Washington State University Expenditures by Object Code FY10

Object Code


Description


2009


2010


Inc/(Decr) Amount


Inc/(Decr) %


00


SALARIES


49,175,825


53,228,128


4,052,303


8.24%


01


WAGES


9,023,885


10,505,368


1,481,484


16.42%


02


PERSONAL SERVICES CONTRACTS


252,846


605,855


353,008


139.61%


03


GOODS AND SERVICES


25,378,067


28,834,711


3,456,644


13.62%


04


TRAVEL


4,744,485


5,326,755


582,270


12.27%


05


COMPUTING


886


497


-389


-43.91%


06


EQUIPMENT – CAPITALIZED


6,218,814


6,052,915


-165,899


-2.67%


07


EMPLOYER CONTRIBUTIONS


15,187,851


18,276,270


3,088,419


20.33%


08


GRANTS AND SUBSIDIES


2,732,713


2,662,912


-69,801


-2.55%


09


DEBT SERVICE


141,783


32,663


-109,120


-76.96%


10


CAPITAL OUTLAY


842,924


762,753


-80,170


-9.51%


11


TELPHONE SERVICES


107,834


93,633


-14,201


-13.17%


12


DEPREC  AMORT AND BAD DEBT EXP


-28,185


0


28,185


-100.00%


13


FACILITIES & ADMINISTRATIVE COST


22,445,314


25,924,162


3,478,848


15.50%


16


EQUIPMENT – NON CAPITALIZED


632,376


446,757


-185,619


-29.35%


30


SUBCONTRACT SALARIES


6,070,938


6,165,677


94,738


1.56%


31


SUBCONTRACT WAGES


386,008


298,296


-87,712


-22.72%


32


SUBCONTRACT CONTRACTUAL SERVICES


392,867


341,815


-51,052


-12.99%


33


SUBCONTRACT GOODS & SERVICES


4,136,544


5,318,065


1,181,521


28.56%


34


SUBCONTRACT TRAVEL


632,352


791,702


159,350


25.20%


36


SUBCONTRACT EQUIPMENT


384,815


633,525


248,710


64.63%


37


SUBCONTRACT FRINGE BENEFITS


1,125,919


1,159,598


33,679


2.99%


38


SUBCONTRACT GRANTS & SUBSIDIES


582,292


474,645


-107,648


-18.49%


39


SUBCONTRACT FAC & ADMIN COSTS


1,811,799


1,318,635


-493,164


-27.22%


 


SUM:


152,380,954


169,255,335


16,874,382


11.07%