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%