exp_areasdirect_fy95
|
AREAS | AREA EXPENDITURES AREA TITLE | DIRECT COSTS FISCAL YR 95 | F&A COSTS FISCAL YR 95 | TOTAL FISCAL YR 95 |
---|---|---|---|---|
1 | Provost and Academic Vice President | $83,033 | $307 | $83,340 |
2 | Vice Provost Student Affairs | $1,391,193 | $209,954 | $1,601,147 |
3 | College of Agriculture and Home Economics | $168,426 | $4,303 | $172,729 |
5 | College of Engineering and Architecture | $5,170,835 | $1,156,779 | $6,327,614 |
6 | Intercollegiate College of Nursing | $104,373 | $7,184 | $111,557 |
7 | College of Sciences | $8,008,671 | $2,275,033 | $10,283,704 |
10 | College of Liberal Arts | $1,654,249 | $378,598 | $2,032,847 |
11 | College of Veterinary Medicine | $7,244,494 | $815,563 | $8,060,057 |
12 | College of Business and Economics | $3,512,468 | $351,857 | $3,864,325 |
13 | College of Education | $1,192,089 | $145,878 | $1,337,967 |
15 | College of Pharmacy | $2,485,437 | $802,201 | $3,287,638 |
16 | Graduate School | $11,191,390 | $7,339 | $11,198,729 |
17 | International Programs | $1,734,898 | $376,696 | $2,111,594 |
18 | Libraries | $60,529 | $0 | $60,529 |
21 | Vice President for Business Affairs | $0 | $0 | $0 |
22 | Presidential Units | ($46) | $0 | ($46) |
23 | Asst VP Personnel/Administration | $4,052 | $0 | $4,052 |
24 | Human Relations and Diversity | $4,995 | $0 | $4,995 |
25 | Information Technology | $286,594 | $0 | $286,594 |
27 | Assistant Vice President for Business Affairs | $6,751,091 | $7,644 | $6,758,735 |
30 | Agricultural Research Center | $14,974,888 | $1,514,295 | $16,489,183 |
35 | Office of Research | $1,047,150 | $271,562 | $1,318,712 |
41 | Cooperative Extension | $4,713,625 | $149,463 | $4,863,088 |
48 | Vice President University Advancement | $0 | $0 | $0 |
56 | Washington State University Tri-Cities | $1,116,413 | $321,283 | $1,437,696 |
57 | Washington State University Spokane | $1,326,315 | $99,429 | $1,425,744 |
58 | Washington State University Vancouver | $732,168 | $156,031 | $888,199 |
59 | Vice Provost For Extended University Services | $5,277,910 | $11,861 | $5,289,771 |
Total Sponsored Projects | $80,237,240 | $9,063,260 | $89,300,500 | |
Less: Administrative Fees Student Assistance | $216,242 | |||
Less: Cost of Education Allowance | $48,300 | |||
Total Facilities and Administrative Costs | $8,798,718 |