| AREA |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 96 |
F&A COSTS
FISCAL YR - 96 |
TOTAL
FISCAL YR - 96 |
| 1 |
Provost and Academic Vice President |
$80,804 |
$6,273 |
$87,077 |
| 2 |
Vice Provost - Student Affairs |
$1,956,635 |
$244,769 |
$2,201,404 |
| 3 |
College of Agriculture and Home Economics |
$129,586 |
$1,678 |
$131,264 |
| 5 |
College of Engineering and Architecture |
$5,926,729 |
$1,355,674 |
$7,282,403 |
| 6 |
Intercollegiate College of Nursing |
$116,669 |
$11,581 |
$128,250 |
| 7 |
College of Sciences |
$8,272,907 |
$2,276,268 |
$10,549,175 |
| 10 |
College of Liberal Arts |
$1,058,672 |
$318,103 |
$1,376,775 |
| 11 |
College of Veterinary Medicine |
$8,116,164 |
$852,104 |
$8,968,268 |
| 12 |
College of Business and Economics |
$3,699,391 |
$569,941 |
$4,269,332 |
| 13 |
College of Education |
$1,298,056 |
$148,281 |
$1,446,337 |
| 15 |
College of Pharmacy |
$2,245,314 |
$580,358 |
$2,825,672 |
| 16 |
Graduate School |
$9,406,688 |
$17,403 |
$9,424,091 |
| 17 |
International Programs |
$2,049,131 |
$446,624 |
$2,495,755 |
| 18 |
Libraries |
$46,152 |
$0 |
$46,152 |
| 21 |
Vice President for Business Affairs |
$0 |
$0 |
$0 |
| 22 |
Presidential Units |
$0 |
$0 |
$0 |
| 23 |
Asst VP Personnel/Administration |
$354 |
$0 |
$354 |
| 24 |
Human Relations and Diversity |
$3,026 |
$300 |
$3,326 |
| 25 |
Information Technology |
$211,117 |
$0 |
$211,117 |
| 27 |
Assistant Vice President for Business Affairs |
$7,115,320 |
$0 |
$7,115,320 |
| 30 |
Agricultural Research Center |
$16,098,419 |
$1,315,650 |
$17,414,069 |
| 35 |
Office of Research |
$1,159,446 |
$254,568 |
$1,414,014 |
| 41 |
Cooperative Extension |
$4,426,077 |
$150,627 |
$4,576,704 |
| 48 |
Vice President University Advancement |
$0 |
$0 |
$0 |
| 56 |
Washington State University - Tri-Cities |
$1,173,517 |
$364,106 |
$1,537,623 |
| 57 |
Washington State University - Spokane |
$1,727,014 |
$260,099 |
$1,987,113 |
| 58 |
Washington State University - Vancouver |
$759,186 |
$155,916 |
$915,102 |
| 59 |
Vice Provost For Extended University Services |
$1,607,646 |
$0 |
$1,607,646 |
| |
Total - Sponsored Projects |
$78,684,020 |
$9,330,323 |
$88,014,343 |
| |
Less: Administrative Fees - Student Assistance |
|
$242,812 |
|
| |
Less: Cost of Education Allowance |
|
$46,900 |
|
| |
Total - Facilities and Administrative Costs |
|
$9,040,611 |
|
|
