| Area |
Description |
2007 |
2008 |
Inc/(decr) |
|
| |
|
|
|
|
|
| 1 |
PROVOST AND EXEC VICE PRESIDENT |
$ 243,361 |
$ 166,505 |
$ (76,856) |
-31.58% |
| 2 |
VP STUDENT AFF EQU & DIV |
864,874 |
1,549,280 |
684,406 |
79.13% |
| 3 |
AGR HUMAN & NAT RES SCI COLLEGE |
$ 215,556 |
$ 216,293 |
737 |
0.34% |
| 4 |
VICE PRES ENROLLMENT MANAGEMENT |
2,538,949 |
2,512,401 |
(26,548) |
-1.05% |
| 5 |
ENGINEERING AND ARCH COLLEGE OF |
$ 11,567,814 |
$ 12,787,138 |
1,219,324 |
10.54% |
| 6 |
COLLEGE OF NURSING |
1,160,825 |
1,122,819 |
(38,006) |
-3.27% |
| 7 |
COLLEGE OF SCIENCES |
$ 22,923,295 |
$ 23,493,594 |
570,299 |
2.49% |
| 8 |
HEALTH SCIENCES |
$ 26,840 |
$ - |
(26,840) |
-100.00% |
| 10 |
COLLEGE OF LIBERAL ARTS |
$ 1,510,356 |
$ 1,679,891 |
169,535 |
11.22% |
| 11 |
VETERINARY MEDICINE COLLEGE OF |
$ 15,652,652 |
$ 16,065,496 |
412,845 |
2.64% |
| 12 |
BUSINESS COLLEGE OF |
$ 362,789 |
$ 365,208 |
2,418 |
0.67% |
| 13 |
EDUCATION COLLEGE OF |
$ 1,141,412 |
$ 1,282,473 |
141,061 |
12.36% |
| 14 |
MURROW COLLEGE OF COMMUNICATION |
$ 1,220,520 |
$ 1,279,729 |
59,209 |
4.85% |
| 15 |
PHARMACY COLLEGE OF |
$ 3,608,729 |
$ 4,099,644 |
490,915 |
13.60% |
| 16 |
GRADUATE SCHOOL |
$ 339,647 |
$ 327,678 |
(11,969) |
-3.52% |
| 17 |
INTERNATIONAL PROGRAMS |
$ 3,106,952 |
$ 3,639,624 |
532,672 |
17.14% |
| 21 |
FACILITIES MANAGEMENT |
$ 52,624 |
$ 38,916 |
(13,708) |
-26.05% |
| 21 |
FACILITIES MANAGEMENT |
$ 9,484 |
$ 1,595 |
(7,889) |
-83.18% |
| 23 |
SR ASSOC VP FOR BUS AFFAIRS |
$ 87,662 |
$ 42,628 |
(45,034) |
-51.37% |
| 25 |
INFORMATION TECHNOLOGY AREA |
$ 1,508,135 |
$ 2,744,191 |
1,236,056 |
81.96% |
| 27 |
AVP FINANCIAL SERVICES |
$ 2,559,035 |
$ 2,532,989 |
(26,047) |
-1.02% |
| 30 |
AGRICULTURAL RESEARCH CENTER |
$ 25,383,473 |
$ 23,799,150 |
(1,584,324) |
-6.24% |
| 40 |
ECONOMIC DEVELOPMENT |
$ 6,444,765 |
$ 5,094,583 |
(1,350,182) |
-20.95% |
| 40 |
ECONOMIC DEVELOPMENT |
$ 1,721,620 |
$ 1,661,641 |
(59,979) |
-3.48% |
| 41 |
WSU EXTENSION |
$ 21,569,133 |
$ 23,332,116 |
1,762,983 |
8.17% |
| 56 |
WASHINGTON ST UNIV - TRI-CITIES |
$ 5,950,408 |
$ 8,031,919 |
2,081,512 |
34.98% |
| 57 |
WASHINGTON ST UNIV-SPOKANE |
$ 6,068,528 |
$ 5,025,177 |
(1,043,351) |
-17.19% |
| 58 |
WASHINGTON ST UNIV-VANCOUVER |
$ 2,551,426 |
$ 2,937,560 |
386,134 |
15.13% |
| |
SUM: |
$140,390,864 |
145,830,238 |
$5,439,374 |
3.87% |
