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about_the_class:budget [2015/04/23 22:59]
jaredc created
about_the_class:budget [2015/05/08 15:56]
karplus removed spaces after $
Line 1: Line 1:
-Banana ​Slug Genome Project Budget +=====Banana ​slug genome project budget 2015=====
- +
-Item Description Cost Lab/PI Invoiced +
- +
-DNA Extraction OMEGA mollusc DNA kit; technician time for generating 3 DNA extracts $ 109.00 +
- +
-RNA Extraction OMEGA molluscRNA kit; technician time for generating 30 RNA extracts $ 445.00 +
- +
-Shotgun library Reagents; technician time for generating 2 shotgun Illumina libraries $ 397.00 +
- +
-Mate-pair library Lucigen mate-pair library kit; User-provided reagents; technician time for generating $3,647.66 +
- +
-MiSeq sequencing small-scale miseq sequencing for library QC $ 57.00 +
- +
-MiSeq sequencing 2x300 full MiSeq run $ 2,117.00+
  
 +For the Spring 2015 class the banana slug genome project was funded by a successful crowd-funding campaign (https://​crowdfund.ucsc.edu/​project/​5424db950920652635292bae). ​ Below is the complete budget for the project, the items are arranged in no particular order.
 +Please note that we owe some things to the donors so after these fees the total budget available to us is $20,156 out of the full $21,443.
 + 
 +|Item | Description | Cost (USD) |
 +|Donor gift fees| The amount that UCSC charged for collecting the donations (6%)| $1,287.00 | 
 +|DNA extraction OMEGA mollusc DNA kit| Technician time for generating 3 DNA extracts| $109.00|
 +|RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$445.00 |
 +|Shotgun library Reagents| Technician time for generating 2 shotgun Illumina libraries| $397.00 |
 +|Mate-pair library Lucigen mate-pair library kit| User-provided reagents; technician time for generating | $3,647.66 |
 +|MiSeq sequencing | Small-scale miseq sequencing for library QC | $57.00 |
 +|MiSeq sequencing | 2x300 full MiSeq run | $2,117.00 |
 +|HiSeq sequencing | 2×100 library generated on a single HiSeq lane with 597bp insert size| $2000.00 | 
 +|HiSeq sequencing | 2×100 library generated on a single HiSeq lane with 374bp insert size| $2000.00 |
 +|HiSeq sequences | 2x250 library pools at UCSF; 2 lanes | $5600 |
 +| **Starting budget** | | **$21,​443.00**|
 +| **Total spent** | | **$17,​659.66** | 
 +| **Total remaining** | | **$3,​783.34** | 
  
about_the_class/budget.txt · Last modified: 2015/07/28 06:05 by ceisenhart