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% |