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% |