Washington State University Areas Total Costs - FY 2011
AreaDescriptionTotal Direct CostsTotal F&ATotal Costs% of Total% of F&A
1PROVOST AND EXECUTIVE VICE PRES89,131 906 90,036 0.04%0.00%
2STUDENT AFFAIRS351,081 15,535 366,617 0.16%0.05%
3CAHNRS AND WSU EXTENSION8,859,551 350,318 9,209,870 3.90%1.19%
4ENROLLMENT2,942,126 298,394 3,240,520 1.37%1.02%
5ENGINEERING AND ARCH COLLEGE OF14,605,571 3,922,108 18,527,678 7.85%13.36%
6COLLEGE OF NURSING5,124,460 920,178 6,044,639 2.56%3.13%
7COLLEGE OF SCIENCES17,734,684 5,850,751 23,585,434 9.99%19.93%
8HEALTH SCIENCES639,657 173,090 812,747 0.34%0.59%
10COLLEGE OF LIBERAL ARTS2,017,943 455,822 2,473,766 1.05%1.55%
11VETERINARY MEDICINE COLLEGE OF25,720,981 4,172,793 29,893,774 12.67%14.21%
12BUSINESS COLLEGE OF447,378 75,606 522,984 0.22%0.26%
13COLLEGE OF EDUCATION1,315,165 206,133 1,521,298 0.64%0.70%
14MURROW COLLEGE OF COMMUNICATION3,209,081 168,126 3,377,207 1.43%0.57%
15PHARMACY COLLEGE OF2,161,877 433,243 2,595,120 1.10%1.48%
16GRADUATE SCHOOL321,097 26,634 347,731 0.15%0.09%
17INTERNATIONAL PROGRAMS4,051 1,143 5,194 0.00%0.00%
18LIBRARIES7,025 0 7,025 0.00%0.00%
21ASSOC VP FACILITIES SERVICES541,822 0 541,822 0.23%0.00%
23BUSINESS & FINANCE PUBLIC SVCS4,187 0 4,187 0.00%0.00%
27AVP FINANCIAL SERVICES32,637,598 0 32,637,598 13.83%0.00%
30AGRICULTURAL RESEARCH CENTER36,513,021 5,450,364 41,963,385 17.78%18.56%
35OFFICE OF RESEARCH2,006,104 286,184 2,292,288 0.97%0.97%
40ADVANCEMENT & EXTERNAL AFFAIRS170,191 0 170,191 0.07%0.00%
41WSU EXTENSION36,233,008 4,262,105 40,495,113 17.16%14.51%
56WASHINGTON ST UNIV – TRI-CITIES7,479,714 822,431 8,302,145 3.52%2.80%
57WASHINGTON ST UNIV-SPOKANE2,212,824 730,896 2,943,720 1.25%2.49%
58WASHINGTON ST UNIV-VANCOUVER3,258,028 735,876 3,993,903 1.69%2.51%
59CENTER FOR DISTANCE AND PROF ED49,861 4,986 54,847 0.02%0.02%
 Sum:    206,657,219 29,363,621 236,020,839 100%100%