exp_areasdirect_fy10_qtr4
|
Area
|
Description
|
Total Direct Costs
|
Total F&A
|
Total Costs
|
% of Total
|
% of F&A
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
146,440
|
2,026
|
148,466
|
0.07%
|
0.01%
|
|
2
|
VP STUDENT AFF EQU & DIV
|
270,871
|
12,918
|
283,789
|
0.14%
|
0.05%
|
|
3
|
AGR HUMAN & NAT RES SCI COLLEGE
|
305,435
|
52,623
|
358,058
|
0.18%
|
0.20%
|
|
4
|
VICE PRES ENROLLMENT MANAGEMENT
|
3,181,193
|
254,264
|
3,435,457
|
1.71%
|
0.97%
|
|
5
|
ENGINEERING AND ARCH COLLEGE OF
|
12,380,452
|
3,728,010
|
16,108,463
|
8.01%
|
14.27%
|
|
6
|
COLLEGE OF NURSING
|
2,196,499
|
402,600
|
2,599,100
|
1.29%
|
1.54%
|
|
7
|
COLLEGE OF SCIENCES
|
16,369,711
|
4,882,215
|
21,251,925
|
10.57%
|
18.69%
|
|
8
|
HEALTH SCIENCES
|
372,714
|
59,097
|
431,811
|
0.21%
|
0.23%
|
|
10
|
COLLEGE OF LIBERAL ARTS
|
2,121,155
|
387,176
|
2,508,331
|
1.25%
|
1.48%
|
|
11
|
VETERINARY MEDICINE COLLEGE OF
|
19,118,376
|
4,935,082
|
24,053,458
|
11.96%
|
18.90%
|
|
12
|
BUSINESS COLLEGE OF
|
419,514
|
57,879
|
477,393
|
0.24%
|
0.22%
|
|
13
|
EDUCATION COLLEGE OF
|
830,383
|
104,655
|
935,038
|
0.47%
|
0.40%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
2,729,297
|
154,305
|
2,883,602
|
1.43%
|
0.59%
|
|
15
|
PHARMACY COLLEGE OF
|
2,960,599
|
731,495
|
3,692,094
|
1.84%
|
2.80%
|
|
16
|
GRADUATE SCHOOL
|
230,177
|
14,150
|
244,327
|
0.12%
|
0.05%
|
|
17
|
INTERNATIONAL PROGRAMS
|
7,615,558
|
431,355
|
8,046,913
|
4.00%
|
1.65%
|
|
18
|
LIBRARIES
|
21,186
|
4,924
|
26,110
|
0.01%
|
0.02%
|
|
21
|
FACILITIES MANAGEMENT
|
164,597
|
1,670
|
166,266
|
0.08%
|
0.01%
|
|
23
|
SR ASSOC VP FOR BUS AFFAIRS
|
2,500
|
0
|
2,500
|
0.00%
|
0.00%
|
|
27
|
AVP FINANCIAL SERVICES
|
29,185,302
|
0
|
29,185,302
|
14.51%
|
0.00%
|
|
30
|
AGRICULTURAL RESEARCH CENTER
|
29,115,953
|
3,760,340
|
32,876,293
|
16.35%
|
14.40%
|
|
35
|
OFFICE OF RESEARCH
|
1,550,975
|
194,691
|
1,745,666
|
0.87%
|
0.75%
|
|
40
|
ECONOMIC DEVELOPMENT
|
1,915,463
|
299,353
|
2,214,816
|
1.10%
|
1.15%
|
|
41
|
WSU EXTENSION
|
26,600,902
|
3,297,225
|
29,898,127
|
14.87%
|
12.62%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
8,583,597
|
819,091
|
9,402,688
|
4.68%
|
3.14%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
3,058,911
|
704,930
|
3,763,841
|
1.87%
|
2.70%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
3,510,631
|
826,224
|
4,336,855
|
2.16%
|
3.16%
|
|
Grand Total
|
174,958,391
|
26,118,298
|
201,076,689
|
100%
|
100%
|
Area | Description | Total Direct Costs | Total F&A | Total Costs | % of Total | % of F&A |
|---|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 146,440 | 2,026 | 148,466 | 0.07% | 0.01% |
2 | VP STUDENT AFF EQU & DIV | 270,871 | 12,918 | 283,789 | 0.14% | 0.05% |
3 | AGR HUMAN & NAT RES SCI COLLEGE | 305,435 | 52,623 | 358,058 | 0.18% | 0.20% |
4 | VICE PRES ENROLLMENT MANAGEMENT | 3,181,193 | 254,264 | 3,435,457 | 1.71% | 0.97% |
5 | ENGINEERING AND ARCH COLLEGE OF | 12,380,452 | 3,728,010 | 16,108,463 | 8.01% | 14.27% |
6 | COLLEGE OF NURSING | 2,196,499 | 402,600 | 2,599,100 | 1.29% | 1.54% |
7 | COLLEGE OF SCIENCES | 16,369,711 | 4,882,215 | 21,251,925 | 10.57% | 18.69% |
8 | HEALTH SCIENCES | 372,714 | 59,097 | 431,811 | 0.21% | 0.23% |
10 | COLLEGE OF LIBERAL ARTS | 2,121,155 | 387,176 | 2,508,331 | 1.25% | 1.48% |
11 | VETERINARY MEDICINE COLLEGE OF | 19,118,376 | 4,935,082 | 24,053,458 | 11.96% | 18.90% |
12 | BUSINESS COLLEGE OF | 419,514 | 57,879 | 477,393 | 0.24% | 0.22% |
13 | EDUCATION COLLEGE OF | 830,383 | 104,655 | 935,038 | 0.47% | 0.40% |
14 | MURROW COLLEGE OF COMMUNICATION | 2,729,297 | 154,305 | 2,883,602 | 1.43% | 0.59% |
15 | PHARMACY COLLEGE OF | 2,960,599 | 731,495 | 3,692,094 | 1.84% | 2.80% |
16 | GRADUATE SCHOOL | 230,177 | 14,150 | 244,327 | 0.12% | 0.05% |
17 | INTERNATIONAL PROGRAMS | 7,615,558 | 431,355 | 8,046,913 | 4.00% | 1.65% |
18 | LIBRARIES | 21,186 | 4,924 | 26,110 | 0.01% | 0.02% |
21 | FACILITIES MANAGEMENT | 164,597 | 1,670 | 166,266 | 0.08% | 0.01% |
23 | SR ASSOC VP FOR BUS AFFAIRS | 2,500 | 0 | 2,500 | 0.00% | 0.00% |
27 | AVP FINANCIAL SERVICES | 29,185,302 | 0 | 29,185,302 | 14.51% | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 29,115,953 | 3,760,340 | 32,876,293 | 16.35% | 14.40% |
35 | OFFICE OF RESEARCH | 1,550,975 | 194,691 | 1,745,666 | 0.87% | 0.75% |
40 | ECONOMIC DEVELOPMENT | 1,915,463 | 299,353 | 2,214,816 | 1.10% | 1.15% |
41 | WSU EXTENSION | 26,600,902 | 3,297,225 | 29,898,127 | 14.87% | 12.62% |
56 | WASHINGTON ST UNIV TRI-CITIES | 8,583,597 | 819,091 | 9,402,688 | 4.68% | 3.14% |
57 | WASHINGTON ST UNIV-SPOKANE | 3,058,911 | 704,930 | 3,763,841 | 1.87% | 2.70% |
58 | WASHINGTON ST UNIV-VANCOUVER | 3,510,631 | 826,224 | 4,336,855 | 2.16% | 3.16% |
Grand Total | 174,958,391 | 26,118,298 | 201,076,689 | 100% | 100% |