exp_areasfa_fy11_jun
Area | Description | 2010 | 2011 | Inc/(decr) | |
1 | PROVOST AND EXECUTIVE VICE PRES | 2,026 | 906 | (1,120) | -55.29% |
2 | STUDENT AFFAIRS | 12,918 | 15,535 | 2,617 | 20.26% |
3 | CAHNRS AND WSU EXTENSION | 483,978 | 350,318 | (133,659) | -27.62% |
4 | ENROLLMENT | 254,264 | 298,394 | 44,130 | 17.36% |
5 | ENGINEERING AND ARCH COLLEGE OF | 3,728,010 | 3,922,108 | 194,097 | 5.21% |
6 | COLLEGE OF NURSING | 490,044 | 920,178 | 430,134 | 87.77% |
7 | COLLEGE OF SCIENCES | 4,882,215 | 5,850,751 | 968,536 | 19.84% |
8 | HEALTH SCIENCES | 137,507 | 173,090 | 35,584 | 25.88% |
10 | COLLEGE OF LIBERAL ARTS | 387,176 | 455,822 | 68,646 | 17.73% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,935,082 | 4,172,793 | (762,289) | -15.45% |
12 | BUSINESS COLLEGE OF | 57,879 | 75,606 | 17,726 | 30.63% |
13 | COLLEGE OF EDUCATION | 104,655 | 206,133 | 101,478 | 96.96% |
14 | MURROW COLLEGE OF COMMUNICATION | 154,305 | 168,126 | 13,821 | 8.96% |
15 | PHARMACY COLLEGE OF | 653,085 | 433,243 | (219,842) | -33.66% |
16 | GRADUATE SCHOOL | 14,150 | 26,634 | 12,483 | 88.22% |
17 | INTERNATIONAL PROGRAMS | 1,143 | 1,143 | 0.00% | |
18 | LIBRARIES | 4,924 | (4,924) | -100.00% | |
21 | ASSOC VP FACILITIES SERVICES | 1,670 | (1,670) | -100.00% | |
30 | AGRICULTURAL RESEARCH CENTER | 3,760,340 | 5,450,364 | 1,690,024 | 44.94% |
35 | OFFICE OF RESEARCH | 194,691 | 286,184 | 91,493 | 46.99% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 0 | 0.00% | ||
41 | WSU EXTENSION | 3,596,579 | 4,262,105 | 665,527 | 18.50% |
56 | WASHINGTON ST UNIV – TRI-CITIES | 819,091 | 822,431 | 3,339 | 0.41% |
57 | WASHINGTON ST UNIV-SPOKANE | 617,486 | 730,896 | 113,410 | 18.37% |
58 | WASHINGTON ST UNIV-VANCOUVER | 826,224 | 735,876 | (90,348) | -10.94% |
59 | CENTER FOR DISTANCE AND PROF ED | 4,986 | 4,986 | 0.00% | |
Sum: | 26,118,298 | 29,363,621 | 3,245,322 | 12.43% |
Area | Description | 2010 | 2011 | Inc/(decr) | |
---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 2,026 | 906 | (1,120) | -55.29% |
2 | STUDENT AFFAIRS | 12,918 | 15,535 | 2,617 | 20.26% |
3 | CAHNRS AND WSU EXTENSION | 483,978 | 350,318 | (133,659) | -27.62% |
4 | ENROLLMENT | 254,264 | 298,394 | 44,130 | 17.36% |
5 | ENGINEERING AND ARCH COLLEGE OF | 3,728,010 | 3,922,108 | 194,097 | 5.21% |
6 | COLLEGE OF NURSING | 490,044 | 920,178 | 430,134 | 87.77% |
7 | COLLEGE OF SCIENCES | 4,882,215 | 5,850,751 | 968,536 | 19.84% |
8 | HEALTH SCIENCES | 137,507 | 173,090 | 35,584 | 25.88% |
10 | COLLEGE OF LIBERAL ARTS | 387,176 | 455,822 | 68,646 | 17.73% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,935,082 | 4,172,793 | (762,289) | -15.45% |
12 | BUSINESS COLLEGE OF | 57,879 | 75,606 | 17,726 | 30.63% |
13 | COLLEGE OF EDUCATION | 104,655 | 206,133 | 101,478 | 96.96% |
14 | MURROW COLLEGE OF COMMUNICATION | 154,305 | 168,126 | 13,821 | 8.96% |
15 | PHARMACY COLLEGE OF | 653,085 | 433,243 | (219,842) | -33.66% |
16 | GRADUATE SCHOOL | 14,150 | 26,634 | 12,483 | 88.22% |
17 | INTERNATIONAL PROGRAMS | 1,143 | 1,143 | 0.00% | |
18 | LIBRARIES | 4,924 | (4,924) | -100.00% | |
21 | ASSOC VP FACILITIES SERVICES | 1,670 | (1,670) | -100.00% | |
30 | AGRICULTURAL RESEARCH CENTER | 3,760,340 | 5,450,364 | 1,690,024 | 44.94% |
35 | OFFICE OF RESEARCH | 194,691 | 286,184 | 91,493 | 46.99% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 0 | 0.00% | ||
41 | WSU EXTENSION | 3,596,579 | 4,262,105 | 665,527 | 18.50% |
56 | WASHINGTON ST UNIV TRI-CITIES | 819,091 | 822,431 | 3,339 | 0.41% |
57 | WASHINGTON ST UNIV-SPOKANE | 617,486 | 730,896 | 113,410 | 18.37% |
58 | WASHINGTON ST UNIV-VANCOUVER | 826,224 | 735,876 | (90,348) | -10.94% |
59 | CENTER FOR DISTANCE AND PROF ED | 4,986 | 4,986 | 0.00% | |
Sum: | 26,118,298 | 29,363,621 | 3,245,322 | 12.43% |