FACILITIES & ADMINISTRATIVE COST CALCULATION – OVERVIEW

1. FACILITIES & ADMINISTRATIVE COST CALCULATION – OVERVIEW Cross Allocations F&A Cost Pools Allocation Bases F&A Costs Allocated To Distribution Base F&A Cost Rates Building and Equipment Depreciation Space Space Space Space Interest Instruction and Departmental Research MTDC Instruction and Departmental Research / = % Operations and Maintenance Space Space Organized Research MTDC Organized Research / General Administration MTC = % MTC Other Sponsored Activities MTDC Other Sponsored Activities Department Administration MTDC / = % Sponsored Projects Administration MTDC 1 Population including students/FTE of employees 2 Generally allocated to the Instruction function Library1 Pop/FTE Other Institutional Activities Student Services2 Instruc