Thought the Carnegie Mellon Undergraduate Research Budget

FY2011 (July 1, 2010 - June 30, 2011)

Thought is an undergraduate research journal. We exist to support and publish undergraduate research of the highest quality. Our organization is unique in that we approach selection and editing of submissions, not only on style and prose quality, but also according to the standards of the field of study. Our staff consists of business, design, and editorial groups. Creativity and drive are always appreciated. In partnership with the Undergraduate Research Office, with sponsorship from various Deans, the president's office, and the dean's office, we have created the ability to continue publishing and are creating a basis upon which for the organization to continue throughout the years.

JFC Rep:

Summary

Requested
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Final $2,570.00
Recommended
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Final $2,570.00
Final
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,570.00
FY11 Starting Balance $2,570.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $1,000.00 $1,000.00 $1,000.00

Contribution from the Undergraduate Research Office

Donations/Contributions (-) $3,000.00 $3,000.00 $3,000.00

Contribution from President Cohon and Dean of Student Affairs

Sub-Total -$4,000.00 -$4,000.00 -$4,000.00

Office Supplies

Object Code Requested Recommended Final Description
Office Supplies (+) $20.00 $20.00 $20.00

Pens, paper, tape, etc.

Computing Supplies (+) $50.00 $50.00 $50.00

Domain continuance

Sub-Total $70.00 $70.00 $70.00

Postage

Object Code Requested Recommended Final Description
Shipping (+) $200.00 $200.00 $200.00

Shipping the journal to campus

Sub-Total $200.00 $200.00 $200.00

Printing/Advertising

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $6,000.00 $6,000.00 $6,000.00

Printing of the journal and advertisements (posters, postcards)

Advertising Public Relations (+) $200.00 $200.00 $200.00

Insertion in the Tartan

Sub-Total $6,200.00 $6,200.00 $6,200.00

Honorariums

Object Code Requested Recommended Final Description
Lecture Fees and Honorariums (+) $100.00 $100.00 $100.00

Prize for student submission given at Meeting of the Minds

Sub-Total $100.00 $100.00 $100.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $200.00 $200.00 $200.00 Insertion in the Tartan
Computing Supplies (+) $50.00 $50.00 $50.00 Domain continuance
Donations/Contributions (-) $1,000.00 $1,000.00 $1,000.00 Contribution from the Undergraduate Research Office
Donations/Contributions (-) $3,000.00 $3,000.00 $3,000.00 Contribution from President Cohon and Dean of Student Affairs
Lecture Fees and Honorariums (+) $100.00 $100.00 $100.00 Prize for student submission given at Meeting of the Minds
Office Supplies (+) $20.00 $20.00 $20.00 Pens, paper, tape, etc.
Printing & Publishing External (+) $6,000.00 $6,000.00 $6,000.00 Printing of the journal and advertisements (posters, postcards)
Shipping (+) $200.00 $200.00 $200.00 Shipping the journal to campus

By Ocode

Requested
Advertising Public Relations $200.00
Computing Supplies $50.00
Donations/Contributions $4,000.00
Lecture Fees and Honorariums $100.00
Office Supplies $20.00
Printing & Publishing External $6,000.00
Shipping $200.00
Recommended
Advertising Public Relations $200.00
Computing Supplies $50.00
Donations/Contributions $4,000.00
Lecture Fees and Honorariums $100.00
Office Supplies $20.00
Printing & Publishing External $6,000.00
Shipping $200.00
Final
Advertising Public Relations $200.00
Computing Supplies $50.00
Donations/Contributions $4,000.00
Lecture Fees and Honorariums $100.00
Office Supplies $20.00
Printing & Publishing External $6,000.00
Shipping $200.00

Summary

Requested
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Final $2,570.00
Recommended
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Final $2,570.00
Final
Expenditures $6,570.00
Capital $0.00
Revenue ($4,000.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,570.00
FY11 Starting Balance $2,570.00