Sponsored Programs Services

Areas Direct Expenses - FY 2009

AreaDescription20082009Inc/(decr) 
      
1PROVOST AND EXECUTIVE VICE PRES215,968 211,092 (4,876)-2.26%
2VP STUDENT AFF EQU & DIV1,524,317 1,375,789 (148,527)-9.74%
3AGR HUMAN & NAT RES SCI COLLEGE216,293 377,712 161,419 74.63%
4VICE PRES ENROLLMENT MANAGEMENT2,512,401 2,729,181 216,780 8.63%
5ENGINEERING AND ARCH COLLEGE OF12,787,138 13,681,583 894,445 6.99%
6COLLEGE OF NURSING1,122,819 2,455,562 1,332,743 118.70%
7COLLEGE OF SCIENCES23,493,594 24,120,495 626,901 2.67%
8HEALTH SCIENCES0 123,870 123,870 0.00%
10COLLEGE OF LIBERAL ARTS1,655,392 1,982,168 326,776 19.74%
11VETERINARY MEDICINE COLLEGE OF16,065,496 17,091,925 1,026,429 6.39%
12BUSINESS COLLEGE OF365,208 383,590 18,382 5.03%
13EDUCATION COLLEGE OF1,282,473 1,675,049 392,576 30.61%
14MURROW COLLEGE OF COMMUNICATION2,339,078 2,283,827 (55,251)-2.36%
15PHARMACY COLLEGE OF4,099,644 3,675,257 (424,387)-10.35%
16GRADUATE SCHOOL327,678 328,496 818 0.25%
17INTERNATIONAL PROGRAMS3,639,624 7,028,968 3,389,344 93.12%
18LIBRARIES38,916 36,153 (2,763)-7.10%
21FACILITIES MANAGEMENT1,595 2,625 1,030 64.58%
23SR ASSOC VP FOR BUS AFFAIRS42,628 1,399 (41,229)-96.72%
25INFORMATION TECHNOLOGY AREA1,684,842 454,766 (1,230,077)-73.01%
27AVP FINANCIAL SERVICES2,532,989 2,587,572 54,583 2.15%
30AGRICULTURAL RESEARCH CENTER23,799,150 27,360,814 3,561,664 14.97%
35OFFICE OF RESEARCH5,094,583 3,841,225 (1,253,358)-24.60%
40ECONOMIC DEVELOPMENT1,661,641 1,870,627 208,986 12.58%
41WSU EXTENSION23,332,116 24,528,855 1,196,738 5.13%
56WASHINGTON ST UNIV - TRI-CITIES8,031,919 9,153,283 1,121,364 13.96%
57WASHINGTON ST UNIV-SPOKANE5,025,177 4,891,951 (133,225)-2.65%
58WASHINGTON ST UNIV-VANCOUVER2,937,560 3,263,359 325,799 11.09%
 SUM:145,830,238 157,517,194 11,686,956 8.01%

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