Washington State University
Areas Direct F&A Costs - FY 2002
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% |