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This document outlines the Fiscal Year 2007 rate schedule for various administrative and support functions, including rates for General Administration, Department Administration, Sponsored Programs Administration, and Student Services Administration. It details the subtotal for each category, including facilities costs such as building use, equipment use, interest, and operating and maintenance expenses. This comprehensive overview provides key insights into the financial structure and rates applicable for on-campus and off-campus operations.
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Fiscal Year 2007 Rate Schedule - Research F&AMTDC % GeneralAdmin 11,779 160,309 7.35 Department Administration 29,337 160,309 18.30 Sponsored Programs Admin 3,825 154,633 2.47 Student Svc Admin 167 160,309 .10 Subtotal Administration 28.22 26 Building Use Allow 3,565 120,270 2.96 Equipment Use 2,564 120,270 2.13 Building Interest 1,234 120,270 1.03 Operating & Maintenance Plant 19,973 120,270 16.61 Library 2,846 136,338 2.09 Subtotal Facilities 24.82 Total on Campus Rate 53.0450.82 Total Off Campus Rate 28.22 26.00