Washington State University Areas Direct F&A Costs - FY 1997
AREAAREA EXPENDITURES
AREA TITLE
DIRECT COSTS
FISCAL YR – 97
F&A COSTS
FISCAL YR – 97
TOTAL
FISCAL YR – 97
1Provost and Academic Vice President$84,793$0$84,793
2Vice Provost – Student Affairs$2,144,114$190,853$2,334,967
3College of Agriculture and Home Economics$158,044$32,897$190,941
5College of Engineering and Architecture$5,895,483$1,230,756$7,126,239
6Intercollegiate College of Nursing$58,547($2,313)$56,234
7College of Sciences$8,280,200$2,414,751$10,694,951
10College of Liberal Arts$719,817$251,629$971,446
11College of Veterinary Medicine$8,456,115$960,808$9,416,923
12College of Business and Economics$3,064,058$441,411$3,505,469
13College of Education$1,296,346$118,021$1,414,367
15College of Pharmacy$1,959,693$709,162$2,668,855
16Graduate School$7,278,320$286$7,278,606
17International Programs$2,331,983$522,354$2,854,337
18Libraries$12,387$0$12,387
21Vice President for Business Affairs$33,702$0$33,702
22Presidential Units$0$0$0
23Asst VP Personnel/Administration$0$0$0
24Human Relations and Diversity($231)($36)($267)
25Information Technology$24,323$0$24,323
27Assistant Vice President for Business Affairs$7,459,017$0$7,459,017
30Agricultural Research Center$14,569,265$1,354,295$15,923,560
35Office of Research$1,610,027$455,038$2,065,065
41Cooperative Extension$6,653,654$717,108$7,370,762
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,153,743$322,565$1,476,308
57Washington State University – Spokane$2,567,676$331,890$2,899,566
58Washington State University – Vancouver$412,814$67,710$480,524
59Vice Provost For Extended University Services$1,196,827$0$1,196,827
   Total – Sponsored Projects$77,420,717$10,119,185$87,539,902
   Less: Administrative Fees – Student Assistance  $188,894   
   Less: Cost of Education Allowance   $29,294   
   Total – Facilities and Administrative Costs   $9,900,997