Washington State University Expenditures by Object Code FY 2002
OBJECTDESCRIPTIONEXPENDITURESPERCENT %
00SALARIES$35,691,376.2932.99%
01WAGES$8,630,245.027.98%
02PERSONAL SERVICE CONTRACTS$66,490.720.06%
03GOODS AND SERVICES$17,634,447.6416.30%
04TRAVEL$3,350,004.083.10%
05COMPUTING SERVICES$18,973.390.02%
06EQUIPMENT$4,806,256.574.44%
07EMPLOYEE BENEFITS$9,600,503.648.87%
08GRANTS AND SUBSIDIES$2,231,962.342.06%
09DEBT SERVICE$28,639.860.03%
11TELEPHONE SERVICES$105,297.610.10%
13FACILITIES & ADMINISTRATION COST$15,694,175.1014.50%
16NON-CAPITALIZED EQUIPMENT$1,905,728.251.76%
22SUB-CONTRACTUAL REIMBURSEMENTS$5,910,955.425.46%
30SUBCONTRACT SALARIES$956,411.850.88%
31SUB-CONTRACT WAGES$129,983.910.12%
32SUB-CONTRACT CONTRACTUAL SERVICES$65,414.500.06%
33SUB-CONTRACT GOODS AND SERVICES$366,319.500.34%
34SUB-CONTRACT TRAVEL$97,303.690.09%
35SUB-CONTRACT COMPUTING SERVICES$896.970.00%
36SUB-CONTRACT EQUIPMENT$258,595.870.24%
37SUB-CONTRACT FRINGE BENEFITS$193,825.770.18%
38SUB-CONTRACT GRANTS AND SUBSIDIES$89,326.870.08%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$368,011.740.34%
 TOTAL$108,201,146.60 100.00%
    
20STATE OF WASHINGTON – (Info item)$12,347,037.46