exp_areasdirect_fy96.
|
AREA | AREA EXPENDITURES AREA TITLE | DIRECT COSTS FISCAL YR 96 | F&A COSTS FISCAL YR 96 | TOTAL FISCAL YR 96 |
---|---|---|---|---|
1 | Provost and Academic Vice President | $80,804 | $6,273 | $87,077 |
2 | Vice Provost Student Affairs | $1,956,635 | $244,769 | $2,201,404 |
3 | College of Agriculture and Home Economics | $129,586 | $1,678 | $131,264 |
5 | College of Engineering and Architecture | $5,926,729 | $1,355,674 | $7,282,403 |
6 | Intercollegiate College of Nursing | $116,669 | $11,581 | $128,250 |
7 | College of Sciences | $8,272,907 | $2,276,268 | $10,549,175 |
10 | College of Liberal Arts | $1,058,672 | $318,103 | $1,376,775 |
11 | College of Veterinary Medicine | $8,116,164 | $852,104 | $8,968,268 |
12 | College of Business and Economics | $3,699,391 | $569,941 | $4,269,332 |
13 | College of Education | $1,298,056 | $148,281 | $1,446,337 |
15 | College of Pharmacy | $2,245,314 | $580,358 | $2,825,672 |
16 | Graduate School | $9,406,688 | $17,403 | $9,424,091 |
17 | International Programs | $2,049,131 | $446,624 | $2,495,755 |
18 | Libraries | $46,152 | $0 | $46,152 |
21 | Vice President for Business Affairs | $0 | $0 | $0 |
22 | Presidential Units | $0 | $0 | $0 |
23 | Asst VP Personnel/Administration | $354 | $0 | $354 |
24 | Human Relations and Diversity | $3,026 | $300 | $3,326 |
25 | Information Technology | $211,117 | $0 | $211,117 |
27 | Assistant Vice President for Business Affairs | $7,115,320 | $0 | $7,115,320 |
30 | Agricultural Research Center | $16,098,419 | $1,315,650 | $17,414,069 |
35 | Office of Research | $1,159,446 | $254,568 | $1,414,014 |
41 | Cooperative Extension | $4,426,077 | $150,627 | $4,576,704 |
48 | Vice President University Advancement | $0 | $0 | $0 |
56 | Washington State University Tri-Cities | $1,173,517 | $364,106 | $1,537,623 |
57 | Washington State University Spokane | $1,727,014 | $260,099 | $1,987,113 |
58 | Washington State University Vancouver | $759,186 | $155,916 | $915,102 |
59 | Vice 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 |