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about_the_class:budget [2015/04/27 18:52] karplus added year to title and first sentence |
about_the_class:budget [2015/05/08 15:56] karplus removed "est" from HiSeq costs |
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|Item | Description | Cost (USD) | | |Item | Description | Cost (USD) | | ||
- | |Donor gift fees| | $ 1,287.00 | | + | |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| | |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 | | |RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$ 445.00 | | ||
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|MiSeq sequencing | Small-scale miseq sequencing for library QC | $ 57.00 | | |MiSeq sequencing | Small-scale miseq sequencing for library QC | $ 57.00 | | ||
|MiSeq sequencing | 2x300 full MiSeq run | $ 2,117.00 | | |MiSeq sequencing | 2x300 full MiSeq run | $ 2,117.00 | | ||
- | |HiSeq sequencing | 2×100 library generated on a single HiSeq lane with 597bp insert size| est $ 4000.00 - this must be wrong! | | + | |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| est $ 4000.00 - this must be wrong! | | + | |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 | | |HiSeq sequences | 2x250 library pools at UCSF; 2 lanes | $5600 | | ||
| **Starting budget** | | **$ 21,443.00**| | | **Starting budget** | | **$ 21,443.00**| | ||
- | | **Total spent** | | **$ 16,059.66** | | + | | **Total spent** | | **$ 17,659.66** | |
- | | **Total remaining** | | **$ 5,383.34** | | + | | **Total remaining** | | **$ 3,783.34** | |