Washington State University
Expenditures by Object Code FY 2002
OBJECT | DESCRIPTION | EXPENDITURES | PERCENT % |
---|---|---|---|
00 | SALARIES | $35,691,376.29 | 32.99% |
01 | WAGES | $8,630,245.02 | 7.98% |
02 | PERSONAL SERVICE CONTRACTS | $66,490.72 | 0.06% |
03 | GOODS AND SERVICES | $17,634,447.64 | 16.30% |
04 | TRAVEL | $3,350,004.08 | 3.10% |
05 | COMPUTING SERVICES | $18,973.39 | 0.02% |
06 | EQUIPMENT | $4,806,256.57 | 4.44% |
07 | EMPLOYEE BENEFITS | $9,600,503.64 | 8.87% |
08 | GRANTS AND SUBSIDIES | $2,231,962.34 | 2.06% |
09 | DEBT SERVICE | $28,639.86 | 0.03% |
11 | TELEPHONE SERVICES | $105,297.61 | 0.10% |
13 | FACILITIES & ADMINISTRATION COST | $15,694,175.10 | 14.50% |
16 | NON-CAPITALIZED EQUIPMENT | $1,905,728.25 | 1.76% |
22 | SUB-CONTRACTUAL REIMBURSEMENTS | $5,910,955.42 | 5.46% |
30 | SUBCONTRACT SALARIES | $956,411.85 | 0.88% |
31 | SUB-CONTRACT WAGES | $129,983.91 | 0.12% |
32 | SUB-CONTRACT CONTRACTUAL SERVICES | $65,414.50 | 0.06% |
33 | SUB-CONTRACT GOODS AND SERVICES | $366,319.50 | 0.34% |
34 | SUB-CONTRACT TRAVEL | $97,303.69 | 0.09% |
35 | SUB-CONTRACT COMPUTING SERVICES | $896.97 | 0.00% |
36 | SUB-CONTRACT EQUIPMENT | $258,595.87 | 0.24% |
37 | SUB-CONTRACT FRINGE BENEFITS | $193,825.77 | 0.18% |
38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $89,326.87 | 0.08% |
39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $368,011.74 | 0.34% |
TOTAL | $108,201,146.60 | 100.00% | |
20 | STATE OF WASHINGTON (Info item) | $12,347,037.46 |