exp_areasfa_fy04

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%

AreaDescription20032004Inc/(decr) 
01Provost and Academic Vice President17,16824,5797,41143.17%
02Vice President – Student Affairs280,116359,16479,04828.22%
03College of Agricultural, Human & Natural Resource Siences173,27073,415(99,855)-57.63%
05College of Engineering and Architecture2,615,5832,693,42977,8452.98%
06College of Nursing72,82545,002(27,822)-38.20%
07College of Sciences3,887,6634,508,081620,41815.96%
10College of Liberal Arts371,764312,248(59,516)-16.01%
11College of Veterinary Medicine2,328,7872,365,58736,8001.58%
12College of Business and Economics183,374337,749154,37584.19%
13College of Education303,404226,664(76,740)-25.29%
15College of Pharmacy610,633716,769106,13617.38%
16Graduate School10,04910,069200.20%
17International Programs180,252161,234(19,019)-10.55%
18Holland/New Library95112,69611,7451234.89%
19Athletics0000.00%
21Vice President for Business Affairs0000.00%
22Presidential Units0000.00%
23Asst VP Personnel/Administration02,5702,5700.00%
24Human Relations and Diversity0000.00%
25Information Technology0000.00%
27Assistant Vice President for Business Affairs (Obj 08)0000.00%
30Agricultural Research Center2,858,9692,672,827(186,142)-6.51%
35Office of Research651,783786,384134,60220.65%
41WSU Extension1,673,0761,868,923195,84611.71%
56Washington State University – Tri-Cities574,450722,774148,32425.82%
57Washington State University – Spokane576,449782,492206,04335.74%
58Washington State University – Vancouver446,254403,894(42,360)-9.49%
59Vice Provost Extended Univ Serv0000.00%
67Environmental Science0000.00%
  17,816,819 19,086,550 1,269,731 7.13%