Washington State University Areas Direct F&A Costs - FY 1995
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