AREA	TITLE	DIRECT COSTS	F&A COSTS	TOTAL COSTS	% TOTAL	% F&A
1	Provost and Academic Vice President	$235,386.52	$10,249.82	$245,636.34	0.23%	0.07%
2	Vice President – Student Affairs	$2,710,172.91	$328,749.03	$3,038,921.94	2.81%	2.09%
3	College of Agriculture and Home Economics	$804,673.58	$82,658.42	$887,332.00	0.82%	0.53%
5	College of Engineering and Architecture	$10,851,432.17	$2,128,240.15	$12,979,672.32	12.00%	13.56%
6	College of Nursing	$701,901.63	$36,841.11	$738,742.74	0.68%	0.23%
7	College of Sciences	$14,205,579.04	$3,700,539.60	$17,906,118.64	16.55%	23.58%
10	College of Liberal Arts	$2,023,315.97	$331,966.93	$2,355,282.90	2.18%	2.12%
11	College of Veterinary Medicine	$11,102,882.90	$1,940,183.86	$13,043,066.76	12.05%	12.36%
12	College of Business and Economics	$1,919,812.46	$238,964.03	$2,158,776.49	2.00%	1.52%
13	College of Education	$3,027,456.68	$270,703.81	$3,298,160.49	3.05%	1.72%
15	College of Pharmacy	$1,975,866.76	$647,918.87	$2,623,785.63	2.42%	4.13%
16	Graduate School	$187,818.07	$10,079.65	$197,897.72	0.18%	0.06%
17	International Programs	$1,438,859.31	$261,240.21	$1,700,099.52	1.57%	1.66%
18	Holland/New Library	$48,772.67	$0.00	$48,772.67	0.05%	0.00%
19	Athletics	$55,995.27	$0.00	$55,995.27	0.05%	0.00%
25	Information Technology	$1,391,427.24	$0.00	$1,391,427.24	1.29%	0.00%
27	Assistant Vice President for Business	$1,227,102.13	$0.00	$1,227,102.13	1.13%	0.00%
30	Agricultural Research Center	$18,203,775.31	$2,416,153.80	$20,619,929.11	19.06%	15.40%
35	Office of Research	$2,767,916.07	$670,610.32	$3,438,526.39	3.18%	4.27%
41	Cooperative Extension	$10,827,175.22	$1,415,424.11	$12,242,599.33	11.31%	9.02%
56	Washington State University – Tri-Cities	$1,793,333.50	$480,815.52	$2,274,149.02	2.10%	3.06%
57	Washington State University – Spokane	$3,269,299.71	$359,760.73	$3,629,060.44	3.35%	2.29%
58	Washington State University – Vancouver	$1,737,016.38	$363,075.13	$2,100,091.51	1.94%	2.31%
	GRAND TOTAL – FUND 145	$92,506,971.50	$15,694,175.10	$108,201,146.60	100.00%	100.00%