FAIS Network > Sponsored Programs Services > Areas – Total Costs > exp_areasdirect_fy96.

exp_areasdirect_fy96.

AREA AREA EXPENDITURES
AREA TITLE		 DIRECT COSTS
FISCAL YR – 96		 F&A COSTS
FISCAL YR – 96		 TOTAL
FISCAL YR – 96
1 Provost and Academic Vice President $80,804 $6,273 $87,077
2 Vice Provost – Student Affairs $1,956,635 $244,769 $2,201,404
3 College of Agriculture and Home Economics $129,586 $1,678 $131,264
5 College of Engineering and Architecture $5,926,729 $1,355,674 $7,282,403
6 Intercollegiate College of Nursing $116,669 $11,581 $128,250
7 College of Sciences $8,272,907 $2,276,268 $10,549,175
10 College of Liberal Arts $1,058,672 $318,103 $1,376,775
11 College of Veterinary Medicine $8,116,164 $852,104 $8,968,268
12 College of Business and Economics $3,699,391 $569,941 $4,269,332
13 College of Education $1,298,056 $148,281 $1,446,337
15 College of Pharmacy $2,245,314 $580,358 $2,825,672
16 Graduate School $9,406,688 $17,403 $9,424,091
17 International Programs $2,049,131 $446,624 $2,495,755
18 Libraries $46,152 $0 $46,152
21 Vice President for Business Affairs $0 $0 $0
22 Presidential Units $0 $0 $0
23 Asst VP Personnel/Administration $354 $0 $354
24 Human Relations and Diversity $3,026 $300 $3,326
25 Information Technology $211,117 $0 $211,117
27 Assistant Vice President for Business Affairs $7,115,320 $0 $7,115,320
30 Agricultural Research Center $16,098,419 $1,315,650 $17,414,069
35 Office of Research $1,159,446 $254,568 $1,414,014
41 Cooperative Extension $4,426,077 $150,627 $4,576,704
48 Vice President University Advancement $0 $0 $0
56 Washington State University – Tri-Cities $1,173,517 $364,106 $1,537,623
57 Washington State University – Spokane $1,727,014 $260,099 $1,987,113
58 Washington State University – Vancouver $759,186 $155,916 $915,102
59 Vice Provost For Extended University Services $1,607,646 $0 $1,607,646
    Total – Sponsored Projects $78,684,020 $9,330,323 $88,014,343
    Less: Administrative Fees – Student Assistance     $242,812    
    Less: Cost of Education Allowance     $46,900    
    Total – Facilities and Administrative Costs     $9,040,611    

AREAAREA EXPENDITURES
AREA TITLE		DIRECT COSTS
FISCAL YR – 96		F&A COSTS
FISCAL YR – 96		TOTAL
FISCAL YR – 96
1Provost and Academic Vice President$80,804$6,273$87,077
2Vice Provost – Student Affairs$1,956,635$244,769$2,201,404
3College of Agriculture and Home Economics$129,586$1,678$131,264
5College of Engineering and Architecture$5,926,729$1,355,674$7,282,403
6Intercollegiate College of Nursing$116,669$11,581$128,250
7College of Sciences$8,272,907$2,276,268$10,549,175
10College of Liberal Arts$1,058,672$318,103$1,376,775
11College of Veterinary Medicine$8,116,164$852,104$8,968,268
12College of Business and Economics$3,699,391$569,941$4,269,332
13College of Education$1,298,056$148,281$1,446,337
15College of Pharmacy$2,245,314$580,358$2,825,672
16Graduate School$9,406,688$17,403$9,424,091
17International Programs$2,049,131$446,624$2,495,755
18Libraries$46,152$0$46,152
21Vice President for Business Affairs$0$0$0
22Presidential Units$0$0$0
23Asst VP Personnel/Administration$354$0$354
24Human Relations and Diversity$3,026$300$3,326
25Information Technology$211,117$0$211,117
27Assistant Vice President for Business Affairs$7,115,320$0$7,115,320
30Agricultural Research Center$16,098,419$1,315,650$17,414,069
35Office of Research$1,159,446$254,568$1,414,014
41Cooperative Extension$4,426,077$150,627$4,576,704
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,173,517$364,106$1,537,623
57Washington State University – Spokane$1,727,014$260,099$1,987,113
58Washington State University – Vancouver$759,186$155,916$915,102
59Vice Provost For Extended University Services$1,607,646$0$1,607,646
   Total – Sponsored Projects$78,684,020$9,330,323$88,014,343
   Less: Administrative Fees – Student Assistance   $242,812   
   Less: Cost of Education Allowance   $46,900   
   Total – Facilities and Administrative Costs   $9,040,611