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%