Washington State University Areas Direct F&A Costs - FY 1999
AREAAREA EXPENDITURES
AREA TITLE
DIRECT COSTS
FISCAL YR – 99
F&A COSTS
FISCAL YR – 99
TOTAL
FISCAL YR – 99
1Provost and Academic Vice President$127,800$0$127,800
2Vice Provost – Student Affairs$2,908,517$220,804$3,129,321
3College of Agriculture and Home Economics$644,341$81,607$725,948
5College of Engineering and Architecture$7,751,992$1,553,995$9,305,987
6Intercollegiate College of Nursing$104,854$0$104,854
7College of Sciences$10,116,546$3,201,371$13,317,917
10College of Liberal Arts$1,002,917$152,932$1,155,849
11College of Veterinary Medicine$9,993,771$1,493,226$11,486,997
12College of Business and Economics$1,843,883$258,600$2,102,483
13College of Education$817,036$52,536$869,572
15College of Pharmacy$1,815,830$585,409$2,401,239
16Graduate School$0$0$0
17International Programs$771,892$133,745$905,637
18Libraries($3,226)$0($3,226)
21Vice President for Business Affairs$64,331$0$64,331
22Presidential Units$39,383$0$39,383
23Asst VP Personnel/Administration$0$0$0
24Human Relations and Diversity$0$0$0
25Information Technology$54,337$0$54,337
27Assistant Vice President for Business Affairs$9,297,276$0$9,297,276
30Agricultural Research Center$15,698,235$1,772,516$17,470,751
35Office of Research$1,729,956$430,873$2,160,829
41Cooperative Extension$7,939,835$946,934$8,886,769
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,346,751$367,293$1,714,044
57Washington State University – Spokane$2,496,650$249,301$2,745,951
58Washington State University – Vancouver$230,330$37,978$268,308
59Vice Provost For Extended University Services$1,162,417$0$1,162,417
   Total – Sponsored Projects$77,955,654$11,539,120$89,494,774
   Less: Administrative Fees – Student Assistance   $202,791   
   Less: Cost of Education Allowance   $32,943   
   Total – Facilities and Administrative Costs   $11,303,386