Washington State University
Areas F&A Costs - FY 2010
Area | Description | 2009 | 2010 | Inc/(decr) | |
---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 23,142 | 2,026 | (21,116) | -91.25% |
2 | VP STUDENT AFF EQU & DIV | 20,727 | 12,918 | (7,809) | -37.67% |
3 | AGR HUMAN & NAT RES SCI COLLEGE | 59,366 | 52,623 | (6,743) | -11.36% |
4 | VICE PRES ENROLLMENT MANAGEMENT | 251,897 | 254,264 | 2,367 | 0.94% |
5 | ENGINEERING AND ARCH COLLEGE OF | 2,694,011 | 3,728,010 | 1,033,999 | 38.38% |
6 | COLLEGE OF NURSING | 159,301 | 402,600 | 243,299 | 152.73% |
7 | COLLEGE OF SCIENCES | 4,069,242 | 4,882,215 | 812,973 | 19.98% |
8 | HEALTH SCIENCES | 1,344 | 59,097 | 57,753 | 4297.30% |
10 | COLLEGE OF LIBERAL ARTS | 295,720 | 387,176 | 91,456 | 30.93% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,786,746 | 4,935,082 | 148,336 | 3.10% |
12 | BUSINESS COLLEGE OF | 37,276 | 57,879 | 20,603 | 55.27% |
13 | EDUCATION COLLEGE OF | 171,102 | 104,655 | (66,447) | -38.83% |
14 | MURROW COLLEGE OF COMMUNICATION | 161,730 | 154,305 | (7,425) | -4.59% |
15 | PHARMACY COLLEGE OF | 648,317 | 731,495 | 83,178 | 12.83% |
16 | GRADUATE SCHOOL | 21,032 | 14,150 | (6,882) | -32.72% |
17 | INTERNATIONAL PROGRAMS | 428,746 | 431,355 | 2,609 | 0.61% |
18 | LIBRARIES | 2,541 | 4,924 | 2,383 | 93.75% |
21 | FACILITIES MANAGEMENT | 609 | 1,670 | 1,061 | 174.16% |
23 | SR ASSOC VP FOR BUS AFFAIRS | 0 | 0 | 0 | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 3,099,802 | 3,760,340 | 660,539 | 21.31% |
35 | OFFICE OF RESEARCH | 601,876 | 194,691 | (407,185) | -67.65% |
40 | ECONOMIC DEVELOPMENT | 260,497 | 299,353 | 38,857 | 14.92% |
41 | WSU EXTENSION | 2,744,267 | 3,297,225 | 552,958 | 20.15% |
56 | WASHINGTON ST UNIV TRI-CITIES | 857,105 | 819,091 | (38,014) | -4.44% |
57 | WASHINGTON ST UNIV-SPOKANE | 609,291 | 704,930 | 95,639 | 15.70% |
58 | WASHINGTON ST UNIV-VANCOUVER | 626,801 | 826,224 | 199,422 | 31.82% |
Sum: | 22,632,487 | 26,118,298 | 3,485,811 | 15.40% |