| Area |
Description |
Direct Cost |
F&A |
Total Costs |
% of Total |
% of F&A |
| |
|
|
|
|
|
|
| 1 |
Provost and Academic Vice President |
243,258 |
103 |
243,361 |
0.17% |
0.00% |
| 2 |
Vice President - Student Affairs |
816,674 |
48,200 |
864,874 |
0.62% |
0.23% |
| 3 |
College of Agricultural, Human & Natural Resource Sciences |
179,182 |
36,374 |
215,556 |
0.15% |
0.18% |
| 4 |
Enrollment Services |
2,251,718 |
287,231 |
2,538,949 |
1.81% |
1.40% |
| 5 |
College of Engineering and Architecture |
9,162,642 |
2,405,172 |
11,567,814 |
8.24% |
11.70% |
| 6 |
College of Nursing |
1,093,907 |
66,917 |
1,160,825 |
0.83% |
0.33% |
| 7 |
College of Sciences |
17,264,828 |
5,658,467 |
22,923,295 |
16.33% |
27.52% |
| 8 |
Health Sciences |
24,852 |
1,988 |
26,840 |
0.02% |
0.01% |
| 10 |
College of Liberal Arts |
2,293,246 |
437,630 |
2,730,876 |
1.95% |
2.13% |
| 11 |
College of Veterinary Medicine |
12,986,395 |
2,666,257 |
15,652,652 |
11.15% |
12.97% |
| 12 |
College of Business and Economics |
1,831,455 |
252,954 |
2,084,409 |
1.48% |
1.23% |
| 13 |
College of Education |
995,293 |
146,120 |
1,141,412 |
0.81% |
0.71% |
| 15 |
College of Pharmacy |
2,806,916 |
801,813 |
3,608,729 |
2.57% |
3.90% |
| 16 |
Graduate School |
318,467 |
21,180 |
339,647 |
0.24% |
0.10% |
| 17 |
International Programs |
2,945,555 |
161,397 |
3,106,952 |
2.21% |
0.78% |
| 18 |
Holland/New Library |
44,260 |
8,364 |
52,624 |
0.04% |
0.04% |
| 21 |
Facilities Management |
9,484 |
0 |
9,484 |
0.01% |
0.00% |
| 23 |
Asst VP Personnel/Administration |
84,902 |
2,760 |
87,662 |
0.06% |
0.01% |
| 24 |
Human Relations and Diversity |
0 |
0 |
0 |
0.00% |
0.00% |
| 25 |
Information Technology |
1,508,135 |
0 |
1,508,135 |
1.07% |
0.00% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
2,559,035 |
0 |
2,559,035 |
1.82% |
0.00% |
| 30 |
Agricultural Research Center |
23,104,201 |
2,279,272 |
25,383,473 |
18.08% |
11.08% |
| 35 |
Office of Research |
5,437,736 |
1,007,029 |
6,444,765 |
4.59% |
4.90% |
| 41 |
WSU Extension |
19,383,427 |
2,185,706 |
21,569,133 |
15.36% |
10.63% |
| 56 |
Washington State University - Tri-Cities |
5,274,380 |
676,028 |
5,950,408 |
4.24% |
3.29% |
| 57 |
Washington State University - Spokane |
5,148,988 |
919,540 |
6,068,528 |
4.32% |
4.47% |
| 58 |
Washington State University - Vancouver |
2,058,401 |
493,025 |
2,551,426 |
1.82% |
2.40% |
| |
Grand Total |
119,827,336 |
20,563,528 |
140,390,864 |
100.00% |
100.00% |
