| OBJ |
DESCRIPTION |
FY - 2001 |
FY - 2000 |
FY - 1999 |
FY - 1998 |
FY - 1997 |
FY - 1996 |
FY - 1995 |
| 00 |
SALARIES |
$32,564,780 |
$29,969,702 |
$27,289,255 |
$25,613,011 |
$24,351,199 |
$23,450,164 |
$22,984,839 |
| 01 |
WAGES |
$8,110,800 |
$8,325,612 |
$8,176,177 |
$7,696,870 |
$7,376,251 |
$7,267,981 |
$7,047,201 |
| 02 |
PERSONAL SERVICE CONTRACTS |
$71,926 |
$26,750 |
$24,103 |
$23,788 |
$89,072 |
$62,957 |
$49,996 |
| 03 |
GOODS AND SERVICES |
$15,978,629 |
$14,804,114 |
$13,163,396 |
$12,672,657 |
$12,751,048 |
$11,867,284 |
$14,877,273 |
| 04 |
TRAVEL |
$3,147,058 |
$2,851,215 |
$2,671,381 |
$2,876,748 |
$2,583,020 |
$2,631,759 |
$2,912,686 |
| 05 |
COMPUTING SERVICES |
$3,588 |
$2,684 |
$13,704 |
$1,986 |
$4,612 |
$12,058 |
$15,849 |
| 06 |
EQUIPMENT |
$3,417,141 |
$3,034,393 |
$2,687,094 |
$2,480,667 |
$2,387,427 |
$3,422,998 |
$3,207,052 |
| 07 |
EMPLOYEE BENEFITS |
$8,979,919 |
$8,150,799 |
$7,477,499 |
$6,864,972 |
$6,729,477 |
$6,798,158 |
$6,700,908 |
| 08 |
GRANTS AND SUBSIDIES |
$2,212,423 |
$1,884,484 |
$10,100,214 |
$9,253,777 |
$8,392,505 |
$8,341,221 |
$7,895,608 |
| 09 |
DEBT SERVICE |
$13,632 |
$34,698 |
$36,428 |
$21,032 |
$86,003 |
$0 |
$0 |
| 10 |
CAPITAL OUTLAY |
$0 |
$0 |
$5,650 |
$0 |
$27,099 |
$32,327 |
$161,035 |
| 11 |
TELEPHONE SERVICES |
$127,043 |
$100,977 |
$96,466 |
$162,257 |
$164,069 |
$102,527 |
$97,834 |
| 13 |
FACILITIES & ADMINISTRATION COSTS |
$13,680,789 |
$12,788,907 |
$11,539,120 |
$10,976,546 |
$10,119,185 |
$9,330,324 |
$9,063,260 |
| 16 |
NON-CAPITALIZED EQUIPMENT |
$2,014,760 |
$2,008,370 |
$1,574,374 |
$1,523,202 |
$1,214,200 |
$1,022,246 |
$282,961 |
| 21 |
INTERDEPARTMENTAL TRANSFERS |
$0 |
($3,561) |
$0 |
$0 |
$66,748 |
$537,573 |
($15,724) |
| 22 |
SUB-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 |
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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 |
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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.
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