... 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 January 30, 2009