exp_areasdirect_fy12_apr
|
Area
|
Description
|
Total Direct Costs
|
Total F&A
|
Total Costs
|
% of Total
|
% of F&A
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
64,664
|
5,469
|
70,133
|
0.03%
|
0.02%
|
|
2
|
STUDENT AFFAIRS
|
520,486
|
17,878
|
538,364
|
0.23%
|
0.06%
|
|
3
|
CAHNRS AND WSU EXTENSION
|
2,875,494
|
148,906
|
3,024,399
|
1.27%
|
0.50%
|
|
4
|
ENROLLMENT
|
2,791,721
|
317,675
|
3,109,396
|
1.31%
|
1.06%
|
|
5
|
ENGINEERING AND ARCH COLLEGE OF
|
15,638,495
|
4,352,295
|
19,990,790
|
8.42%
|
14.58%
|
|
6
|
COLLEGE OF NURSING
|
2,747,420
|
483,195
|
3,230,616
|
1.36%
|
1.62%
|
|
7
|
COLLEGE OF SCIENCES
|
73,151
|
36,952
|
110,103
|
0.05%
|
0.12%
|
|
8
|
HEALTH SCIENCES
|
1,532,113
|
376,790
|
1,908,903
|
0.80%
|
1.26%
|
|
10
|
COLLEGE OF LIBERAL ARTS
|
18,884
|
9,631
|
28,514
|
.01%
|
0.03%
|
|
11
|
VETERINARY MEDICINE COLLEGE OF
|
19,238,972
|
4,444,514
|
23,683,486
|
9.97%
|
14.88%
|
|
12
|
BUSINESS COLLEGE OF
|
171,834
|
41,667
|
213,502
|
0.09%
|
0.14%
|
|
13
|
COLLEGE OF EDUCATION
|
639,440
|
151,773
|
791,213
|
0.33%
|
0.51%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
3,291,305
|
244,961
|
3,536,266
|
1.49%
|
0.82%
|
|
15
|
PHARMACY COLLEGE OF
|
2,537,199
|
583,589
|
3,120,788
|
1.31%
|
1.95%
|
|
16
|
GRADUATE SCHOOL
|
606,025
|
20,046
|
626,071
|
0.26%
|
0.07%
|
|
17
|
INTERNATIONAL PROGRAMS
|
157,501
|
50,979
|
208,479
|
0.09%
|
0.17%
|
|
18
|
LIBRARIES
|
30,449
|
4,584
|
35,033
|
0.01%
|
0.02%
|
|
21
|
ASSOC VP FACILITIES SERVICES
|
2,642,514
|
0
|
2,642,514
|
1.11%
|
0.00%
|
|
23
|
BUSINESS & FINANCE PUBLIC SVCS
|
0
|
0
|
0
|
0.00%
|
0.00%
|
|
27
|
AVP FINANCIAL SERVICES
|
32,385,194
|
0
|
32,385,194
|
13.64%
|
0.00%
|
|
30
|
AGRICULTURAL RESEARCH CENTER
|
42,858,183
|
5,615,238
|
48,473,421
|
20.41%
|
18.81%
|
|
31
|
COLLEGE OF ARTS AND SCIENCES
|
17,842,703
|
5,509,452
|
23,352,155
|
9.83%
|
18.45%
|
|
35
|
OFFICE OF RESEARCH
|
1,424,155
|
106,713
|
1,530,868
|
0.64%
|
0.36%
|
|
40
|
ADVANCEMENT & EXTERNAL AFFAIRS
|
2,666,887
|
420,888
|
3,107,774
|
1.31%
|
1.41%
|
|
41
|
WSU EXTENSION
|
35,840,485
|
3,920,723
|
39,7610,208
|
16.74%
|
13.13%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
12,452,107
|
1,379,547
|
13,831,654
|
5.82
|
4.62%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
3,328,465
|
945,762
|
4,274,228
|
1.80%
|
3.17%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
3,046,639
|
607,190
|
3,653,829
|
1.54%
|
2.03%
|
|
59
|
GLOBAL CAMPUS
|
207,550
|
63,237
|
270,787
|
0.00%
|
0.00%
|
|
Sum:
|
207,650,035
|
29,859,653
|
237,509,688
|
100%
|
100%
|
Area | Description | Total Direct Costs | Total F&A | Total Costs | % of Total | % of F&A |
|---|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 64,664 | 5,469 | 70,133 | 0.03% | 0.02% |
2 | STUDENT AFFAIRS | 520,486 | 17,878 | 538,364 | 0.23% | 0.06% |
3 | CAHNRS AND WSU EXTENSION | 2,875,494 | 148,906 | 3,024,399 | 1.27% | 0.50% |
4 | ENROLLMENT | 2,791,721 | 317,675 | 3,109,396 | 1.31% | 1.06% |
5 | ENGINEERING AND ARCH COLLEGE OF | 15,638,495 | 4,352,295 | 19,990,790 | 8.42% | 14.58% |
6 | COLLEGE OF NURSING | 2,747,420 | 483,195 | 3,230,616 | 1.36% | 1.62% |
7 | COLLEGE OF SCIENCES | 73,151 | 36,952 | 110,103 | 0.05% | 0.12% |
8 | HEALTH SCIENCES | 1,532,113 | 376,790 | 1,908,903 | 0.80% | 1.26% |
10 | COLLEGE OF LIBERAL ARTS | 18,884 | 9,631 | 28,514 | .01% | 0.03% |
11 | VETERINARY MEDICINE COLLEGE OF | 19,238,972 | 4,444,514 | 23,683,486 | 9.97% | 14.88% |
12 | BUSINESS COLLEGE OF | 171,834 | 41,667 | 213,502 | 0.09% | 0.14% |
13 | COLLEGE OF EDUCATION | 639,440 | 151,773 | 791,213 | 0.33% | 0.51% |
14 | MURROW COLLEGE OF COMMUNICATION | 3,291,305 | 244,961 | 3,536,266 | 1.49% | 0.82% |
15 | PHARMACY COLLEGE OF | 2,537,199 | 583,589 | 3,120,788 | 1.31% | 1.95% |
16 | GRADUATE SCHOOL | 606,025 | 20,046 | 626,071 | 0.26% | 0.07% |
17 | INTERNATIONAL PROGRAMS | 157,501 | 50,979 | 208,479 | 0.09% | 0.17% |
18 | LIBRARIES | 30,449 | 4,584 | 35,033 | 0.01% | 0.02% |
21 | ASSOC VP FACILITIES SERVICES | 2,642,514 | 0 | 2,642,514 | 1.11% | 0.00% |
23 | BUSINESS & FINANCE PUBLIC SVCS | 0 | 0 | 0 | 0.00% | 0.00% |
27 | AVP FINANCIAL SERVICES | 32,385,194 | 0 | 32,385,194 | 13.64% | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 42,858,183 | 5,615,238 | 48,473,421 | 20.41% | 18.81% |
31 | COLLEGE OF ARTS AND SCIENCES | 17,842,703 | 5,509,452 | 23,352,155 | 9.83% | 18.45% |
35 | OFFICE OF RESEARCH | 1,424,155 | 106,713 | 1,530,868 | 0.64% | 0.36% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 2,666,887 | 420,888 | 3,107,774 | 1.31% | 1.41% |
41 | WSU EXTENSION | 35,840,485 | 3,920,723 | 39,7610,208 | 16.74% | 13.13% |
56 | WASHINGTON ST UNIV TRI-CITIES | 12,452,107 | 1,379,547 | 13,831,654 | 5.82 | 4.62% |
57 | WASHINGTON ST UNIV-SPOKANE | 3,328,465 | 945,762 | 4,274,228 | 1.80% | 3.17% |
58 | WASHINGTON ST UNIV-VANCOUVER | 3,046,639 | 607,190 | 3,653,829 | 1.54% | 2.03% |
59 | GLOBAL CAMPUS | 207,550 | 63,237 | 270,787 | 0.00% | 0.00% |
Sum: | 207,650,035 | 29,859,653 | 237,509,688 | 100% | 100% |