Washington State University Areas F&A Costs - FY 2014
Area

Description

2013

2014

Inc/(decr)

 

1

PROVOST AND EXECUTIVE VICE PRES

  5,469

13,035

7,566

138.35%

2

STUDENT AFFAIRS

107,601

103,308

(4,293)

-3.99%

3

COL AG HUMAN & NAT RES SCI

148,906

180,782

31,876

21.41%

4

ENROLLMENT

227,952

240,709

12,757

5.60%

5

COLLEGE OF ENG VOILAND

4,352,295

4,296,578

(55,717)

-1.28%

6

COLLEGE OF NURSING

448,556

521,671

33,116

6.78%

8

COLLEGE OF MEDICAL SCIENCES

371,429

406,902

35,473

9.55%

11

VET MEDICINE  COLLEGE OF

4,444,514

4,521,984

77,470

1.74%

12

CARSON COLLEGE OF BUSINESS

41,667

64,298

22,630

54.31%

13

COLLEGE OF EDUCATION

151,773

121,812

(29,961)

-19.74%

14

MURROW COLLEGE OF COMMUNICATION

244,961

224,902

(20,059)

-8.19%

15

PHARMACY COLLEGE OF

583,589

1,052,699

469,110

80.38%

16

GRADUATE SCHOOL

20,046

114,051

94,005

468.95%

17

INTERNATIONAL PROGRAMS

50,979

35,772

(15,206)

-29.83%

18

LIBRARIES

4,584

2,379

(2,204)

-48.09%

20

VP FINANCE & ADMINISTRATION
0

224

224

0.00%

25

INFORMATION TECHNOLOGY AREA

                  0

3,521

3,521

0.00%

30

CAHNRS OFFICE OR RESEARCH

   5,615,238

     5,540,586

(74,652)

-1.33%

31

COLLEGE OF ARTS AND SCIENCES

5,556,034

5,789,663

233,628

4.20%

35

OFFICE OF RESEARCH

106,713

94,788

(11,925)

-11.18%

40

ADVANCEMENT & EXTERNAL AFFAIRS

       420,888

399,069

(21,819)

-5.18%

41

WSU EXTENSION

9,920,723

2,991,978

(928,745)

-23.69%

56

WASHINGTON ST UNIV – TRI-CITIES

1,379,547

1,200,135

(179,412)

-13.01%

57

WASHINGTON ST UNIV-SPOKANE

945,762

687,581

(258,181)

-27.30%

58

WASHINGTON ST UNIV-VANCOUVER

607,190

609,408

2,218

0.37%

59

GLOBAL CAMPUS

         63,237

9,307

(53,930)

-85.28%

 

Sum:

    29,859,653

 29,227,142

      (635,784)

-2.13%