University Controller's Office
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Cost Analysis
 

Facilties & Administrative Rates

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

         

CURRENT RATE

FACILITIES COMPONENT

 

FY12  

FY13

FY14 thru FY15 Rates

Building Depreciation

 

3.70%

4.20%

4.30%

Interest Expense

 

1.40%

1.60%

1.60%

Equipment Depreciation

 

3.00%

3.40%

3.50%

Operation and Maintenance

 

11.30%

12.70%

13.0%

Library

 

2.80%

2.80%

2.80%

SUB-TOTAL FACILITIES

 

22.20%

24.70%

25.20%

             

ADMINISTRATIVE COMPONENT

     

 

General Administration

 

7.30%

7.30%

7.30%

Departmental Administration

 

20.80%

20.80%

20.80%

Sponsored Project Administration

 

0.30%

0.30%

0.30%

SUB-TOTAL ADMINISTRATION

 

28.40%

28.40%

28.40%

           

SUB-TOTAL ON-CAMPUS F&A COST RATE

50.60%

53.10%

53.60%

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

(2.40%)

(2.40%)

(2.40%)

Utility Cost Allocation Adjustment

1.30%

1.30%

1.30%

Total Rate

49.50%

52.00%

52.50%