

Facilities and Administrative (F&A) Cost Rates
On-Campus Rate FY03 & FY04
Columbia
Senior and
Regional
Campuses
FY03
7/1/02
- 6/30/03
FY04
7/1/03
- 6/30/04
FY03
7/1/02
- 6/30/03
FY04
7/1/03
- 6/30/04
FY03
7/1/02 - 6/30/03
FY04
7/1/03
- 6/30/04
Research
45.0%
45.5%
39.0%
39.0%
45.0%
45.5%
Training
and Service
30.0%
30.0%
30.0%
30.0%
30.0%
30.0%
Instruction
45.0%
45.5%
45.0%
45.5%
45.0%
45.5%
Off-Campus
Rate FY03 & FY04
Columbia
Senior and
Regional
Campuses
FY03
7/1/02
- 6/30/03
FY04
7/1/03
- 6/30/04
FY03
7/1/02
- 6/30/03
FY04
7/1/03
- 6/30/04
FY03
7/1/02
- 6/30/03
FY04
7/1/03
- 6/30/04
Research
25.0%
25.0%
24.5%
24.5%
23.5%
23.5%
Training
and Service
24.0%
24.0%
24.0%
24.0%
24.0%
24.0%