F&A Rate
Per the rate agreement between UCCS and DHHS, the current F&A rate is 49% for on-campus projects and 17% for off-campus projects. The effective period for this rate is 07/01/2024 to 06/30/2028. A copy of our current rate agreement may be downloaded here.
For copies of previous rate agreements, please contact the Controller's Office at acctfinc@uccs.edu.
UCCS Policy 900-002, Facilities and Administrative Rate Reduction Waiver, can be found on the VCAF Policy website here.
F&A costs that are recovered are then redistributed back to campus to provide further infrastructure for continued contract and grant activity. The Budget and Planning group manages the distribution on an annual basis.
UCCS Distribution Policy | |
55% | Back to the College or Department |
10% | To the Vice Chancellor for Administration and Finance |
4% | To the Executive Vice Chancellor for Academic Affairs |
17% | To the Office of Research |
6% | To the Graduate School |
8% | To the Library |
The Controller's Office determines the Modified Total Direct Costs (MTDC) for the data year. The MTDC represents the base of total costs for the campus. The total indirect costs for the campus are then calculated. A calculation of what percentage of MTDC is associated with indirect costs. Once a rate proposal has been developed, the proposal is reviewed by UCCS Financial Leadership and the Department of Health and Human Services. Negotiation is conducted between UCCS and DHHS.
DIRECT | INDIRECT | |
Facilities | Administrative | |
- Salaries & Wages | - Building Depreciation | - General Administration |
- Consultant Services | - Equipment Depreciation | - Dept Administration |
- Travel | - Bond Interest Payments | - Student Services |
- Materials and Supplies | - Operation & Maint of Plant | - Sponsored Project Admin. |
Generally, the F&A rate is reviewed and redeveloped every three years. However, extensions may be granted if both the university and DHHS come to the consensus that the existing rates are still applicable upon review of the university's expenses in a given fiscal year.
Data Year (FY) | On-Campus Rate | Off-Campus Rate |
2019 | 46.00% | 24.00% |
2015 | 44.00% | 24.00% |
2011 | 43.00% | 23.00% |
2008 | 39.00% | 22.00% |