Budget for Akash Projects.xlsx

	A	B	C	E	F	G	H	I	K	L	M	N	O	Q	R	S	T	U	W	X	Y	Z	AA	AC	AD	AE	AF	AG	AI
1	The University of Texas at Austin
2	Proposal Budget Calculator
3	Principal Investigator	Sriram Vishwanath					Enter information in	orange-shaded cells
4	Sponsor	Akash Network					Calculations are in	gray-shaded cells
5	UTRMS FP #						Check your numbers in	pink-shaded cells
6	Proposed Dates	8/1/2024	through	5/31/2025			Other notes are in	yellow-shaded cells
7
8	Personnel Costs																												Total Funds Requested
9	Salary Cap			Year 1					Year 2					Year 3					Year 4					Year 5					Total Funds Requested
10	Merit / Cost of Living Increase
11	Name	Role	Annualized Base Salary	FTE months	fringe rate	% effort	salary requested	fringe requested	FTE months	fringe rate	% effort	salary requested	fringe requested	FTE months	fringe rate	% effort	salary requested	fringe requested	FTE months	fringe rate	% effort	salary requested	fringe requested	FTE months	fringe rate	% effort	salary requested	fringe requested
12	Sriram Vishwanath	PD/PI	-	0	0.0%	0.000%	-	-		0.5%	0.000%	-	-		1.0%	0.000%	-	-		1.5%	0.000%	-	-		2.0%	0.000%	-	-	-
13	Graduate Research Assistant	Grad Student	33,600	10	15.4%	83.333%	28,000	4,312		15.9%	0.000%	-	-		16.4%	0.000%	-	-		16.9%	0.000%	-	-		17.4%	0.000%	-	-	32,312
14	Graduate Research Assistant	Grad Student	33,600	10	15.4%	83.333%	28,000	4,312		15.9%	0.000%	-	-		16.4%	0.000%	-	-		16.9%	0.000%	-	-		17.4%	0.000%	-	-	32,312
15	Student Program Manager	Other Professional	33,600								0.000%	-	-			0.000%	-	-		0.5%	0.000%	-	-		1.0%	0.000%	-	-	-
31																	-	-		0.5%	0.000%	-	-		1.0%	0.000%	-	-	-
32						Subtotal	56,000	8,624			Subtotal	-	-			Subtotal	-	-			Subtotal	-	-			Subtotal	-	-	64,624
33	General Costs
34
35	Permanent Equipment
36	List each piece of equipment separately. Each piece must be greater than $5,000 and have a lifespan greater than one year.
37																													-
38																													-
39																													-
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41				Subtotal	-					-					-					-					-
42	Travel
43	Domestic (includes Canada, Mexico and U.S. Possessions)																												-
44	Foreign																												-
45
46	Participant Support Costs
47	See OSP guidance for participant costs.
48	Trainee: Stipends																												-
49	Trainee: Travel																												-
50	Trainee: Subsistence																												-
51	Trainee: Other																												-
52				Subtotal	-					-					-					-					-
53	Other Direct Costs
54	Materials and Supplies																												-
55	Publication Costs / Documentation / Dissemination																												-
56	Consultant Services																												-
57	ADP Computer Services																												-
58	Other - Tuition	Use "Other" General Cost in SmartForm.			29,016																								29,016
59	Other (enter description)	Akash Computing/Hardware Costs			75,000																								75,000
60	Other (enter description)																												-
61
62	Subawards
63	Add to budget using Create Subaward activity on the budget workspace.
64	[Enter subrecipient institution name]				-																								-
65	[Enter subrecipient institution name]																												-
66	[Enter subrecipient institution name]																												-
67	[Enter subrecipient institution name]																												-
68	[Enter subrecipient institution name]																												-
69				sum of first 25k	-					-					-					-					-
70				sum of >25k	-					-					-					-					-
71
72	Total Direct Costs				93,640					-					-					-					-				93,640
73
74	Indirect Costs
75
76	Select Indirect Cost Base:	MTDC		TDC Base:	93,640					-					-					-					-				93,640
77	Enter Indirect Cost Rate:	56.5%
78
79	Total Indirect Costs				52,907					-					-					-					-				52,907
80
81
82	Total Costs				221,547					-					-					-					-				221,547
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