| AREA |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 97 |
F&A COSTS
FISCAL YR - 97 |
TOTAL
FISCAL YR - 97 |
| 1 |
Provost and Academic Vice President |
$84,793 |
$0 |
$84,793 |
| 2 |
Vice Provost - Student Affairs |
$2,144,114 |
$190,853 |
$2,334,967 |
| 3 |
College of Agriculture and Home Economics |
$158,044 |
$32,897 |
$190,941 |
| 5 |
College of Engineering and Architecture |
$5,895,483 |
$1,230,756 |
$7,126,239 |
| 6 |
Intercollegiate College of Nursing |
$58,547 |
($2,313) |
$56,234 |
| 7 |
College of Sciences |
$8,280,200 |
$2,414,751 |
$10,694,951 |
| 10 |
College of Liberal Arts |
$719,817 |
$251,629 |
$971,446 |
| 11 |
College of Veterinary Medicine |
$8,456,115 |
$960,808 |
$9,416,923 |
| 12 |
College of Business and Economics |
$3,064,058 |
$441,411 |
$3,505,469 |
| 13 |
College of Education |
$1,296,346 |
$118,021 |
$1,414,367 |
| 15 |
College of Pharmacy |
$1,959,693 |
$709,162 |
$2,668,855 |
| 16 |
Graduate School |
$7,278,320 |
$286 |
$7,278,606 |
| 17 |
International Programs |
$2,331,983 |
$522,354 |
$2,854,337 |
| 18 |
Libraries |
$12,387 |
$0 |
$12,387 |
| 21 |
Vice President for Business Affairs |
$33,702 |
$0 |
$33,702 |
| 22 |
Presidential Units |
$0 |
$0 |
$0 |
| 23 |
Asst VP Personnel/Administration |
$0 |
$0 |
$0 |
| 24 |
Human Relations and Diversity |
($231) |
($36) |
($267) |
| 25 |
Information Technology |
$24,323 |
$0 |
$24,323 |
| 27 |
Assistant Vice President for Business Affairs |
$7,459,017 |
$0 |
$7,459,017 |
| 30 |
Agricultural Research Center |
$14,569,265 |
$1,354,295 |
$15,923,560 |
| 35 |
Office of Research |
$1,610,027 |
$455,038 |
$2,065,065 |
| 41 |
Cooperative Extension |
$6,653,654 |
$717,108 |
$7,370,762 |
| 48 |
Vice President University Advancement |
$0 |
$0 |
$0 |
| 56 |
Washington State University - Tri-Cities |
$1,153,743 |
$322,565 |
$1,476,308 |
| 57 |
Washington State University - Spokane |
$2,567,676 |
$331,890 |
$2,899,566 |
| 58 |
Washington State University - Vancouver |
$412,814 |
$67,710 |
$480,524 |
| 59 |
Vice Provost For Extended University Services |
$1,196,827 |
$0 |
$1,196,827 |
| |
Total - Sponsored Projects |
$77,420,717 |
$10,119,185 |
$87,539,902 |
| |
Less: Administrative Fees - Student Assistance |
|
$188,894 |
|
| |
Less: Cost of Education Allowance |
|
$29,294 |
|
| |
Total - Facilities and Administrative Costs |
|
$9,900,997 |
|
|
