| Area |
Description |
Direct Cost |
F&A |
Total Costs |
% of Total |
% of F&A |
| |
|
|
|
|
|
|
| 01 |
Provost and Academic Vice President |
300,908 |
9,078 |
309,986 |
0.23% |
0.04% |
| 02 |
Vice President - Student Affairs |
2,818,172 |
305,362 |
3,123,535 |
2.33% |
1.48% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
275,638 |
50,863 |
326,501 |
0.24% |
0.25% |
| 05 |
College of Engineering and Architecture |
10,160,161 |
2,468,876 |
12,629,037 |
9.44% |
11.96% |
| 06 |
College of Nursing |
1,073,835 |
72,342 |
1,146,177 |
0.86% |
0.35% |
| 07 |
College of Sciences |
16,597,849 |
5,778,205 |
22,376,054 |
16.72% |
27.99% |
| 10 |
College of Liberal Arts |
1,779,405 |
339,544 |
2,118,949 |
1.58% |
1.65% |
| 11 |
College of Veterinary Medicine |
13,691,466 |
2,734,612 |
16,426,078 |
12.28% |
13.25% |
| 12 |
College of Business and Economics |
1,876,258 |
175,884 |
2,052,142 |
1.53% |
0.85% |
| 13 |
College of Education |
1,387,762 |
195,032 |
1,582,794 |
1.18% |
0.94% |
| 15 |
College of Pharmacy |
2,823,963 |
921,986 |
3,745,949 |
2.80% |
4.47% |
| 16 |
Graduate School |
271,132 |
17,556 |
288,688 |
0.22% |
0.09% |
| 17 |
International Programs |
1,536,922 |
187,115 |
1,724,037 |
1.29% |
0.91% |
| 18 |
Holland/New Library |
13,429 |
3,843 |
17,271 |
0.01% |
0.02% |
| 23 |
Asst VP Personnel/Administration |
37,463 |
1,865 |
39,328 |
0.03% |
0.01% |
| 24 |
Human Relations and Diversity |
4,989 |
0 |
4,989 |
0.00% |
0.00% |
| 25 |
Information Technology |
1,153,954 |
0 |
1,153,954 |
0.86% |
0.00% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,216,291 |
0 |
1,216,291 |
0.91% |
0.00% |
| 30 |
Agricultural Research Center |
22,583,224 |
2,505,748 |
25,088,972 |
18.75% |
12.14% |
| 35 |
Office of Research |
3,487,125 |
773,274 |
4,260,399 |
3.18% |
3.75% |
| 41 |
WSU Extension |
18,512,748 |
1,996,126 |
20,508,874 |
15.33% |
9.67% |
| 56 |
Washington State University - Tri-Cities |
4,819,084 |
690,733 |
5,509,817 |
4.12% |
3.35% |
| 57 |
Washington State University - Spokane |
5,126,594 |
1,067,885 |
6,194,479 |
4.63% |
5.17% |
| 58 |
Washington State University - Vancouver |
1,614,527 |
344,446 |
1,958,973 |
1.46% |
1.67% |
| |
Grand Total |
113,162,896 |
20,640,377 |
133,803,274 |
100.00% |
100.00% |
