| AREA |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 00 |
F&A COSTS
FISCAL YR - 00 |
TOTAL
FISCAL YR - 00 |
| 1 |
Provost and Academic Vice President |
$156,707 |
$10,336 |
$167,043 |
| 2 |
Vice Provost - Student Affairs |
$2,935,718 |
$268,983 |
$3,204,701 |
| 3 |
College of Agriculture and Home Economics |
$623,292 |
$73,554 |
$696,846 |
| 5 |
College of Engineering and Architecture |
$9,546,470 |
$1,759,787 |
$11,306,257 |
| 6 |
Intercollegiate College of Nursing |
$345,344 |
$10,563 |
$355,907 |
| 7 |
College of Sciences |
$10,529,329 |
$3,325,181 |
$13,854,510 |
| 10 |
College of Liberal Arts |
$1,320,725 |
$163,339 |
$1,484,064 |
| 11 |
College of Veterinary Medicine |
$10,658,801 |
$1,778,638 |
$12,437,439 |
| 12 |
College of Business and Economics |
$1,672,008 |
$199,484 |
$1,871,492 |
| 13 |
College of Education |
$1,101,862 |
$84,117 |
$1,185,979 |
| 15 |
College of Pharmacy |
$1,890,632 |
$631,018 |
$2,521,650 |
| 16 |
Graduate School |
$108,609 |
$5,326 |
$113,935 |
| 17 |
International Programs |
$739,488 |
$172,325 |
$911,813 |
| 18 |
Libraries |
$56,289 |
$7,380 |
$63,669 |
| 21 |
Vice President for Business Affairs |
$55,486 |
$0 |
$55,486 |
| 22 |
Presidential Units |
($495) |
$0 |
($495) |
| 23 |
Asst VP Personnel/Administration |
$0 |
$0 |
$0 |
| 24 |
Human Relations and Diversity |
$0 |
$0 |
$0 |
| 25 |
Information Technology |
$183,096 |
$0 |
$183,096 |
| 27 |
Assistant Vice President for Business Affairs |
$936,679 |
$0 |
$936,679 |
| 30 |
Agricultural Research Center |
$16,945,750 |
$1,806,083 |
$18,751,833 |
| 35 |
Office of Research |
$2,405,294 |
$530,482 |
$2,935,776 |
| 41 |
Cooperative Extension |
$8,469,242 |
$1,079,335 |
$9,548,577 |
| 48 |
Vice President University Advancement |
$0 |
$0 |
$0 |
| 56 |
Washington State University - Tri-Cities |
$1,360,753 |
$336,619 |
$1,697,372 |
| 57 |
Washington State University - Spokane |
$3,071,954 |
$371,840 |
$3,443,794 |
| 58 |
Washington State University - Vancouver |
$887,162 |
$174,517 |
$1,061,679 |
| 59 |
Vice Provost For Extended University Services |
$1,141,012 |
$0 |
$1,141,012 |
| |
Total - Sponsored Projects |
$77,141,207 |
$12,788,907 |
$89,930,114 |
| |
Less: Administrative Fees - Student Assistance |
|
$250,688 |
|
| |
Less: Cost of Education Allowance |
|
$21,900 |
|
| |
Total - Facilities and Administrative Costs |
|
$12,516,319 |
|
|
