Area |
Description |
2003 |
2004 |
Inc/(decr) |
|
01 |
Provost and Academic Vice President |
17,168 |
24,579 |
7,411 |
43.17% |
02 |
Vice President – Student Affairs |
280,116 |
359,164 |
79,048 |
28.22% |
03 |
College of Agricultural, Human & Natural Resource Siences |
173,270 |
73,415 |
(99,855) |
-57.63% |
05 |
College of Engineering and Architecture |
2,615,583 |
2,693,429 |
77,845 |
2.98% |
06 |
College of Nursing |
72,825 |
45,002 |
(27,822) |
-38.20% |
07 |
College of Sciences |
3,887,663 |
4,508,081 |
620,418 |
15.96% |
10 |
College of Liberal Arts |
371,764 |
312,248 |
(59,516) |
-16.01% |
11 |
College of Veterinary Medicine |
2,328,787 |
2,365,587 |
36,800 |
1.58% |
12 |
College of Business and Economics |
183,374 |
337,749 |
154,375 |
84.19% |
13 |
College of Education |
303,404 |
226,664 |
(76,740) |
-25.29% |
15 |
College of Pharmacy |
610,633 |
716,769 |
106,136 |
17.38% |
16 |
Graduate School |
10,049 |
10,069 |
20 |
0.20% |
17 |
International Programs |
180,252 |
161,234 |
(19,019) |
-10.55% |
18 |
Holland/New Library |
951 |
12,696 |
11,745 |
1234.89% |
19 |
Athletics |
0 |
0 |
0 |
0.00% |
21 |
Vice President for Business Affairs |
0 |
0 |
0 |
0.00% |
22 |
Presidential Units |
0 |
0 |
0 |
0.00% |
23 |
Asst VP Personnel/Administration |
0 |
2,570 |
2,570 |
0.00% |
24 |
Human Relations and Diversity |
0 |
0 |
0 |
0.00% |
25 |
Information Technology |
0 |
0 |
0 |
0.00% |
27 |
Assistant Vice President for Business Affairs (Obj 08) |
0 |
0 |
0 |
0.00% |
30 |
Agricultural Research Center |
2,858,969 |
2,672,827 |
(186,142) |
-6.51% |
35 |
Office of Research |
651,783 |
786,384 |
134,602 |
20.65% |
41 |
WSU Extension |
1,673,076 |
1,868,923 |
195,846 |
11.71% |
56 |
Washington State University – Tri-Cities |
574,450 |
722,774 |
148,324 |
25.82% |
57 |
Washington State University – Spokane |
576,449 |
782,492 |
206,043 |
35.74% |
58 |
Washington State University – Vancouver |
446,254 |
403,894 |
(42,360) |
-9.49% |
59 |
Vice Provost Extended Univ Serv |
0 |
0 |
0 |
0.00% |
67 |
Environmental Science |
0 |
0 |
0 |
0.00% |
|
|
17,816,819 |
19,086,550 |
1,269,731 |
7.13% |
|