exp_areasfa_fy12_apr
|
Area
|
Description
|
2011
|
2012
|
Inc/(decr)
|
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
906
|
5,509
|
4,604
|
508.32%
|
|
2
|
STUDENT AFFAIRS
|
15,535
|
14,777
|
(758)
|
-4.88%
|
|
3
|
CAHNRS AND WSU EXTENSION
|
350,318
|
163,621
|
(186,698)
|
-53.29%
|
|
4
|
ENROLLMENT
|
298,394
|
252,492
|
(45,902)
|
-15.38%
|
|
5
|
ENGINEERING AND ARCH COLLEGE OF
|
3,922,108
|
4,109,021
|
186,914
|
4.77%
|
|
6
|
COLLEGE OF NURSING
|
920,178
|
616,480
|
(303,698)
|
-33.00%
|
|
7
|
COLLEGE OF SCIENCES
|
5,850,751
|
5,161,234
|
(689,517)
|
-11.79%
|
|
8
|
HEALTH SCIENCES
|
173,090
|
333,645
|
160,555
|
92.76%
|
|
10
|
COLLEGE OF LIBERAL ARTS
|
455,822
|
331,841
|
(123,981)
|
-27.20%
|
|
11
|
VETERINARY MEDICINE COLLEGE OF
|
4,172,793
|
4,303,265
|
130,472
|
3.13%
|
|
12
|
BUSINESS COLLEGE OF
|
75,606
|
34,183
|
(41,423)
|
-54.79%
|
|
13
|
COLLEGE OF EDUCATION
|
206,133
|
258,600
|
52,467
|
25.45%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
168,126
|
195,851
|
27,725
|
16.49%
|
|
15
|
PHARMACY COLLEGE OF
|
433,243
|
450,534
|
17,291
|
3.99%
|
|
16
|
GRADUATE SCHOOL
|
26,634
|
67,865
|
41,231
|
154.81%
|
|
17
|
INTERNATIONAL PROGRAMS
|
1,143
|
5,170
|
4,027)
|
352.41%
|
|
18
|
LIBRARIES
|
4,150
|
4,150
|
0.00%
|
|
|
21
|
ASSOC VP FACILITIES SERVICES
|
0
|
0.00%
|
||
|
30
|
AGRICULTURAL RESEARCH CENTER
|
5,450,364
|
5,949,958
|
499,594
|
9.17%
|
|
35
|
OFFICE OF RESEARCH
|
286,184
|
250,545
|
(35,639)
|
-12.45%
|
|
40
|
ADVANCEMENT & EXTERNAL AFFAIRS
|
5,159
|
5,159
|
0.00%
|
|
|
41
|
WSU EXTENSION
|
4,262,105
|
4,431,131
|
169,026
|
3.97%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
822,431
|
1,070,202
|
247,771
|
30.13%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
730,896
|
852,755
|
121,859
|
16.67%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
735,876
|
645,275
|
(90,601)
|
-12.31%
|
|
59
|
GLOBAL CAMPUS
|
4,986
|
5,233
|
247
|
4.95%
|
|
Sum:
|
29,363,621
|
29,518,495
|
154,874
|
0.53%
|
Area | Description | 2011 | 2012 | Inc/(decr) | |
|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 906 | 5,509 | 4,604 | 508.32% |
2 | STUDENT AFFAIRS | 15,535 | 14,777 | (758) | -4.88% |
3 | CAHNRS AND WSU EXTENSION | 350,318 | 163,621 | (186,698) | -53.29% |
4 | ENROLLMENT | 298,394 | 252,492 | (45,902) | -15.38% |
5 | ENGINEERING AND ARCH COLLEGE OF | 3,922,108 | 4,109,021 | 186,914 | 4.77% |
6 | COLLEGE OF NURSING | 920,178 | 616,480 | (303,698) | -33.00% |
7 | COLLEGE OF SCIENCES | 5,850,751 | 5,161,234 | (689,517) | -11.79% |
8 | HEALTH SCIENCES | 173,090 | 333,645 | 160,555 | 92.76% |
10 | COLLEGE OF LIBERAL ARTS | 455,822 | 331,841 | (123,981) | -27.20% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,172,793 | 4,303,265 | 130,472 | 3.13% |
12 | BUSINESS COLLEGE OF | 75,606 | 34,183 | (41,423) | -54.79% |
13 | COLLEGE OF EDUCATION | 206,133 | 258,600 | 52,467 | 25.45% |
14 | MURROW COLLEGE OF COMMUNICATION | 168,126 | 195,851 | 27,725 | 16.49% |
15 | PHARMACY COLLEGE OF | 433,243 | 450,534 | 17,291 | 3.99% |
16 | GRADUATE SCHOOL | 26,634 | 67,865 | 41,231 | 154.81% |
17 | INTERNATIONAL PROGRAMS | 1,143 | 5,170 | 4,027) | 352.41% |
18 | LIBRARIES | 4,150 | 4,150 | 0.00% |
|
21 | ASSOC VP FACILITIES SERVICES | 0 | 0.00% |
||
30 | AGRICULTURAL RESEARCH CENTER | 5,450,364 | 5,949,958 | 499,594 | 9.17% |
35 | OFFICE OF RESEARCH | 286,184 | 250,545 | (35,639) | -12.45% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 5,159 | 5,159 | 0.00% |
|
41 | WSU EXTENSION | 4,262,105 | 4,431,131 | 169,026 | 3.97% |
56 | WASHINGTON ST UNIV TRI-CITIES | 822,431 | 1,070,202 | 247,771 | 30.13% |
57 | WASHINGTON ST UNIV-SPOKANE | 730,896 | 852,755 | 121,859 | 16.67% |
58 | WASHINGTON ST UNIV-VANCOUVER | 735,876 | 645,275 | (90,601) | -12.31% |
59 | GLOBAL CAMPUS | 4,986 | 5,233 | 247 | 4.95% |
Sum: | 29,363,621 | 29,518,495 | 154,874 | 0.53% |