Overview

Process of Review and Input

Methodology for Calculation

Comparative Information

Implementation Strategy
• Division of Responsibility
• Building Standards
• Key Performance Indicators

Advisory Committee Letter

DDDH Announcement

Related Information
Construction FAQ’s
Advisory Committee Members
Methodology for Calculation
This markup rate is determined by summarizing all indirect expenditures incurred by Facilities & Services divided by the total salaries and wages for Facilities & Services staff less indirect labor expenditures. OBFS Accounting and Grants & Contracts staff and representatives from the Deans Budget Council last reviewed the methodology and actual calculations in FY2001. The Dean’s Budget Council supported a recommendation to move the rate from 27% for academic units and 28% for auxiliary units to a uniform rate of 29% in FY2002. The rate has remained unchanged the past two fiscal years.

Indirect expenditures are categorized as follows:


Major Category % of Total Overhead Costs
Paid Leave (Vacation, Sick Leave, Holidays etc.) 46.2%
Supervision and Other Labor not Attributable to a Job 21.5%
Vehicle Maintenance and Replacement 6.9%
Administration 6.6%
Systems and Computer Support 5.1%
Expendable Materials not Attributable to a Job 3.9%
Training 2.9%
Tools 2.0%
Transportation of Personnel and Materials
1.7%
Workers Compensation and Related Expense 1.5%
Telephones, Radios, and Pagers 1.0%
Safety Training and Related Expense 0.6%
Total 100.0%


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