2013-14 Operating & Capital Budget Plan - Cornell University ...

JFacilities and Administrative Costs and Employee BenefitsBilling RatesFacilities and Administrative Cost RatesENDOWED ITHACA07-08 08-09 09-10 10-11 11-12 12-13 13-141. On-Campus 59.00 59.00 59.00 59.00 59.00 60.00 60.002. Off-Campus 26.00 26.00 26.00 26.00 26.00 26.00 26.003. Off-Campus – Arecibo Observatory 11.00 11.00 11.00 11.00 11.00 ¥ ¥4. Other Sponsored Activity 37.00 37.00 37.005. Other Restricted Funds 10.00 10.00 10.00 10.00 10.00 10.00 10.00CONTRACT COLLEGES6. On-Campus – Research 53.50 54.00 54.00 54.00 54.00 54.00 55.007. Off-Campus – Research 26.00 26.00 26.00 26.00 26.00 26.00 26.008. On-Campus – Educational Services 56.70 56.70 56.70 56.70 56.70 59.00 59.009. Off-Campus – Educational Services 26.00 26.00 26.00 26.00 26.00 26.00 26.0010. New York State 18.00 18.00 18.00 18.00 18.00 18.00 18.0011. Other Restricted Funds 10.00 10.00 10.00 10.00 10.00 10.00 10.00MEDICAL CAMPUS12. On-Campus 68.00 68.00 69.00 69.00 69.00 69.00 69.5013. Westchester 38.00 42.00 42.00 42.00 42.00 42.00 44.0014. Clinical Research Center 42.00 44.00 44.00 44.00 44.00 44.00 39.0015. Other Sponsored Research 30.00 30.00 30.00 30.00 30.00 30.00 39.0016. Off-Campus 26.00 26.00 26.00 26.00 26.00 26.00 26.0017. Other Restricted Funds 25.00 25.00 25.00 25.00 25.00 15.00 15.0018. Industrial Agreements – Clinical Trials 33.00 33.00 33.00 33.00 33.00 33.00 33.0019. Industrial Agreements – Research 68.00 68.00 69.00 69.00 69.00 69.00 69.50AppendicesEmployee Benefits RatesENDOWED ITHACA1. Full 33.00 33.00 34.00 34.00 35.00 36.00 36.002. Minimum 10.00 10.00 10.00 10.00 10.00 10.00 10.003. Zero 0.00 0.00 0.00 0.00 0.00 0.00 0.0063CONTRACT COLLEGES*4. Federally Reimbursed (restricted funds) 47.60 45.10 44.30 46.60 46.60 52.00 60.605. All Other Funds (where applicable) 51.44 50.73 48.96 53.02 52.72 55.92 59.73MEDICAL CAMPUS6. General 29.60 29.60 29.60 29.60 31.50 31.70 31.707. Postdoctoral Fellow 20.00 21.00 20.00 21.00 22.00 22.00 21.008. NRSA Postdoctoral Fellow 0.00 0.00 0.00 0.00 0.00 0.00 0.009. Temporary Employee and Student 8.50 9.00 9.00 9.00 9.50 9.50 9.00Notes:• Shown are the billing rates, expressed as percentages, used in each fiscal year; actual cost rates vary.• Endowed Ithaca has three employee benefit billing rates: (a) the full rate is used for most benefit-eligible employees; (b) a minimum rate is usedwhen only mandated benefits are provided or when tips or pension-ineligible bonus payments are made; and (c) a zero rate is applied in limitedsituations, such as in the case of academic-year student wage payments, where the cost of any benefits provided is negligible.* The 2013-14 contract college benefits rates are estimated pending submission to the Department of Health and Human Services for incorporationin the university's rate agreements. The 2012-13 values shown are actual rates.¥ Arecibo Observatory transferred to another operator effective 10/1/2011.