Fringe Benefit, Tuition, Indirect Cost Chart

DHHS Rate Agreement - February 27, 2008

Facilities & Administrative Rates:

65.0% Organized Research (On Campus) 7/1/06 - 6/30/08
65.5% Organized Research (On Campus) 7/1/08- 6/30/09 26.0% Organized Research (Off-Campus) 7/1/06 - 6/30/09
30.4% Organized Research (Mod on-Campus) 7/1/06 - 6/30/09
68.0% Res DOD Contracts (On-Campus) 7/1/06 - 6/30/08
68.5% Res DOD Contracts (On-Campus) 7/1/08 - 6/30/09
40.0 Other Sponsored Act. (On-Campus) 7/1/06 - 6/30/09
23.9 Other Sponsored Act. (Off-Campus) 7/1/06 - 6/30/09

8% Federal Institutional Fellowships
8% Federal Institutional Training Grants

F&A costs are predetermined from July 1, 2006 through June 30, 2009. Beginning July 1, 2009 until amended, use the same rates as those cited for fiscal year ending June 30, 2009.

Fringe Benefit Rates:

Federal and Federal Pass-Through

YEAR (July 1 - June 30)

TIAA

Non-TIAA

PART-
TIME

POST-DOC

2006-07

30.5%

45.0%

8.5%

25.0%

2007-08

30.0%

45.0%

7.5%

26.5%

2008-09

28.5%

44.0%

8.0%

27.0%

2009-Until Amended

29.2%

41.5%

8.6%

25.0%

Non-Federal

YEAR (July 1 - June 30)

TIAA

Non-TIAA

PART-
TIME

POST-DOC

2006-07

32.0%

45.0%

8.5%

25.0%

2007-08

30.0%

45.0%

7.5%

26.5%

2008-09

28.5%

44.0%

8.0%

27.0%

Graduate Student Health Fee- Estimate hospitalization fee to increase 5% per year

Year (July 1 - June 30)

2006-07

$1,080

2007-08

$1,134

2008-09

$1,191

Graduate Student Tuition-
Estimate tuition to increase 4.5% per year, estimate cont reg fee to increase 3% per year

Year (July 1 - June 30)

Full Tuition

1/2 Charged to Grant

Continuous
Reg Fee

2005-06

$28,000

$14,000

$280/
semester

2006-07

$29,300

$14,650

$293/
semester

2007-08

$30,618

$15,309

$302/
semester

2008-09

$31,996

$15,998

$311/
semester

Exclusions from base:

Equipment ($5,000 or greater)

Portion of subgrants/subcontracts over $25,000

Equipment rental

Building rental & utility costs

Student aid

Patient care costs

Tuition remission