| AREA |
AREA EXPENDITURES
AREA TITLE |
DIRECT COSTS
FISCAL YR - 99 |
F&A COSTS
FISCAL YR - 99 |
TOTAL
FISCAL YR - 99 |
| 1 |
Provost and Academic Vice President |
$127,800 |
$0 |
$127,800 |
| 2 |
Vice Provost - Student Affairs |
$2,908,517 |
$220,804 |
$3,129,321 |
| 3 |
College of Agriculture and Home Economics |
$644,341 |
$81,607 |
$725,948 |
| 5 |
College of Engineering and Architecture |
$7,751,992 |
$1,553,995 |
$9,305,987 |
| 6 |
Intercollegiate College of Nursing |
$104,854 |
$0 |
$104,854 |
| 7 |
College of Sciences |
$10,116,546 |
$3,201,371 |
$13,317,917 |
| 10 |
College of Liberal Arts |
$1,002,917 |
$152,932 |
$1,155,849 |
| 11 |
College of Veterinary Medicine |
$9,993,771 |
$1,493,226 |
$11,486,997 |
| 12 |
College of Business and Economics |
$1,843,883 |
$258,600 |
$2,102,483 |
| 13 |
College of Education |
$817,036 |
$52,536 |
$869,572 |
| 15 |
College of Pharmacy |
$1,815,830 |
$585,409 |
$2,401,239 |
| 16 |
Graduate School |
$0 |
$0 |
$0 |
| 17 |
International Programs |
$771,892 |
$133,745 |
$905,637 |
| 18 |
Libraries |
($3,226) |
$0 |
($3,226) |
| 21 |
Vice President for Business Affairs |
$64,331 |
$0 |
$64,331 |
| 22 |
Presidential Units |
$39,383 |
$0 |
$39,383 |
| 23 |
Asst VP Personnel/Administration |
$0 |
$0 |
$0 |
| 24 |
Human Relations and Diversity |
$0 |
$0 |
$0 |
| 25 |
Information Technology |
$54,337 |
$0 |
$54,337 |
| 27 |
Assistant Vice President for Business Affairs |
$9,297,276 |
$0 |
$9,297,276 |
| 30 |
Agricultural Research Center |
$15,698,235 |
$1,772,516 |
$17,470,751 |
| 35 |
Office of Research |
$1,729,956 |
$430,873 |
$2,160,829 |
| 41 |
Cooperative Extension |
$7,939,835 |
$946,934 |
$8,886,769 |
| 48 |
Vice President University Advancement |
$0 |
$0 |
$0 |
| 56 |
Washington State University - Tri-Cities |
$1,346,751 |
$367,293 |
$1,714,044 |
| 57 |
Washington State University - Spokane |
$2,496,650 |
$249,301 |
$2,745,951 |
| 58 |
Washington State University - Vancouver |
$230,330 |
$37,978 |
$268,308 |
| 59 |
Vice Provost For Extended University Services |
$1,162,417 |
$0 |
$1,162,417 |
| |
Total - Sponsored Projects |
$77,955,654 |
$11,539,120 |
$89,494,774 |
| |
Less: Administrative Fees - Student Assistance |
|
$202,791 |
|
| |
Less: Cost of Education Allowance |
|
$32,943 |
|
| |
Total - Facilities and Administrative Costs |
|
$11,303,386 |
|
|
