| |
|
Total Direct |
Total |
Total |
% of |
% of |
| Area |
Description |
Costs |
F & A |
Costs |
Total |
F & A |
| 1 |
PROVOST AND EXEC VICE PRESIDENT |
161,353 |
5,152 |
166,505 |
0.11% |
0.02% |
| 2 |
VP STUDENT AFF EQU & DIV |
1,441,430 |
107,850 |
1,549,280 |
1.06% |
0.48% |
| 3 |
AGR HUMAN & NAT RES SCI COLLEGE |
176,417 |
39,876 |
216,293 |
0.15% |
0.18% |
| 4 |
VICE PRES ENROLLMENT MANAGEMENT |
2,233,477 |
278,924 |
2,512,401 |
1.72% |
1.25% |
| 5 |
ENGINEERING AND ARCH COLLEGE OF |
10,055,283 |
2,731,855 |
12,787,138 |
8.77% |
12.24% |
| 6 |
COLLEGE OF NURSING |
961,310 |
161,508 |
1,122,819 |
0.77% |
0.72% |
| 7 |
COLLEGE OF SCIENCES |
17,604,552 |
5,889,041 |
23,493,594 |
16.11% |
26.39% |
| 8 |
HEALTH SCIENCES |
0 |
0 |
0 |
0.00% |
0.00% |
| 10 |
COLLEGE OF LIBERAL ARTS |
1,422,068 |
257,823 |
1,679,891 |
1.15% |
1.16% |
| 11 |
VETERINARY MEDICINE COLLEGE OF |
13,489,122 |
2,576,374 |
16,065,496 |
11.02% |
11.55% |
| 12 |
BUSINESS COLLEGE OF |
316,834 |
48,374 |
365,208 |
0.25% |
0.22% |
| 13 |
EDUCATION COLLEGE OF |
1,149,454 |
133,020 |
1,282,473 |
0.88% |
0.60% |
| 14 |
MURROW COLLEGE OF COMMUNICATION |
1,129,869 |
149,860 |
1,279,729 |
0.88% |
0.67% |
| 15 |
PHARMACY COLLEGE OF |
3,166,021 |
933,623 |
4,099,644 |
2.81% |
4.18% |
| 16 |
GRADUATE SCHOOL |
309,871 |
17,807 |
327,678 |
0.22% |
0.08% |
| 17 |
INTERNATIONAL PROGRAMS |
3,440,191 |
199,433 |
3,639,624 |
2.50% |
0.89% |
| 18 |
LIBRARIES |
33,612 |
5,303 |
38,916 |
0.03% |
0.02% |
| 21 |
FACILITIES MANAGEMENT |
1,225 |
370 |
1,595 |
0.00% |
0.00% |
| 23 |
SR ASSOC VP FOR BUS AFFAIRS |
40,364 |
2,264 |
42,628 |
0.03% |
0.01% |
| 25 |
INFORMATION TECHNOLOGY AREA |
2,744,191 |
0 |
2,744,191 |
1.88% |
0.00% |
| 27 |
AVP FINANCIAL SERVICES |
2,532,989 |
0 |
2,532,989 |
1.74% |
0.00% |
| 30 |
AGRICULTURAL RESEARCH CENTER |
21,179,501 |
2,619,649 |
23,799,150 |
16.32% |
11.74% |
| 35 |
OFFICE OF RESEARCH |
4,182,271 |
912,312 |
5,094,583 |
3.49% |
4.09% |
| 40 |
ECONOMIC DEVELOPMENT |
1,441,056 |
220,585 |
1,661,641 |
1.14% |
0.99% |
| 41 |
WSU EXTENSION |
20,729,094 |
2,603,022 |
23,332,116 |
16.00% |
11.67% |
| 56 |
WASHINGTON ST UNIV - TRI-CITIES |
7,107,354 |
924,566 |
8,031,919 |
5.51% |
4.14% |
| 57 |
WASHINGTON ST UNIV-SPOKANE |
4,178,092 |
847,085 |
5,025,177 |
3.45% |
3.80% |
| 58 |
WASHINGTON ST UNIV-VANCOUVER |
2,290,455 |
647,105 |
2,937,560 |
2.01% |
2.90% |
| |
Grand Total |
123,517,458 |
22,312,780 |
145,830,238 |
100.00% |
100.00% |
