exp_areasdirect_fy00

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

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