| Area |
Description |
2002 |
2003 |
Inc/(decr) |
| 1 |
Provost and Academic Vice President |
10,250 |
10,077 |
(173) |
| 2 |
Vice President - Student Affairs |
328,749 |
280,116 |
(48,633) |
| 3 |
College of Agriculture and Home Economics |
82,658 |
173,270 |
90,612 |
| 5 |
College of Engineering and Architecture |
2,128,240 |
2,615,583 |
487,343 |
| 6 |
College of Nursing |
36,841 |
72,825 |
35,984 |
| 7 |
College of Sciences |
3,700,540 |
3,894,754 |
194,214 |
| 10 |
College of Liberal Arts |
331,967 |
371,764 |
39,797 |
| 11 |
College of Veterinary Medicine |
1,940,184 |
2,328,787 |
388,603 |
| 12 |
College of Business and Economics |
238,964 |
183,374 |
(55,590) |
| 13 |
College of Education |
270,704 |
303,404 |
32,700 |
| 15 |
College of Pharmacy |
647,919 |
610,633 |
(37,286) |
| 16 |
Graduate School |
10,080 |
10,049 |
(31) |
| 17 |
International Programs |
261,240 |
180,252 |
(80,988) |
| 18 |
Holland/New Library |
0 |
951 |
951 |
| 19 |
Athletics |
0 |
0 |
0 |
| 21 |
Vice President for Business Affairs |
0 |
0 |
0 |
| 22 |
Presidential Units |
0 |
0 |
0 |
| 23 |
Asst VP Personnel/Administration |
0 |
0 |
0 |
| 24 |
Human Relations and Diversity |
0 |
1 |
1 |
| 25 |
Information Technology |
0 |
0 |
0 |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
0 |
0 |
0 |
| 30 |
Agricultural Research Center |
2,416,154 |
2,858,969 |
442,815 |
| 35 |
Office of Research |
670,610 |
651,783 |
(18,828) |
| 41 |
Cooperative Extension |
1,415,424 |
1,673,076 |
257,652 |
| 55 |
SIRTI |
0 |
0 |
0 |
| 56 |
Washington State University - Tri-Cities |
480,816 |
574,450 |
93,634 |
| 57 |
Washington State University - Spokane |
359,761 |
576,449 |
216,688 |
| 58 |
Washington State University - Vancouver |
363,075 |
446,254 |
83,179 |
| 59 |
Vice Provost Extended Univ Serv |
0 |
0 |
0 |
| 67 |
Environmental Science |
0 |
0 |
0 |
| |
|
15,694,175 |
17,816,820 |
2,122,645 |
|
