Washington State University
Areas F&A Costs - FY 2003
Area | Description | 2002 | 2003 | Inc/(decr) |
---|---|---|---|---|
1 | Provost and Academic Vice President | 10,250 | 10,077 | (173) |
2 | Vice President Student Affairs | 328,749 | 280,116 | (48,633) |
3 | College of Agriculture and Home Economics | 82,658 | 173,270 | 90,612 |
5 | College of Engineering and Architecture | 2,128,240 | 2,615,583 | 487,343 |
6 | College of Nursing | 36,841 | 72,825 | 35,984 |
7 | College of Sciences | 3,700,540 | 3,894,754 | 194,214 |
10 | College of Liberal Arts | 331,967 | 371,764 | 39,797 |
11 | College of Veterinary Medicine | 1,940,184 | 2,328,787 | 388,603 |
12 | College of Business and Economics | 238,964 | 183,374 | (55,590) |
13 | College of Education | 270,704 | 303,404 | 32,700 |
15 | College of Pharmacy | 647,919 | 610,633 | (37,286) |
16 | Graduate School | 10,080 | 10,049 | (31) |
17 | International Programs | 261,240 | 180,252 | (80,988) |
18 | Holland/New Library | 0 | 951 | 951 |
19 | Athletics | 0 | 0 | 0 |
21 | Vice President for Business Affairs | 0 | 0 | 0 |
22 | Presidential Units | 0 | 0 | 0 |
23 | Asst VP Personnel/Administration | 0 | 0 | 0 |
24 | Human Relations and Diversity | 0 | 1 | 1 |
25 | Information Technology | 0 | 0 | 0 |
27 | Assistant Vice President for Business Affairs (Obj 08) | 0 | 0 | 0 |
30 | Agricultural Research Center | 2,416,154 | 2,858,969 | 442,815 |
35 | Office of Research | 670,610 | 651,783 | (18,828) |
41 | Cooperative Extension | 1,415,424 | 1,673,076 | 257,652 |
55 | SIRTI | 0 | 0 | 0 |
56 | Washington State University Tri-Cities | 480,816 | 574,450 | 93,634 |
57 | Washington State University Spokane | 359,761 | 576,449 | 216,688 |
58 | Washington State University Vancouver | 363,075 | 446,254 | 83,179 |
59 | Vice Provost Extended Univ Serv | 0 | 0 | 0 |
67 | Environmental Science | 0 | 0 | 0 |
15,694,175 | 17,816,820 | 2,122,645 |