exp_areasdirect_fy98
|
AREA | AREA 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 |
|