Federal Facilities and Administrative Cost Recovery
2007-'08 Sources and Uses
| Sources | Amount |
|---|---|
| Fac. & Admin. Cost Recovery * | 5,947,968 |
| Nonres. Tuition Remission Recovery | 263,733 |
| TOTAL SOURCES | 6,211,701 |
| Uses | Amount |
|---|---|
| SCHOOL/COLLEGE INDIRECT COST RETURN ** | 1,875,346 |
| CHANCELLOR'S GRADUATE STUDENT AWARDS | 2,000,000 |
| RESEARCH SUPPORT: DIVISIONS | |
| Graduate School | |
| - Grant Matching | 250,000 |
| - Fellowship Awards | 135,000 |
| Administrative Affairs | |
| - Memberships | 71,921 |
| - IRB (Institutional Review Board) | 182,840 |
| - GLRF Security (WATER INSTITUTE) | 142,939 |
| Research Support Divisions Total: | 782,700 |
| RESEARCH SUPPORT: CAMPUS-WIDE | |
| UWS/DOA Assessment *** | 87,800 |
| Insurance Premiums - Liability & Worker'sCompensation *** |
11,415 |
| Municipal Services *** | 154,174 |
| State Bureau of Financial Operation *** | 23,048 |
| Safety & Loss Prevention *** | 397 |
| WiSys Technology Foundation | 30,221 |
| Common Systems *** | 20,000 |
| Data Processing Services *** | 538 |
| Central Cooperative Services *** | 50,487 |
| Legislative Audit Bureau Audit | 25,078 |
| RA Tuition Remissions | 138,194 |
| Huron Consulting (Grants module implementation) | 244,776 |
| Grant Advocacy Consultant | 20,000 |
| Research Support Campus-Wide Total: | 806,128 |
| GPO POOLED COST | |
| Physical Plant | 381,700 |
| Nonresident Tuition Remissions | 100,000 |
| GPO Pooled Cost Total: | 481,700 |
| TOTAL USES | 5,945,874 |
| SOURCES LESS USES | 265,827 |
* Includes $213,610 from 133 Indirects
** 30% to Schools and Colleges plus 2% to Graduate School for bad
debt expense from previous fiscal year
*** UW System charges shared among "all campus" funds