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exp_areasdirect_fy02

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%

AREATITLEDIRECT COSTSF&A COSTSTOTAL COSTS% TOTAL% F&A
1Provost and Academic Vice President$235,386.52$10,249.82$245,636.340.23%0.07%
2Vice President – Student Affairs$2,710,172.91$328,749.03$3,038,921.942.81%2.09%
3College of Agriculture and Home Economics$804,673.58$82,658.42$887,332.000.82%0.53%
5College of Engineering and Architecture$10,851,432.17$2,128,240.15$12,979,672.3212.00%13.56%
6College of Nursing$701,901.63$36,841.11$738,742.740.68%0.23%
7College of Sciences$14,205,579.04$3,700,539.60$17,906,118.6416.55%23.58%
10College of Liberal Arts$2,023,315.97$331,966.93$2,355,282.902.18%2.12%
11College of Veterinary Medicine$11,102,882.90$1,940,183.86$13,043,066.7612.05%12.36%
12College of Business and Economics$1,919,812.46$238,964.03$2,158,776.492.00%1.52%
13College of Education$3,027,456.68$270,703.81$3,298,160.493.05%1.72%
15College of Pharmacy$1,975,866.76$647,918.87$2,623,785.632.42%4.13%
16Graduate School$187,818.07$10,079.65$197,897.720.18%0.06%
17International Programs$1,438,859.31$261,240.21$1,700,099.521.57%1.66%
18Holland/New Library$48,772.67$0.00$48,772.670.05%0.00%
19Athletics$55,995.27$0.00$55,995.270.05%0.00%
25Information Technology$1,391,427.24$0.00$1,391,427.241.29%0.00%
27Assistant Vice President for Business$1,227,102.13$0.00$1,227,102.131.13%0.00%
30Agricultural Research Center$18,203,775.31$2,416,153.80$20,619,929.1119.06%15.40%
35Office of Research$2,767,916.07$670,610.32$3,438,526.393.18%4.27%
41Cooperative Extension$10,827,175.22$1,415,424.11$12,242,599.3311.31%9.02%
56Washington State University – Tri-Cities$1,793,333.50$480,815.52$2,274,149.022.10%3.06%
57Washington State University – Spokane$3,269,299.71$359,760.73$3,629,060.443.35%2.29%
58Washington State University – Vancouver$1,737,016.38$363,075.13$2,100,091.511.94%2.31%
 GRAND TOTAL – FUND 145$92,506,971.50 $15,694,175.10 $108,201,146.60 100.00%100.00%