American Association for Aerosol Research Budget

FY2012 (July 1 2011 - June 30, 2012)

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 $780.00
Capital $0.00
Revenue ($170.00)
Final $610.00
Recommended
Expenditures $780.00
Capital $0.00
Revenue ($170.00)
Final $610.00
Final
Expenditures $780.00
Capital $0.00
Revenue ($170.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $610.00
FY12 Starting Balance $610.00

Revenue

Object Code Requested Recommended Final Description
Other Sales (-) $120.00 $120.00 $120.00

T-Shirt sales if T-shirts were sold at $8 per shirt to 15 members

Other Sales (-) $50.00 $50.00 $50.00

General fundraising (e.g. Bake Sale)

Sub-Total -$170.00 -$170.00 -$170.00

Seminar on Air Quality

Object Code Requested Recommended Final Description
Airfare Domestic (+) $500.00 $500.00 $500.00

Typical flight cost from Los Angeles airport (because the speaker is a faculty at Caltech) to Pittsburgh, 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 to advertise the event around campus

Meals Domestic (+) $40.00 $40.00 $40.00

Phipps Conservatory / Union Grill

Sub-Total $740.00 $740.00 $740.00

Uncategorized Items

Object Code Requested Recommended Final Description
Travel Local (+) $40.00 $40.00 $40.00

For gas to drive to elementary schools in Greater Pittsburgh Area for education outreach

Sub-Total $40.00 $40.00 $40.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $500.00 $500.00 $500.00 Typical flight cost from Los Angeles airport (because the speaker is a faculty at Caltech) to Pittsburgh, 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 (-) $120.00 $120.00 $120.00 T-Shirt sales if T-shirts were sold at $8 per shirt to 15 members
Other Sales (-) $50.00 $50.00 $50.00 General fundraising (e.g. Bake Sale)
Printing & Publishing External (+) $50.00 $50.00 $50.00 Printing posters/fliers to advertise the event around campus
Travel Local (+) $40.00 $40.00 $40.00 For gas to drive to elementary schools in Greater Pittsburgh Area for education outreach

By Ocode

Requested
Airfare Domestic $500.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $170.00
Printing & Publishing External $50.00
Travel Local $40.00
Recommended
Airfare Domestic $500.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $170.00
Printing & Publishing External $50.00
Travel Local $40.00
Final
Airfare Domestic $500.00
Lodging Domestic $150.00
Meals Domestic $40.00
Other Sales $170.00
Printing & Publishing External $50.00
Travel Local $40.00

Summary

Requested
Expenditures $780.00
Capital $0.00
Revenue ($170.00)
Final $610.00
Recommended
Expenditures $780.00
Capital $0.00
Revenue ($170.00)
Final $610.00
Final
Expenditures $780.00
Capital $0.00
Revenue ($170.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $610.00
FY12 Starting Balance $610.00