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%