1. Sponsored Award Overview https://www.umreports.umn.edu/framework/report.aspx?reportid=429
Prompt Path: Award Acctg Date
Report Run Date: Monday,11/16/2009
Sponsored Award Overview
CON000000000345 - A human somatic cell model for Dyskeratosis Congenita Data as of Monday,11/16/2009 05:07 AM
Accounting Date Through: 11/10/2009
Cost Share (Actuals): $79,393.66
AWARD SPONSOR: NIH Nat'l Heart, Lung, and Blood Inst.
AWARD START DATE: 09/30/2004 Program Income (Actuals): $0.00
AWARD END DATE: 01/31/2010 TIP Income (Actuals): $0.00
AWARD TIME ELAPSED: 96%
AWARD SPENT: 103% Invoiced Amount ITD: $1,747,226.00
F&A: RSRCH MTDC 48.5% Open AR Amount ITD: $0.00
11/01/2009 - 11/10/2009 INCEPTION THROUGH 11/10/2009
PROJECT PP PI DETAIL ACCOUNT FINALIZED BUDGET AMOUNT PRE-ENC & ENC EXPENSES PRE-ENC & ENC EXPENSES AVAILABLE BALANCE
04396396 Y Hendrickson,Eric A 168100 - Capital Assets - Fin Bdg Only 12,581.00 0.00 0.00 0.00 0.00 12,581.00
04396396 Y Hendrickson,Eric A 700100 - Salaries-Faculty-Fin Bdg Only 309,381.98 0.00 0.00 0.00 123,913.87 185,468.11
04396396 Y Hendrickson,Eric A 700200 - Salaries-Prof&Adm-Fin Bdg Only 0.01 0.00 0.00 0.00 0.00 0.01
04396396 Y Hendrickson,Eric A 700300 - Salaries-Grad Stdnt-FinBdg Onl 269,793.01 0.00 0.00 0.00 401,589.72 -131,796.71
04396396 Y Hendrickson,Eric A 700400 - Salaries-Undergrad-FinBdg Only 10,099.00 0.00 0.00 0.00 29,547.79 -19,448.79
04396396 Y Hendrickson,Eric A 700500 - Salaries-CSBU-Fin Bdgt Only 89,774.00 0.00 0.00 0.00 82,175.47 7,598.53
04396396 Y Hendrickson,Eric A 710100 - Fringe - Faculty-Fin Bdg Only 79,214.98 0.00 0.00 0.00 33,119.17 46,095.81
04396396 Y Hendrickson,Eric A 710200 - Fringe - P&A-Fin Bdg Only 0.01 0.00 0.00 0.00 8,973.33 -8,973.32
04396396 Y Hendrickson,Eric A 710300 - Fringe - Grad Stdt-Fin Bdg Onl 119,410.01 0.00 0.00 0.00 126,282.97 -6,872.96
04396396 Y Hendrickson,Eric A 710400 - Fringe-Undergrd Std-FinBdg Onl 0.00 0.00 0.00 0.00 1,089.65 -1,089.65
04396396 Y Hendrickson,Eric A 710500 - Fringe - CSBU-Fin Bdg Only 32,242.00 0.00 0.00 0.00 26,010.49 6,231.51
04396396 Y Hendrickson,Eric A 720200 - Lab & Med Supplies-FinBdg Only 254,031.00 0.00 0.00 0.00 319,322.14 -65,291.14
04396396 Y Hendrickson,Eric A 720300 - Gen Oper Services-Fin Bdg Only 11,093.00 0.00 0.00 0.00 4,805.00 6,288.00
04396396 Y Hendrickson,Eric A 720400 - Lab & Medical Svcs-FinBdg Only 7,200.00 0.00 0.00 0.00 46,158.72 -38,958.72
04396396 Y Hendrickson,Eric A 720600 - Travel/Mileage/Mov-FinBdg Only 11,197.00 0.00 0.00 0.00 9,994.71 1,202.29
04396396 Y Hendrickson,Eric A 730200 - Professional Svcs-FinBdg Only 0.00 0.00 0.00 0.00 222.00 -222.00
04396396 Y Hendrickson,Eric A 730250 - Lab Med PatCare-FinBdg Only 0.00 0.00 0.00 0.00 0.00 0.00
04396396 Y Hendrickson,Eric A 750100 - Non-Capital Equip-Fin Bdg Only 0.00 0.00 0.00 0.00 7,646.07 -7,646.07
04396396 Y Hendrickson,Eric A 780100 - Repairs & Maint-FinBdg Only 8,337.00 0.00 0.00 0.00 6,169.73 2,167.27
04396396 Y Hendrickson,Eric A 810800 - Rsrve-SPA-Restr Fdng-FinBdgOnl 4,736.00 0.00 0.00 0.00 0.00 4,736.00
04396396 Y Hendrickson,Eric A 841100 - Conversion Cap Eq-Fin Bdg Only 0.00 0.00 0.00 0.00 22,847.66 -22,847.66
Direct Cost Total: $1,219,090.00 $0.00 $0.00 $0.00 $1,249,868.49 -$30,778.49
04396396 Y Hendrickson,Eric A 810500 - F&A Costs-Fin Bdg Only 528,136.00 0.00 0.00 0.00 544,443.00 -16,307.00
F&A Total: $528,136.00 $0.00 $0.00 $0.00 $544,443.00 -$16,307.00
Project Total: $1,747,226.00 $0.00 $0.00 $0.00 $1,794,311.49 -$47,085.49
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2. Sponsored Award Overview https://www.umreports.umn.edu/framework/report.aspx?reportid=429
Award Total: $1,747,226.00 $0.00 $0.00 $0.00 $1,794,311.49 -$47,085.49
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