Area	Description	2012	2013	Inc/(decr)
1	PROVOST AND EXECUTIVE VICE PRES	5,509	5,469	(40)	-0.73%
2	STUDENT AFFAIRS	14,777	17,878	3,100	20.98%
3	CAHNRS AND WSU EXTENSION	163,621	148,906	(14,715)	-8.99%
4	ENROLLMENT	252,492	317,675	65,182	25.82%
5	ENGINEERING AND ARCH COLLEGE OF	4,109,021	4,352,295	243,273	5.92%
6	COLLEGE OF NURSING	616,480	483,195	(133,285)	-21.62%
7	COLLEGE OF SCIENCES	–	36,952	36,952	0.00%
8	HEALTH SCIENCES	333,645	376,790	43,144	12.93%
10	COLLEGE OF LIBERAL ARTS	–	9,631	9,631)	0.00%
11	VETERINARY MEDICINE COLLEGE OF	4,303,265	4,444,514	141,249	3.28%
12	BUSINESS COLLEGE OF	34,183	41,667	7,485	21.90%
13	COLLEGE OF EDUCATION	258,600	151,773	(106,826)	-41.31%
14	MURROW COLLEGE OF COMMUNICATION	195,851	244,961	49,109	25.07%
15	PHARMACY COLLEGE OF	450,534	583,589	133,056	29.53%
16	GRADUATE SCHOOL	67,865	20,046	(47,819)	-70.46%
17	INTERNATIONAL PROGRAMS	5,170	50,979	45,809	886.10%
18	LIBRARIES	4,150	4,584	434	10.46%
21	ASSOC VP FACILITIES SERVICES			0	0.00%
30	AGRICULTURAL RESEARCH CENTER	5,493,075	5,509,238	(334,720)	-5.63%
35	OFFICE OF RESEARCH	250,545	106,713	(143,832)	-57.41%
40	ADVANCEMENT & EXTERNAL AFFAIRS	493,510	420,888	(72,622)	-14.72%
41	WSU EXTENSION	3,942,781	3,920,723	(22,058)	-0.56%
56	WASHINGTON ST UNIV – TRI-CITIES	1,070,202	1,379,547	309,345	28.91%
57	WASHINGTON ST UNIV-SPOKANE	852,755	945,762	93,008	10.91%
58	WASHINGTON ST UNIV-VANCOUVER	645,275	607,190	(38,084)	-5.90%
59	CENTER FOR DISTANCE AND PROF ED	5,233	63,237	58,005	1108.49%
	Sum:	29,518,495	29,859,653	388,098	1.15%