exp_areasfa_fy12_feb
|
Area
|
Description
|
2013
|
2014
|
Inc/(decr)
|
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
5,469
|
13,035
|
7,566
|
138.35%
|
|
2
|
STUDENT AFFAIRS
|
107,601
|
103,308
|
(4,293)
|
-3.99%
|
|
3
|
COL AG HUMAN & NAT RES SCI
|
148,906
|
180,782
|
31,876
|
21.41%
|
|
4
|
ENROLLMENT
|
227,952
|
240,709
|
12,757
|
5.60%
|
|
5
|
COLLEGE OF ENG VOILAND
|
4,352,295
|
4,296,578
|
(55,717)
|
-1.28%
|
|
6
|
COLLEGE OF NURSING
|
448,556
|
521,671
|
33,116
|
6.78%
|
|
8
|
COLLEGE OF MEDICAL SCIENCES
|
371,429
|
406,902
|
35,473
|
9.55%
|
|
11
|
VET MEDICINE COLLEGE OF
|
4,444,514
|
4,521,984
|
77,470
|
1.74%
|
|
12
|
CARSON COLLEGE OF BUSINESS
|
41,667
|
64,298
|
22,630
|
54.31%
|
|
13
|
COLLEGE OF EDUCATION
|
151,773
|
121,812
|
(29,961)
|
-19.74%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
244,961
|
224,902
|
(20,059)
|
-8.19%
|
|
15
|
PHARMACY COLLEGE OF
|
583,589
|
1,052,699
|
469,110
|
80.38%
|
|
16
|
GRADUATE SCHOOL
|
20,046
|
114,051
|
94,005
|
468.95%
|
|
17
|
INTERNATIONAL PROGRAMS
|
50,979
|
35,772
|
(15,206)
|
-29.83%
|
|
18
|
LIBRARIES
|
4,584
|
2,379
|
(2,204)
|
-48.09%
|
|
20
|
VP FINANCE & ADMINISTRATION |
0
|
224
|
224
|
0.00%
|
|
25
|
INFORMATION TECHNOLOGY AREA
|
0
|
3,521
|
3,521
|
0.00%
|
|
30
|
CAHNRS OFFICE OR RESEARCH
|
5,615,238
|
5,540,586
|
(74,652)
|
-1.33%
|
|
31
|
COLLEGE OF ARTS AND SCIENCES
|
5,556,034
|
5,789,663
|
233,628
|
4.20%
|
|
35
|
OFFICE OF RESEARCH
|
106,713
|
94,788
|
(11,925)
|
-11.18%
|
|
40
|
ADVANCEMENT & EXTERNAL AFFAIRS
|
420,888
|
399,069
|
(21,819)
|
-5.18%
|
|
41
|
WSU EXTENSION
|
9,920,723
|
2,991,978
|
(928,745)
|
-23.69%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
1,379,547
|
1,200,135
|
(179,412)
|
-13.01%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
945,762
|
687,581
|
(258,181)
|
-27.30%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
607,190
|
609,408
|
2,218
|
0.37%
|
|
59
|
GLOBAL CAMPUS
|
63,237
|
9,307
|
(53,930)
|
-85.28%
|
|
Sum:
|
29,859,653
|
29,227,142
|
(635,784)
|
-2.13%
|
Area | Description | 2013 | 2014 | Inc/(decr) | |
|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 5,469 | 13,035 | 7,566 | 138.35% |
2 | STUDENT AFFAIRS | 107,601 | 103,308 | (4,293) | -3.99% |
3 | COL AG HUMAN & NAT RES SCI | 148,906 | 180,782 | 31,876 | 21.41% |
4 | ENROLLMENT | 227,952 | 240,709 | 12,757 | 5.60% |
5 | COLLEGE OF ENG VOILAND | 4,352,295 | 4,296,578 | (55,717) | -1.28% |
6 | COLLEGE OF NURSING | 448,556 | 521,671 | 33,116 | 6.78% |
8 | COLLEGE OF MEDICAL SCIENCES | 371,429 | 406,902 | 35,473 | 9.55% |
11 | VET MEDICINE COLLEGE OF | 4,444,514 | 4,521,984 | 77,470 | 1.74% |
12 | CARSON COLLEGE OF BUSINESS | 41,667 | 64,298 | 22,630 | 54.31% |
13 | COLLEGE OF EDUCATION | 151,773 | 121,812 | (29,961) | -19.74% |
14 | MURROW COLLEGE OF COMMUNICATION | 244,961 | 224,902 | (20,059) | -8.19% |
15 | PHARMACY COLLEGE OF | 583,589 | 1,052,699 | 469,110 | 80.38% |
16 | GRADUATE SCHOOL | 20,046 | 114,051 | 94,005 | 468.95% |
17 | INTERNATIONAL PROGRAMS | 50,979 | 35,772 | (15,206) | -29.83% |
18 | LIBRARIES | 4,584 | 2,379 | (2,204) | -48.09% |
20 | VP FINANCE & ADMINISTRATION | 0 | 224 | 224 | 0.00% |
25 | INFORMATION TECHNOLOGY AREA | 0 | 3,521 | 3,521 | 0.00% |
30 | CAHNRS OFFICE OR RESEARCH | 5,615,238 | 5,540,586 | (74,652) | -1.33% |
31 | COLLEGE OF ARTS AND SCIENCES | 5,556,034 | 5,789,663 | 233,628 | 4.20% |
35 | OFFICE OF RESEARCH | 106,713 | 94,788 | (11,925) | -11.18% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 420,888 | 399,069 | (21,819) | -5.18% |
41 | WSU EXTENSION | 9,920,723 | 2,991,978 | (928,745) | -23.69% |
56 | WASHINGTON ST UNIV TRI-CITIES | 1,379,547 | 1,200,135 | (179,412) | -13.01% |
57 | WASHINGTON ST UNIV-SPOKANE | 945,762 | 687,581 | (258,181) | -27.30% |
58 | WASHINGTON ST UNIV-VANCOUVER | 607,190 | 609,408 | 2,218 | 0.37% |
59 | GLOBAL CAMPUS | 63,237 | 9,307 | (53,930) | -85.28% |
Sum: | 29,859,653 | 29,227,142 | (635,784) | -2.13% |