FAIS Network > Sponsored Programs Services > Areas – Total Costs > exp_areasdirect_fy97

exp_areasdirect_fy97

AREA AREA EXPENDITURES
AREA TITLE		 DIRECT COSTS
FISCAL YR – 97		 F&A COSTS
FISCAL YR – 97		 TOTAL
FISCAL YR – 97
1 Provost and Academic Vice President $84,793 $0 $84,793
2 Vice Provost – Student Affairs $2,144,114 $190,853 $2,334,967
3 College of Agriculture and Home Economics $158,044 $32,897 $190,941
5 College of Engineering and Architecture $5,895,483 $1,230,756 $7,126,239
6 Intercollegiate College of Nursing $58,547 ($2,313) $56,234
7 College of Sciences $8,280,200 $2,414,751 $10,694,951
10 College of Liberal Arts $719,817 $251,629 $971,446
11 College of Veterinary Medicine $8,456,115 $960,808 $9,416,923
12 College of Business and Economics $3,064,058 $441,411 $3,505,469
13 College of Education $1,296,346 $118,021 $1,414,367
15 College of Pharmacy $1,959,693 $709,162 $2,668,855
16 Graduate School $7,278,320 $286 $7,278,606
17 International Programs $2,331,983 $522,354 $2,854,337
18 Libraries $12,387 $0 $12,387
21 Vice President for Business Affairs $33,702 $0 $33,702
22 Presidential Units $0 $0 $0
23 Asst VP Personnel/Administration $0 $0 $0
24 Human Relations and Diversity ($231) ($36) ($267)
25 Information Technology $24,323 $0 $24,323
27 Assistant Vice President for Business Affairs $7,459,017 $0 $7,459,017
30 Agricultural Research Center $14,569,265 $1,354,295 $15,923,560
35 Office of Research $1,610,027 $455,038 $2,065,065
41 Cooperative Extension $6,653,654 $717,108 $7,370,762
48 Vice President University Advancement $0 $0 $0
56 Washington State University – Tri-Cities $1,153,743 $322,565 $1,476,308
57 Washington State University – Spokane $2,567,676 $331,890 $2,899,566
58 Washington State University – Vancouver $412,814 $67,710 $480,524
59 Vice Provost For Extended University Services $1,196,827 $0 $1,196,827
Total – Sponsored Projects $77,420,717 $10,119,185 $87,539,902
Less: Administrative Fees – Student Assistance    $188,894    
Less: Cost of Education Allowance     $29,294    
Total – Facilities and Administrative Costs     $9,900,997    

AREAAREA EXPENDITURES
AREA TITLE		DIRECT COSTS
FISCAL YR – 97		F&A COSTS
FISCAL YR – 97		TOTAL
FISCAL YR – 97
1Provost and Academic Vice President$84,793$0$84,793
2Vice Provost – Student Affairs$2,144,114$190,853$2,334,967
3College of Agriculture and Home Economics$158,044$32,897$190,941
5College of Engineering and Architecture$5,895,483$1,230,756$7,126,239
6Intercollegiate College of Nursing$58,547($2,313)$56,234
7College of Sciences$8,280,200$2,414,751$10,694,951
10College of Liberal Arts$719,817$251,629$971,446
11College of Veterinary Medicine$8,456,115$960,808$9,416,923
12College of Business and Economics$3,064,058$441,411$3,505,469
13College of Education$1,296,346$118,021$1,414,367
15College of Pharmacy$1,959,693$709,162$2,668,855
16Graduate School$7,278,320$286$7,278,606
17International Programs$2,331,983$522,354$2,854,337
18Libraries$12,387$0$12,387
21Vice President for Business Affairs$33,702$0$33,702
22Presidential Units$0$0$0
23Asst VP Personnel/Administration$0$0$0
24Human Relations and Diversity($231)($36)($267)
25Information Technology$24,323$0$24,323
27Assistant Vice President for Business Affairs$7,459,017$0$7,459,017
30Agricultural Research Center$14,569,265$1,354,295$15,923,560
35Office of Research$1,610,027$455,038$2,065,065
41Cooperative Extension$6,653,654$717,108$7,370,762
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,153,743$322,565$1,476,308
57Washington State University – Spokane$2,567,676$331,890$2,899,566
58Washington State University – Vancouver$412,814$67,710$480,524
59Vice Provost For Extended University Services$1,196,827$0$1,196,827
   Total – Sponsored Projects$77,420,717$10,119,185$87,539,902
   Less: Administrative Fees – Student Assistance  $188,894   
   Less: Cost of Education Allowance   $29,294   
   Total – Facilities and Administrative Costs   $9,900,997