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