Budget Planning Form : College of Liberal Arts : Texas State University

Title, Name, Position (Faculty; Student; Post-Doc; Research Staff; Etc.); Department/Center *

[Example: Dr. Charles Xavier, Visiting Professor, Genetics]

TXST Email Address *

Kuali Number

FUNDER Deadline for Application

LEAD INSTITUTION Deadline for application (if applicable)

Project Dates Start/End Date Selection

Solicitation Link

Other Information

Is this a subaward?

Who will be involved in and compensated by this project at TXST?

Please check all that may apply

TXST PI & COIs (28% Fringe)

TXST Consultants/Professional Services (No Fringe) (If TXST, may only be from departments other than PI!!)

TXST Students

TXST Participants (NON-employees receiving training and not a source of project data

N/A

TXST PI & COIs (28% Fringe)

If this was selected above, complete the following;

Title, Name, Position (Faculty; Student; Post-Doc; Research Staff; Etc.); Department/Center

(Example: Dr. Charles Xavier, Visiting Professor, Genetics)

Maximum Amount i/a

Summer Salary

Yes

No

Maximum amount if known/applicable

Dollar Amount $; Months/Weeks; % effort; etc

Course Buyouts

Yes

No

Amount of time

# of Classes; semester; academic year; etc.

Please list any additional potential PIs/COIs with the same information as above, as known/or upload a file to add additional lead collaborators

Add File If Available

Please list for each: Dollar amount to be paid $, Title, Name, Position (Faculty; Student; Post-Doc; Research Staff; Etc.); Department/Center

(Example: $400, Dr. Charles Xavier, Visiting Professor, Genetics)

TXST Graduate Salary Employees: (17% Fringe)

Fall/Spring

MA/MS

PhD

TXST Graduate Salary Employees: (17% Fringe)

Summer

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Fall/Spring

UG

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Summer

UG

MA/MS

PhD

TXST Tuition

# of students

Number of Participants

TXST Participants

Travel

Stipends

Training

Other

TXST Consultants/Professional Services (No Fringe) (If TXST, may only be from departments other than PI!!)

If this was selected above, complete the following;

Please list for each: Dollar amount to be paid $, Title, Name, Position (Faculty; Student; Post-Doc; Research Staff; Etc.); Department/Center

(Example: $400, Dr. Charles Xavier, Visiting Professor, Genetics)

TXST Graduate Salary Employees: (17% Fringe)

Fall/Spring

MA/MS

PhD

TXST Graduate Salary Employees: (17% Fringe)

Summer

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Fall/Spring

UG

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Summer

UG

MA/MS

PhD

TXST Tuition

# of students

Number of Participants

TXST Participants

Travel

Stipends

Training

Other

TXST Students

If this was selected above, complete the following;

TXST Graduate Salary Employees: (17% Fringe)

Fall/Spring

MA/MS

PhD

TXST Graduate Salary Employees: (17% Fringe)

Summer

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Fall/Spring

UG

MA/MS

PhD

TXST Hourly employees (1.25% Fringe)

Summer

UG

MA/MS

PhD

TXST Tuition

# of students

TXST Participants (NON-employees receiving training and not a source of project data)

If this was selected above, complete the following;

Number of Participants

TXST Participants

Travel

Stipends

Training

Other

Who else might be compensated from this project?

Human Subjects (source of project data)

Other Institution or Independent Co-Is/Consultants/Other PIs?

N/A

Human Subjects (source of project data)

If this was selected above, complete the following;

Number of Subject

Incentive Amount ($ Total Amount/Amount per subject)

Other Institution or Independent Co-Is/Consultants/Other PIs?

If this was selected above, complete the following;

Please list for each: Dollar amount to be paid $, Title, Name, Position (Faculty; Student; Post-Doc; Research Staff; Etc.); Department/Center (Example: Dr. Charles Xavier, Visiting Professor, Genetics)

Outside Institution PI & COIs CONTACT INFORMATION IS REQUIRED

Add File if available

What else will you need to complete this research (at TXST

Travel for PIs/COIs/TXST employees

Materials & Supplies

Publication/Documentation/Dissemination

Permanent Equipment (Items over $5,000)

Computer services (under $5,000)

N/A

Travel for PIs/COIs/TXST employees

If this was selected above, complete the following;

Amount & Notes

Materials & Supplies

If this was selected above, complete the following;

Amount & Notes

Publication/Documentation/Dissemination

If this was selected above, complete the following;

Amount & Notes

Permanent Equipment (Items over $5,000)

If this was selected above, complete the following;

Select all that apply

Ccomputer Hardware

Computer Software

Computing Cloud

Computing Database Access

Other Permanent Equipment

Computer services (under $5,000)

If this was selected above, complete the following;

Amount & Notes

Indirect Costs

On Campus – 50.5%

Off Campus – 28% REQUIRES Rental of Space & AVP Approval

Other - REQUIRES Documentation or AVP Approval

If "Other" Above, “Specify percentage amount/qualification”

Got more? Questions? Notes? Tell us here!

Add File if Available

Would you like to schedule a meeting (recommended)?

Yes

No

Availability?