Washington State University Areas Direct F&A Costs - FY 1996
AREAAREA EXPENDITURES
AREA TITLE
DIRECT COSTS
FISCAL YR – 96
F&A COSTS
FISCAL YR – 96
TOTAL
FISCAL YR – 96
1Provost and Academic Vice President$80,804$6,273$87,077
2Vice Provost – Student Affairs$1,956,635$244,769$2,201,404
3College of Agriculture and Home Economics$129,586$1,678$131,264
5College of Engineering and Architecture$5,926,729$1,355,674$7,282,403
6Intercollegiate College of Nursing$116,669$11,581$128,250
7College of Sciences$8,272,907$2,276,268$10,549,175
10College of Liberal Arts$1,058,672$318,103$1,376,775
11College of Veterinary Medicine$8,116,164$852,104$8,968,268
12College of Business and Economics$3,699,391$569,941$4,269,332
13College of Education$1,298,056$148,281$1,446,337
15College of Pharmacy$2,245,314$580,358$2,825,672
16Graduate School$9,406,688$17,403$9,424,091
17International Programs$2,049,131$446,624$2,495,755
18Libraries$46,152$0$46,152
21Vice President for Business Affairs$0$0$0
22Presidential Units$0$0$0
23Asst VP Personnel/Administration$354$0$354
24Human Relations and Diversity$3,026$300$3,326
25Information Technology$211,117$0$211,117
27Assistant Vice President for Business Affairs$7,115,320$0$7,115,320
30Agricultural Research Center$16,098,419$1,315,650$17,414,069
35Office of Research$1,159,446$254,568$1,414,014
41Cooperative Extension$4,426,077$150,627$4,576,704
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,173,517$364,106$1,537,623
57Washington State University – Spokane$1,727,014$260,099$1,987,113
58Washington State University – Vancouver$759,186$155,916$915,102
59Vice Provost For Extended University Services$1,607,646$0$1,607,646
   Total – Sponsored Projects$78,684,020$9,330,323$88,014,343
   Less: Administrative Fees – Student Assistance   $242,812   
   Less: Cost of Education Allowance   $46,900   
   Total – Facilities and Administrative Costs   $9,040,611