| Area |
Description |
2004 |
2005 |
Inc/(decr) |
|
| 01 |
Provost and Academic Vice President |
397,783 |
260,483 |
(137,300) |
-34.52% |
| 02 |
Vice President - Student Affairs |
3,174,772 |
3,345,627 |
170,855 |
5.38% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
672,700 |
211,427 |
(461,273) |
-68.57% |
| 05 |
College of Engineering and Architecture |
14,349,336 |
14,998,903 |
649,567 |
4.53% |
| 06 |
College of Nursing |
820,045 |
1,156,986 |
336,940 |
41.09% |
| 07 |
College of Sciences |
19,864,288 |
21,949,663 |
2,085,374 |
10.50% |
| 10 |
College of Liberal Arts |
2,082,003 |
1,503,152 |
(578,851) |
-27.80% |
| 11 |
College of Veterinary Medicine |
15,457,202 |
15,292,991 |
(164,212) |
-1.06% |
| 12 |
College of Business and Economics |
2,220,528 |
2,102,367 |
(118,162) |
-5.32% |
| 13 |
College of Education |
2,927,739 |
1,991,703 |
(936,036) |
-31.97% |
| 15 |
College of Pharmacy |
3,289,006 |
3,745,226 |
456,220 |
13.87% |
| 16 |
Graduate School |
199,384 |
216,701 |
17,317 |
8.69% |
| 17 |
International Programs |
1,052,983 |
1,152,001 |
99,018 |
9.40% |
| 18 |
Holland/New Library |
50,293 |
27,250 |
(23,043) |
-45.82% |
| 23 |
Asst VP Personnel/Administration |
34,879 |
4,024 |
(30,855) |
-88.46% |
| 24 |
Human Relations and Diversity |
0 |
5,000 |
5,000 |
0.00% |
| 25 |
Information Technology |
1,229,816 |
1,163,343 |
(66,473) |
-5.41% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,327,412 |
1,018,878 |
(308,535) |
-23.24% |
| 30 |
Agricultural Research Center |
25,164,698 |
25,678,278 |
513,580 |
2.04% |
| 35 |
Office of Research |
4,494,542 |
5,138,880 |
644,338 |
14.34% |
| 41 |
WSU Extension |
17,852,524 |
18,681,695 |
829,171 |
4.64% |
| 56 |
Washington State University - Tri-Cities |
4,721,715 |
4,405,653 |
(316,062) |
-6.69% |
| 57 |
Washington State University - Spokane |
5,378,335 |
6,119,145 |
740,810 |
13.77% |
| 58 |
Washington State University - Vancouver |
2,296,835 |
1,976,891 |
(319,944) |
-13.93% |
| |
|
129,058,821 |
132,146,266 |
3,087,445 |
2.39% |
|
