Washington State University Expenditures by Object Code FY 2003
 (includes Work Study and Pell grant funds)   
Code ObjectDescription20022003Inc/(Decr)
0SALARIES$35,691,376$39,677,125$3,985,749
1WAGES$8,630,245$9,407,608$777,363
2PERSONAL SERVICE CONTRACTS$66,491$134,434$67,943
3GOODS AND SERVICES$17,634,448$19,282,688$1,648,241
4TRAVEL$3,350,004$3,702,717$352,713
5COMPUTING SERVICES$18,973$8,260($10,713)
6EQUIPMENT$4,806,257$3,450,897($1,355,359)
7EMPLOYEE BENEFITS$9,600,504$11,413,672$1,813,169
8GRANTS AND SUBSIDIES$2,231,962$2,443,539$211,576
9DEBT SERVICE$28,640$24,072($4,567)
10CAPITAL OUTLAY$0$20,361$20,361
11TELEPHONE SERVICES$105,298$111,792$6,494
12DEPRECIATION/AMORTIZATION & BAD DEBTS$0$0$0
13FACILITIES & ADMINISTRATION COST$15,694,175$17,816,819$2,122,644
16NON-CAPITALIZED EQUIPMENT$1,905,728$1,323,242($582,486)
22SUB-CONTRACTUAL REIMBURSEMENTS$5,910,955$3,283,631($2,627,325)
30SUBCONTRACT SALARIES$956,412$3,191,765$2,235,353
31SUB-CONTRACT WAGES$129,984$400,608$270,624
32SUB-CONTRACT CONTRACTUAL SERVICES$65,415$284,294$218,879
33SUB-CONTRACT GOODS AND SERVICES$366,320$1,995,149$1,628,830
34SUB-CONTRACT TRAVEL$97,304$318,265$220,961
35SUB-CONTRACT COMPUTING SERVICES$897$0($897)
36SUB-CONTRACT EQUIPMENT$258,596$1,048,813$790,218
37SUB-CONTRACT FRINGE BENEFITS$193,826$680,423$486,597
38SUB-CONTRACT GRANTS AND SUBSIDIES$89,327$251,425$162,098
39SUB-CONTRACT FACILITIES & ADMIN COSTS$368,012$1,246,914$878,902
 TOTAL$108,201,147 $121,518,514 $13,317,368