Fillable Department Of Finance Admn Grant Budget

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Department Of Finance Admn Grant Budget

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U.S.A. forms for Tennessee Technological University

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GRANT BUDGET
Additional Identification Information As Necessary
The grant budget line-item amounts below shall be applicable only to expense incurred during the following
Applicable
Period:
BEGIN:
END:
POLICY
03 Object
Line-item
Reference
EXPENSE OBJECT LINE-ITEM CATEGORY
1
GRA
NT
AGREEMENT
GRANTEE
PARTICIPATION
TOTAL
PROJECT
1. 2
Salaries, Benefits & Taxes
4, 15
Professional Fee, Grant & Award
2
5, 6, 7, 8,
9, 10
Supplies, Telephone, Postage & Shipping, Occupancy,
Equipment Rental & Maintenance, Printing &
Publications
11. 12
Travel, Conferences & Meetings
13
Interest
2
14
Insurance
16
Specific Assistance To Individuals
17
Depreciation
2
18
Other Non-Personnel
2
20
Capital Purchase
2
22
Indirect Cost
24
In-Kind Expense
25
GRAND TOTAL
Each expense object line-item shall be defined by the Department of Finance and Administration Policy 03, Uniform Reporting
Requirements and Cost Allocation Plans for Subrecipients of Federal and State Grant Monies, Appendix A. (posted on the Internet at:
http://www.state.tn.us/finance/act/documents/policy3.pdf).
2
Applicable detail follows this page if line-item is funded.
t
GR
ANT BUDGET LINE-ITEM DETAIL:
PRO
FESSIONAL FEE, GRANT & AWARD AMOUNT
Specific, Descriptive, Detail (Repeat Row As Necessary)
TOTAL
IN
TEREST AMOUNT
Specific, Descriptive, Detail (Repeat Row As Necessary)
TOTAL
DEPR
ECIATION AMOUNT
Specific, Descriptive, Detail (Repeat Row As Necessary)
TOTAL
OT
HER NON-PERSONNEL AMOUNT
Specific, Descriptive, Detail (Repeat Row As Necessary)
TOTAL
CA
PITAL PURCHASE AMOUNT
Specific, Descriptive, Detail (Repeat Row As Necessary)
TOTAL
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Department Of Finance Admn Grant Budget

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Completed 15 March 2020

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