1. Sponsored Project Detail https://www.umreports.umn.edu/framework/report.aspx?reportid=429
Prompt Path: Project ID Acctg Date
Report Run Date: Monday,11/16/2009
Sponsored Project Detail
Data as of Monday,11/16/2009 05:07 AM
Sponsored Project: 04396396 - HUMAN SOMATIC
Sponsored Transaction Detail - Expenses Report
Accounting Date Through: 11/10/2009
Sponsor: NIH Nat'l Heart, Lung, and Blood Inst. Project Budget: $1,757,826.66
Award: CON000000000345 Program Income: $0.00
Department: 10859 Tip Income: $0.00
Project Start Date:9/30/2004 F&A: RSRCH MTDC 48.50%
Project End Date:1/31/2010 F&A Distribution: 10859 CBSMoleBio 100.00%
PI: Hendrickson,Eric
Sponsored: Sponsored: Cost Share: Cost Share:
Sponsored: Cost Share:
11/01/2009 - 11/10/2009 Inception Through 11/10/2009 11/01/2009 - 11/10/2009 Inception Through 11/10/2009
Detail Account Budget Amount Pre-Enc & Enc Expenses Pre-Enc & Enc Expenses Available Balance Budget Amount Pre-Enc & Enc Expenses Pre-Enc & Enc Expenses Available Balance
168100 Capital Assets - Fin Bdg Only 12,581.00 0.00 0.00 0.00 0.00 12,581.00 0.00 0.00 0.00 0.00 0.00 0.00
700100 Salaries-Faculty-Fin Bdg Only 309,381.98 0.00 0.00 0.00 123,913.87 185,468.11 8,129.34 0.00 0.00 0.00 40,646.71 -32,517.37
700200 Salaries-Prof&Adm-Fin Bdg Only 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
700300 Salaries-Grad Stdnt-FinBdg Onl 269,793.01 0.00 0.00 0.00 401,589.72 -131,796.71 0.00 0.00 0.00 0.00 0.00 0.00
700400 Salaries-Undergrad-FinBdg Only 10,099.00 0.00 0.00 0.00 29,547.79 -19,448.79 0.00 0.00 0.00 0.00 0.00 0.00
700500 Salaries-CSBU-Fin Bdgt Only 89,774.00 0.00 0.00 0.00 82,175.47 7,598.53 0.00 0.00 0.00 0.00 0.00 0.00
710100 Fringe - Faculty-Fin Bdg Only 79,214.98 0.00 0.00 0.00 33,119.17 46,095.81 2,471.32 0.00 0.00 0.00 12,459.37 -9,988.05
710200 Fringe - P&A-Fin Bdg Only 0.01 0.00 0.00 0.00 8,973.33 -8,973.32 0.00 0.00 0.00 0.00 0.00 0.00
710300 Fringe - Grad Stdt-Fin Bdg Onl 119,410.01 0.00 0.00 0.00 126,282.97 -6,872.96 0.00 0.00 0.00 0.00 0.00 0.00
710400 Fringe-Undergrd Std-FinBdg Onl 0.00 0.00 0.00 0.00 1,089.65 -1,089.65 0.00 0.00 0.00 0.00 0.00 0.00
710500 Fringe - CSBU-Fin Bdg Only 32,242.00 0.00 0.00 0.00 26,010.49 6,231.51 0.00 0.00 0.00 0.00 0.00 0.00
720200 Lab & Med Supplies-FinBdg Only 254,031.00 0.00 0.00 0.00 319,322.14 -65,291.14 0.00 0.00 0.00 0.00 0.00 0.00
720300 Gen Oper Services-Fin Bdg Only 11,093.00 0.00 0.00 0.00 4,805.00 6,288.00 0.00 0.00 0.00 0.00 0.00 0.00
720400 Lab & Medical Svcs-FinBdg Only 7,200.00 0.00 0.00 0.00 46,158.72 -38,958.72 0.00 0.00 0.00 0.00 0.00 0.00
720600 Travel/Mileage/Mov-FinBdg Only 11,197.00 0.00 0.00 0.00 9,994.71 1,202.29 0.00 0.00 0.00 0.00 0.00 0.00
730200 Professional Svcs-FinBdg Only 0.00 0.00 0.00 0.00 222.00 -222.00 0.00 0.00 0.00 0.00 0.00 0.00
730250 Lab Med PatCare-FinBdg Only 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
750100 Non-Capital Equip-Fin Bdg Only 0.00 0.00 0.00 0.00 7,646.07 -7,646.07 0.00 0.00 0.00 0.00 0.00 0.00
780100 Repairs & Maint-FinBdg Only 8,337.00 0.00 0.00 0.00 6,169.73 2,167.27 0.00 0.00 0.00 0.00 0.00 0.00
810800 Rsrve-SPA-Restr Fdng-FinBdgOnl 4,736.00 0.00 0.00 0.00 0.00 4,736.00 0.00 0.00 0.00 0.00 0.00 0.00
841100 Conversion Cap Eq-Fin Bdg Only 0.00 0.00 0.00 0.00 22,847.66 -22,847.66 0.00 0.00 0.00 0.00 0.00 0.00
Direct Cost Total $1,219,090.00 $0.00 $0.00 $0.00 $1,249,868.49 -$30,778.49 $10,600.66 $0.00 $0.00 $0.00 $53,106.08 -$42,505.42
810500 F&A Costs-Fin Bdg Only 528,136.00 0.00 0.00 0.00 544,443.00 -16,307.00 0.00 0.00 0.00 0.00 26,287.58 -26,287.58
F&A Total $528,136.00 $0.00 $0.00 $0.00 $544,443.00 -$16,307.00 $0.00 $0.00 $0.00 $0.00 $26,287.58 -$26,287.58
Project Total $1,747,226.00 $0.00 $0.00 $0.00 $1,794,311.49 -$47,085.49 $10,600.66 $0.00 $0.00 $0.00 $79,393.66 -$68,793.00
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