.26 PERILLO C EDUC SUSTAIN SMALL ACRE 3 1200 CROP AND SOIL SCIENCES 2119 10-217 12W 2119-0018 FARM RANCHING -99.98 0 -99.98 PERILLO C EDUC OPPORTUNITIES PLACE- 3 1200 CROP AND SOIL SCIENCES 2119 10-217 12W 2119-0031 BOUND STUDENTS ID & WA 22,825.97 5,354.04 28,180.01 PERILLO C MCCRACKEN V SMALL FARM/RANCH 3 1200 CROP AND SOIL SCIENCES 2119 10-500 12W 2119-0024 COMMUNITY-BASED EDUC 2,362.22 0 2,362.22 PERILLO C NATURAL RESOURCE DISEMINAT STRATG IMPL FLD 3 1990 SCIENCES 2140 47-000 12W 2140-0100 WRK UNDRGRD SCI CU 6,175.61 1,235.12 7,410.73 MOORE B FIXED PRICE CONSOLIDATION 3 3170 STATISTICS 2104 - 13Z 2104-0005 ACCT 1,624.98 0 1,624.98 DASGUPTA N WA CAREER/WAGE LADDER WANDSCHNEIDER 3 8345 HUMAN DEVELOPMENT 2144 - 14A 2144-0028 FY05 1,444.20 675.89 2,120.09 BOYD B M PUGET SOUND ESD HEAD 3 8345 HUMAN DEVELOPMENT 2144 - 14F 2144-0033 START EVAL IMPACT RES 63,665.35 9,302.33 72,967.68 BOYD B 3 8345 HUMAN DEVELOPMENT 2144 84-048 14A 2144-0030 FCCLA LEADERSHIP 04-05 172.33 0 172.33 HANDY D 3 8345 HUMAN DEVELOPMENT 2144 84-048 14A 2144-0031 FCCLA LEADERSHIP 04-05 8,033.48 0 8,033.48 HANDY D 3 8345 HUMAN DEVELOPMENT 2144 84-048 14A 2144-0035 WA FCCLA LEADERSHIP 05-06 9,773.60 0 9,773.60 HANDY D 3 8345 HUMAN DEVELOPMENT 2144 84-048 14A 2144-0036 WA FCCLA LEADERSHIP 05-06 17,103.16 0 17,103.16 HANDY D MEASURING TRACKING 3 8345 HUMAN DEVELOPMENT 2144 93-279 14A 2144-0032 STATEWIDE MODEL PROG 93,352.89 29,850.63 123,203.52 HILL L MEAUSURING TRACKING 3 8345 HUMAN DEVELOPMENT 2144 93-959 14A 2144-0034 STATEWIDE MODEL PROG 8,569.46 0 8,569.46 HILL L ALCOHOL AND TOBACCO 3 8345 HUMAN DEVELOPMENT 2144 - 13B 2144-0973 MSGS IN MUSIC VIDEOS 7,926.82 0 7,926.82 RODGERS K Page 3 of 144 7/27/2006 Washington State University Sponsored Programs