exp_areasfa_fy10_qtr4
|
Area
|
Description
|
2009
|
2010
|
Inc/(decr)
|
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
23,142
|
2,026
|
(21,116)
|
-91.25%
|
|
2
|
VP STUDENT AFF EQU & DIV
|
20,727
|
12,918
|
(7,809)
|
-37.67%
|
|
3
|
AGR HUMAN & NAT RES SCI COLLEGE
|
59,366
|
52,623
|
(6,743)
|
-11.36%
|
|
4
|
VICE PRES ENROLLMENT MANAGEMENT
|
251,897
|
254,264
|
2,367
|
0.94%
|
|
5
|
ENGINEERING AND ARCH COLLEGE OF
|
2,694,011
|
3,728,010
|
1,033,999
|
38.38%
|
|
6
|
COLLEGE OF NURSING
|
159,301
|
402,600
|
243,299
|
152.73%
|
|
7
|
COLLEGE OF SCIENCES
|
4,069,242
|
4,882,215
|
812,973
|
19.98%
|
|
8
|
HEALTH SCIENCES
|
1,344
|
59,097
|
57,753
|
4297.30%
|
|
10
|
COLLEGE OF LIBERAL ARTS
|
295,720
|
387,176
|
91,456
|
30.93%
|
|
11
|
VETERINARY MEDICINE COLLEGE OF
|
4,786,746
|
4,935,082
|
148,336
|
3.10%
|
|
12
|
BUSINESS COLLEGE OF
|
37,276
|
57,879
|
20,603
|
55.27%
|
|
13
|
EDUCATION COLLEGE OF
|
171,102
|
104,655
|
(66,447)
|
-38.83%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
161,730
|
154,305
|
(7,425)
|
-4.59%
|
|
15
|
PHARMACY COLLEGE OF
|
648,317
|
731,495
|
83,178
|
12.83%
|
|
16
|
GRADUATE SCHOOL
|
21,032
|
14,150
|
(6,882)
|
-32.72%
|
|
17
|
INTERNATIONAL PROGRAMS
|
428,746
|
431,355
|
2,609
|
0.61%
|
|
18
|
LIBRARIES
|
2,541
|
4,924
|
2,383
|
93.75%
|
|
21
|
FACILITIES MANAGEMENT
|
609
|
1,670
|
1,061
|
174.16%
|
|
23
|
SR ASSOC VP FOR BUS AFFAIRS
|
0
|
0
|
0
|
0.00%
|
|
30
|
AGRICULTURAL RESEARCH CENTER
|
3,099,802
|
3,760,340
|
660,539
|
21.31%
|
|
35
|
OFFICE OF RESEARCH
|
601,876
|
194,691
|
(407,185)
|
-67.65%
|
|
40
|
ECONOMIC DEVELOPMENT
|
260,497
|
299,353
|
38,857
|
14.92%
|
|
41
|
WSU EXTENSION
|
2,744,267
|
3,297,225
|
552,958
|
20.15%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
857,105
|
819,091
|
(38,014)
|
-4.44%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
609,291
|
704,930
|
95,639
|
15.70%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
626,801
|
826,224
|
199,422
|
31.82%
|
|
Sum:
|
22,632,487
|
26,118,298
|
3,485,811
|
15.40%
|
Area | Description | 2009 | 2010 | Inc/(decr) | |
|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 23,142 | 2,026 | (21,116) | -91.25% |
2 | VP STUDENT AFF EQU & DIV | 20,727 | 12,918 | (7,809) | -37.67% |
3 | AGR HUMAN & NAT RES SCI COLLEGE | 59,366 | 52,623 | (6,743) | -11.36% |
4 | VICE PRES ENROLLMENT MANAGEMENT | 251,897 | 254,264 | 2,367 | 0.94% |
5 | ENGINEERING AND ARCH COLLEGE OF | 2,694,011 | 3,728,010 | 1,033,999 | 38.38% |
6 | COLLEGE OF NURSING | 159,301 | 402,600 | 243,299 | 152.73% |
7 | COLLEGE OF SCIENCES | 4,069,242 | 4,882,215 | 812,973 | 19.98% |
8 | HEALTH SCIENCES | 1,344 | 59,097 | 57,753 | 4297.30% |
10 | COLLEGE OF LIBERAL ARTS | 295,720 | 387,176 | 91,456 | 30.93% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,786,746 | 4,935,082 | 148,336 | 3.10% |
12 | BUSINESS COLLEGE OF | 37,276 | 57,879 | 20,603 | 55.27% |
13 | EDUCATION COLLEGE OF | 171,102 | 104,655 | (66,447) | -38.83% |
14 | MURROW COLLEGE OF COMMUNICATION | 161,730 | 154,305 | (7,425) | -4.59% |
15 | PHARMACY COLLEGE OF | 648,317 | 731,495 | 83,178 | 12.83% |
16 | GRADUATE SCHOOL | 21,032 | 14,150 | (6,882) | -32.72% |
17 | INTERNATIONAL PROGRAMS | 428,746 | 431,355 | 2,609 | 0.61% |
18 | LIBRARIES | 2,541 | 4,924 | 2,383 | 93.75% |
21 | FACILITIES MANAGEMENT | 609 | 1,670 | 1,061 | 174.16% |
23 | SR ASSOC VP FOR BUS AFFAIRS | 0 | 0 | 0 | 0.00% |
30 | AGRICULTURAL RESEARCH CENTER | 3,099,802 | 3,760,340 | 660,539 | 21.31% |
35 | OFFICE OF RESEARCH | 601,876 | 194,691 | (407,185) | -67.65% |
40 | ECONOMIC DEVELOPMENT | 260,497 | 299,353 | 38,857 | 14.92% |
41 | WSU EXTENSION | 2,744,267 | 3,297,225 | 552,958 | 20.15% |
56 | WASHINGTON ST UNIV TRI-CITIES | 857,105 | 819,091 | (38,014) | -4.44% |
57 | WASHINGTON ST UNIV-SPOKANE | 609,291 | 704,930 | 95,639 | 15.70% |
58 | WASHINGTON ST UNIV-VANCOUVER | 626,801 | 826,224 | 199,422 | 31.82% |
Sum: | 22,632,487 | 26,118,298 | 3,485,811 | 15.40% |