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% |