Proposal budget preparation


Use these guidelines for salary, fringe, F&A rates, and tuition & fees to estimate project costs. Salary increases are budgeted at 3% annually for all personnel, unless restricted by agency.

Graduate student tuition rates detailed below include:


Salary

Monthly rate formula by salary type
Salary typeMonthly rate formula
Biweeklypay rate x 26 = yearly rate ÷ 12
Hourlyhourly rate x 2,080 = yearly rate ÷ 12

 

Fringe benefits

Fringe benefit calculation according to employment category and effort percentage
Employee typeEffort %Benefit %
Faculty, staff + postdocs.90 to 1.0 FTE37%
Current, named faculty, staff + postdocs.50 to .89 FTE43%
Current, named faculty, staff + postdocs.49 FTE or less9%
Graduate students≥76%15%
Graduate students≤75%7%
Undergraduate studentsAny7%

Graduate research assistant salary guidelines

Salary rates for graduate research assistants vary from one unit to the next. The minimum allowable GRA salary is $17,750. Contact your Shared Service Center for additional guidelines.


Facilities & administration (F&A) rate agreements

Implementation of new rate effective July 1, 2021

The University of Kansas will be issued a new federally negotiated indirect cost rate, with rates that change effective July 1, 2021. While we do not yet have a finalized copy of this rate agreement, we are moving forward with implementation to minimize the impact to awards.

All proposals for new work will now use the new rates in budgets being submitted for external funding, and the new rates will be applied to all awards issued with effective dates of July 1, 2021 or after. Due to the “fixed rate for the life of the sponsored agreement” requirement, we must apply the federally negotiated indirect cost rate appropriate to the award, for the life of the award, based on the award’s effective date.

In cases where the indirect cost rate in the proposal was less than the rate that came into effect on July 1, 2021, Pre-Award will work with the award's principle investigator to request supplemental funds from the sponsor (if not explicitly disallowed). If the sponsor declines to award supplemental funds, budgeted direct costs will be reduced to accommodate the increased indirect costs. If the PI believes that this rebudget will affect their ability to meet the proposed scope of work, an impact statement (detailing what work could not be performed) should be provided to Assistant Vice Chancellor Alicia Reed, who will review the circumstances with the Vice Chancellor for Research and determine if other funds will be provided to supplement the work. In cases where the proposed indirect cost rate is greater than the rate in effect on July 1, 2021, Award Processing Services will increase the direct costs and decrease indirect costs to reflect the appropriate indirect cost rate. APS will seek sponsor approval in cases where rebudgeting authority is not automatic.

 

Federally negotiated F&A rates

Federally negotiated F&A rate for on-campus and off-campus activity
Start date for new projectsResearch on campusInstruction on campusOther sponsored activity on campusAll programs off campus
7/1/16 – 6/30/2151.5%50%34%26%
7/1/21 – until amended53%51%31%26%

 

For-profit entity F&A rates

For-profit entity F&A rate for on-campus and off-campus activity
Start date for new projectsAll programs on campusAll program off campus
7/1/16 – 6/30/2157.5%33.5%
7/1/21 – until amended61%34.5%

On-campus vs. off-campus F&A rate

Whether the project is charged an on-campus or off-campus F&A rate is decided by time and effort, not dollars. If more than half of the work will be conducted at the university, the on-campus rate is used. Even if a lower mandated agency F&A rate is charged (i.e., training grant at 8% F&A), the KU Office of Research still needs to determine whether it is an on-campus or off-campus research project. This issue needs to be addressed at the proposal stage.

The following documents are available by request. Please send requests to kucrpremgmt@lists.ku.edu.

  • Federal signed rate agreement (.pdf)
  • Industry signed rate agreement (.pdf)

Graduate student tuition & fees

KU Office of Research proposal guidelines call for budgeting 3 hours of tuition and associated fees during the summer semester and 9 hours (academic) each during the fall and spring semesters for graduate students appointed on sponsored projects.

Architecture

Fall, spring and summer architecture graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,563
Fall 2021, Spring 2022$4,901
Summer 2022$1,625
Fall 2022, Spring 2023$5,097
Summer 2023$1,691
Fall 2023, Spring 2024$5,303
Summer 2024$1,759
Fall 2024, Spring 2025$5,520
Summer 2025$1,832
Fall 2025, Spring 2026$5,747
Summer 2026$1,907
Fall 2026, Spring 2027$5,985
Summer 2027$1,987
Fall 2027, Spring 2028$6,236
Summer 2028$2,070
Fall 2028, Spring 2029$6,498
Summer 2029$2,158

Business

Fall, spring and summer busines graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$2,095
Fall 2021, Spring 2022$6,496
Summer 2022$2,157
Fall 2022, Spring 2023$6,693
Summer 2023$2,233
Fall 2023, Spring 2024$6,899
Summer 2024$2,291
Fall 2024, Spring 2025$7,115
Summer 2025$2,363
Fall 2025, Spring 2026$7,342
Summer 2026$2,439
Fall 2026, Spring 2027$7,581
Summer 2027$2,519
Fall 2027, Spring 2028$7,831
Summer 2028$2,602
Fall 2028, Spring 2029$8,094
Summer 2029$2,690

College of Liberal Arts & Sciences

Fall, spring and summer CLAS graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,404
Fall 2021, Spring 2022$4,425
Summer 2022$1,467
Fall 2022, Spring 2023$4,621
Summer 2023$1,532
Fall 2023, Spring 2024$4,827
Summer 2024$1,601
Fall 2024, Spring 2025$5,043
Summer 2025$1,673
Fall 2025, Spring 2026$5,270
Summer 2026$1,748
Fall 2026, Spring 2027$5,509
Summer 2027$1,828
Fall 2027, Spring 2028$5,759
Summer 2028$1,911
Fall 2028, Spring 2029$6,022
Summer 2029$1,999

Engineering

Fall, spring and summer engineering graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,568
Fall 2021, Spring 2022$4,917
Summer 2022$1,631
Fall 2022, Spring 2023$5,113
Summer 2023$1,696
Fall 2023, Spring 2024$5,319
Summer 2024$1,765
Fall 2024, Spring 2025$5,536
Summer 2025$1,837
Fall 2025, Spring 2026$5,763
Summer 2026$1,913
Fall 2026, Spring 2027$6,001
Summer 2027$1,992
Fall 2027, Spring 2028$6,251
Summer 2028$2,075
Fall 2028, Spring 2029$6,514
Summer 2029$2,163

Journalism

Fall, spring and summer journalism graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,479
Fall 2021, Spring 2022$4,650
Summer 2022$1,542
Fall 2022, Spring 2023$4,846
Summer 2023$1,607
Fall 2023, Spring 2024$5,052
Summer 2024$1,676
Fall 2024, Spring 2025$5,268
Summer 2025$1,748
Fall 2025, Spring 2026$5,495
Summer 2026$1,823
Fall 2026, Spring 2027$5,734
Summer 2027$1,903
Fall 2027, Spring 2028$5,984
Summer 2028$1,986
Fall 2028, Spring 2029$6,247
Summer 2029$2,074

Music

Fall, spring and summer music graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,489
Fall 2021, Spring 2022$4,680
Summer 2022$1,552
Fall 2022, Spring 2023$4,876
Summer 2023$1,617
Fall 2023, Spring 2024$5,082
Summer 2024$1,686
Fall 2024, Spring 2025$5,298
Summer 2025$1,758
Fall 2025, Spring 2026$5,525
Summer 2026$1,833
Fall 2026, Spring 2027$5,764
Summer 2027$1,913
Fall 2027, Spring 2028$6,014
Summer 2028$1,996
Fall 2028, Spring 2029$6,277
Summer 2029$2,084

Pharmacy

Fall, spring and summer pharmacy graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,404
Fall 2021, Spring 2022$4,425
Summer 2022$1,467
Fall 2022, Spring 2023$4,621
Summer 2023$1,532
Fall 2023, Spring 2024$4,827
Summer 2024$1,601
Fall 2024, Spring 2025$5,043
Summer 2025$1,673
Fall 2025, Spring 2026$5,270
Summer 2026$1,748
Fall 2026, Spring 2027$5,509
Summer 2027$1,828
Fall 2027, Spring 2028$5,759
Summer 2028$1,911
Fall 2028, Spring 2029$6,022
Summer 2029$1,999

Social Welfare

Fall, spring and summer social welfare graduate student tuition rates for proposal budget preparation (summer 2021 – summer 2029)
TermTotal allowable amount
Summer 2021$1,517
Fall 2021, Spring 2022$4,762
Summer 2022$1,579
Fall 2022, Spring 2023$4,958
Summer 2023$1,644
Fall 2023, Spring 2024$5,164
Summer 2024$1,713
Fall 2024, Spring 2025$5,381
Summer 2025$1,785
Fall 2025, Spring 2026$5,608
Summer 2026$1,861
Fall 2026, Spring 2027$5,846
Summer 2027$1,940
Fall 2027, Spring 2028$6,097
Summer 2028$2,024
Fall 2028, Spring 2029$6,359
Summer 2029$2,111