| AREA |
TITLE |
DIRECT
COSTS |
F& A
COSTS |
TOTAL
COSTS |
COSTS
% |
F& A
% |
| 1 |
Provost and Academic Vice President |
$181,611.82 |
$4,377.37 |
$185,989.19 |
0.19% |
0.03% |
| 2 |
Vice President - Student Affairs |
$2,682,420.40 |
$329,387.29 |
$3,011,807.69 |
3.14% |
2.41% |
| 3 |
College of Agriculture and Home Econom |
$782,064.14 |
$99,063.34 |
$881,127.48 |
0.92% |
0.72% |
| 5 |
College of Engineering and Architectur |
$9,154,440.34 |
$1,699,531.25 |
$10,853,971.59 |
11.32% |
12.42% |
| 6 |
College of Nursing |
$537,516.73 |
$27,848.60 |
$565,365.33 |
0.59% |
0.20% |
| 7 |
College of Sciences |
$11,865,840.96 |
$3,523,354.49 |
$15,389,195.45 |
16.05% |
25.75% |
| 10 |
College of Liberal Arts |
$1,749,045.53 |
$302,156.18 |
$2,051,201.71 |
2.14% |
2.21% |
| 11 |
College of Veterinary Medicine |
$10,605,813.03 |
$1,696,309.83 |
$12,302,122.86 |
12.83% |
12.40% |
| 12 |
College of Business and Economics |
$1,791,196.74 |
$211,841.68 |
$2,003,038.42 |
2.09% |
1.55% |
| 13 |
College of Education |
$1,995,571.53 |
$181,181.95 |
$2,176,753.48 |
2.27% |
1.32% |
| 15 |
College of Pharmacy |
$2,081,953.46 |
$700,955.07 |
$2,782,908.53 |
2.90% |
5.12% |
| 16 |
Graduate School |
$169,582.82 |
$9,295.23 |
$178,878.05 |
0.19% |
0.07% |
| 17 |
International Programs |
$1,406,223.97 |
$274,128.60 |
$1,680,352.57 |
1.75% |
2.00% |
| 18 |
Libraries |
$129,682.04 |
$36,869.70 |
$166,551.74 |
0.17% |
0.27% |
| 19 |
Athletics |
$14,553.09 |
$0.00 |
$14,553.09 |
0.02% |
0.00% |
| 23 |
Assistant Vice President for Personnel |
$35,398.58 |
$0.00 |
$35,398.58 |
0.04% |
0.00% |
| 25 |
Information Technology |
$155,766.54 |
$0.00 |
$155,766.54 |
0.16% |
0.00% |
| 27 |
Assistant Vice President for Business |
$1,291,904.50 |
$0.00 |
$1,291,904.50 |
1.35% |
0.00% |
| 30 |
Agricultural Research Center |
$16,746,741.58 |
$2,111,309.81 |
$18,858,051.39 |
19.67% |
15.43% |
| 35 |
Office of Research |
$2,374,594.89 |
$468,395.95 |
$2,842,990.84 |
2.97% |
3.42% |
| 41 |
Cooperative Extension |
$8,995,364.43 |
$1,072,493.85 |
$10,067,858.28 |
10.50% |
7.84% |
| 56 |
Washington State University - Tri-Citi |
$1,533,712.23 |
$386,502.96 |
$1,920,215.19 |
2.00% |
2.83% |
| 57 |
Washington State University - Spokane |
$3,407,340.80 |
$355,560.71 |
$3,762,901.51 |
3.93% |
2.60% |
| 58 |
Washington State University - Vancouve |
$1,056,168.25 |
$190,225.55 |
$1,246,393.80 |
1.30% |
1.39% |
| 59 |
Vice Provost For Extended University S |
$1,440,135.36 |
$0.00 |
$1,440,135.36 |
1.50% |
0.00% |
| |
GRAND TOTAL - FUND 145 |
$82,184,643.76 |
$13,680,789.41 |
$95,865,433.17 |
|
|
|
