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% |
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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% |