| AREA |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 98 |
F&A COSTS
FISCAL YR - 98 |
TOTAL
FISCAL YR - 98 |
|
1
|
Provost and Academic Vice President
|
$147,172
|
$0
|
$147,172
|
|
2
|
Vice Provost - Student Affairs
|
$2,511,768
|
$276,305
|
$2,788,073
|
|
3
|
College of Agriculture and Home Economics
|
$292,906
|
$38,694
|
$331,600
|
|
5
|
College of Engineering and Architecture
|
$6,926,007
|
$1,413,331
|
$8,339,338
|
|
6
|
Intercollegiate College of Nursing
|
$94,833
|
$471
|
$95,304
|
|
7
|
College of Sciences
|
$9,325,622
|
$2,820,293
|
$12,145,915
|
|
10
|
College of Liberal Arts
|
$733,315
|
$148,013
|
$881,328
|
|
11
|
College of Veterinary Medicine
|
$9,067,315
|
$1,268,520
|
$10,335,835
|
|
12
|
College of Business and Economics
|
$2,313,166
|
$336,193
|
$2,649,359
|
|
13
|
College of Education
|
$765,393
|
$52,272
|
$817,665
|
|
15
|
College of Pharmacy
|
$1,758,297
|
$574,867
|
$2,333,164
|
|
16
|
Graduate School
|
$1,275,625
|
$0
|
$1,275,625
|
|
17
|
International Programs
|
$1,603,914
|
$317,572
|
$1,921,486
|
|
18
|
Libraries
|
$13,226
|
$0
|
$13,226
|
|
21
|
Vice President for Business Affairs
|
$34,019
|
$0
|
$34,019
|
|
22
|
Presidential Units
|
$23,404
|
$0
|
$23,404
|
|
23
|
Asst VP Personnel/Administration
|
$0
|
$0
|
$0
|
|
24
|
Human Relations and Diversity
|
$322
|
$36
|
$358
|
|
25
|
Information Technology
|
$0
|
$0
|
$0
|
|
27
|
Assistant Vice President for Business Affairs
|
$8,316,654
|
$0
|
$8,316,654
|
|
30
|
Agricultural Research Center
|
$15,235,553
|
$1,725,650
|
$16,961,203
|
|
35
|
Office of Research
|
$1,825,059
|
$523,198
|
$2,348,257
|
|
41
|
Cooperative Extension
|
$6,937,850
|
$781,193
|
$7,719,043
|
|
48
|
Vice President University Advancement
|
$0
|
$0
|
$0
|
|
56
|
Washington State University - Tri-Cities
|
$1,272,834
|
$320,369
|
$1,593,203
|
|
57
|
Washington State University - Spokane
|
$2,353,754
|
$359,604
|
$2,713,358
|
|
58
|
Washington State University - Vancouver
|
$162,421
|
$19,965
|
$182,386
|
|
59
|
Vice Provost For Extended University Services
|
$956,284
|
$0
|
$956,284
|
|
|
Total - Sponsored Projects
|
$73,946,713
|
$10,976,546
|
$84,923,259
|
|
|
Less: Administrative Fees - Student Assistance
|
|
$272,117
|
|
|
|
Less: Cost of Education Allowance
|
|
$35,400
|
|
|
|
Total - Facilities and Administrative Costs
|
|
$10,669,029
|
|
|
