University of Illinois System
Accounting & Budgeting
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Rate Schedules

The University of Illinois System’s Facilities and Administrative (F&A) Rates and Fringe Benefit Rates are calculated and established through negotiations with the Federal Government. Tuition Remission rates are also calculated by U of I System but are not required to be negotiated with the Federal Government.

These rates are for use on grants, contracts and/or other agreements issued or awarded to the University of Illinois System by all funding agencies, in accordance with the provisions and cost principles mandated by Federal 2 CFR Part 200. These rates are to be used for forward pricing and billing purposes.

To identify F&A, fringe benefit, and tuition remission rates related to your university’s sponsored projects, click on the appropriate link below:

FY 25

FY 24

FY 23

FY 22

FY 21

FY 20

FY 10 - 19

FY 99 - FY 09

FY 25

FY24

FY 23

FY 22

FY 21

FY 20

FY 10 - 19

FY 01 - FY 09

FY 25

FY 24

FY 23

FY 22

FY 21

FY 20

FY 07 - 19