25 F. PUBLICATION COSTS G. OTHER DIRECT COSTS l. 2. 5,800 Consultants (taxonomic, reference collection, 5,800 Commmications (maintenance of communications 5,500 library, other) system by UH-HIG personnel) Generator maintenance/operation (lst 6 mos.) 300 Routine building maintenance (lst 6 mos.) 850 Power generation (22,000 gals/half-yr x .45 gal x 1.1 x1.5 + 5% for lube oil, parts, etc.) Surface transportation (fuel = 70 drums/mo = 15 measure tons x $20 = 12,700 3,240 $300/mo = $1800/half-yr.) (subsistence = 7 measure tons/mo x $20 = $140/mo = $840/half-yr.) (misc. = 5 measure tons/mo x $20 = $100/mo = $600/half-yr.) 7. Backup water supply (half-yr) 8. HIMB User's Fees (4% of on campus salaries) “TOTAL OTHER DIRECT COSTS TOTAL DIRECT COSTS Incirect Costs (on campus 48.2% x 36,008 + $17, 356) (off campus 31.68% x 60,974 = $19,317) GRAND TOTAL BUDGET AMOUNT 350 1,440 30,180 271,912 36 ,673 $308,585