Post-Award Finance
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Post-Award Finance... State & Designated Funds

Below is an easy-reference general allowability grid for State and Designated Funds.

Expense Category

State Funds

Designated Funds

Alterations & renovations

Yes

Yes

Books

Yes

Yes

Computers

Yes

Yes

Consultative services

Yes

Yes

Equipment

Yes

Yes

Expenses obtaining visa

No

No

Indirect costs

No

No

Malpractice insurance

No

Yes

Membership dues

No

Yes

Office furniture

Yes

Yes

Parking fees

Non-contract only

Yes

Patient care

No

No

Patient transportation

No

No

Payment of human subjects

No

No

Personnel recruitment

Yes

Yes

Postage

Yes

Yes

Publication costs

Yes

Yes

Receptions & meals

No

Yes

Salary/fringe administrative

Salary only

Yes

Salary/fringe co-pi

Salary only

Yes

Salary/fringe pi

Salary only

Yes

Sales tax – state of texas

No

Yes

Sales tax – other states

Yes

Yes

Scientific meetings abroad

No

Yes

Service contracts

Yes

Yes

Subscriptions

Yes

Yes

Supplies

Yes

Yes

Telephone--long distance

Yes

Yes

Travel-domestic

Yes

Yes

Travel-foreign

No

Yes

Tuition & fees

Yes - for non-UTHSC-H tuition and fees only

Yes

Uniforms/apparel

No

Yes

Utilities

Yes

Yes

 

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Last updated July 8, 2008