FAIS Network > Sponsored Programs Services > Areas – Total Costs > exp_areasdirect_fy95

exp_areasdirect_fy95

AREAS AREA EXPENDITURES
AREA TITLE		 DIRECT COSTS
FISCAL YR – 95		 F&A COSTS
FISCAL YR – 95		 TOTAL
FISCAL YR – 95
1 Provost and Academic Vice President $83,033 $307 $83,340
2 Vice Provost – Student Affairs $1,391,193 $209,954 $1,601,147
3 College of Agriculture and Home Economics $168,426 $4,303 $172,729
5 College of Engineering and Architecture $5,170,835 $1,156,779 $6,327,614
6 Intercollegiate College of Nursing $104,373 $7,184 $111,557
7 College of Sciences $8,008,671 $2,275,033 $10,283,704
10 College of Liberal Arts $1,654,249 $378,598 $2,032,847
11 College of Veterinary Medicine $7,244,494 $815,563 $8,060,057
12 College of Business and Economics $3,512,468 $351,857 $3,864,325
13 College of Education $1,192,089 $145,878 $1,337,967
15 College of Pharmacy $2,485,437 $802,201 $3,287,638
16 Graduate School $11,191,390 $7,339 $11,198,729
17 International Programs $1,734,898 $376,696 $2,111,594
18 Libraries $60,529 $0 $60,529
21 Vice President for Business Affairs $0 $0 $0
22 Presidential Units ($46) $0 ($46)
23 Asst VP Personnel/Administration $4,052 $0 $4,052
24 Human Relations and Diversity $4,995 $0 $4,995
25 Information Technology $286,594 $0 $286,594
27 Assistant Vice President for Business Affairs $6,751,091 $7,644 $6,758,735
30 Agricultural Research Center $14,974,888 $1,514,295 $16,489,183
35 Office of Research $1,047,150 $271,562 $1,318,712
41 Cooperative Extension $4,713,625 $149,463 $4,863,088
48 Vice President University Advancement $0 $0 $0
56 Washington State University – Tri-Cities $1,116,413 $321,283 $1,437,696
57 Washington State University – Spokane $1,326,315 $99,429 $1,425,744
58 Washington State University – Vancouver $732,168 $156,031 $888,199
59 Vice Provost For Extended University Services $5,277,910 $11,861 $5,289,771
Total – Sponsored Projects $80,237,240 $9,063,260 $89,300,500
Less: Administrative Fees – Student Assistance     $216,242    
Less: Cost of Education Allowance     $48,300    
Total – Facilities and Administrative Costs     $8,798,718    

AREASAREA EXPENDITURES
AREA TITLE		DIRECT COSTS
FISCAL YR – 95		F&A COSTS
FISCAL YR – 95		TOTAL
FISCAL YR – 95
1Provost and Academic Vice President$83,033$307$83,340
2Vice Provost – Student Affairs$1,391,193$209,954$1,601,147
3College of Agriculture and Home Economics$168,426$4,303$172,729
5College of Engineering and Architecture$5,170,835$1,156,779$6,327,614
6Intercollegiate College of Nursing$104,373$7,184$111,557
7College of Sciences$8,008,671$2,275,033$10,283,704
10College of Liberal Arts$1,654,249$378,598$2,032,847
11College of Veterinary Medicine$7,244,494$815,563$8,060,057
12College of Business and Economics$3,512,468$351,857$3,864,325
13College of Education$1,192,089$145,878$1,337,967
15College of Pharmacy$2,485,437$802,201$3,287,638
16Graduate School$11,191,390$7,339$11,198,729
17International Programs$1,734,898$376,696$2,111,594
18Libraries$60,529$0$60,529
21Vice President for Business Affairs$0$0$0
22Presidential Units($46)$0($46)
23Asst VP Personnel/Administration$4,052$0$4,052
24Human Relations and Diversity$4,995$0$4,995
25Information Technology$286,594$0$286,594
27Assistant Vice President for Business Affairs$6,751,091$7,644$6,758,735
30Agricultural Research Center$14,974,888$1,514,295$16,489,183
35Office of Research$1,047,150$271,562$1,318,712
41Cooperative Extension$4,713,625$149,463$4,863,088
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,116,413$321,283$1,437,696
57Washington State University – Spokane$1,326,315$99,429$1,425,744
58Washington State University – Vancouver$732,168$156,031$888,199
59Vice Provost For Extended University Services$5,277,910$11,861$5,289,771
 Total – Sponsored Projects$80,237,240$9,063,260$89,300,500
 Less: Administrative Fees – Student Assistance   $216,242   
 Less: Cost of Education Allowance   $48,300   
 Total – Facilities and Administrative Costs   $8,798,718