Society of Automotive Engineers Budget
FY2011 (July 1, 2010 - June 30, 2011)
Society of Automotive Engineers (SAE) at Carnegie Mellon sponsors participation, education and innovation in the Engineering, Design and Business fields. SAE teaches students skills beyond their rigorous curriculum at Carnegie Mellon by providing them with practical experience and an integration with industry. SAE works as a team to design, build and race a formula race car in the Formula SAE Michigan competition each year.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($4,550.00) |
| Final | $25,659.29 |
| Recommended | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($14,150.00) |
| Final | $16,059.29 |
| Final | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($14,150.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,059.29 |
| FY11 Starting Balance | $16,059.29 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Donation from Lockheed Martin |
| Membership and Dues (-) | $1,050.00 | $6,000.00 | $6,000.00 |
Membership Dues increase dues to $150/person; this is a big increase but we cannot match lo |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Donation from Hall Industries |
| Donations/Contributions (-) | $0.00 | $650.00 | $650.00 |
Member contributions toward travel for competition |
| Other Sales (-) | $0.00 | $4,000.00 | $4,000.00 |
General fundraising (selling old car or parts?) |
| Sub-Total | -$4,550.00 | -$14,150.00 | -$14,150.00 |
Chassis/Suspension
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $876.30 | $876.30 | $876.30 |
Steel Tubing for Chassis Fabrication |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Steel Tubing for Suspension A-arms & Push-rods |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Rodends for joints for suspension a-arms & push-rods |
| Non-capital Equipment (+) | $306.73 | $306.73 | $306.73 |
Aluminum stock for chassis jig plates |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Hardware (bearings, lubricant) for suspension components |
| Non-capital Equipment (+) | $11.56 | $11.56 | $11.56 |
1/4-20 Bolts for attaching suspension arms |
| Non-capital Equipment (+) | $11.07 | $11.07 | $11.07 |
1/2-13 Bolts for attaching uprights |
| Non-capital Equipment (+) | $31.43 | $31.43 | $31.43 |
5/16-18 Bolts for attaching uprights |
| Non-capital Equipment (+) | $2,425.00 | $2,425.00 | $2,425.00 |
Cane Creek Double Barrel FSAE Special Shocks & Springs |
| Non-capital Equipment (+) | $3,142.00 | $3,142.00 | $3,142.00 |
Goodyear Slick & Rain Tires |
| Sub-Total | $7,704.09 | $7,704.09 | $7,704.09 |
Cooling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $10.08 | $10.08 | $10.08 |
Hose Clamps for connecting & sealing cooling hoses |
| Non-capital Equipment (+) | $39.23 | $39.23 | $39.23 |
1" Bore Hose for soft cooling lines |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Radiator - prevents engine from overheating |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Radiator fan - provides airflow for radiator |
| Non-capital Equipment (+) | $26.95 | $26.95 | $26.95 |
Filler Neck for Radiator - allows for cooling system maintenance |
| Non-capital Equipment (+) | $17.95 | $17.95 | $17.95 |
Radiator Cap - seals cooling system; prevents cooling lines from being overpressurized |
| Non-capital Equipment (+) | $20.79 | $20.79 | $20.79 |
1/4" Overflow line - safety line to external bottle in case of engine overheating |
| Non-capital Equipment (+) | $39.88 | $39.88 | $39.88 |
6061 Aluminum Rod - T6, 2" Diameter - for thermostat housing |
| Non-capital Equipment (+) | $50.82 | $50.82 | $50.82 |
5052 Aluminum Plate 0.040" for heat shielding |
| Non-capital Equipment (+) | $20.80 | $20.80 | $20.80 |
5052 Aluminum Tube 0.058" for hard cooling lines |
| Sub-Total | $576.50 | $576.50 | $576.50 |
Body
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Carbon fiber cloth for body panels |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Kevlar cloth for body panels |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Fiberglass cloth for body panel mold creation |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Epoxy resin for body panels & mold creation |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
3/8" cell OX nomex honeycomb - body panel core material |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 |
4'x8'x1" insulation foam for body panel mold creation |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Body filler for mold creation |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 |
Sandpaper |
| Capital Equipment (+) | $75.00 | $75.00 | $75.00 |
Foam shaving and cutting tools |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Body paint |
| Sub-Total | $2,585.00 | $2,585.00 | $2,585.00 |
Drivetrain
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $64.99 | $64.99 | $64.99 |
Sprocket for connecting engine to drivetrain via chain |
| Non-capital Equipment (+) | $160.12 | $160.12 | $160.12 |
7075 Aluminum Round Stock for Differential Carrier |
| Non-capital Equipment (+) | $11.74 | $11.74 | $11.74 |
O-Rings - 96mm ID for sealing oil in differential assembly |
| Non-capital Equipment (+) | $136.45 | $136.45 | $136.45 |
50mm Bearing for aligning differential assembly |
| Non-capital Equipment (+) | $232.52 | $232.52 | $232.52 |
80mm Bearing for aligning differential assembly |
| Non-capital Equipment (+) | $9.01 | $9.01 | $9.01 |
Setscrews |
| Non-capital Equipment (+) | $860.00 | $860.00 | $860.00 |
TORSEN Differentials for driving both rear wheels of the car |
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 |
Taylor Racing Tripod Joints - for connecting differential to wheel hubs |
| Non-capital Equipment (+) | $116.47 | $116.47 | $116.47 |
6061 Aluminum Plate for differential plates |
| Non-capital Equipment (+) | $1,600.00 | $1,600.00 | $1,600.00 |
Taylor Racing Driveshafts - to connect differential to wheel hub |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 |
Chain for connecting sprockets from engine to differential |
| Sub-Total | $3,531.30 | $3,531.30 | $3,531.30 |
Electronics
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 |
Engine Control Unit |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Data Aquisition System for validating computer simulations |
| Sub-Total | $1,340.00 | $1,340.00 | $1,340.00 |
Exhaust
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 |
Muffler Packing for noise attenuation |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 |
Stainless Steel Wool for noise attenuation |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 |
Stainless Steel Sheet for muffler can |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 |
Stainless Steel Perforated Sheet for muffler inner chamber |
| Non-capital Equipment (+) | $119.88 | $119.88 | $119.88 |
Mild Steel 1-3/8 Diameter Tube U-Bends for primary headers |
| Non-capital Equipment (+) | $34.30 | $34.30 | $34.30 |
Steel 1-3/8" Diameter Straight Tubing, 0.058" for primary headers |
| Non-capital Equipment (+) | $59.98 | $59.98 | $59.98 |
Steel 1-3/4 Dia Straight Tubing, 0.049", 5' for secondary runners |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Steel 1-3/4 Dia 2-1/2-in radius U-Bends for secondary runners |
| Non-capital Equipment (+) | $83.72 | $83.72 | $83.72 |
Parallel 4-1 Merge Collector, 1-3/8 to join primary and secondary runners |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Ceramic coating for heat shielding |
| Sub-Total | $882.88 | $882.88 | $882.88 |
Fuel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 |
Fuel injectors |
| Non-capital Equipment (+) | $69.99 | $69.99 | $69.99 |
Fuel pump |
| Non-capital Equipment (+) | $24.95 | $24.95 | $24.95 |
AN-6 braided hose - for in-tank fuel pump to injectors |
| Non-capital Equipment (+) | $79.60 | $79.60 | $79.60 |
AN-6 fittings - for fuel rail, fuel tank, and fuel pump |
| Sub-Total | $299.54 | $299.54 | $299.54 |
Intake
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 |
Carbon Fiber Cloth for Intake |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 |
Epoxy Resin Kit for laying up carbon fiber cloth |
| Non-capital Equipment (+) | $20.00 | $20.00 | $20.00 |
Machinable Foam - 3" to create intake molds |
| Non-capital Equipment (+) | $42.66 | $42.66 | $42.66 |
Molding Wax to create intake molds |
| Sub-Total | $402.66 | $402.66 | $402.66 |
Pedals
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $316.11 | $316.11 | $316.11 |
6061 Aluminum Plate - T6 1" for pedal assembly frame |
| Non-capital Equipment (+) | $13.35 | $13.35 | $13.35 |
6061 Aluminum Bar - 1"x2" for mounting pedal assembly in chassis |
| Non-capital Equipment (+) | $87.00 | $87.00 | $87.00 |
Carbon Fiber Cloth for Pedals |
| Non-capital Equipment (+) | $729.98 | $729.98 | $729.98 |
77-Series Master Cylinders for actuating brakes |
| Non-capital Equipment (+) | $537.69 | $537.69 | $537.69 |
77-Series Balance Bar for equal pedal force distribution to master cylinders |
| Non-capital Equipment (+) | $3.00 | $3.00 | $3.00 |
Retaining Springs |
| Sub-Total | $1,687.13 | $1,687.13 | $1,687.13 |
Crash Safety Impact Attenuator
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Steel tubing for crash box mounting |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Steel plate for crash box construction |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Carbon Fiber fabric for crash box fabrication |
| Non-capital Equipment (+) | $520.00 | $520.00 | $520.00 |
Nomex honeycomb for crash impact attenuation |
| Sub-Total | $1,100.00 | $1,100.00 | $1,100.00 |
General Safety
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Driver's Gloves |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Fire Extinguishers |
| Sub-Total | $600.00 | $600.00 | $600.00 |
Tooling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Drill Bit Set |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Endmills |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Machining lubricant and oil |
| Equipment Repair (+) | $500.00 | $500.00 | $500.00 |
Machine Maintenance & Repair |
| Sub-Total | $1,150.00 | $1,150.00 | $1,150.00 |
Unsprung Mass / Brakes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Aluminum Stock for Uprights for attaching wheels & brakes to suspension |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 |
6061 Aluminum stock for wheel hubs to attach wheels to uprights |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Aluminum Stock for Spindles - to attach hubs to upright |
| Non-capital Equipment (+) | $320.00 | $320.00 | $320.00 |
Wheel Bearings - for attaching all 4 wheels to spindles |
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 |
Needle-Roller Bearings (15mm ID) |
| Non-capital Equipment (+) | $80.95 | $80.95 | $80.95 |
Right Side Brake Caliper, Willwood PS-1 for front brakes |
| Non-capital Equipment (+) | $80.95 | $80.95 | $80.95 |
Left Side Brake Caliper, Wilwood PS-1 for front brakes |
| Non-capital Equipment (+) | $43.95 | $43.95 | $43.95 |
Wilwood - BP-10 Brake Pads Set for front brakes |
| Non-capital Equipment (+) | $153.60 | $153.60 | $153.60 |
Pro Lite Series Brake Caliper 1.75 inch pistons for rear brakes |
| Non-capital Equipment (+) | $36.40 | $36.40 | $36.40 |
Brake Pads for Pro Lite Caliper for rear brakes |
| Non-capital Equipment (+) | $29.90 | $29.90 | $29.90 |
3/16" Steel Hard Line for routing brake fluid |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Steel Stock for Brake Rotors |
| Non-capital Equipment (+) | $10.00 | $10.00 | $10.00 |
Aluminum Stock For Rotor Buttons |
| Sub-Total | $2,244.75 | $2,244.75 | $2,244.75 |
Driver Ergonomics & Dashboard
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Carbon Fiber cloth for Seat |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Electronics and gauges for driver dashboard |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Engine
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $155.44 | $155.44 | $155.44 |
Head Gaskets (3) for repairing engines |
| Capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Honda CBR600F4i & 600RR engines for competition and development purposes |
| Sub-Total | $1,355.44 | $1,355.44 | $1,355.44 |
Administrative
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Competition Entry Fees |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Design Posters |
| Lodging Domestic (+) | $1,300.00 | $1,300.00 | $1,300.00 |
Hotel Rooms for Competition |
| Rental Car Domestic (+) | $450.00 | $450.00 | $450.00 |
Rental Tow Vehicle For Trailer |
| Uniforms (+) | $400.00 | $400.00 | $400.00 |
T-Shirts for Competition (covered by membership dues) |
| Uniforms (+) | $400.00 | $400.00 | $400.00 |
Polos for Design Competition (covered by membership dues) |
| Sub-Total | $4,600.00 | $4,600.00 | $4,600.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Design Posters |
| Capital Equipment (+) | $75.00 | $75.00 | $75.00 | Foam shaving and cutting tools |
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 | Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Driver's Gloves |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Fire Extinguishers |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 | Drill Bit Set |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Endmills |
| Capital Equipment (+) | $1,200.00 | $1,200.00 | $1,200.00 | Honda CBR600F4i & 600RR engines for competition and development purposes |
| Conference/Tournament Reg Domestic (+) | $2,000.00 | $2,000.00 | $2,000.00 | Competition Entry Fees |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 | Donation from Lockheed Martin |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | Donation from Hall Industries |
| Donations/Contributions (-) | $0.00 | $650.00 | $650.00 | Member contributions toward travel for competition |
| Equipment Repair (+) | $500.00 | $500.00 | $500.00 | Machine Maintenance & Repair |
| Equipment Repair (+) | $155.44 | $155.44 | $155.44 | Head Gaskets (3) for repairing engines |
| Lodging Domestic (+) | $1,300.00 | $1,300.00 | $1,300.00 | Hotel Rooms for Competition |
| Membership and Dues (-) | $1,050.00 | $6,000.00 | $6,000.00 | Membership Dues |
| Non-capital Equipment (+) | $876.30 | $876.30 | $876.30 | Steel Tubing for Chassis Fabrication |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | Steel Tubing for Suspension A-arms & Push-rods |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | Rodends for joints for suspension a-arms & push-rods |
| Non-capital Equipment (+) | $306.73 | $306.73 | $306.73 | Aluminum stock for chassis jig plates |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Hardware (bearings, lubricant) for suspension components |
| Non-capital Equipment (+) | $11.56 | $11.56 | $11.56 | 1/4-20 Bolts for attaching suspension arms |
| Non-capital Equipment (+) | $11.07 | $11.07 | $11.07 | 1/2-13 Bolts for attaching uprights |
| Non-capital Equipment (+) | $31.43 | $31.43 | $31.43 | 5/16-18 Bolts for attaching uprights |
| Non-capital Equipment (+) | $2,425.00 | $2,425.00 | $2,425.00 | Cane Creek Double Barrel FSAE Special Shocks & Springs |
| Non-capital Equipment (+) | $3,142.00 | $3,142.00 | $3,142.00 | Goodyear Slick & Rain Tires |
| Non-capital Equipment (+) | $10.08 | $10.08 | $10.08 | Hose Clamps for connecting & sealing cooling hoses |
| Non-capital Equipment (+) | $39.23 | $39.23 | $39.23 | 1" Bore Hose for soft cooling lines |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Radiator - prevents engine from overheating |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Radiator fan - provides airflow for radiator |
| Non-capital Equipment (+) | $26.95 | $26.95 | $26.95 | Filler Neck for Radiator - allows for cooling system maintenance |
| Non-capital Equipment (+) | $17.95 | $17.95 | $17.95 | Radiator Cap - seals cooling system; prevents cooling lines from being overpressurized |
| Non-capital Equipment (+) | $20.79 | $20.79 | $20.79 | 1/4" Overflow line - safety line to external bottle in case of engine overheating |
| Non-capital Equipment (+) | $39.88 | $39.88 | $39.88 | 6061 Aluminum Rod - T6, 2" Diameter - for thermostat housing |
| Non-capital Equipment (+) | $50.82 | $50.82 | $50.82 | 5052 Aluminum Plate 0.040" for heat shielding |
| Non-capital Equipment (+) | $20.80 | $20.80 | $20.80 | 5052 Aluminum Tube 0.058" for hard cooling lines |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | Carbon fiber cloth for body panels |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | Kevlar cloth for body panels |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Fiberglass cloth for body panel mold creation |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Epoxy resin for body panels & mold creation |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | 3/8" cell OX nomex honeycomb - body panel core material |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 | 4'x8'x1" insulation foam for body panel mold creation |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Body filler for mold creation |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 | Sandpaper |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | Body paint |
| Non-capital Equipment (+) | $64.99 | $64.99 | $64.99 | Sprocket for connecting engine to drivetrain via chain |
| Non-capital Equipment (+) | $160.12 | $160.12 | $160.12 | 7075 Aluminum Round Stock for Differential Carrier |
| Non-capital Equipment (+) | $11.74 | $11.74 | $11.74 | O-Rings - 96mm ID for sealing oil in differential assembly |
| Non-capital Equipment (+) | $136.45 | $136.45 | $136.45 | 50mm Bearing for aligning differential assembly |
| Non-capital Equipment (+) | $232.52 | $232.52 | $232.52 | 80mm Bearing for aligning differential assembly |
| Non-capital Equipment (+) | $9.01 | $9.01 | $9.01 | Setscrews |
| Non-capital Equipment (+) | $860.00 | $860.00 | $860.00 | TORSEN Differentials for driving both rear wheels of the car |
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 | Taylor Racing Tripod Joints - for connecting differential to wheel hubs |
| Non-capital Equipment (+) | $116.47 | $116.47 | $116.47 | 6061 Aluminum Plate for differential plates |
| Non-capital Equipment (+) | $1,600.00 | $1,600.00 | $1,600.00 | Taylor Racing Driveshafts - to connect differential to wheel hub |
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 | Engine Control Unit |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 | Data Aquisition System for validating computer simulations |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 | Muffler Packing for noise attenuation |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 | Stainless Steel Wool for noise attenuation |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 | Fuel injectors |
| Non-capital Equipment (+) | $45.00 | $45.00 | $45.00 | Stainless Steel Sheet for muffler can |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 | Stainless Steel Perforated Sheet for muffler inner chamber |
| Non-capital Equipment (+) | $69.99 | $69.99 | $69.99 | Fuel pump |
| Non-capital Equipment (+) | $119.88 | $119.88 | $119.88 | Mild Steel 1-3/8 Diameter Tube U-Bends for primary headers |
| Non-capital Equipment (+) | $34.30 | $34.30 | $34.30 | Steel 1-3/8" Diameter Straight Tubing, 0.058" for primary headers |
| Non-capital Equipment (+) | $59.98 | $59.98 | $59.98 | Steel 1-3/4 Dia Straight Tubing, 0.049", 5' for secondary runners |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Steel 1-3/4 Dia 2-1/2-in radius U-Bends for secondary runners |
| Non-capital Equipment (+) | $83.72 | $83.72 | $83.72 | Parallel 4-1 Merge Collector, 1-3/8 to join primary and secondary runners |
| Non-capital Equipment (+) | $24.95 | $24.95 | $24.95 | AN-6 braided hose - for in-tank fuel pump to injectors |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | Ceramic coating for heat shielding |
| Non-capital Equipment (+) | $260.00 | $260.00 | $260.00 | Carbon Fiber Cloth for Intake |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 | Epoxy Resin Kit for laying up carbon fiber cloth |
| Non-capital Equipment (+) | $20.00 | $20.00 | $20.00 | Machinable Foam - 3" to create intake molds |
| Non-capital Equipment (+) | $42.66 | $42.66 | $42.66 | Molding Wax to create intake molds |
| Non-capital Equipment (+) | $79.60 | $79.60 | $79.60 | AN-6 fittings - for fuel rail, fuel tank, and fuel pump |
| Non-capital Equipment (+) | $316.11 | $316.11 | $316.11 | 6061 Aluminum Plate - T6 1" for pedal assembly frame |
| Non-capital Equipment (+) | $13.35 | $13.35 | $13.35 | 6061 Aluminum Bar - 1"x2" for mounting pedal assembly in chassis |
| Non-capital Equipment (+) | $87.00 | $87.00 | $87.00 | Carbon Fiber Cloth for Pedals |
| Non-capital Equipment (+) | $729.98 | $729.98 | $729.98 | 77-Series Master Cylinders for actuating brakes |
| Non-capital Equipment (+) | $537.69 | $537.69 | $537.69 | 77-Series Balance Bar for equal pedal force distribution to master cylinders |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Steel tubing for crash box mounting |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 | Steel plate for crash box construction |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Carbon Fiber fabric for crash box fabrication |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Machining lubricant and oil |
| Non-capital Equipment (+) | $520.00 | $520.00 | $520.00 | Nomex honeycomb for crash impact attenuation |
| Non-capital Equipment (+) | $350.00 | $350.00 | $350.00 | Aluminum Stock for Uprights for attaching wheels & brakes to suspension |
| Non-capital Equipment (+) | $125.00 | $125.00 | $125.00 | 6061 Aluminum stock for wheel hubs to attach wheels to uprights |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Aluminum Stock for Spindles - to attach hubs to upright |
| Non-capital Equipment (+) | $320.00 | $320.00 | $320.00 | Wheel Bearings - for attaching all 4 wheels to spindles |
| Non-capital Equipment (+) | $14.00 | $14.00 | $14.00 | Needle-Roller Bearings (15mm ID) |
| Non-capital Equipment (+) | $80.95 | $80.95 | $80.95 | Right Side Brake Caliper, Willwood PS-1 for front brakes |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Carbon Fiber cloth for Seat |
| Non-capital Equipment (+) | $80.95 | $80.95 | $80.95 | Left Side Brake Caliper, Wilwood PS-1 for front brakes |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Electronics and gauges for driver dashboard |
| Non-capital Equipment (+) | $43.95 | $43.95 | $43.95 | Wilwood - BP-10 Brake Pads Set for front brakes |
| Non-capital Equipment (+) | $153.60 | $153.60 | $153.60 | Pro Lite Series Brake Caliper 1.75 inch pistons for rear brakes |
| Non-capital Equipment (+) | $36.40 | $36.40 | $36.40 | Brake Pads for Pro Lite Caliper for rear brakes |
| Non-capital Equipment (+) | $29.90 | $29.90 | $29.90 | 3/16" Steel Hard Line for routing brake fluid |
| Non-capital Equipment (+) | $500.00 | $500.00 | $500.00 | Steel Stock for Brake Rotors |
| Non-capital Equipment (+) | $10.00 | $10.00 | $10.00 | Aluminum Stock For Rotor Buttons |
| Non-capital Equipment (+) | $80.00 | $80.00 | $80.00 | Chain for connecting sprockets from engine to differential |
| Non-capital Equipment (+) | $3.00 | $3.00 | $3.00 | Retaining Springs |
| Other Sales (-) | $0.00 | $4,000.00 | $4,000.00 | General fundraising (selling old car or parts?) |
| Rental Car Domestic (+) | $450.00 | $450.00 | $450.00 | Rental Tow Vehicle For Trailer |
| Uniforms (+) | $400.00 | $400.00 | $400.00 | T-Shirts for Competition (covered by membership dues) |
| Uniforms (+) | $400.00 | $400.00 | $400.00 | Polos for Design Competition (covered by membership dues) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $50.00 |
| Capital Equipment | $2,325.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $3,500.00 |
| Equipment Repair | $655.44 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $1,050.00 |
| Non-capital Equipment | $22,628.85 |
| Other Sales | $0.00 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Capital Equipment | $2,325.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $4,150.00 |
| Equipment Repair | $655.44 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $6,000.00 |
| Non-capital Equipment | $22,628.85 |
| Other Sales | $4,000.00 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Capital Equipment | $2,325.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $4,150.00 |
| Equipment Repair | $655.44 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $6,000.00 |
| Non-capital Equipment | $22,628.85 |
| Other Sales | $4,000.00 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($4,550.00) |
| Final | $25,659.29 |
| Recommended | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($14,150.00) |
| Final | $16,059.29 |
| Final | |
|---|---|
| Expenditures | $30,209.29 |
| Capital | $0.00 |
| Revenue | ($14,150.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,059.29 |
| FY11 Starting Balance | $16,059.29 |