| AREA |
TITLE |
COSTS |
F&A |
| 1 |
Provost and Academic Vice President |
$10,249.82 |
0.07% |
| 2 |
Vice President – Student Affairs |
$328,749.03 |
2.09% |
| 3 |
College of Agriculture and Home Economics |
$82,658.42 |
0.53% |
| 5 |
College of Engineering and Architecture |
$2,128,240.15 |
13.56% |
| 6 |
College of Nursing |
$36,841.11 |
0.23% |
| 7 |
College of Sciences |
$3,700,539.60 |
23.58% |
| 10 |
College of Liberal Arts |
$331,966.93 |
2.12% |
| 11 |
College of Veterinary Medicine |
$1,940,183.86 |
12.36% |
| 12 |
College of Business and Economics |
$238,964.03 |
1.52% |
| 13 |
College of Education |
$270,703.81 |
1.72% |
| 15 |
College of Pharmacy |
$647,918.87 |
4.13% |
| 16 |
Graduate School |
$10,079.65 |
0.06% |
| 17 |
International Programs |
$261,240.21 |
1.66% |
| 18 |
Holland/New Library |
$0.00 |
0.00% |
| 19 |
Athletics |
$0.00 |
0.00% |
| 25 |
Information Technology |
$0.00 |
0.00% |
| 27 |
Assistant Vice President for Business |
$0.00 |
0.00% |
| 30 |
Agricultural Research Center |
$2,416,153.80 |
15.40% |
| 35 |
Office of Research |
$670,610.32 |
4.27% |
| 41 |
Cooperative Extension |
$1,415,424.11 |
9.02% |
| 56 |
Washington State University – Tri-Cities |
$480,815.52 |
3.06% |
| 57 |
Washington State University – Spokane |
$359,760.73 |
2.29% |
| 58 |
Washington State University – Vancouver |
$363,075.13 |
2.31% |
|
GRAND TOTAL – FUND 145 |
$15,694,175.10 |
100.00% |
|