I. INTRODUCTION
The University of South Florida encourages cooperative research and creative scholarship activities with The H. Lee Moffitt Cancer Center and Research Institute. Such activities add to the general good of society and enable the University and The Moffitt to become a source of health care leadership in the State as well as the Nation.
II. DEFINITIONS
"Moffitt personnel": Moffitt employees with no affiliation with USF.
III. STATEMENT OF POLICY
The intent to subcontract for The Moffitt personnel who do not have an affiliation with USF must clearly be delineated in the sponsored research proposal. The proposal must include a detailed subcontract budget and a statement of intent to enter into an inter-institutional agreement. The University's indirect cost rebate and the Research Foundation's policy to The Moffitt will not apply to funds subcontracted to The Moffitt.
This policy is a supplement to USF Policy 0-302, Administration of Subcontracts and Subgrants.
IV. PROCEDURES
Subcontract budget guidelines:
Indirect Cost Proposal
Cost Allocations |
||
1996 |
||
| Depreciation | 1,688,852 |
|
| Plant, Maint & Operations | 907,113 |
|
| Research Administration | 728,645 |
|
| Administrative & General | 1,813,232 |
|
| Indirects | 5,137,842 |
|
| Patient Care | -- |
|
| Instruction & Training | 38,053 |
|
| Other | 389,986 |
|
| MCC Organized Research | 4,266,063 |
|
| Total Expenditures | 9,831,944 |
|
Allocation Method |
||
| Depreciation | Square Foot Research |
52.84% |
| Plant, Maint & Operations | Square Foot Research |
52.84% |
| Research Administration | Activity |
80.00% |
| Administrative & General | Total Expenditures |
43.39% |
| Research Pool | ||
| Depreciation | 892,389 |
|
| Plant, Maint & Operations | 479,319 |
|
| Research Administration | 582,916 |
|
| Administrative & General | 786,761 |
|
Research Base |
||
| MCC Organized Research | AG |
4,266,063 |
| USF Research - MCC Mem in Res | -- |
2,545,185 |
| Total | DEP, PMO, DRA |
6,811,248 |
Indirect Cost Rate |
||
| Depreciation | 13.10% |
|
| Plant, Maint & Operations | 7.04% |
|
| Research Administration | 8.56% |
|
| Administrative & General | 18.44% |
|
INDIRECT COST RATE |
47.14% |
|