Washington State University Expenditures by Object Code FY 1995-2001
OBJDESCRIPTIONFY – 2001FY – 2000FY – 1999FY – 1998FY – 1997FY – 1996FY – 1995
00SALARIES$32,564,780$29,969,702$27,289,255$25,613,011$24,351,199$23,450,164$22,984,839
01WAGES$8,110,800$8,325,612$8,176,177$7,696,870$7,376,251$7,267,981$7,047,201
02PERSONAL SERVICE CONTRACTS$71,926$26,750$24,103$23,788$89,072$62,957$49,996
03GOODS AND SERVICES$15,978,629$14,804,114$13,163,396$12,672,657$12,751,048$11,867,284$14,877,273
04TRAVEL$3,147,058$2,851,215$2,671,381$2,876,748$2,583,020$2,631,759$2,912,686
05COMPUTING SERVICES$3,588$2,684$13,704$1,986$4,612$12,058$15,849
06EQUIPMENT$3,417,141$3,034,393$2,687,094$2,480,667$2,387,427$3,422,998$3,207,052
07EMPLOYEE BENEFITS$8,979,919$8,150,799$7,477,499$6,864,972$6,729,477$6,798,158$6,700,908
08GRANTS AND SUBSIDIES$2,212,423$1,884,484$10,100,214$9,253,777$8,392,505$8,341,221$7,895,608
09DEBT SERVICE$13,632$34,698$36,428$21,032$86,003$0$0
10CAPITAL OUTLAY$0$0$5,650$0$27,099$32,327$161,035
11TELEPHONE SERVICES$127,043$100,977$96,466$162,257$164,069$102,527$97,834
13FACILITIES & ADMINISTRATION COSTS$13,680,789$12,788,907$11,539,120$10,976,546$10,119,185$9,330,324$9,063,260
16NON-CAPITALIZED EQUIPMENT$2,014,760$2,008,370$1,574,374$1,523,202$1,214,200$1,022,246$282,961
21INTERDEPARTMENTAL TRANSFERS$0($3,561)$0$0$66,748$537,573($15,724)
22SUB-CONTRACTUAL REIMBURSEMENTS$5,542,945$5,950,969$4,639,913$4,755,747$11,197,986$13,134,765$14,019,723
 TOTAL – EXPENDITURES BY OBJECT $95,865,433 $89,930,114 $89,494,774 $84,923,259 $87,539,902 $88,014,342 $89,300,500
         
 State of Washington (Info item only)$10,207,290$9,416,770$8,659,334$8,312,182$7,932,455$7,430,556$7,288,944
 Inter-agency Reimbursements       
 

Notes: Object 22- Sub-contract reimbursements in fiscal years 1995/1996/1997 are considerably higher than other years as a result of a major “Agricultural Training” project.


Object 13 – Facilities and Administrative Costs – (F&A) – Federal Negotiated Rates for all years were:


On-Campus: 45%
Off-Campus: 26%
Agricultural Research Centers: 44.30%
Base: Modified Total Direct Costs (see negotiated Rate Agreement for specific cost inclusions/exclusions.