exp_areasdirect_fy98

AREA	AREA EXPENDITURES AREA TITLE	DIRECT COSTS FISCAL YR – 98	F&A COSTS FISCAL YR – 98	TOTAL FISCAL YR – 98
1	Provost and Academic Vice President	$147,172	$0	$147,172
2	Vice Provost – Student Affairs	$2,511,768	$276,305	$2,788,073
3	College of Agriculture and Home Economics	$292,906	$38,694	$331,600
5	College of Engineering and Architecture	$6,926,007	$1,413,331	$8,339,338
6	Intercollegiate College of Nursing	$94,833	$471	$95,304
7	College of Sciences	$9,325,622	$2,820,293	$12,145,915
10	College of Liberal Arts	$733,315	$148,013	$881,328
11	College of Veterinary Medicine	$9,067,315	$1,268,520	$10,335,835
12	College of Business and Economics	$2,313,166	$336,193	$2,649,359
13	College of Education	$765,393	$52,272	$817,665
15	College of Pharmacy	$1,758,297	$574,867	$2,333,164
16	Graduate School	$1,275,625	$0	$1,275,625
17	International Programs	$1,603,914	$317,572	$1,921,486
18	Libraries	$13,226	$0	$13,226
21	Vice President for Business Affairs	$34,019	$0	$34,019
22	Presidential Units	$23,404	$0	$23,404
23	Asst VP Personnel/Administration	$0	$0	$0
24	Human Relations and Diversity	$322	$36	$358
25	Information Technology	$0	$0	$0
27	Assistant Vice President for Business Affairs	$8,316,654	$0	$8,316,654
30	Agricultural Research Center	$15,235,553	$1,725,650	$16,961,203
35	Office of Research	$1,825,059	$523,198	$2,348,257
41	Cooperative Extension	$6,937,850	$781,193	$7,719,043
48	Vice President University Advancement	$0	$0	$0
56	Washington State University – Tri-Cities	$1,272,834	$320,369	$1,593,203
57	Washington State University – Spokane	$2,353,754	$359,604	$2,713,358
58	Washington State University – Vancouver	$162,421	$19,965	$182,386
59	Vice Provost For Extended University Services	$956,284	$0	$956,284
	Total – Sponsored Projects	$73,946,713	$10,976,546	$84,923,259
	Less: Administrative Fees – Student Assistance		$272,117
	Less: Cost of Education Allowance		$35,400
	Total – Facilities and Administrative Costs		$10,669,029

AREA	AREA EXPENDITURES AREA TITLE	DIRECT COSTS FISCAL YR 98	F&A COSTS FISCAL YR 98	TOTAL FISCAL YR 98
1	Provost and Academic Vice President	$147,172	$0	$147,172
2	Vice Provost Student Affairs	$2,511,768	$276,305	$2,788,073
3	College of Agriculture and Home Economics	$292,906	$38,694	$331,600
5	College of Engineering and Architecture	$6,926,007	$1,413,331	$8,339,338
6	Intercollegiate College of Nursing	$94,833	$471	$95,304
7	College of Sciences	$9,325,622	$2,820,293	$12,145,915
10	College of Liberal Arts	$733,315	$148,013	$881,328
11	College of Veterinary Medicine	$9,067,315	$1,268,520	$10,335,835
12	College of Business and Economics	$2,313,166	$336,193	$2,649,359
13	College of Education	$765,393	$52,272	$817,665
15	College of Pharmacy	$1,758,297	$574,867	$2,333,164
16	Graduate School	$1,275,625	$0	$1,275,625
17	International Programs	$1,603,914	$317,572	$1,921,486
18	Libraries	$13,226	$0	$13,226
21	Vice President for Business Affairs	$34,019	$0	$34,019
22	Presidential Units	$23,404	$0	$23,404
23	Asst VP Personnel/Administration	$0	$0	$0
24	Human Relations and Diversity	$322	$36	$358
25	Information Technology	$0	$0	$0
27	Assistant Vice President for Business Affairs	$8,316,654	$0	$8,316,654
30	Agricultural Research Center	$15,235,553	$1,725,650	$16,961,203
35	Office of Research	$1,825,059	$523,198	$2,348,257
41	Cooperative Extension	$6,937,850	$781,193	$7,719,043
48	Vice President University Advancement	$0	$0	$0
56	Washington State University Tri-Cities	$1,272,834	$320,369	$1,593,203
57	Washington State University Spokane	$2,353,754	$359,604	$2,713,358
58	Washington State University Vancouver	$162,421	$19,965	$182,386
59	Vice Provost For Extended University Services	$956,284	$0	$956,284
	Total Sponsored Projects	$73,946,713	$10,976,546	$84,923,259
	Less: Administrative Fees Student Assistance		$272,117
	Less: Cost of Education Allowance		$35,400
	Total Facilities and Administrative Costs		$10,669,029