Washington State University Areas Direct F&A Costs - FY 2000
AREAAREA EXPENDITURES
AREA TITLE
DIRECT COSTS
FISCAL YR – 00
F&A COSTS
FISCAL YR – 00
TOTAL
FISCAL YR – 00
1Provost and Academic Vice President$156,707$10,336$167,043
2Vice Provost – Student Affairs$2,935,718$268,983$3,204,701
3College of Agriculture and Home Economics$623,292$73,554$696,846
5College of Engineering and Architecture$9,546,470$1,759,787$11,306,257
6Intercollegiate College of Nursing$345,344$10,563$355,907
7College of Sciences$10,529,329$3,325,181$13,854,510
10College of Liberal Arts$1,320,725$163,339$1,484,064
11College of Veterinary Medicine$10,658,801$1,778,638$12,437,439
12College of Business and Economics$1,672,008$199,484$1,871,492
13College of Education$1,101,862$84,117$1,185,979
15College of Pharmacy$1,890,632$631,018$2,521,650
16Graduate School$108,609$5,326$113,935
17International Programs$739,488$172,325$911,813
18Libraries$56,289$7,380$63,669
21Vice President for Business Affairs$55,486$0$55,486
22Presidential Units($495)$0($495)
23Asst VP Personnel/Administration$0$0$0
24Human Relations and Diversity$0$0$0
25Information Technology$183,096$0$183,096
27Assistant Vice President for Business Affairs$936,679$0$936,679
30Agricultural Research Center$16,945,750$1,806,083$18,751,833
35Office of Research$2,405,294$530,482$2,935,776
41Cooperative Extension$8,469,242$1,079,335$9,548,577
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,360,753$336,619$1,697,372
57Washington State University – Spokane$3,071,954$371,840$3,443,794
58Washington State University – Vancouver$887,162$174,517$1,061,679
59Vice Provost For Extended University Services$1,141,012$0$1,141,012
   Total – Sponsored Projects$77,141,207$12,788,907$89,930,114
   Less: Administrative Fees – Student Assistance   $250,688   
   Less: Cost of Education Allowance  $21,900   
  Total – Facilities and Administrative Costs   $12,516,319