American Association for Aerosol Research Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Nicholai Guzman (ndeguzma)
Summary
| Requested |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($240.00) |
| Final |
$820.00 |
| Recommended |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($260.00) |
| Final |
$800.00 |
| Final |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($260.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$800.00 |
| FY13 Starting Balance |
$800.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$140.00 |
$160.00 |
$160.00 |
T-shirt sales at $8 per shirt to our 20 members
|
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Bake sale
|
| Sub-Total |
-$240.00 |
-$260.00 |
-$260.00 |
|
Guest speaker series on air quality
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$500.00 |
$500.00 |
$500.00 |
Flight for a professor from a major university in California to Pittsburgh. Booked in advance
|
| Lodging Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
One night stay in Hampton Inn Oakland
|
| Travel Local (+) |
$50.00 |
$50.00 |
$50.00 |
Supershuttle to Oakland from PIT airport
|
| Meals Domestic (+) |
$50.00 |
$50.00 |
$50.00 |
Lunch and dinner
|
| Sub-Total |
$750.00 |
$750.00 |
$750.00 |
|
AAAR Blog
| Object Code |
Requested |
Recommended |
Final |
Description |
| Internet Services - External (+) |
$200.00 |
$200.00 |
$200.00 |
Launch, maintenance, and design of a science blog written by various members of AAAR. Graduate students (members) will write short bi-weekly articles about their doctoral research.
separate costs in multiple line items
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Coffee, tea, soda for our weekly coffee hour meetings
|
| Travel Local (+) |
$60.00 |
$60.00 |
$60.00 |
Gasoline expense for trips to various air quality meetings in greater Pittsburgh or outreach events to local schools.
|
| Sub-Total |
$110.00 |
$110.00 |
$110.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$500.00 |
$500.00 |
$500.00 |
Flight for a professor from a major university in California to Pittsburgh. Booked in advance |
| Internet Services - External (+) |
$200.00 |
$200.00 |
$200.00 |
Launch, maintenance, and design of a science blog written by various members of AAAR. Graduate students (members) will write short bi-weekly articles about their doctoral research. |
| Lodging Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
One night stay in Hampton Inn Oakland |
| Meals Domestic (+) |
$50.00 |
$50.00 |
$50.00 |
Lunch and dinner |
| Other Sales (-) |
$140.00 |
$160.00 |
$160.00 |
T-shirt sales at $8 per shirt to our 20 members |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Bake sale |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Coffee, tea, soda for our weekly coffee hour meetings |
| Travel Local (+) |
$50.00 |
$50.00 |
$50.00 |
Supershuttle to Oakland from PIT airport |
| Travel Local (+) |
$60.00 |
$60.00 |
$60.00 |
Gasoline expense for trips to various air quality meetings in greater Pittsburgh or outreach events to local schools. |
By Ocode
| Requested |
| Airfare Domestic |
$500.00 |
| Internet Services - External |
$200.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$50.00 |
| Other Sales |
$240.00 |
| Refreshments |
$50.00 |
| Travel Local |
$110.00 |
| Recommended |
| Airfare Domestic |
$500.00 |
| Internet Services - External |
$200.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$50.00 |
| Other Sales |
$260.00 |
| Refreshments |
$50.00 |
| Travel Local |
$110.00 |
| Final |
| Airfare Domestic |
$500.00 |
| Internet Services - External |
$200.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$50.00 |
| Other Sales |
$260.00 |
| Refreshments |
$50.00 |
| Travel Local |
$110.00 |
Summary
| Requested |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($240.00) |
| Final |
$820.00 |
| Recommended |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($260.00) |
| Final |
$800.00 |
| Final |
| Expenditures |
$1,060.00 |
| Capital |
$0.00 |
| Revenue |
($260.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$800.00 |
| FY13 Starting Balance |
$800.00 |
