Washington State University Expenditures by Object Code FY 2006
Object CodeDescription20052006Inc/(Decr) AmountInc/(Decr) %
00SALARIES$43,859,601$45,704,214$1,844,6134.21%
01WAGES$9,431,200$9,712,592$281,3932.98%
02PERSONAL SERVICE CONTRACTS$210,301$319,711$109,40952.02%
03GOODS AND SERVICES$20,271,212$20,486,844$215,6321.06%
04TRAVEL$3,917,598$3,862,565($55,033)-1.40%
05COMPUTING SERVICES$9,998$50,931$40,932409.39%
06EQUIPMENT$5,198,423$4,049,995($1,148,428)-22.09%
07EMPLOYEE BENEFITS$14,077,398$15,221,467$1,144,0698.13%
08GRANTS AND SUBSIDIES$2,373,487$2,712,827$339,34014.30%
09DEBT SERVICE$81,951$54,377($27,574)-33.65%
10CAPITAL OUTLAY$15,117$65,943$50,826336.22%
11TELEPHONE SERVICES$137,952$120,852($17,100)-12.40%
13FACILITIES & ADMINISTRATION COST$19,722,833$20,640,377$917,5454.65%
16NON-CAPITALIZED EQUIPMENT$643,063$792,973$149,91023.31%
22SUB-CONTRACTUAL REIMBURSEMENTS$1,165,048$438,813($726,235)-62.34%
30SUBCONTRACT SALARIES$4,403,065$3,488,842($914,222)-20.76%
31SUB-CONTRACT WAGES$556,208$437,757($118,451)-21.30%
32SUB-CONTRACT CONTRACTUAL SERVICES$345,984$132,839($213,145)-61.61%
33SUB-CONTRACT GOODS AND SERVICES$2,179,296$2,993,028$813,73137.34%
34SUB-CONTRACT TRAVEL$527,037$470,942($56,094)-10.64%
36SUB-CONTRACT EQUIPMENT$363,283$126,711($236,571)-65.12%
37SUB-CONTRACT FRINGE BENEFITS$928,289$744,059($184,231)-19.85%
38SUB-CONTRACT GRANTS AND SUBSIDIES$445,710$310,791($134,919)-30.27%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$1,282,211$863,823($418,388)-32.63%
 TOTAL$132,146,266 $133,803,274 $1,657,008 1.25%