Thought the Carnegie Mellon Undergraduate Research Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,770.00 |
| Recommended |
| Expenditures |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,770.00 |
| Final |
| Expenditures |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,770.00 |
| FY10 Starting Balance |
$2,770.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$3,000.00 |
$3,000.00 |
$3,000.00 |
Dean Tucker and President Cohon
|
| Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Undergraduate Research Office
|
| Sub-Total |
-$4,000.00 |
-$4,000.00 |
-$4,000.00 |
|
Uncategorized Items
| 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
|
| Shipping (+) |
$200.00 |
$200.00 |
$200.00 |
Shipping the journal to campus
|
| Printing & Publishing External (+) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
Printing of the journal and advertisements
|
| Printing & Publishing External (+) |
$200.00 |
$200.00 |
$200.00 |
Insertion in Tartan
|
| Consulting Services (+) |
$300.00 |
$300.00 |
$300.00 |
Honoraiums (prize for student submission in conjunction with Meeting of the Minds)
|
| Sub-Total |
$6,770.00 |
$6,770.00 |
$6,770.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Domain continuance |
| Consulting Services (+) |
$300.00 |
$300.00 |
$300.00 |
Honoraiums (prize for student submission in conjunction with Meeting of the Minds) |
| Donations/Contributions (-) |
$3,000.00 |
$3,000.00 |
$3,000.00 |
Dean Tucker and President Cohon |
| Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Undergraduate Research Office |
| 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 |
| Printing & Publishing External (+) |
$200.00 |
$200.00 |
$200.00 |
Insertion in Tartan |
| Shipping (+) |
$200.00 |
$200.00 |
$200.00 |
Shipping the journal to campus |
By Ocode
| Requested |
| Computing Supplies |
$50.00 |
| Consulting Services |
$300.00 |
| Donations/Contributions |
$4,000.00 |
| Office Supplies |
$20.00 |
| Printing & Publishing External |
$6,200.00 |
| Shipping |
$200.00 |
| Recommended |
| Computing Supplies |
$50.00 |
| Consulting Services |
$300.00 |
| Donations/Contributions |
$4,000.00 |
| Office Supplies |
$20.00 |
| Printing & Publishing External |
$6,200.00 |
| Shipping |
$200.00 |
| Final |
| Computing Supplies |
$50.00 |
| Consulting Services |
$300.00 |
| Donations/Contributions |
$4,000.00 |
| Office Supplies |
$20.00 |
| Printing & Publishing External |
$6,200.00 |
| Shipping |
$200.00 |
Summary
| Requested |
| Expenditures |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,770.00 |
| Recommended |
| Expenditures |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$2,770.00 |
| Final |
| Expenditures |
$6,770.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,770.00 |
| FY10 Starting Balance |
$2,770.00 |
