Washington State University
Expenditures by Object Code FY 2003
(includes Work Study and Pell grant funds) | ||||
---|---|---|---|---|
Code Object | Description | 2002 | 2003 | Inc/(Decr) |
0 | SALARIES | $35,691,376 | $39,677,125 | $3,985,749 |
1 | WAGES | $8,630,245 | $9,407,608 | $777,363 |
2 | PERSONAL SERVICE CONTRACTS | $66,491 | $134,434 | $67,943 |
3 | GOODS AND SERVICES | $17,634,448 | $19,282,688 | $1,648,241 |
4 | TRAVEL | $3,350,004 | $3,702,717 | $352,713 |
5 | COMPUTING SERVICES | $18,973 | $8,260 | ($10,713) |
6 | EQUIPMENT | $4,806,257 | $3,450,897 | ($1,355,359) |
7 | EMPLOYEE BENEFITS | $9,600,504 | $11,413,672 | $1,813,169 |
8 | GRANTS AND SUBSIDIES | $2,231,962 | $2,443,539 | $211,576 |
9 | DEBT SERVICE | $28,640 | $24,072 | ($4,567) |
10 | CAPITAL OUTLAY | $0 | $20,361 | $20,361 |
11 | TELEPHONE SERVICES | $105,298 | $111,792 | $6,494 |
12 | DEPRECIATION/AMORTIZATION & BAD DEBTS | $0 | $0 | $0 |
13 | FACILITIES & ADMINISTRATION COST | $15,694,175 | $17,816,819 | $2,122,644 |
16 | NON-CAPITALIZED EQUIPMENT | $1,905,728 | $1,323,242 | ($582,486) |
22 | SUB-CONTRACTUAL REIMBURSEMENTS | $5,910,955 | $3,283,631 | ($2,627,325) |
30 | SUBCONTRACT SALARIES | $956,412 | $3,191,765 | $2,235,353 |
31 | SUB-CONTRACT WAGES | $129,984 | $400,608 | $270,624 |
32 | SUB-CONTRACT CONTRACTUAL SERVICES | $65,415 | $284,294 | $218,879 |
33 | SUB-CONTRACT GOODS AND SERVICES | $366,320 | $1,995,149 | $1,628,830 |
34 | SUB-CONTRACT TRAVEL | $97,304 | $318,265 | $220,961 |
35 | SUB-CONTRACT COMPUTING SERVICES | $897 | $0 | ($897) |
36 | SUB-CONTRACT EQUIPMENT | $258,596 | $1,048,813 | $790,218 |
37 | SUB-CONTRACT FRINGE BENEFITS | $193,826 | $680,423 | $486,597 |
38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $89,327 | $251,425 | $162,098 |
39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $368,012 | $1,246,914 | $878,902 |
TOTAL | $108,201,147 | $121,518,514 | $13,317,368 |