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summary_federalnonfederalcosts.

Fiscal Years 1990-2014
FISCAL YEAR DIRECT COSTS F&A COSTS OBJECT 13 TOTAL % INC / (DEC) $ INC / (DEC)
1990 $47,113,924.65 $6,948,628.49 $54,062,553.14
1991 $54,141,112.45 $7,624,086.14 $61,765,198.59 14.2% $7,702,645
1992 $62,274,430.24 $8,431,689.60 $70,706,119.84 14.5% $8,940,921
1993 $75,850,924.64 $9,843,164.30 $85,694,088.94 21.2% $14,987,969
1994 $78,365,211.13 $9,312,175.47 $87,677,386.60 2.3% $1,983,298
1995 $80,237,240.37 $9,063,260.04 $89,300,500.41 1.9% $1,623,114
1996 $78,684,018.77 $9,330,323.54 $88,014,342.31 -1.4% ($1,286,158)
1997 $77,420,717.42 $10,119,184.78 $87,539,902.20 -0.5% ($474,440)
1998 $73,946,712.88 $10,976,545.97 $84,923,258.85 -3.0% ($2,616,643)
1999 $77,955,653.65 $11,539,120.37 $89,494,774.02 5.4% $4,571,515
2000 $77,141,206.57 $12,788,907.06 $89,930,113.63 0.5% $435,340
2001 $82,184,643.76 $13,680,789.41 $95,865,433.17 6.6% $5,935,320
2002 $92,506,971.50 $15,694,175.10 $108,201,146.60 12.9% $12,335,713
2003 $103,701,695.00 $17,816,819.00 $121,518,514.00 12.3% $13,317,367
2004 $109,972,030.00 $19,086,550.00 $129,058,580.00 6.2% $7,540,066
2005 $112,423,433.00 $19,722,833.00 $132,146,266.00 2.4% $3,087,686
2006 $113,162,896.00 $20,640,377.00 $133,803,273.00 1.3% $1,657,007
2007 $119,827,336.00 $20,563,528.00 $140,390,864.00 4.9% $6,587,591
2008 $123,517,458.00 $22,312,780.00 $145,830,238.00 3.9% $5,439,374
2009 $134,884,707.00 $22,632,487.00 $157,517,194.00 8.0% $11,686,956
2010 $174,958,391.00 $26,118,298.00 $201,076,689.00 27.7% $43,559,495
2011 $206,657,219.00 $29,363,621.00 $236,020,839.00 17.4% $34,944,150
2012 $217,214,030.00 $29,518,495.00 $246,732,525.00 4.5% $10,711,686
2013 $207,800,945.00 $29,859,653.00 $237,660,598.00 -3.7% ($9,071,927)
2014 $203,182,774.00 $29,227,142.00 $232,409,916.00 -2.2% ($5,250,682)

Fiscal Years 1990-2014


     
FISCAL YEAR


DIRECT COSTS


F&A COSTS OBJECT 13


TOTAL


% INC / (DEC)


$ INC / (DEC)
1990


$47,113,924.65


$6,948,628.49


$54,062,553.14


 


 
1991


$54,141,112.45


$7,624,086.14


$61,765,198.59


14.2%


$7,702,645


1992


$62,274,430.24


$8,431,689.60


$70,706,119.84


14.5%


$8,940,921


1993


$75,850,924.64


$9,843,164.30


$85,694,088.94


21.2%


$14,987,969


1994


$78,365,211.13


$9,312,175.47


$87,677,386.60


2.3%


$1,983,298


1995


$80,237,240.37


$9,063,260.04


$89,300,500.41


1.9%


$1,623,114


1996


$78,684,018.77


$9,330,323.54


$88,014,342.31


-1.4%


($1,286,158)
1997


$77,420,717.42


$10,119,184.78


$87,539,902.20


-0.5%


($474,440)
1998


$73,946,712.88


$10,976,545.97


$84,923,258.85


-3.0%


($2,616,643)
1999


$77,955,653.65


$11,539,120.37


$89,494,774.02


5.4%


$4,571,515


2000


$77,141,206.57


$12,788,907.06


$89,930,113.63


0.5%


$435,340


2001


$82,184,643.76


$13,680,789.41


$95,865,433.17


6.6%


$5,935,320


2002


$92,506,971.50


$15,694,175.10


$108,201,146.60


12.9%


$12,335,713


2003


$103,701,695.00


$17,816,819.00


$121,518,514.00


12.3%


$13,317,367


2004


$109,972,030.00


$19,086,550.00


$129,058,580.00


6.2%


$7,540,066


2005


$112,423,433.00


$19,722,833.00


$132,146,266.00


2.4%


$3,087,686


2006


$113,162,896.00


$20,640,377.00


$133,803,273.00


1.3%


$1,657,007


2007


$119,827,336.00


$20,563,528.00


$140,390,864.00


4.9%


$6,587,591


2008


$123,517,458.00


$22,312,780.00


$145,830,238.00


3.9%


$5,439,374


2009


$134,884,707.00


$22,632,487.00


$157,517,194.00


8.0%


$11,686,956


2010


$174,958,391.00


$26,118,298.00


$201,076,689.00


27.7%


$43,559,495


2011


$206,657,219.00


$29,363,621.00


$236,020,839.00


17.4%


$34,944,150


2012


$217,214,030.00


$29,518,495.00


$246,732,525.00


4.5%


$10,711,686


2013$207,800,945.00$29,859,653.00$237,660,598.00-3.7%($9,071,927)
2014$203,182,774.00$29,227,142.00$232,409,916.00-2.2%($5,250,682)