| Area |
Description |
2005 |
2006 |
Inc/(decr) |
|
| 01 |
Provost and Academic Vice President |
260,483 |
309,986 |
49,503 |
19.00% |
| 02 |
Vice President - Student Affairs |
3,345,627 |
3,123,535 |
(222,092) |
-6.64% |
| 03 |
College of Agricultural, Human & Natural Resource Sciences |
211,427 |
326,501 |
115,073 |
54.43% |
| 05 |
College of Engineering and Architecture |
14,998,903 |
12,629,037 |
(2,369,866) |
-15.80% |
| 06 |
College of Nursing |
1,156,986 |
1,146,177 |
(10,809) |
-0.93% |
| 07 |
College of Sciences |
21,949,663 |
22,376,054 |
426,391 |
1.94% |
| 10 |
College of Liberal Arts |
1,503,152 |
2,118,949 |
615,797 |
40.97% |
| 11 |
College of Veterinary Medicine |
15,292,991 |
16,426,078 |
1,133,088 |
7.41% |
| 12 |
College of Business and Economics |
2,102,367 |
2,052,142 |
(50,225) |
-2.39% |
| 13 |
College of Education |
1,991,703 |
1,582,794 |
(408,908) |
-20.53% |
| 15 |
College of Pharmacy |
3,745,226 |
3,745,949 |
723 |
0.02% |
| 16 |
Graduate School |
216,701 |
288,688 |
71,986 |
33.22% |
| 17 |
International Programs |
1,152,001 |
1,724,037 |
572,036 |
49.66% |
| 18 |
Holland/New Library |
27,250 |
17,271 |
(9,979) |
-36.62% |
| 23 |
Asst VP Personnel/Administration |
4,024 |
39,328 |
35,304 |
877.36% |
| 24 |
Human Relations and Diversity |
5,000 |
4,989 |
(11) |
-0.23% |
| 25 |
Information Technology |
1,163,343 |
1,153,954 |
(9,389) |
-0.81% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,018,878 |
1,216,291 |
197,413 |
19.38% |
| 30 |
Agricultural Research Center |
25,678,278 |
25,088,972 |
(589,306) |
-2.29% |
| 35 |
Office of Research |
5,138,880 |
4,260,399 |
(878,481) |
-17.09% |
| 41 |
WSU Extension |
18,681,695 |
20,508,874 |
1,827,179 |
9.78% |
| 56 |
Washington State University - Tri-Cities |
4,405,653 |
5,509,817 |
1,104,164 |
25.06% |
| 57 |
Washington State University - Spokane |
6,119,145 |
6,194,479 |
75,335 |
1.23% |
| 58 |
Washington State University - Vancouver |
1,976,891 |
1,958,973 |
(17,918) |
-0.91% |
| |
|
132,146,266 |
133,803,274 |
1,657,008 |
1.25% |
|
