| AREA |
TITLE |
TOTAL COSTS |
% TOTAL |
| 1 |
Provost and Academic Vice President |
$245,636.34 |
0.23% |
| 2 |
Vice President - Student Affairs |
$3,038,921.94 |
2.81% |
| 3 |
College of Agriculture and Home Economics |
$887,332.00 |
0.82% |
| 5 |
College of Engineering and Architecture |
$12,979,672.32 |
12.00% |
| 6 |
College of Nursing |
$738,742.74 |
0.68% |
| 7 |
College of Sciences |
$17,906,118.64 |
16.55% |
| 10 |
College of Liberal Arts |
$2,355,282.90 |
2.18% |
| 11 |
College of Veterinary Medicine |
$13,043,066.76 |
12.05% |
| 12 |
College of Business and Economics |
$2,158,776.49 |
2.00% |
| 13 |
College of Education |
$3,298,160.49 |
3.05% |
| 15 |
College of Pharmacy |
$2,623,785.63 |
2.42% |
| 16 |
Graduate School |
$197,897.72 |
0.18% |
| 17 |
International Programs |
$1,700,099.52 |
1.57% |
| 18 |
Holland/New Library |
$48,772.67 |
0.05% |
| 19 |
Athletics |
$55,995.27 |
0.05% |
| 25 |
Information Technology |
$1,391,427.24 |
1.29% |
| 27 |
Assistant Vice President for Business |
$1,227,102.13 |
1.13% |
| 30 |
Agricultural Research Center |
$20,619,929.11 |
19.06% |
| 35 |
Office of Research |
$3,438,526.39 |
3.18% |
| 41 |
Cooperative Extension |
$12,242,599.33 |
11.31% |
| 56 |
Washington State University - Tri-Cities |
$2,274,149.02 |
2.10% |
| 57 |
Washington State University - Spokane |
$3,629,060.44 |
3.35% |
| 58 |
Washington State University - Vancouver |
$2,100,091.51 |
1.94% |
| |
GRAND TOTAL - FUND 145 |
$108,201,146.60 |
100.00% |
|
