Sample Budget, Research Services Organization in the Academic Health Center at the the University of Minnesota

Sample Budget

(Note: These prices may not be correct. They are used for demonstration purposes only)

Object   # subjects Frequency Cost Total
Code          
           
7320 Laboratory/Medical Supplies and Service        
  35 - Investigational Drug Service - set up/admin year 1       $600.00 
  35 - Investigational Drug Service - set up/admin year 2       $300.00 
  35 - IDS- Dispensing fees -year 1 15 26 $20.00 $7,800.00 
  35 - IDS- Dispensing fees -year 2 15 13 $20.80 $4,056.00 
           
  35 - Lab venipuncture year 1 15 26 $7.00 $2,730.00 
  35 - Lab venipuncture year 2 15 13 $7.28 $1,419.60 
  35 - CBC and diff year 1 15 13 $8.56 $1,669.20 
  35 - CBC and diff year 2 15 13 $8.90 $1,735.97 
  35 - Comp. metabolic panel year 1 15 2 $8.94 $268.20 
  35 - Comp. metabolic panel year 2 15 2 $9.30 $278.93 
           
  35 - ECG  15 1 $40.99 $614.85 
           
7450 Hospital Outpatient        
  00 - DEXA, hip, pelvis 15 2 $108.60 $3,258.00 
           
  00 - Medicine Clinic Level 2 - new pt  15 1 $45.40 $681.00 
  00 - Medicine Clinic Level 1 - established pt year 1 15 25 $24.15 $9,056.25 
  00 - Medicine Clinic Level 1 - established pt year 2 15 13 $25.12 $4,897.62 
           
  Total Cost of Fairview Services       $39,365.62 



 
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Last modified on Thursday Apr 07, 2005

This page is located at http://www.ahc.umn.edu//rso/information/fairview/budget.html