Washington State University Areas F&A Costs - FY 2012
Area

Description

2011

2012

Inc/(decr)

 

1

PROVOST AND EXECUTIVE VICE PRES

906

5,509

4,604

508.32%

2

STUDENT AFFAIRS

15,535

14,777

(758)

-4.88%

3

CAHNRS AND WSU EXTENSION

350,318

163,621

(186,698)

-53.29%

4

ENROLLMENT

298,394

252,492

(45,902)

-15.38%

5

ENGINEERING AND ARCH COLLEGE OF

3,922,108

4,109,021

186,914

4.77%

6

COLLEGE OF NURSING

920,178

616,480

(303,698)

-33.00%

7

COLLEGE OF SCIENCES

5,850,751

5,161,234

(689,517)

-11.79%

8

HEALTH SCIENCES

173,090

333,645

160,555

92.76%

10

COLLEGE OF LIBERAL ARTS

455,822

331,841

(123,981)

-27.20%

11

VETERINARY MEDICINE COLLEGE OF

4,172,793

4,303,265

130,472

3.13%

12

BUSINESS COLLEGE OF

75,606

34,183

(41,423)

-54.79%

13

COLLEGE OF EDUCATION

206,133

258,600

52,467

25.45%

14

MURROW COLLEGE OF COMMUNICATION

168,126

195,851

27,725

16.49%

15

PHARMACY COLLEGE OF

433,243

450,534

17,291

3.99%

16

GRADUATE SCHOOL

26,634

67,865

41,231

154.81%

17

INTERNATIONAL PROGRAMS

1,143

5,170

4,027)

352.41%

18

LIBRARIES

 

4,150

4,150

0.00%

21

ASSOC VP FACILITIES SERVICES

 

 

0

0.00%

30

AGRICULTURAL RESEARCH CENTER

5,450,364

5,949,958

499,594

9.17%

35

OFFICE OF RESEARCH

286,184

250,545

(35,639)

-12.45%

40

ADVANCEMENT & EXTERNAL AFFAIRS

 

5,159

5,159

0.00%

41

WSU EXTENSION

4,262,105

4,431,131

169,026

3.97%

56

WASHINGTON ST UNIV – TRI-CITIES

822,431

1,070,202

247,771

30.13%

57

WASHINGTON ST UNIV-SPOKANE

730,896

852,755

121,859

16.67%

58

WASHINGTON ST UNIV-VANCOUVER

735,876

645,275

(90,601)

-12.31%

59

GLOBAL CAMPUS

 

        4,986

5,233

247

4.95%

 

Sum:

    29,363,621

 29,518,495

      154,874

0.53%