Form Not applicable Not applicable Biomedical Research and Development Price Index (BRDPI)

The National Institutes of Health (NIH)
Survey of the Expenditure-Components
of NIH Awards

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Please complete the survey below.
Fiscal Year 2012 Academic (July 1, 2012 - June 30, 2013)
Cutoff Date: 1/7/2014 12:00 AM
Last Submission: 12/3/2013 5:37 PM
* Note: Please omit the use of commas in your dollar values. Also, you may leave aggregate items blank as the survey system will compute them for you.
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19:11

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Survey of the Expenditure-Components of NIH Award
EXPENDITURE CATEGORIES
Include all NIH prime awards and all sub-awards to an NIH award
received from another institution

EXPENDITURES IN DOLLARS REIMBURSED BY THE NIH

Percent
Changed

(Not Required)
2011's Value

1.

Total Expenditures

Sumation (lines 2 and 3)

100

229

2.

Total Facilities and Administration Costs

(Raw Input)

100

100

3.

Total Direct Costs

Sumation (lines 4, 5.1, 6, 7, 8)

100

129

The following expenditure categories are components of total direct costs. Provide the information on major expenditure categories even if you
cannot provide the information on the sub-categories. Do not include in the individual categories any expenditure you charged to facilities and
administration costs.
4.

Total Compensation and Benefits

Sumation (4.1, 4.2)

100

0

4.1

Salaries and wages

(Raw Input)

100

0

4.2

Fringe benefits

(Raw Input)

100

0

5.

Total Expenditures on Contractual Services

Sumation (5.1, 5.2)

100

111

5.1

Consultant Costs

(Raw Input)

100

1

5.2

Consortium/contractual costs

(Raw Input)

600

1

6.

Travel Costs

(Raw Input)

100

1

7.

Total Expenditures on Supplies, Equipment, etc.

Sumation (7.1, 7.2, 7.3)

100

16

7.1

Supplies

(Raw Input)

100

1

7.2

Total Equipment

Sumation (7.2.a, 7.2.b)

100

2

7.2.a

Equipment other than computer hardware

(Raw Input)

100

1

7.2.b

Computer hardware

(Raw Input)

100

1

7.3

Other Expenses

Sumation (7.3.a, 7.3.b, 7.3.c)

100

13

7.3.a

Patient care

(Raw Input)

100

1

7.3.b

Maintenance, Repairs, Alterations, Renovations, and Installations

(Raw Input)

100

1

7.3.c

Miscellaneous expenses

(Raw Input)

100

11

8.

Fee/profit (if any; applies to contracts only)

(Raw Input)

100

1

Time required to complete this survey:

10

hours.

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