Washington State University Expenditures by Object Code FY 2005
Object CodeDescription20042005Inc/(Decr) AmountInc/(Decr) %
00SALARIES$42,232,982$43,859,601$1,626,6193.85%
01WAGES$9,625,214$9,431,200($194,014)-2.02%
02PERSONAL SERVICE CONTRACTS$167,381$210,301$42,92025.64%
03GOODS AND SERVICES$20,965,927$20,271,212($694,715)-3.31%
04TRAVEL$3,921,732$3,917,598($4,134)-0.11%
05COMPUTING SERVICES$9,295$9,998$7037.57%
06EQUIPMENT$3,776,303$5,198,423$1,422,12037.66%
07EMPLOYEE BENEFITS$12,655,882$14,077,398$1,421,51611.23%
08GRANTS AND SUBSIDIES$2,596,818$2,373,487($223,331)-8.60%
09DEBT SERVICE$50,181$81,951$31,77063.31%
10CAPITAL OUTLAY$1,634$15,117$13,483825.40%
11TELEPHONE SERVICES$128,218$137,952$9,7347.59%
12DEPRECIATION/AMORTIZATION & BAD DEBTS$0$0$00.00%
13FACILITIES & ADMINISTRATION COST$19,086,550$19,722,833$636,2833.33%
16NON-CAPITALIZED EQUIPMENT$780,685$643,063($137,622)-17.63%
22SUB-CONTRACTUAL REIMBURSEMENTS$1,533,909$1,165,048($368,861)-24.05%
30SUBCONTRACT SALARIES$4,552,476$4,403,065($149,411)-3.28%
31SUB-CONTRACT WAGES$568,491$556,208($12,283)-2.16%
32SUB-CONTRACT CONTRACTUAL SERVICES$421,157$345,984($75,173)-17.85%
33SUB-CONTRACT GOODS AND SERVICES$2,215,675$2,179,296($36,379)-1.64%
34SUB-CONTRACT TRAVEL$555,062$527,037($28,025)-5.05%
35SUB-CONTRACT COMPUTING SERVICES$0$0$00.00%
36SUB-CONTRACT EQUIPMENT$614,914$363,283($251,632)-40.92%
37SUB-CONTRACT FRINGE BENEFITS$973,089$928,289($44,800)-4.60%
38SUB-CONTRACT GRANTS AND SUBSIDIES$237,716$445,710$207,99487.50%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$1,387,635$1,282,211($105,424)-7.60%
 TOTAL$129,058,926 $132,146,266 $3,087,339 2.39%