| AREA |
TITLE |
DIRECT COSTS |
F&A COSTS |
TOTAL COSTS |
% TOTAL |
% F&A |
| 1 |
Provost and Academic Vice President |
$235,386.52 |
$10,249.82 |
$245,636.34 |
0.23% |
0.07% |
| 2 |
Vice President - Student Affairs |
$2,710,172.91 |
$328,749.03 |
$3,038,921.94 |
2.81% |
2.09% |
| 3 |
College of Agriculture and Home Economics |
$804,673.58 |
$82,658.42 |
$887,332.00 |
0.82% |
0.53% |
| 5 |
College of Engineering and Architecture |
$10,851,432.17 |
$2,128,240.15 |
$12,979,672.32 |
12.00% |
13.56% |
| 6 |
College of Nursing |
$701,901.63 |
$36,841.11 |
$738,742.74 |
0.68% |
0.23% |
| 7 |
College of Sciences |
$14,205,579.04 |
$3,700,539.60 |
$17,906,118.64 |
16.55% |
23.58% |
| 10 |
College of Liberal Arts |
$2,023,315.97 |
$331,966.93 |
$2,355,282.90 |
2.18% |
2.12% |
| 11 |
College of Veterinary Medicine |
$11,102,882.90 |
$1,940,183.86 |
$13,043,066.76 |
12.05% |
12.36% |
| 12 |
College of Business and Economics |
$1,919,812.46 |
$238,964.03 |
$2,158,776.49 |
2.00% |
1.52% |
| 13 |
College of Education |
$3,027,456.68 |
$270,703.81 |
$3,298,160.49 |
3.05% |
1.72% |
| 15 |
College of Pharmacy |
$1,975,866.76 |
$647,918.87 |
$2,623,785.63 |
2.42% |
4.13% |
| 16 |
Graduate School |
$187,818.07 |
$10,079.65 |
$197,897.72 |
0.18% |
0.06% |
| 17 |
International Programs |
$1,438,859.31 |
$261,240.21 |
$1,700,099.52 |
1.57% |
1.66% |
| 18 |
Holland/New Library |
$48,772.67 |
$0.00 |
$48,772.67 |
0.05% |
0.00% |
| 19 |
Athletics |
$55,995.27 |
$0.00 |
$55,995.27 |
0.05% |
0.00% |
| 25 |
Information Technology |
$1,391,427.24 |
$0.00 |
$1,391,427.24 |
1.29% |
0.00% |
| 27 |
Assistant Vice President for Business |
$1,227,102.13 |
$0.00 |
$1,227,102.13 |
1.13% |
0.00% |
| 30 |
Agricultural Research Center |
$18,203,775.31 |
$2,416,153.80 |
$20,619,929.11 |
19.06% |
15.40% |
| 35 |
Office of Research |
$2,767,916.07 |
$670,610.32 |
$3,438,526.39 |
3.18% |
4.27% |
| 41 |
Cooperative Extension |
$10,827,175.22 |
$1,415,424.11 |
$12,242,599.33 |
11.31% |
9.02% |
| 56 |
Washington State University - Tri-Cities |
$1,793,333.50 |
$480,815.52 |
$2,274,149.02 |
2.10% |
3.06% |
| 57 |
Washington State University - Spokane |
$3,269,299.71 |
$359,760.73 |
$3,629,060.44 |
3.35% |
2.29% |
| 58 |
Washington State University - Vancouver |
$1,737,016.38 |
$363,075.13 |
$2,100,091.51 |
1.94% |
2.31% |
| |
GRAND TOTAL - FUND 145 |
$92,506,971.50 |
$15,694,175.10 |
$108,201,146.60 |
100.00% |
100.00% |
|
