| Area |
Description |
2007 |
2008 |
Inc/(decr) |
|
| 1 |
PROVOST AND EXEC VICE PRESIDENT |
103 |
5,152 |
5,049 |
4895.16% |
| 2 |
VP STUDENT AFF EQU & DIV |
48,200 |
107,850 |
59,650 |
123.75% |
| 3 |
AGR HUMAN & NAT RES SCI COLLEGE |
36,374 |
39,876 |
3,502 |
9.63% |
| 4 |
VICE PRES ENROLLMENT MANAGEMENT |
287,231 |
278,924 |
(8,307) |
-2.89% |
| 5 |
ENGINEERING AND ARCH COLLEGE OF |
2,405,172 |
2,731,855 |
326,683 |
13.58% |
| 6 |
COLLEGE OF NURSING |
66,917 |
161,508 |
94,591 |
141.36% |
| 7 |
COLLEGE OF SCIENCES |
5,658,467 |
5,889,041 |
230,574 |
4.07% |
| 8 |
HEALTH SCIENCES |
1,988 |
0 |
(1,988) |
-100.00% |
| 10 |
COLLEGE OF LIBERAL ARTS |
282,988 |
257,823 |
(25,165) |
-8.89% |
| 11 |
VETERINARY MEDICINE COLLEGE OF |
2,666,257 |
2,576,374 |
(89,883) |
-3.37% |
| 12 |
BUSINESS COLLEGE OF |
37,322 |
48,374 |
11,052 |
29.61% |
| 13 |
EDUCATION COLLEGE OF |
146,120 |
133,020 |
(13,100) |
-8.97% |
| 14 |
MURROW COLLEGE OF COMMUNICATION |
154,642 |
149,860 |
(4,782) |
-3.09% |
| 15 |
PHARMACY COLLEGE OF |
801,813 |
933,623 |
131,810 |
16.44% |
| 16 |
GRADUATE SCHOOL |
21,180 |
17,807 |
(3,373) |
-15.93% |
| 17 |
INTERNATIONAL PROGRAMS |
161,397 |
199,433 |
38,036 |
23.57% |
| 18 |
LIBRARIES |
8,364 |
5,303 |
(3,061) |
-36.60% |
| 21 |
FACILITIES MANAGEMENT |
1,301 |
370 |
(931) |
-71.56% |
| 23 |
SR ASSOC VP FOR BUS AFFAIRS |
1,459 |
2,264 |
805 |
55.17% |
| 25 |
INFORMATION TECHNOLOGY AREA |
0 |
0 |
0 |
0.00% |
| 27 |
AVP FINANCIAL SERVICES |
0 |
0 |
0 |
0.00% |
| 30 |
AGRICULTURAL RESEARCH CENTER |
2,279,272 |
2,619,649 |
340,377 |
14.93% |
| 35 |
OFFICE OF RESEARCH |
1,007,029 |
912,312 |
(94,717) |
-9.41% |
| 40 |
ECONOMIC DEVELOPMENT |
215,632 |
220,585 |
4,953 |
2.30% |
| 41 |
WSU EXTENSION |
2,185,706 |
2,603,022 |
417,316 |
19.09% |
| 56 |
WASHINGTON ST UNIV - TRI-CITIES |
676,028 |
924,566 |
248,538 |
36.76% |
| 57 |
WASHINGTON ST UNIV-SPOKANE |
919,540 |
847,085 |
(72,455) |
-8% |
| 58 |
WASHINGTON ST UNIV-VANCOUVER |
493,025 |
647,105 |
154,080 |
31% |
| |
Sum: |
20,563,528 |
22,312,780 |
1,749,252 |
8.51% |
