exp_areasfa_fy12_mar
|
Area
|
Description
|
2012
|
2013
|
Inc/(decr)
|
|
|
1
|
PROVOST AND EXECUTIVE VICE PRES
|
5,509
|
5,469
|
(40)
|
-0.73%
|
|
2
|
STUDENT AFFAIRS
|
14,777
|
17,878
|
3,100
|
20.98%
|
|
3
|
CAHNRS AND WSU EXTENSION
|
163,621
|
148,906
|
(14,715)
|
-8.99%
|
|
4
|
ENROLLMENT
|
252,492
|
317,675
|
65,182
|
25.82%
|
|
5
|
ENGINEERING AND ARCH COLLEGE OF
|
4,109,021
|
4,352,295
|
243,273
|
5.92%
|
|
6
|
COLLEGE OF NURSING
|
616,480
|
483,195
|
(133,285)
|
-21.62%
|
|
7
|
COLLEGE OF SCIENCES
|
– |
36,952
|
36,952
|
0.00%
|
|
8
|
HEALTH SCIENCES
|
333,645
|
376,790
|
43,144
|
12.93%
|
|
10
|
COLLEGE OF LIBERAL ARTS
|
–
|
9,631
|
9,631)
|
0.00%
|
|
11
|
VETERINARY MEDICINE COLLEGE OF
|
4,303,265
|
4,444,514
|
141,249
|
3.28%
|
|
12
|
BUSINESS COLLEGE OF
|
34,183
|
41,667
|
7,485
|
21.90%
|
|
13
|
COLLEGE OF EDUCATION
|
258,600
|
151,773
|
(106,826)
|
-41.31%
|
|
14
|
MURROW COLLEGE OF COMMUNICATION
|
195,851
|
244,961
|
49,109
|
25.07%
|
|
15
|
PHARMACY COLLEGE OF
|
450,534
|
583,589
|
133,056
|
29.53%
|
|
16
|
GRADUATE SCHOOL
|
67,865
|
20,046
|
(47,819)
|
-70.46%
|
|
17
|
INTERNATIONAL PROGRAMS
|
5,170
|
50,979
|
45,809
|
886.10%
|
|
18
|
LIBRARIES
|
4,150
|
4,584
|
434
|
10.46%
|
|
21
|
ASSOC VP FACILITIES SERVICES
|
0
|
0.00%
|
||
|
30
|
AGRICULTURAL RESEARCH CENTER
|
5,493,075
|
5,509,238
|
(334,720)
|
-5.63%
|
|
35
|
OFFICE OF RESEARCH
|
250,545
|
106,713
|
(143,832)
|
-57.41%
|
|
40
|
ADVANCEMENT & EXTERNAL AFFAIRS
|
493,510
|
420,888
|
(72,622)
|
-14.72%
|
|
41
|
WSU EXTENSION
|
3,942,781
|
3,920,723
|
(22,058)
|
-0.56%
|
|
56
|
WASHINGTON ST UNIV – TRI-CITIES
|
1,070,202
|
1,379,547
|
309,345
|
28.91%
|
|
57
|
WASHINGTON ST UNIV-SPOKANE
|
852,755
|
945,762
|
93,008
|
10.91%
|
|
58
|
WASHINGTON ST UNIV-VANCOUVER
|
645,275
|
607,190
|
(38,084)
|
-5.90%
|
|
59
|
CENTER FOR DISTANCE AND PROF ED
|
5,233
|
63,237
|
58,005
|
1108.49%
|
|
Sum:
|
29,518,495
|
29,859,653
|
388,098
|
1.15%
|
Area | Description | 2012 | 2013 | Inc/(decr) | |
|---|---|---|---|---|---|
1 | PROVOST AND EXECUTIVE VICE PRES | 5,509 | 5,469 | (40) | -0.73% |
2 | STUDENT AFFAIRS | 14,777 | 17,878 | 3,100 | 20.98% |
3 | CAHNRS AND WSU EXTENSION | 163,621 | 148,906 | (14,715) | -8.99% |
4 | ENROLLMENT | 252,492 | 317,675 | 65,182 | 25.82% |
5 | ENGINEERING AND ARCH COLLEGE OF | 4,109,021 | 4,352,295 | 243,273 | 5.92% |
6 | COLLEGE OF NURSING | 616,480 | 483,195 | (133,285) | -21.62% |
7 | COLLEGE OF SCIENCES | | 36,952 | 36,952 | 0.00% |
8 | HEALTH SCIENCES | 333,645 | 376,790 | 43,144 | 12.93% |
10 | COLLEGE OF LIBERAL ARTS | | 9,631 | 9,631) | 0.00% |
11 | VETERINARY MEDICINE COLLEGE OF | 4,303,265 | 4,444,514 | 141,249 | 3.28% |
12 | BUSINESS COLLEGE OF | 34,183 | 41,667 | 7,485 | 21.90% |
13 | COLLEGE OF EDUCATION | 258,600 | 151,773 | (106,826) | -41.31% |
14 | MURROW COLLEGE OF COMMUNICATION | 195,851 | 244,961 | 49,109 | 25.07% |
15 | PHARMACY COLLEGE OF | 450,534 | 583,589 | 133,056 | 29.53% |
16 | GRADUATE SCHOOL | 67,865 | 20,046 | (47,819) | -70.46% |
17 | INTERNATIONAL PROGRAMS | 5,170 | 50,979 | 45,809 | 886.10% |
18 | LIBRARIES | 4,150 | 4,584 | 434 | 10.46% |
21 | ASSOC VP FACILITIES SERVICES | 0 | 0.00% |
||
30 | AGRICULTURAL RESEARCH CENTER | 5,493,075 | 5,509,238 | (334,720) | -5.63% |
35 | OFFICE OF RESEARCH | 250,545 | 106,713 | (143,832) | -57.41% |
40 | ADVANCEMENT & EXTERNAL AFFAIRS | 493,510 | 420,888 | (72,622) | -14.72% |
41 | WSU EXTENSION | 3,942,781 | 3,920,723 | (22,058) | -0.56% |
56 | WASHINGTON ST UNIV TRI-CITIES | 1,070,202 | 1,379,547 | 309,345 | 28.91% |
57 | WASHINGTON ST UNIV-SPOKANE | 852,755 | 945,762 | 93,008 | 10.91% |
58 | WASHINGTON ST UNIV-VANCOUVER | 645,275 | 607,190 | (38,084) | -5.90% |
59 | CENTER FOR DISTANCE AND PROF ED | 5,233 | 63,237 | 58,005 | 1108.49% |
Sum: | 29,518,495 | 29,859,653 | 388,098 | 1.15% |