American Association for Aerosol Research Budget

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

The CMU student chapter of the American Association for Aerosol Research (AAAR) has the main goal of raising awareness on issues of air quality and climate change. We are mainly students, both graduate and undergraduate, that conduct research on the aerosols of air pollution and the effects humans have on the earth's climate through emissions of aersols. We are affiliated with a large non-profit organization and provide a link between students at Carnegie Mellon University and scientists and engineers in aerosol research from around the world.

JFC Rep:

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($75.00)
Final $425.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($155.00)
Final $345.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($155.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $345.00
FY11 Starting Balance $345.00

Revenue

Object Code Requested Recommended Final Description
Other Sales (-) $75.00 $75.00 $75.00

T-shirt sales

Other Sales (-) $0.00 $80.00 $80.00

General fundraising (eg. bake sale)

Sub-Total -$75.00 -$155.00 -$155.00

Seminar on Air Quality

Object Code Requested Recommended Final Description
Airfare Domestic (+) $260.00 $260.00 $260.00

Flight from Newark to Pittsburgh, typical flight booked a couple months in advance

Lodging Domestic (+) $150.00 $150.00 $150.00

Rate for Hampton Inn in Oakland

Printing & Publishing External (+) $50.00 $50.00 $50.00

Printing posters/fliers

Meals Domestic (+) $40.00 $40.00 $40.00

Phipps Conservatory / Union Grill

Sub-Total $500.00 $500.00 $500.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $260.00 $260.00 $260.00 Flight from Newark to Pittsburgh, typical flight booked a couple months in advance
Lodging Domestic (+) $150.00 $150.00 $150.00 Rate for Hampton Inn in Oakland
Meals Domestic (+) $40.00 $40.00 $40.00 Phipps Conservatory / Union Grill
Other Sales (-) $75.00 $75.00 $75.00 T-shirt sales
Other Sales (-) $0.00 $80.00 $80.00 General fundraising (eg. bake sale)
Printing & Publishing External (+) $50.00 $50.00 $50.00 Printing posters/fliers

By Ocode

Requested
Airfare Domestic $260.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $75.00
Printing & Publishing External $50.00
Recommended
Airfare Domestic $260.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $155.00
Printing & Publishing External $50.00
Final
Airfare Domestic $260.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $155.00
Printing & Publishing External $50.00

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($75.00)
Final $425.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($155.00)
Final $345.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($155.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $345.00
FY11 Starting Balance $345.00