Washington State University
Areas Total Costs - FY13
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% |