FAIS Network > Sponsored Programs Services > Areas – Total Costs > exp_areasdirect_fy99

exp_areasdirect_fy99

AREA AREA EXPENDITURES
AREA TITLE		 DIRECT COSTS
FISCAL YR – 99		 F&A COSTS
FISCAL YR – 99		 TOTAL
FISCAL YR – 99
1 Provost and Academic Vice President $127,800 $0 $127,800
2 Vice Provost – Student Affairs $2,908,517 $220,804 $3,129,321
3 College of Agriculture and Home Economics $644,341 $81,607 $725,948
5 College of Engineering and Architecture $7,751,992 $1,553,995 $9,305,987
6 Intercollegiate College of Nursing $104,854 $0 $104,854
7 College of Sciences $10,116,546 $3,201,371 $13,317,917
10 College of Liberal Arts $1,002,917 $152,932 $1,155,849
11 College of Veterinary Medicine $9,993,771 $1,493,226 $11,486,997
12 College of Business and Economics $1,843,883 $258,600 $2,102,483
13 College of Education $817,036 $52,536 $869,572
15 College of Pharmacy $1,815,830 $585,409 $2,401,239
16 Graduate School $0 $0 $0
17 International Programs $771,892 $133,745 $905,637
18 Libraries ($3,226) $0 ($3,226)
21 Vice President for Business Affairs $64,331 $0 $64,331
22 Presidential Units $39,383 $0 $39,383
23 Asst VP Personnel/Administration $0 $0 $0
24 Human Relations and Diversity $0 $0 $0
25 Information Technology $54,337 $0 $54,337
27 Assistant Vice President for Business Affairs $9,297,276 $0 $9,297,276
30 Agricultural Research Center $15,698,235 $1,772,516 $17,470,751
35 Office of Research $1,729,956 $430,873 $2,160,829
41 Cooperative Extension $7,939,835 $946,934 $8,886,769
48 Vice President University Advancement $0 $0 $0
56 Washington State University – Tri-Cities $1,346,751 $367,293 $1,714,044
57 Washington State University – Spokane $2,496,650 $249,301 $2,745,951
58 Washington State University – Vancouver $230,330 $37,978 $268,308
59 Vice Provost For Extended University Services $1,162,417 $0 $1,162,417
Total – Sponsored Projects $77,955,654 $11,539,120 $89,494,774
Less: Administrative Fees – Student Assistance     $202,791    
Less: Cost of Education Allowance     $32,943    
Total – Facilities and Administrative Costs     $11,303,386    

AREAAREA EXPENDITURES
AREA TITLE		DIRECT COSTS
FISCAL YR – 99		F&A COSTS
FISCAL YR – 99		TOTAL
FISCAL YR – 99
1Provost and Academic Vice President$127,800$0$127,800
2Vice Provost – Student Affairs$2,908,517$220,804$3,129,321
3College of Agriculture and Home Economics$644,341$81,607$725,948
5College of Engineering and Architecture$7,751,992$1,553,995$9,305,987
6Intercollegiate College of Nursing$104,854$0$104,854
7College of Sciences$10,116,546$3,201,371$13,317,917
10College of Liberal Arts$1,002,917$152,932$1,155,849
11College of Veterinary Medicine$9,993,771$1,493,226$11,486,997
12College of Business and Economics$1,843,883$258,600$2,102,483
13College of Education$817,036$52,536$869,572
15College of Pharmacy$1,815,830$585,409$2,401,239
16Graduate School$0$0$0
17International Programs$771,892$133,745$905,637
18Libraries($3,226)$0($3,226)
21Vice President for Business Affairs$64,331$0$64,331
22Presidential Units$39,383$0$39,383
23Asst VP Personnel/Administration$0$0$0
24Human Relations and Diversity$0$0$0
25Information Technology$54,337$0$54,337
27Assistant Vice President for Business Affairs$9,297,276$0$9,297,276
30Agricultural Research Center$15,698,235$1,772,516$17,470,751
35Office of Research$1,729,956$430,873$2,160,829
41Cooperative Extension$7,939,835$946,934$8,886,769
48Vice President University Advancement$0$0$0
56Washington State University – Tri-Cities$1,346,751$367,293$1,714,044
57Washington State University – Spokane$2,496,650$249,301$2,745,951
58Washington State University – Vancouver$230,330$37,978$268,308
59Vice Provost For Extended University Services$1,162,417$0$1,162,417
   Total – Sponsored Projects$77,955,654$11,539,120$89,494,774
   Less: Administrative Fees – Student Assistance   $202,791   
   Less: Cost of Education Allowance   $32,943   
   Total – Facilities and Administrative Costs   $11,303,386