| AREAS |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 95 |
F&A COSTS
FISCAL YR - 95 |
TOTAL
FISCAL YR - 95 |
| 1 |
Provost and Academic Vice President |
$83,033 |
$307 |
$83,340 |
| 2 |
Vice Provost - Student Affairs |
$1,391,193 |
$209,954 |
$1,601,147 |
| 3 |
College of Agriculture and Home Economics |
$168,426 |
$4,303 |
$172,729 |
| 5 |
College of Engineering and Architecture |
$5,170,835 |
$1,156,779 |
$6,327,614 |
| 6 |
Intercollegiate College of Nursing |
$104,373 |
$7,184 |
$111,557 |
| 7 |
College of Sciences |
$8,008,671 |
$2,275,033 |
$10,283,704 |
| 10 |
College of Liberal Arts |
$1,654,249 |
$378,598 |
$2,032,847 |
| 11 |
College of Veterinary Medicine |
$7,244,494 |
$815,563 |
$8,060,057 |
| 12 |
College of Business and Economics |
$3,512,468 |
$351,857 |
$3,864,325 |
| 13 |
College of Education |
$1,192,089 |
$145,878 |
$1,337,967 |
| 15 |
College of Pharmacy |
$2,485,437 |
$802,201 |
$3,287,638 |
| 16 |
Graduate School |
$11,191,390 |
$7,339 |
$11,198,729 |
| 17 |
International Programs |
$1,734,898 |
$376,696 |
$2,111,594 |
| 18 |
Libraries |
$60,529 |
$0 |
$60,529 |
| 21 |
Vice President for Business Affairs |
$0 |
$0 |
$0 |
| 22 |
Presidential Units |
($46) |
$0 |
($46) |
| 23 |
Asst VP Personnel/Administration |
$4,052 |
$0 |
$4,052 |
| 24 |
Human Relations and Diversity |
$4,995 |
$0 |
$4,995 |
| 25 |
Information Technology |
$286,594 |
$0 |
$286,594 |
| 27 |
Assistant Vice President for Business Affairs |
$6,751,091 |
$7,644 |
$6,758,735 |
| 30 |
Agricultural Research Center |
$14,974,888 |
$1,514,295 |
$16,489,183 |
| 35 |
Office of Research |
$1,047,150 |
$271,562 |
$1,318,712 |
| 41 |
Cooperative Extension |
$4,713,625 |
$149,463 |
$4,863,088 |
| 48 |
Vice President University Advancement |
$0 |
$0 |
$0 |
| 56 |
Washington State University - Tri-Cities |
$1,116,413 |
$321,283 |
$1,437,696 |
| 57 |
Washington State University - Spokane |
$1,326,315 |
$99,429 |
$1,425,744 |
| 58 |
Washington State University - Vancouver |
$732,168 |
$156,031 |
$888,199 |
| 59 |
Vice Provost For Extended University Services |
$5,277,910 |
$11,861 |
$5,289,771 |
| |
Total - Sponsored Projects |
$80,237,240 |
$9,063,260 |
$89,300,500 |
| |
Less: Administrative Fees - Student Assistance |
|
$216,242 |
|
| |
Less: Cost of Education Allowance |
|
$48,300 |
|
| |
Total - Facilities and Administrative Costs |
|
$8,798,718 |
|
|
