exp_objectcodes_fy95-01

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

	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.

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

	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.