Area	Description	Total Direct Costs	Total F&A	Total Costs	% of Total	% of F&A
1	PROVOST AND EXECUTIVE VICE PRES	64,664	5,469	70,133	0.03%	0.02%
2	STUDENT AFFAIRS	520,486	17,878	538,364	0.23%	0.06%
3	CAHNRS AND WSU EXTENSION	2,875,494	148,906	3,024,399	1.27%	0.50%
4	ENROLLMENT	2,791,721	317,675	3,109,396	1.31%	1.06%
5	ENGINEERING AND ARCH COLLEGE OF	15,638,495	4,352,295	19,990,790	8.42%	14.58%
6	COLLEGE OF NURSING	2,747,420	483,195	3,230,616	1.36%	1.62%
7	COLLEGE OF SCIENCES	73,151	36,952	110,103	0.05%	0.12%
8	HEALTH SCIENCES	1,532,113	376,790	1,908,903	0.80%	1.26%
10	COLLEGE OF LIBERAL ARTS	18,884	9,631	28,514	.01%	0.03%
11	VETERINARY MEDICINE COLLEGE OF	19,238,972	4,444,514	23,683,486	9.97%	14.88%
12	BUSINESS COLLEGE OF	171,834	41,667	213,502	0.09%	0.14%
13	COLLEGE OF EDUCATION	639,440	151,773	791,213	0.33%	0.51%
14	MURROW COLLEGE OF COMMUNICATION	3,291,305	244,961	3,536,266	1.49%	0.82%
15	PHARMACY COLLEGE OF	2,537,199	583,589	3,120,788	1.31%	1.95%
16	GRADUATE SCHOOL	606,025	20,046	626,071	0.26%	0.07%
17	INTERNATIONAL PROGRAMS	157,501	50,979	208,479	0.09%	0.17%
18	LIBRARIES	30,449	4,584	35,033	0.01%	0.02%
21	ASSOC VP FACILITIES SERVICES	2,642,514	0	2,642,514	1.11%	0.00%
23	BUSINESS & FINANCE PUBLIC SVCS	0	0	0	0.00%	0.00%
27	AVP FINANCIAL SERVICES	32,385,194	0	32,385,194	13.64%	0.00%
30	AGRICULTURAL RESEARCH CENTER	42,858,183	5,615,238	48,473,421	20.41%	18.81%
31	COLLEGE OF ARTS AND SCIENCES	17,842,703	5,509,452	23,352,155	9.83%	18.45%
35	OFFICE OF RESEARCH	1,424,155	106,713	1,530,868	0.64%	0.36%
40	ADVANCEMENT & EXTERNAL AFFAIRS	2,666,887	420,888	3,107,774	1.31%	1.41%
41	WSU EXTENSION	35,840,485	3,920,723	39,7610,208	16.74%	13.13%
56	WASHINGTON ST UNIV – TRI-CITIES	12,452,107	1,379,547	13,831,654	5.82	4.62%
57	WASHINGTON ST UNIV-SPOKANE	3,328,465	945,762	4,274,228	1.80%	3.17%
58	WASHINGTON ST UNIV-VANCOUVER	3,046,639	607,190	3,653,829	1.54%	2.03%
59	GLOBAL CAMPUS	207,550	63,237	270,787	0.00%	0.00%
	Sum:	207,650,035	29,859,653	237,509,688	100%	100%