FAIS Network > Sponsored Programs Services > Areas – Total Costs > exp_areasdirect_fy04

exp_areasdirect_fy04

 

Area Description Direct Cost F&A Total Costs % of Total % of F&A
             
01 Provost and Academic Vice President         373,204 24,579 397,783 0.31% 0.13%
02 Vice President – Student Affairs            2,815,608 359,164 3,174,772 2.46% 1.88%
03 College of Agricultural, Human & Natural Resource Sciences   599,285 73,415 672,700 0.52% 0.38%
05 College of Engineering and Architecture     11,655,908 2,693,429 14,349,336 11.12% 14.11%
06 College of Nursing                          775,043 45,002 820,045 0.64% 0.24%
07 College of Sciences                         15,356,208 4,508,081 19,864,288 15.39% 23.62%
10 College of Liberal Arts                     1,769,755 312,248 2,082,003 1.61% 1.64%
11 College of Veterinary Medicine              13,091,615 2,365,587 15,457,202 11.98% 12.39%
12 College of Business and Economics           1,882,779 337,749 2,220,528 1.72% 1.77%
13 College of Education                        2,701,075 226,664 2,927,739 2.27% 1.19%
15 College of Pharmacy                         2,572,237 716,769 3,289,006 2.55% 3.76%
16 Graduate School                             189,315 10,069 199,384 0.15% 0.05%
17 International Programs                      891,750 161,234 1,052,983 0.82% 0.84%
18 Holland/New Library 37,597 12,696 50,293 0.04% 0.07%
19 Athletics                                   0 0 0 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               32,310 2,570 34,879 0.03% 0.01%
24 Human Relations and Diversity                  0 0 0 0.00% 0.00%
25 Information Technology                         1,229,816 0 1,229,816 0.95% 0.00%
27 Assistant Vice President for Business Affairs (Obj 08) 1,327,412 0 1,327,412 1.03% 0.00%
30 Agricultural Research Center                   22,491,871 2,672,827 25,164,698 19.50% 14.00%
35 Office of Research                             3,708,158 786,384 4,494,542 3.48% 4.12%
41 WSU Extension                          15,983,601 1,868,923 17,852,524 13.83% 9.79%
48 University Development 0 0 0    
56 Washington State University – Tri-Cities    3,998,941 722,774 4,721,715 3.66% 3.79%
57 Washington State University – Spokane       4,595,843 782,492 5,378,335 4.17% 4.10%
58 Washington State University – Vancouver     1,892,941 403,894 2,296,835 1.78% 2.12%
59 Vice Provost Extended Univ Serv             0 0 0 0.00% 0.00%
67 Environmental Science                       0 0 0 0.00% 0.00%
  Coding Error (241)   (241)    
  Grand Total 109,972,030 19,086,550 129,058,580 100.00% 100.00%

 

AreaDescriptionDirect CostF&ATotal Costs% of Total% of F&A
       
01Provost and Academic Vice President        373,204 24,579 397,783 0.31%0.13%
02Vice President – Student Affairs           2,815,608 359,164 3,174,772 2.46%1.88%
03College of Agricultural, Human & Natural Resource Sciences  599,285 73,415 672,700 0.52%0.38%
05College of Engineering and Architecture    11,655,908 2,693,429 14,349,336 11.12%14.11%
06College of Nursing                         775,043 45,002 820,045 0.64%0.24%
07College of Sciences                        15,356,208 4,508,081 19,864,288 15.39%23.62%
10College of Liberal Arts                    1,769,755 312,248 2,082,003 1.61%1.64%
11College of Veterinary Medicine             13,091,615 2,365,587 15,457,202 11.98%12.39%
12College of Business and Economics          1,882,779 337,749 2,220,528 1.72%1.77%
13College of Education                       2,701,075 226,664 2,927,739 2.27%1.19%
15College of Pharmacy                        2,572,237 716,769 3,289,006 2.55%3.76%
16Graduate School                            189,315 10,069 199,384 0.15%0.05%
17International Programs                     891,750 161,234 1,052,983 0.82%0.84%
18Holland/New Library37,597 12,696 50,293 0.04%0.07%
19Athletics                                  0 0 0 0.00%0.00%
21Vice President for Business Affairs           0 0 0 0.00%0.00%
22Presidential Units                            0 0 0 0.00%0.00%
23Asst VP Personnel/Administration              32,310 2,570 34,879 0.03%0.01%
24Human Relations and Diversity                 0 0 0 0.00%0.00%
25Information Technology                        1,229,816 0 1,229,816 0.95%0.00%
27Assistant Vice President for Business Affairs (Obj 08)1,327,412 0 1,327,412 1.03%0.00%
30Agricultural Research Center                  22,491,871 2,672,827 25,164,698 19.50%14.00%
35Office of Research                            3,708,158 786,384 4,494,542 3.48%4.12%
41WSU Extension                         15,983,601 1,868,923 17,852,524 13.83%9.79%
48University Development0 0 0   
56Washington State University – Tri-Cities   3,998,941 722,774 4,721,715 3.66%3.79%
57Washington State University – Spokane      4,595,843 782,492 5,378,335 4.17%4.10%
58Washington State University – Vancouver    1,892,941 403,894 2,296,835 1.78%2.12%
59Vice Provost Extended Univ Serv            0 0 0 0.00%0.00%
67Environmental Science                      0 0 0 0.00%0.00%
 Coding Error(241) (241)  
 Grand Total109,972,030 19,086,550 129,058,580 100.00%100.00%