exp_areasdirect_fy01
|
| AREA | TITLE | DIRECT COSTS | F& A COSTS | TOTAL COSTS | COSTS % | F& A % |
|---|---|---|---|---|---|---|
| 1 | Provost and Academic Vice President | $181,611.82 | $4,377.37 | $185,989.19 | 0.19% | 0.03% |
| 2 | Vice President Student Affairs | $2,682,420.40 | $329,387.29 | $3,011,807.69 | 3.14% | 2.41% |
| 3 | College of Agriculture and Home Econom | $782,064.14 | $99,063.34 | $881,127.48 | 0.92% | 0.72% |
| 5 | College of Engineering and Architectur | $9,154,440.34 | $1,699,531.25 | $10,853,971.59 | 11.32% | 12.42% |
| 6 | College of Nursing | $537,516.73 | $27,848.60 | $565,365.33 | 0.59% | 0.20% |
| 7 | College of Sciences | $11,865,840.96 | $3,523,354.49 | $15,389,195.45 | 16.05% | 25.75% |
| 10 | College of Liberal Arts | $1,749,045.53 | $302,156.18 | $2,051,201.71 | 2.14% | 2.21% |
| 11 | College of Veterinary Medicine | $10,605,813.03 | $1,696,309.83 | $12,302,122.86 | 12.83% | 12.40% |
| 12 | College of Business and Economics | $1,791,196.74 | $211,841.68 | $2,003,038.42 | 2.09% | 1.55% |
| 13 | College of Education | $1,995,571.53 | $181,181.95 | $2,176,753.48 | 2.27% | 1.32% |
| 15 | College of Pharmacy | $2,081,953.46 | $700,955.07 | $2,782,908.53 | 2.90% | 5.12% |
| 16 | Graduate School | $169,582.82 | $9,295.23 | $178,878.05 | 0.19% | 0.07% |
| 17 | International Programs | $1,406,223.97 | $274,128.60 | $1,680,352.57 | 1.75% | 2.00% |
| 18 | Libraries | $129,682.04 | $36,869.70 | $166,551.74 | 0.17% | 0.27% |
| 19 | Athletics | $14,553.09 | $0.00 | $14,553.09 | 0.02% | 0.00% |
| 23 | Assistant Vice President for Personnel | $35,398.58 | $0.00 | $35,398.58 | 0.04% | 0.00% |
| 25 | Information Technology | $155,766.54 | $0.00 | $155,766.54 | 0.16% | 0.00% |
| 27 | Assistant Vice President for Business | $1,291,904.50 | $0.00 | $1,291,904.50 | 1.35% | 0.00% |
| 30 | Agricultural Research Center | $16,746,741.58 | $2,111,309.81 | $18,858,051.39 | 19.67% | 15.43% |
| 35 | Office of Research | $2,374,594.89 | $468,395.95 | $2,842,990.84 | 2.97% | 3.42% |
| 41 | Cooperative Extension | $8,995,364.43 | $1,072,493.85 | $10,067,858.28 | 10.50% | 7.84% |
| 56 | Washington State University Tri-Citi | $1,533,712.23 | $386,502.96 | $1,920,215.19 | 2.00% | 2.83% |
| 57 | Washington State University Spokane | $3,407,340.80 | $355,560.71 | $3,762,901.51 | 3.93% | 2.60% |
| 58 | Washington State University Vancouve | $1,056,168.25 | $190,225.55 | $1,246,393.80 | 1.30% | 1.39% |
| 59 | Vice Provost For Extended University S | $1,440,135.36 | $0.00 | $1,440,135.36 | 1.50% | 0.00% |
| GRAND TOTAL FUND 145 | $82,184,643.76 | $13,680,789.41 | $95,865,433.17 |