Washington State University Expenditures by Object Codes FY 2004
Object CodeDescription20032004Inc/(Decr) AmountInc/(Decr) %
00SALARIES$39,677,125$42,232,982$2,555,8576.44%
01WAGES$9,407,608$9,625,214$217,6052.31%
02PERSONAL SERVICE CONTRACTS$134,434$167,381$32,94724.51%
03GOODS AND SERVICES$19,282,688$20,965,581$1,682,8938.73%
04TRAVEL$3,702,717$3,921,732$219,0155.91%
05COMPUTING SERVICES$8,260$9,295$1,03512.53%
06EQUIPMENT$3,450,897$3,776,303$325,4069.43%
07EMPLOYEE BENEFITS$11,413,672$12,655,882$1,242,21010.88%
08GRANTS AND SUBSIDIES$2,443,539$2,596,818$153,2796.27%
09DEBT SERVICE$24,072$50,181$26,109108.46%
10CAPITAL OUTLAY$20,361$1,634($18,727)-91.98%
11TELEPHONE SERVICES$111,792$128,218$16,42614.69%
12DEPRECIATION/AMORTIZATION & BAD DEBTS$0$0$00.00%
13FACILITIES & ADMINISTRATION COST$17,816,819$19,086,550$1,269,7317.13%
16NON-CAPITALIZED EQUIPMENT$1,323,242$780,685($542,557)-41.00%
22SUB-CONTRACTUAL REIMBURSEMENTS$3,283,631$1,533,909($1,749,722)-53.29%
30SUBCONTRACT SALARIES$3,191,765$4,552,476$1,360,71142.63%
31SUB-CONTRACT WAGES$400,608$568,491$167,88341.91%
32SUB-CONTRACT CONTRACTUAL SERVICES$284,294$421,157$136,86448.14%
33SUB-CONTRACT GOODS AND SERVICES$1,995,149$2,215,675$220,52611.05%
34SUB-CONTRACT TRAVEL$318,265$555,062$236,79774.40%
35SUB-CONTRACT COMPUTING SERVICES$0$0$00.00%
36SUB-CONTRACT EQUIPMENT$1,048,813$614,914($433,899)-41.37%
37SUB-CONTRACT FRINGE BENEFITS$680,423$973,089$292,66643.01%
38SUB-CONTRACT GRANTS AND SUBSIDIES$251,425$237,716($13,709)-5.45%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$1,246,914$1,387,635$140,72111.29%
 TOTAL$121,518,514 $129,058,580 $7,540,066 6.20%