Washington State University Areas Total Costs - FY14
Area

Description

Total Direct Costs

Total F&A

Total Costs

% of Total

% of F&A

1

PROVOST AND EXECUTIVE VICE PRES

112,050

 13,035

125,085

0.05%

0.04%

2

STUDENT AFFAIRS

1,919,030

103,308

2,022,338

0.87%

0.35%

3

COL AG HUMAN & NAT RES SCI

3,057,445

180,782

3,238,227

1.40%

0.62%

4

ENROLLMENT

1,556,600

240,709

1,797,309

0.78%

0.82%

5

COLLEGE OF ENG VOILAND

14,525,491

4,296,578

18,822,069

8.12%

14.70%

6

COLLEGE OF NURSING

2,970,550

521,671

3,492,221

1.51%

1.78%

8

COLLEGE OF MEDICAL SCIENCES

1,683,971

406,902

2,090,873

0.90%

1.39%

11

VET MEDICINE COLLEGE OF

20,647,087

4,521,984

25,169,071

10.85%

15.47%

12

CARSON COLLEGE OF BUSINESS

195,220

64,298

259,517

0.11%

0.22%

13

COLLEGE OF EDUCATION

579,385

121,812

701,197

0.30%

0.42%

14

MURROW COLLEGE OF COMMUNICATION
3,495,233

224,902

3,720,135

1.60%

0.77%

15

PHARMACY COLLEGE OF

4,259,814

1,052,699

5,312,514

2.29%

3.60%

16

GRADUATE SCHOOL

650,950

114,051

765,001

0.33%

0.39%

17

INTERNATIONAL PROGRAMS 

181,546

35,772

217,318

0.09%

0.12%

18

LIBRARIES

15,863

2,379

18,242

0.01%

0.01%

20

VP FINANCE & ADMINISTRATION

4,274

224

4,498

0.00%

0.00%

21

ASSOC VP FACILITIES SERVICES

1,398,222

3,521

1,401,743

0.60%

0.01%

23

FINANCE & ADMIN PUBLIC SVCS

,799

0

799

0.00%

0.00%

25

INFORMATION TECHNOLOGY AREA

10,425

0

10,425

0.00%

0.00%

27

AVP FINANCIAL SERVICES

34,851,874

0

34,851,874

15.03%

0.00%

30

CAHNRS OFFICE OF RESEARCH

37,884,067

5,540,586

43,424,653

18.73%

18.96%

31

COLLEGE OF ARTS AND SCIENCES

20,780,422

5,789,663

26,570,085

11.46%

19.81%

35

OFFICE OF RESEARCH

1,242,635

94,788

1,337,423

0.58%

0.32%

40

ADVANCEMENT & EXTERNAL AFFAIRS

2,240,683

399,069

2,639,751

1.14%

1.37%

41

WSU EXTENSION

27,653,429

2,991,978

30,645,407

13.22%

10.24%

56

WASHINGTON ST UNIV – TRI-CITIES

15,705,478

1,200,135

16,905,613

7.29%

4.11%

57

WASHINGTON ST UNIV-SPOKANE

2,450,686

687,581

3,138,267

1.35%

2.35%

58

WASHINGTON ST UNIV-VANCOUVER

2,500,431

609,408

3,109,839

1.43%

2.09%

59

GLOBAL CAMPUS

92,871

9,307

102,179

0.034

0.03%

 

Sum:

202,666,530

29,227,142

231,893,672

100%

100%