The Triple Helix Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$5,000.00 |
| Recommended |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,400.00) |
| Final |
$4,600.00 |
| Final |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,600.00 |
| FY12 Starting Balance |
$4,600.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$400.00 |
$400.00 |
$400.00 |
Funding from Academic Departments
|
| Events and Activities (-) |
$300.00 |
$700.00 |
$700.00 |
Fundraisers such as Bake Sales/Candy-grams, etc.
|
| Advertising Income (-) |
$300.00 |
$300.00 |
$300.00 |
Local companies pay for advertisements in back of our journal
|
| Sub-Total |
-$1,000.00 |
-$1,400.00 |
-$1,400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Printing of 500 copies of journal/semester at $2500 each semester
|
| Lecture Fees and Honorariums (+) |
$300.00 |
$300.00 |
$300.00 |
Travel Fees for Speakers, Gifts for Speakers
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
3 lecture events open to campus community/year; $50/event
|
| Other Travel Domestic (+) |
$550.00 |
$550.00 |
$550.00 |
Supplement costs for writers to attend TTH Conference (Domestic Airfare/Conference fees). Costs ~$300/attendee, 5-6 attendees per year= 30-35% supplement. Other funds will come from outside grants
|
| Sub-Total |
$6,000.00 |
$6,000.00 |
$6,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Income (-) |
$300.00 |
$300.00 |
$300.00 |
Local companies pay for advertisements in back of our journal |
| Donations/Contributions (-) |
$400.00 |
$400.00 |
$400.00 |
Funding from Academic Departments |
| Events and Activities (-) |
$300.00 |
$700.00 |
$700.00 |
Fundraisers such as Bake Sales/Candy-grams, etc. |
| Lecture Fees and Honorariums (+) |
$300.00 |
$300.00 |
$300.00 |
Travel Fees for Speakers, Gifts for Speakers |
| Other Travel Domestic (+) |
$550.00 |
$550.00 |
$550.00 |
Supplement costs for writers to attend TTH Conference (Domestic Airfare/Conference fees). Costs ~$300/attendee, 5-6 attendees per year= 30-35% supplement. Other funds will come from outside grants |
| Printing & Publishing External (+) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Printing of 500 copies of journal/semester at $2500 each semester |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
3 lecture events open to campus community/year; $50/event |
By Ocode
| Requested |
| Advertising Income |
$300.00 |
| Donations/Contributions |
$400.00 |
| Events and Activities |
$300.00 |
| Lecture Fees and Honorariums |
$300.00 |
| Other Travel Domestic |
$550.00 |
| Printing & Publishing External |
$5,000.00 |
| Refreshments |
$150.00 |
| Recommended |
| Advertising Income |
$300.00 |
| Donations/Contributions |
$400.00 |
| Events and Activities |
$700.00 |
| Lecture Fees and Honorariums |
$300.00 |
| Other Travel Domestic |
$550.00 |
| Printing & Publishing External |
$5,000.00 |
| Refreshments |
$150.00 |
| Final |
| Advertising Income |
$300.00 |
| Donations/Contributions |
$400.00 |
| Events and Activities |
$700.00 |
| Lecture Fees and Honorariums |
$300.00 |
| Other Travel Domestic |
$550.00 |
| Printing & Publishing External |
$5,000.00 |
| Refreshments |
$150.00 |
Summary
| Requested |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$5,000.00 |
| Recommended |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,400.00) |
| Final |
$4,600.00 |
| Final |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,600.00 |
| FY12 Starting Balance |
$4,600.00 |
