| Area |
Description |
2002 |
2003 |
Inc/(decr) |
| 1 |
Provost and Academic Vice President |
245,636 |
216,017 |
(29,619) |
| 2 |
Vice President - Student Affairs |
3,038,922 |
3,180,082 |
141,160 |
| 3 |
College of Agriculture and Home Economics |
887,332 |
1,148,718 |
261,386 |
| 5 |
College of Engineering and Architecture |
12,979,672 |
14,776,515 |
1,796,842 |
| 6 |
College of Nursing |
738,743 |
1,073,529 |
334,786 |
| 7 |
College of Sciences |
17,906,119 |
17,632,022 |
(274,097) |
| 10 |
College of Liberal Arts |
2,355,283 |
2,531,672 |
176,389 |
| 11 |
College of Veterinary Medicine |
13,043,067 |
14,750,181 |
1,707,114 |
| 12 |
College of Business and Economics |
2,158,776 |
2,043,700 |
(115,076) |
| 13 |
College of Education |
3,298,160 |
3,713,251 |
415,091 |
| 15 |
College of Pharmacy |
2,623,786 |
2,790,425 |
166,639 |
| 16 |
Graduate School |
197,898 |
184,625 |
(13,273) |
| 17 |
International Programs |
1,700,100 |
1,101,892 |
(598,208) |
| 18 |
Holland/New Library |
48,773 |
24,959 |
(23,814) |
| 19 |
Athletics |
55,995 |
(1,219) |
(57,214) |
| 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 |
1,330 |
1,330 |
| 25 |
Information Technology |
1,391,427 |
1,747,673 |
356,246 |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,227,102 |
1,345,037 |
117,935 |
| 30 |
Agricultural Research Center |
20,619,929 |
24,026,531 |
3,406,602 |
| 35 |
Office of Research |
3,438,526 |
3,807,366 |
368,840 |
| 41 |
Cooperative Extension |
12,242,599 |
15,339,639 |
3,097,040 |
| 55 |
SIRTI |
0 |
1 |
1 |
| 56 |
Washington State University - Tri-Cities |
2,274,149 |
3,269,641 |
995,492 |
| 57 |
Washington State University - Spokane |
3,629,060 |
4,393,999 |
764,938 |
| 58 |
Washington State University - Vancouver |
2,100,092 |
2,420,929 |
320,837 |
| 59 |
Vice Provost Extended Univ Serv |
0 |
1 |
1 |
| 67 |
Environmental Science |
0 |
0 |
0 |
| |
|
108,201,147 |
121,518,516 |
13,317,370 |
|
