| Area |
Description |
Direct Cost |
F&A |
Total Costs |
% of Total |
% of F&A |
| |
|
|
|
|
|
|
| 01 |
Provost and Academic Vice President |
244,845 |
15,638 |
260,483 |
0.20% |
0.08% |
| 02 |
Vice President - Student Affairs |
3,011,793 |
333,834 |
3,345,627 |
2.53% |
1.69% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
180,227 |
31,200 |
211,427 |
0.16% |
0.16% |
| 05 |
College of Engineering and Architecture |
12,392,548 |
2,606,355 |
14,998,903 |
11.35% |
13.21% |
| 06 |
College of Nursing |
1,077,678 |
79,307 |
1,156,986 |
0.88% |
0.40% |
| 07 |
College of Sciences |
16,805,920 |
5,143,743 |
21,949,663 |
16.61% |
26.08% |
| 10 |
College of Liberal Arts |
1,274,674 |
228,478 |
1,503,152 |
1.14% |
1.16% |
| 11 |
College of Veterinary Medicine |
12,796,843 |
2,496,148 |
15,292,991 |
11.57% |
12.66% |
| 12 |
College of Business and Economics |
1,834,821 |
267,545 |
2,102,367 |
1.59% |
1.36% |
| 13 |
College of Education |
1,787,010 |
204,692 |
1,991,703 |
1.51% |
1.04% |
| 15 |
College of Pharmacy |
2,805,509 |
939,716 |
3,745,226 |
2.83% |
4.76% |
| 16 |
Graduate School |
204,624 |
12,077 |
216,701 |
0.16% |
0.06% |
| 17 |
International Programs |
985,441 |
166,560 |
1,152,001 |
0.87% |
0.84% |
| 18 |
Holland/New Library |
27,303 |
(53) |
27,250 |
0.02% |
0.00% |
| 23 |
Asst VP Personnel/Administration |
3,658 |
366 |
4,024 |
0.00% |
0.00% |
| 24 |
Human Relations and Diversity |
5,000 |
0 |
5,000 |
0.00% |
0.00% |
| 25 |
Information Technology |
1,163,343 |
0 |
1,163,343 |
0.88% |
0.00% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,018,878 |
0 |
1,018,878 |
0.77% |
0.00% |
| 30 |
Agricultural Research Center |
23,187,745 |
2,490,533 |
25,678,278 |
19.43% |
12.63% |
| 35 |
Office of Research |
4,199,946 |
938,934 |
5,138,880 |
3.89% |
4.76% |
| 41 |
WSU Extension |
16,781,042 |
1,900,654 |
18,681,695 |
14.14% |
9.64% |
| 56 |
Washington State University - Tri-Cities |
3,765,850 |
639,803 |
4,405,653 |
3.33% |
3.24% |
| 57 |
Washington State University - Spokane |
5,174,530 |
944,615 |
6,119,145 |
4.63% |
4.79% |
| 58 |
Washington State University - Vancouver |
1,694,206 |
282,684 |
1,976,891 |
1.50% |
1.43% |
| |
Grand Total |
112,423,433 |
19,722,833 |
132,146,266 |
100.00% |
100.00% |
