Washington State University Areas F&A Costs - FY 2009

Area


Description


2008


2009


Inc/(decr)


 


1


PROVOST AND EXECUTIVE VICE PRES


14,483


23,142


8,659


59.78%


2


VP STUDENT AFF  EQU & DIV


106,254


85,320


(20,934)


-19.70%


3


AGR  HUMAN & NAT RES SCI COLLEGE


39,876


59,366


19,490


48.88%


4


VICE PRES ENROLLMENT MANAGEMENT


278,924


187,305


(91,619)


-32.85%


5


ENGINEERING AND ARCH  COLLEGE OF


2,731,855


2,694,011


(37,844)


-1.39%


6


COLLEGE OF NURSING


161,508


159,301


(2,208)


-1.37%


7


COLLEGE OF SCIENCES


5,889,041


6,243,704


354,663


6.02%


8


HEALTH SCIENCES


0


1,344


1,344


0.00%


10


COLLEGE OF LIBERAL ARTS


250,088


295,720


45,632


18.25%


11


VETERINARY MEDICINE  COLLEGE OF


2,576,374


2,612,284


35,910


1.39%


12


BUSINESS  COLLEGE OF


48,374


37,276


(11,097)


-22.94%


13


EDUCATION  COLLEGE OF


133,020


171,102


38,083


28.63%


14


MURROW COLLEGE OF COMMUNICATION


149,860


161,730


11,870


7.92%


15


PHARMACY  COLLEGE OF


933,623


648,317


(285,306)


-30.56%


16


GRADUATE SCHOOL


17,807


21,032


3,225


18.11%


17


INTERNATIONAL PROGRAMS


199,433


428,746


229,313


114.98%


18


LIBRARIES


5,303


2,541


(2,762)


-52.08%


21


FACILITIES MANAGEMENT


370


609


239


64.58%


23


SR ASSOC VP FOR BUS AFFAIRS


2,264


0


(2,264)


-100.00%


30


AGRICULTURAL RESEARCH CENTER


2,619,649


3,099,802


480,153


18.33%


35


OFFICE OF RESEARCH


912,312


601,876


(310,435)


-34.03%


40


ECONOMIC DEVELOPMENT


220,585


260,497


39,912


18.09%


41


WSU EXTENSION


2,603,022


2,744,267


141,244


5.43%


56


WASHINGTON ST UNIV – TRI-CITIES


924,566


857,105


(67,461)


-7.30%


57


WASHINGTON ST UNIV-SPOKANE


847,085


609,291


(237,794)


-28.07%


58


WASHINGTON ST UNIV-VANCOUVER


647,105


626,801


(20,303)


-3.14%


 


Sum:


    22,312,780


  22,632,487


      319,707


1.43%