Washington State University Areas Direct F&A Costs - FY 2001
AREATITLEDIRECT
COSTS
F& A
COSTS
TOTAL
COSTS
COSTS
%
F& A
%
1Provost and Academic Vice President$181,611.82$4,377.37$185,989.190.19%0.03%
2Vice President – Student Affairs$2,682,420.40$329,387.29$3,011,807.693.14%2.41%
3College of Agriculture and Home Econom$782,064.14$99,063.34$881,127.480.92%0.72%
5College of Engineering and Architectur$9,154,440.34$1,699,531.25$10,853,971.5911.32%12.42%
6College of Nursing$537,516.73$27,848.60$565,365.330.59%0.20%
7College of Sciences$11,865,840.96$3,523,354.49$15,389,195.4516.05%25.75%
10College of Liberal Arts$1,749,045.53$302,156.18$2,051,201.712.14%2.21%
11College of Veterinary Medicine$10,605,813.03$1,696,309.83$12,302,122.8612.83%12.40%
12College of Business and Economics$1,791,196.74$211,841.68$2,003,038.422.09%1.55%
13College of Education$1,995,571.53$181,181.95$2,176,753.482.27%1.32%
15College of Pharmacy$2,081,953.46$700,955.07$2,782,908.532.90%5.12%
16Graduate School$169,582.82$9,295.23$178,878.050.19%0.07%
17International Programs$1,406,223.97$274,128.60$1,680,352.571.75%2.00%
18Libraries$129,682.04$36,869.70$166,551.740.17%0.27%
19Athletics$14,553.09$0.00$14,553.090.02%0.00%
23Assistant Vice President for Personnel$35,398.58$0.00$35,398.580.04%0.00%
25Information Technology$155,766.54$0.00$155,766.540.16%0.00%
27Assistant Vice President for Business$1,291,904.50$0.00$1,291,904.501.35%0.00%
30Agricultural Research Center$16,746,741.58$2,111,309.81$18,858,051.3919.67%15.43%
35Office of Research$2,374,594.89$468,395.95$2,842,990.842.97%3.42%
41Cooperative Extension$8,995,364.43$1,072,493.85$10,067,858.2810.50%7.84%
56Washington State University – Tri-Citi$1,533,712.23$386,502.96$1,920,215.192.00%2.83%
57Washington State University – Spokane$3,407,340.80$355,560.71$3,762,901.513.93%2.60%
58Washington State University – Vancouve$1,056,168.25$190,225.55$1,246,393.801.30%1.39%
59Vice Provost For Extended University S$1,440,135.36$0.00$1,440,135.361.50%0.00%
   GRAND TOTAL – FUND 145$82,184,643.76$13,680,789.41$95,865,433.17