Washington State University Areas F&A Costs - FY 13
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%