| Area |
Description |
Direct Cost |
F&A |
Total Costs |
% of Total |
% of F&A |
| |
|
|
|
|
|
|
| 01 |
Provost and Academic Vice President |
373,204 |
24,579 |
397,783 |
0.31% |
0.13% |
| 02 |
Vice President - Student Affairs |
2,815,608 |
359,164 |
3,174,772 |
2.46% |
1.88% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
599,285 |
73,415 |
672,700 |
0.52% |
0.38% |
| 05 |
College of Engineering and Architecture |
11,655,908 |
2,693,429 |
14,349,336 |
11.12% |
14.11% |
| 06 |
College of Nursing |
775,043 |
45,002 |
820,045 |
0.64% |
0.24% |
| 07 |
College of Sciences |
15,356,208 |
4,508,081 |
19,864,288 |
15.39% |
23.62% |
| 10 |
College of Liberal Arts |
1,769,755 |
312,248 |
2,082,003 |
1.61% |
1.64% |
| 11 |
College of Veterinary Medicine |
13,091,615 |
2,365,587 |
15,457,202 |
11.98% |
12.39% |
| 12 |
College of Business and Economics |
1,882,779 |
337,749 |
2,220,528 |
1.72% |
1.77% |
| 13 |
College of Education |
2,701,075 |
226,664 |
2,927,739 |
2.27% |
1.19% |
| 15 |
College of Pharmacy |
2,572,237 |
716,769 |
3,289,006 |
2.55% |
3.76% |
| 16 |
Graduate School |
189,315 |
10,069 |
199,384 |
0.15% |
0.05% |
| 17 |
International Programs |
891,750 |
161,234 |
1,052,983 |
0.82% |
0.84% |
| 18 |
Holland/New Library |
37,597 |
12,696 |
50,293 |
0.04% |
0.07% |
| 19 |
Athletics |
0 |
0 |
0 |
0.00% |
0.00% |
| 21 |
Vice President for Business Affairs |
0 |
0 |
0 |
0.00% |
0.00% |
| 22 |
Presidential Units |
0 |
0 |
0 |
0.00% |
0.00% |
| 23 |
Asst VP Personnel/Administration |
32,310 |
2,570 |
34,879 |
0.03% |
0.01% |
| 24 |
Human Relations and Diversity |
0 |
0 |
0 |
0.00% |
0.00% |
| 25 |
Information Technology |
1,229,816 |
0 |
1,229,816 |
0.95% |
0.00% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,327,412 |
0 |
1,327,412 |
1.03% |
0.00% |
| 30 |
Agricultural Research Center |
22,491,871 |
2,672,827 |
25,164,698 |
19.50% |
14.00% |
| 35 |
Office of Research |
3,708,158 |
786,384 |
4,494,542 |
3.48% |
4.12% |
| 41 |
WSU Extension |
15,983,601 |
1,868,923 |
17,852,524 |
13.83% |
9.79% |
| 48 |
University Development |
0 |
0 |
0 |
|
|
| 56 |
Washington State University - Tri-Cities |
3,998,941 |
722,774 |
4,721,715 |
3.66% |
3.79% |
| 57 |
Washington State University - Spokane |
4,595,843 |
782,492 |
5,378,335 |
4.17% |
4.10% |
| 58 |
Washington State University - Vancouver |
1,892,941 |
403,894 |
2,296,835 |
1.78% |
2.12% |
| 59 |
Vice Provost Extended Univ Serv |
0 |
0 |
0 |
0.00% |
0.00% |
| 67 |
Environmental Science |
0 |
0 |
0 |
0.00% |
0.00% |
| |
Coding Error |
(241) |
|
(241) |
|
|
| |
Grand Total |
109,972,030 |
19,086,550 |
129,058,580 |
100.00% |
100.00% |
