Washington State University Areas Total Costs - FY 2010
Area

Description

Total Direct Costs

Total F&A

Total Costs

% of Total

% of F&A

1

PROVOST AND EXECUTIVE VICE PRES

146,440

2,026

148,466

0.07%

0.01%

2

VP STUDENT AFF EQU & DIV

270,871

12,918

283,789

0.14%

0.05%

3

AGR HUMAN & NAT RES SCI COLLEGE

305,435

52,623

358,058

0.18%

0.20%

4

VICE PRES ENROLLMENT MANAGEMENT

3,181,193

254,264

3,435,457

1.71%

0.97%

5

ENGINEERING AND ARCH COLLEGE OF

12,380,452

3,728,010

16,108,463

8.01%

14.27%

6

COLLEGE OF NURSING

2,196,499

402,600

2,599,100

1.29%

1.54%

7

COLLEGE OF SCIENCES

16,369,711

4,882,215

21,251,925

10.57%

18.69%

8

HEALTH SCIENCES

372,714

59,097

431,811

0.21%

0.23%

10

COLLEGE OF LIBERAL ARTS

2,121,155

387,176

2,508,331

1.25%

1.48%

11

VETERINARY MEDICINE COLLEGE OF

19,118,376

4,935,082

24,053,458

11.96%

18.90%

12

BUSINESS COLLEGE OF

419,514

57,879

477,393

0.24%

0.22%

13

EDUCATION COLLEGE OF

830,383

104,655

935,038

0.47%

0.40%

14

MURROW COLLEGE OF COMMUNICATION

2,729,297

154,305

2,883,602

1.43%

0.59%

15

PHARMACY COLLEGE OF

2,960,599

731,495

3,692,094

1.84%

2.80%

16

GRADUATE SCHOOL

230,177

14,150

244,327

0.12%

0.05%

17

INTERNATIONAL PROGRAMS

7,615,558

431,355

8,046,913

4.00%

1.65%

18

LIBRARIES

21,186

4,924

26,110

0.01%

0.02%

21

FACILITIES MANAGEMENT

164,597

1,670

166,266

0.08%

0.01%

23

SR ASSOC VP FOR BUS AFFAIRS

2,500

0

2,500

0.00%

0.00%

27

AVP FINANCIAL SERVICES

29,185,302

0

29,185,302

14.51%

0.00%

30

AGRICULTURAL RESEARCH CENTER

29,115,953

3,760,340

32,876,293

16.35%

14.40%

35

OFFICE OF RESEARCH

1,550,975

194,691

1,745,666

0.87%

0.75%

40

ECONOMIC DEVELOPMENT

1,915,463

299,353

2,214,816

1.10%

1.15%

41

WSU EXTENSION

26,600,902

3,297,225

29,898,127

14.87%

12.62%

56

WASHINGTON ST UNIV – TRI-CITIES

8,583,597

819,091

9,402,688

4.68%

3.14%

57

WASHINGTON ST UNIV-SPOKANE

3,058,911

704,930

3,763,841

1.87%

2.70%

58

WASHINGTON ST UNIV-VANCOUVER

3,510,631

826,224

4,336,855

2.16%

3.16%

 

Grand Total

      174,958,391

26,118,298

201,076,689

100%

100%