Comparison of Organized Research Facilities and Administrative Cost Rates (by Category)

CURRENT RATE

FACILITIES COMPONENT

FY05 thru FY07 Rates   

FY08 thru FY09 Rates

FY10 thru FY11 Rates

Building Depreciation

1.50%

1.50%

2.50%

Interest Expense

2.10%

2.10%

2.20%

Equipment Depreciation

2.90%

2.90%

3.00%

Operation and Maintenance

15.10%

13.80%

13.0%

Library

1.40%

1.40%

1.50%

SUB-TOTAL FACILITIES

23.00%

21.70%

22.20%

ADMINISTRATIVE COMPONENT

General Administration

8.71%

8.90%

8.90%

Departmental Administration

19.75%

16.30%

16.30%

Sponsored Project Administration

1.78%

4.40%

4.40%

SUB-TOTAL ADMINISTRATION

30.24%

29.60%

29.60%

SUB-TOTAL ON-CAMPUS F&A COST RATE

53.24%

51.30%

51.80%

Less: A-21 CAP (G.A.,D.A.,S.P.A.)

(4.24%)

(3.60%)

(3.60%)

Utility Cost Allocation Adjustment

0.00%

1.30%

1.30%

Total Rate

49.00%

49.00%

49.50%