| Area |
Description |
2003 |
2004 |
Inc/(decr) |
|
| 01 |
Provost and Academic Vice President |
312,575 |
397,783 |
85,208 |
27.26% |
| 02 |
Vice President - Student Affairs |
3,180,082 |
3,174,772 |
(5,311) |
-0.17% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
1,148,718 |
672,700 |
(476,018) |
-41.44% |
| 05 |
College of Engineering and Architecture |
14,776,515 |
14,349,336 |
(427,178) |
-2.89% |
| 06 |
College of Nursing |
1,073,529 |
820,045 |
(253,484) |
-23.61% |
| 07 |
College of Sciences |
17,535,463 |
19,864,288 |
2,328,825 |
13.28% |
| 10 |
College of Liberal Arts |
2,531,672 |
2,082,003 |
(449,670) |
-17.76% |
| 11 |
College of Veterinary Medicine |
14,750,181 |
15,457,202 |
707,022 |
4.79% |
| 12 |
College of Business and Economics |
2,043,700 |
2,220,528 |
176,828 |
8.65% |
| 13 |
College of Education |
3,713,251 |
2,927,739 |
(785,512) |
-21.15% |
| 15 |
College of Pharmacy |
2,790,425 |
3,289,006 |
498,581 |
17.87% |
| 16 |
Graduate School |
184,625 |
199,384 |
14,759 |
7.99% |
| 17 |
International Programs |
1,101,892 |
1,052,983 |
(48,909) |
-4.44% |
| 18 |
Holland/New Library |
24,959 |
50,293 |
25,335 |
101.51% |
| 19 |
Athletics |
(1,219) |
0 |
1,219 |
-100.00% |
| 21 |
Vice President for Business Affairs |
0 |
0 |
0 |
0.00% |
| 22 |
Presidential Units |
0 |
0 |
0 |
0.00% |
| 23 |
Asst VP Personnel/Administration |
19,883 |
34,879 |
14,996 |
75.42% |
| 24 |
Human Relations and Diversity |
1,330 |
0 |
(1,330) |
-100.00% |
| 25 |
Information Technology |
1,747,673 |
1,229,816 |
(517,857) |
-29.63% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,345,037 |
1,327,412 |
(17,624) |
-1.31% |
| 30 |
Agricultural Research Center |
24,026,531 |
25,164,698 |
1,138,167 |
4.74% |
| 35 |
Office of Research |
3,787,483 |
4,494,542 |
707,059 |
18.67% |
| 41 |
WSU Extension |
15,339,639 |
17,852,524 |
2,512,884 |
16.38% |
| 48 |
University Development |
0 |
0 |
0 |
0.00% |
| 56 |
Washington State University - Tri-Cities |
3,269,641 |
4,721,715 |
1,452,074 |
44.41% |
| 57 |
Washington State University - Spokane |
4,393,999 |
5,378,335 |
984,336 |
22.40% |
| 58 |
Washington State University - Vancouver |
2,420,929 |
2,296,835 |
(124,094) |
-5.13% |
| 59 |
Vice Provost Extended Univ Serv |
0 |
0 |
0 |
0.00% |
| 67 |
Environmental Science |
0 |
0 |
0 |
0.00% |
| |
Less: coding error |
0 |
(241) |
0 |
0.00% |
| |
|
121,518,514 |
129,058,580 |
7,540,066 |
6.20% |
|
