Exp_AreasDirect_FY12_Jan
|
Area
|
Description
|
Total Direct Costs
|
Total F&A
|
Total Costs
|
% of Total
|
% of F&A
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
112,050
|
13,035
|
125,085
|
0.05%
|
0.04%
|
|
2
|
STUDENT AFFAIRS
|
1,919,030
|
103,308
|
2,022,338
|
0.87%
|
0.35%
|
|
3
|
COL AG HUMAN & NAT RES SCI
|
3,057,445
|
180,782
|
3,238,227
|
1.40%
|
0.62%
|
|
4
|
ENROLLMENT
|
1,556,600
|
240,709
|
1,797,309
|
0.78%
|
0.82%
|
|
5
|
COLLEGE OF ENG VOILAND
|
14,525,491
|
4,296,578
|
18,822,069
|
8.12%
|
14.70%
|
|
6
|
COLLEGE OF NURSING
|
2,970,550
|
521,671
|
3,492,221
|
1.51%
|
1.78%
|
|
8
|
COLLEGE OF MEDICAL SCIENCES
|
1,683,971
|
406,902
|
2,090,873
|
0.90%
|
1.39%
|
|
11
|
VET MEDICINE COLLEGE OF
|
20,647,087
|
4,521,984
|
25,169,071
|
10.85%
|
15.47%
|
|
12
|
CARSON COLLEGE OF BUSINESS
|
195,220
|
64,298
|
259,517
|
0.11%
|
0.22%
|
|
13
|
COLLEGE OF EDUCATION
|
579,385
|
121,812
|
701,197
|
0.30%
|
0.42%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION |
3,495,233
|
224,902
|
3,720,135
|
1.60%
|
0.77%
|
|
15
|
PHARMACY COLLEGE OF
|
4,259,814
|
1,052,699
|
5,312,514
|
2.29%
|
3.60%
|
|
16
|
GRADUATE SCHOOL
|
650,950
|
114,051
|
765,001
|
0.33%
|
0.39%
|
|
17
|
INTERNATIONAL PROGRAMS
|
181,546
|
35,772
|
217,318
|
0.09%
|
0.12%
|
|
18
|
LIBRARIES
|
15,863
|
2,379
|
18,242
|
0.01%
|
0.01%
|
|
20
|
VP FINANCE & ADMINISTRATION
|
4,274
|
224
|
4,498
|
0.00%
|
0.00%
|
|
21
|
ASSOC VP FACILITIES SERVICES
|
1,398,222
|
3,521
|
1,401,743
|
0.60%
|
0.01%
|
|
23
|
FINANCE & ADMIN PUBLIC SVCS
|
,799
|
0
|
799
|
0.00%
|
0.00%
|
|
25
|
INFORMATION TECHNOLOGY AREA
|
10,425
|
0
|
10,425
|
0.00%
|
0.00%
|
|
27
|
AVP FINANCIAL SERVICES
|
34,851,874
|
0
|
34,851,874
|
15.03%
|
0.00%
|
|
30
|
CAHNRS OFFICE OF RESEARCH
|
37,884,067
|
5,540,586
|
43,424,653
|
18.73%
|
18.96%
|
|
31
|
COLLEGE OF ARTS AND SCIENCES
|
20,780,422
|
5,789,663
|
26,570,085
|
11.46%
|
19.81%
|
|
35
|
OFFICE OF RESEARCH
|
1,242,635
|
94,788
|
1,337,423
|
0.58%
|
0.32%
|
|
40
|
ADVANCEMENT & EXTERNAL AFFAIRS
|
2,240,683
|
399,069
|
2,639,751
|
1.14%
|
1.37%
|
|
41
|
WSU EXTENSION
|
27,653,429
|
2,991,978
|
30,645,407
|
13.22%
|
10.24%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
15,705,478
|
1,200,135
|
16,905,613
|
7.29%
|
4.11%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
2,450,686
|
687,581
|
3,138,267
|
1.35%
|
2.35%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
2,500,431
|
609,408
|
3,109,839
|
1.43%
|
2.09%
|
|
59
|
GLOBAL CAMPUS
|
92,871
|
9,307
|
102,179
|
0.034
|
0.03%
|
|
Sum:
|
202,666,530
|
29,227,142
|
231,893,672
|
100%
|
100%
|
Area | Description | Total Direct Costs | Total F&A | Total Costs | % of Total | % of F&A |
|---|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 112,050 | 13,035 | 125,085 | 0.05% | 0.04% |
2 | STUDENT AFFAIRS | 1,919,030 | 103,308 | 2,022,338 | 0.87% | 0.35% |
3 | COL AG HUMAN & NAT RES SCI | 3,057,445 | 180,782 | 3,238,227 | 1.40% | 0.62% |
4 | ENROLLMENT | 1,556,600 | 240,709 | 1,797,309 | 0.78% | 0.82% |
5 | COLLEGE OF ENG VOILAND | 14,525,491 | 4,296,578 | 18,822,069 | 8.12% | 14.70% |
6 | COLLEGE OF NURSING | 2,970,550 | 521,671 | 3,492,221 | 1.51% | 1.78% |
8 | COLLEGE OF MEDICAL SCIENCES | 1,683,971 | 406,902 | 2,090,873 | 0.90% | 1.39% |
11 | VET MEDICINE COLLEGE OF | 20,647,087 | 4,521,984 | 25,169,071 | 10.85% | 15.47% |
12 | CARSON COLLEGE OF BUSINESS | 195,220 | 64,298 | 259,517 | 0.11% | 0.22% |
13 | COLLEGE OF EDUCATION | 579,385 | 121,812 | 701,197 | 0.30% | 0.42% |
14 | MURROW COLLEGE OF COMMUNICATION | 3,495,233 | 224,902 | 3,720,135 | 1.60% | 0.77% |
15 | PHARMACY COLLEGE OF | 4,259,814 | 1,052,699 | 5,312,514 | 2.29% | 3.60% |
16 | GRADUATE SCHOOL | 650,950 | 114,051 | 765,001 | 0.33% | 0.39% |
17 | INTERNATIONAL PROGRAMS | 181,546 | 35,772 | 217,318 | 0.09% | 0.12% |
18 | LIBRARIES | 15,863 | 2,379 | 18,242 | 0.01% | 0.01% |
20 | VP FINANCE & ADMINISTRATION | 4,274 | 224 | 4,498 | 0.00% | 0.00% |
21 | ASSOC VP FACILITIES SERVICES | 1,398,222 | 3,521 | 1,401,743 | 0.60% | 0.01% |
23 | FINANCE & ADMIN PUBLIC SVCS | ,799 | 0 | 799 | 0.00% | 0.00% |
25 | INFORMATION TECHNOLOGY AREA | 10,425 | 0 | 10,425 | 0.00% | 0.00% |
27 | AVP FINANCIAL SERVICES | 34,851,874 | 0 | 34,851,874 | 15.03% | 0.00% |
30 | CAHNRS OFFICE OF RESEARCH | 37,884,067 | 5,540,586 | 43,424,653 | 18.73% | 18.96% |
31 | COLLEGE OF ARTS AND SCIENCES | 20,780,422 | 5,789,663 | 26,570,085 | 11.46% | 19.81% |
35 | OFFICE OF RESEARCH | 1,242,635 | 94,788 | 1,337,423 | 0.58% | 0.32% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 2,240,683 | 399,069 | 2,639,751 | 1.14% | 1.37% |
41 | WSU EXTENSION | 27,653,429 | 2,991,978 | 30,645,407 | 13.22% | 10.24% |
56 | WASHINGTON ST UNIV TRI-CITIES | 15,705,478 | 1,200,135 | 16,905,613 | 7.29% | 4.11% |
57 | WASHINGTON ST UNIV-SPOKANE | 2,450,686 | 687,581 | 3,138,267 | 1.35% | 2.35% |
58 | WASHINGTON ST UNIV-VANCOUVER | 2,500,431 | 609,408 | 3,109,839 | 1.43% | 2.09% |
59 | GLOBAL CAMPUS | 92,871 | 9,307 | 102,179 | 0.034 | 0.03% |
Sum: | 202,666,530 | 29,227,142 | 231,893,672 | 100% | 100% |