| Area |
Description |
Total Direct Costs |
Total F&A |
Total Costs |
% of Total |
% of F&A |
| 1 |
Provost and Academic Vice President |
205,940 |
10,077 |
216,017 |
0.18% |
0.06% |
| 2 |
Vice President – Student Affairs |
2,899,967 |
280,116 |
3,180,082 |
2.62% |
1.57% |
| 3 |
College of Agriculture and Home Economics |
975,448 |
173,270 |
1,148,718 |
0.95% |
0.97% |
| 5 |
College of Engineering and Architecture |
12,160,931 |
2,615,583 |
14,776,515 |
12.16% |
14.68% |
| 6 |
College of Nursing |
1,000,704 |
72,825 |
1,073,529 |
0.88% |
0.41% |
| 7 |
College of Sciences |
13,737,268 |
3,894,754 |
17,632,022 |
14.51% |
21.86% |
| 10 |
College of Liberal Arts |
2,159,908 |
371,764 |
2,531,672 |
2.08% |
2.09% |
| 11 |
College of Veterinary Medicine |
12,421,394 |
2,328,787 |
14,750,181 |
12.14% |
13.07% |
| 12 |
College of Business and Economics |
1,860,326 |
183,374 |
2,043,700 |
1.68% |
1.03% |
| 13 |
College of Education |
3,409,847 |
303,404 |
3,713,251 |
3.06% |
1.70% |
| 15 |
College of Pharmacy |
2,179,792 |
610,633 |
2,790,425 |
2.30% |
3.43% |
| 16 |
Graduate School |
174,576 |
10,049 |
184,625 |
0.15% |
0.06% |
| 17 |
International Programs |
921,640 |
180,252 |
1,101,892 |
0.91% |
1.01% |
| 18 |
Holland/New Library |
24,008 |
951 |
24,959 |
0.02% |
0.01% |
| 19 |
Athletics |
(1,219) |
0 |
(1,219) |
0.00% |
0.00% |
| 21 |
Vice President for Business Affairs |
0 |
0 |
0 |
0.00% |
0.00% |
| 22 |
Presidential Units |
0 |
0 |
0 |
0.00% |
0.00% |
| 23 |
Asst VP Personnel/Administration |
0 |
0 |
0 |
0.00% |
0.00% |
| 24 |
Human Relations and Diversity |
1,330 |
0 |
1,330 |
0.00% |
0.00% |
| 25 |
Information Technology |
1,747,673 |
0 |
1,747,673 |
1.44% |
0.00% |
| 27 |
Assistant Vice President for Business Affairs (Obj 08) |
1,345,037 |
0 |
1,345,037 |
1.11% |
0.00% |
| 30 |
Agricultural Research Center |
21,167,562 |
2,858,969 |
24,026,531 |
19.77% |
16.05% |
| 35 |
Office of Research |
3,155,583 |
651,783 |
3,807,366 |
3.13% |
3.66% |
| 41 |
Cooperative Extension |
13,666,563 |
1,673,076 |
15,339,639 |
12.62% |
9.39% |
| 55 |
SIRTI |
0 |
0 |
0 |
0.00% |
0.00% |
| 56 |
Washington State University – Tri-Cities |
2,695,192 |
574,450 |
3,269,641 |
2.69% |
3.22% |
| 57 |
Washington State University – Spokane |
3,817,550 |
576,449 |
4,393,999 |
3.62% |
3.24% |
| 58 |
Washington State University – Vancouver |
1,974,675 |
446,254 |
2,420,929 |
1.99% |
2.50% |
| 59 |
Vice Provost Extended Univ Serv |
0 |
0 |
0 |
0.00% |
0.00% |
| 67 |
Environmental Science |
0 |
0 |
0 |
0.00% |
0.00% |
|
|
103,701,695 |
17,816,819 |
121,518,514 |
100.00% |
100.00% |
|