OU Budget Office - Budget Data

BUDGET DATA
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Please use the following information to plan and budget for FY10.

Full Time Employees Eligible for Full Benefits (.50 FTE or more)	33.0%
Full Time with Limited Benefits (.50 FTE or more)	17.3%
Full Time without Any Core Benefits (.5 FTE or more)	9.0%
Part Time (less than .50 FTE)	9.0%
Student Employee	0.7%
Graduate TA and RA	4.4%
Special Pay	7.25%+actual on FICA
Summer Money	33.0%
Sponsored Program Additional OTRS Match	6.9%

Click the following link to see

FY2010 Fringe Benefit Rate by Account Code

FY2009
Summary of Educational & General Budget by Function

Norman Main Campus (Click on the list, below, to view a schedule.)

Schedule A Part I - FY2009 Budgeted Expenditures by Activity / Function

Schedule B Part I - FY2009 Budgeted Expenditures by Object

Schedule C Part I - FY2009 Report of Educational and General Revenue

Schedule A Part II - FY2009 Sponsored Budgeted Expenditures by Activity / Function

Schedule B Part II - FY2009 Sponsored Budgeted Expenditures by Object

Schedule C Part II - FY2009 Report of Educational and General Sponsored Revenue

Schedule F - FY2009 Summary of Budgeted Expenditures by Function and Object

Schedule G - FY2009 Auxiliary Budget

Law Center (Click on the list, below, to view a schedule.)

Schedule A Part I - FY2009 Budgeted Expenditures by Activity / Function

Schedule B Part I - FY2009 Budgeted Expenditures by Object

Schedule C Part I - FY2009 Report of Educational and General Revenue

Schedule F - FY2009 Summary of Budget Expenditures by Function and Object

Please direct any questions or comments to 325-5511 or budget@ou.edu .