Washington State University Areas Direct F&A Costs - FY 1998
AREAAREA EXPENDITURES
AREA TITLE
DIRECT COSTS
FISCAL YR – 98
F&A COSTS
FISCAL YR – 98
TOTAL
FISCAL YR – 98

1


Provost and Academic Vice President


$147,172


$0


$147,172


2


Vice Provost – Student Affairs


$2,511,768


$276,305


$2,788,073


3


College of Agriculture and Home Economics


$292,906


$38,694


$331,600


5


College of Engineering and Architecture


$6,926,007


$1,413,331


$8,339,338


6


Intercollegiate College of Nursing


$94,833


$471


$95,304


7


College of Sciences


$9,325,622


$2,820,293


$12,145,915


10


College of Liberal Arts


$733,315


$148,013


$881,328


11


College of Veterinary Medicine


$9,067,315


$1,268,520


$10,335,835


12


College of Business and Economics


$2,313,166


$336,193


$2,649,359


13


College of Education


$765,393


$52,272


$817,665


15


College of Pharmacy


$1,758,297


$574,867


$2,333,164


16


Graduate School


$1,275,625


$0


$1,275,625


17


International Programs


$1,603,914


$317,572


$1,921,486


18


Libraries


$13,226


$0


$13,226


21


Vice President for Business Affairs


$34,019


$0


$34,019


22


Presidential Units


$23,404


$0


$23,404


23


Asst VP Personnel/Administration


$0


$0


$0


24


Human Relations and Diversity


$322


$36


$358


25


Information Technology


$0


$0


$0


27


Assistant Vice President for Business Affairs


$8,316,654


$0


$8,316,654


30


Agricultural Research Center


$15,235,553


$1,725,650


$16,961,203


35


Office of Research


$1,825,059


$523,198


$2,348,257


41


Cooperative Extension


$6,937,850


$781,193


$7,719,043


48


Vice President University Advancement


$0


$0


$0


56


Washington State University – Tri-Cities


$1,272,834


$320,369


$1,593,203


57


Washington State University – Spokane


$2,353,754


$359,604


$2,713,358


58


Washington State University – Vancouver


$162,421


$19,965


$182,386


59


Vice Provost For Extended University Services


$956,284


$0


$956,284


   


Total – Sponsored Projects


$73,946,713


$10,976,546


$84,923,259


   


Less: Administrative Fees – Student Assistance


   

$272,117


   


   


Less: Cost of Education Allowance


   


$35,400


   


   


Total – Facilities and Administrative Costs


   


$10,669,029