The Triple Helix Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Triple Helix is the undergraduate journal of science, society, and law at Carnegie Mellon. Primarily through the venue of written expression, our goal is to promote the understanding of the impact of science and technology on society and their interaction with the law. We publish one issue per semester and electronic articles on a regular basis.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,080.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $6,380.00 |
| Recommended | |
|---|---|
| Expenditures | $6,080.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Final | $4,380.00 |
| Final | |
|---|---|
| Expenditures | $6,080.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,380.00 |
| FY11 Starting Balance | $4,380.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Corporate Donations |
| Advertising Income (-) | $400.00 | $400.00 | $400.00 |
External Advertising |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 |
Funding from academic departments for speaker events |
| Membership and Dues (-) | $0.00 | $200.00 | $200.00 |
Membership dues |
| Events and Activities (-) | $0.00 | $400.00 | $400.00 |
General fundraising |
| Sub-Total | -$700.00 | -$1,700.00 | -$1,700.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $6,000.00 | $5,000.00 | $5,000.00 |
2500 Printed Journals same as last year |
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 |
Fliers and Advertisements |
| Lecture Fees and Honorariums (+) | $400.00 | $400.00 | $400.00 |
Science Prolicy Event Speaker Lecture Fees and Honorariums |
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 |
Travel Accomodations for Speakers |
| Postage (+) | $50.00 | $50.00 | $50.00 |
Donor Rewards |
| Shipping (+) | $300.00 | $300.00 | $300.00 |
Journal Shipping |
| Sub-Total | $7,080.00 | $6,080.00 | $6,080.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Income (-) | $400.00 | $400.00 | $400.00 | External Advertising |
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 | Fliers and Advertisements |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Corporate Donations |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 | Funding from academic departments for speaker events |
| Events and Activities (-) | $0.00 | $400.00 | $400.00 | General fundraising |
| Lecture Fees and Honorariums (+) | $400.00 | $400.00 | $400.00 | Science Prolicy Event Speaker Lecture Fees and Honorariums |
| Membership and Dues (-) | $0.00 | $200.00 | $200.00 | Membership dues |
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 | Travel Accomodations for Speakers |
| Postage (+) | $50.00 | $50.00 | $50.00 | Donor Rewards |
| Printing & Publishing External (+) | $6,000.00 | $5,000.00 | $5,000.00 | 2500 Printed Journals |
| Shipping (+) | $300.00 | $300.00 | $300.00 | Journal Shipping |
By Ocode
| Requested | |
|---|---|
| Advertising Income | $400.00 |
| Advertising Public Relations | $80.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $0.00 |
| Lecture Fees and Honorariums | $400.00 |
| Membership and Dues | $0.00 |
| Other Travel Domestic | $250.00 |
| Postage | $50.00 |
| Printing & Publishing External | $6,000.00 |
| Shipping | $300.00 |
| Recommended | |
|---|---|
| Advertising Income | $400.00 |
| Advertising Public Relations | $80.00 |
| Donations/Contributions | $700.00 |
| Events and Activities | $400.00 |
| Lecture Fees and Honorariums | $400.00 |
| Membership and Dues | $200.00 |
| Other Travel Domestic | $250.00 |
| Postage | $50.00 |
| Printing & Publishing External | $5,000.00 |
| Shipping | $300.00 |
| Final | |
|---|---|
| Advertising Income | $400.00 |
| Advertising Public Relations | $80.00 |
| Donations/Contributions | $700.00 |
| Events and Activities | $400.00 |
| Lecture Fees and Honorariums | $400.00 |
| Membership and Dues | $200.00 |
| Other Travel Domestic | $250.00 |
| Postage | $50.00 |
| Printing & Publishing External | $5,000.00 |
| Shipping | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,080.00 |
| Capital | $0.00 |
| Revenue | ($700.00) |
| Final | $6,380.00 |
| Recommended | |
|---|---|
| Expenditures | $6,080.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Final | $4,380.00 |
| Final | |
|---|---|
| Expenditures | $6,080.00 |
| Capital | $0.00 |
| Revenue | ($1,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,380.00 |
| FY11 Starting Balance | $4,380.00 |