Washington State University Areas Direct F&A Costs - FY 2004
AreaDescriptionDirect CostF&ATotal Costs% of Total% of F&A
       
01Provost and Academic Vice President        373,204 24,579 397,783 0.31%0.13%
02Vice President – Student Affairs           2,815,608 359,164 3,174,772 2.46%1.88%
03College of Agricultural, Human & Natural Resource Sciences  599,285 73,415 672,700 0.52%0.38%
05College of Engineering and Architecture    11,655,908 2,693,429 14,349,336 11.12%14.11%
06College of Nursing                         775,043 45,002 820,045 0.64%0.24%
07College of Sciences                        15,356,208 4,508,081 19,864,288 15.39%23.62%
10College of Liberal Arts                    1,769,755 312,248 2,082,003 1.61%1.64%
11College of Veterinary Medicine             13,091,615 2,365,587 15,457,202 11.98%12.39%
12College of Business and Economics          1,882,779 337,749 2,220,528 1.72%1.77%
13College of Education                       2,701,075 226,664 2,927,739 2.27%1.19%
15College of Pharmacy                        2,572,237 716,769 3,289,006 2.55%3.76%
16Graduate School                            189,315 10,069 199,384 0.15%0.05%
17International Programs                     891,750 161,234 1,052,983 0.82%0.84%
18Holland/New Library37,597 12,696 50,293 0.04%0.07%
19Athletics                                  0 0 0 0.00%0.00%
21Vice President for Business Affairs           0 0 0 0.00%0.00%
22Presidential Units                            0 0 0 0.00%0.00%
23Asst VP Personnel/Administration              32,310 2,570 34,879 0.03%0.01%
24Human Relations and Diversity                 0 0 0 0.00%0.00%
25Information Technology                        1,229,816 0 1,229,816 0.95%0.00%
27Assistant Vice President for Business Affairs (Obj 08)1,327,412 0 1,327,412 1.03%0.00%
30Agricultural Research Center                  22,491,871 2,672,827 25,164,698 19.50%14.00%
35Office of Research                            3,708,158 786,384 4,494,542 3.48%4.12%
41WSU Extension                         15,983,601 1,868,923 17,852,524 13.83%9.79%
48University Development0 0 0   
56Washington State University – Tri-Cities   3,998,941 722,774 4,721,715 3.66%3.79%
57Washington State University – Spokane      4,595,843 782,492 5,378,335 4.17%4.10%
58Washington State University – Vancouver    1,892,941 403,894 2,296,835 1.78%2.12%
59Vice Provost Extended Univ Serv            0 0 0 0.00%0.00%
67Environmental Science                      0 0 0 0.00%0.00%
 Coding Error(241) (241)  
 Grand Total109,972,030 19,086,550 129,058,580 100.00%100.00%