Society of Automotive Engineers Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($10,150.00) |
| Final | $18,946.97 |
| Recommended | |
|---|---|
| Expenditures | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($12,650.00) |
| Final | $16,446.97 |
| Final | |
|---|---|
| Expenditures | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($12,650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,446.97 |
| FY12 Starting Balance | $16,446.97 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Lockheed Martin Donation |
| Donations/Contributions (-) | $5,000.00 | $5,000.00 | $5,000.00 |
Ford Motor Company Grant |
| Membership and Dues (-) | $650.00 | $650.00 | $650.00 |
Member contributions toward travel for competition |
| Membership and Dues (-) | $2,000.00 | $4,500.00 | $4,500.00 |
Membership Dues |
| Sub-Total | -$10,150.00 | -$12,650.00 | -$12,650.00 |
Chassis
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $1,176.30 | $1,176.30 | $1,176.30 |
Steel Tubing for Chassis Fabrication |
| Non-capital Equipment (+) | $306.73 | $306.73 | $306.73 |
Aluminum stock for chassis jig plates |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Hardware (bolts, tabs) |
| Sub-Total | $1,583.03 | $1,583.03 | $1,583.03 |
Suspension
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| 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 |
Rod-end bearings for joints for suspension a-arms & push-rods |
| 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 |
| Sub-Total | $3,379.06 | $3,379.06 | $3,379.06 |
Unsprung Mass
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $3,142.00 | $3,142.00 | $3,142.00 |
Goodyear Slick & Rain Tires |
| 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 (+) | $161.90 | $161.90 | $161.90 |
Brake Caliper, Willwood 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 (+) | $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 (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Wheels |
| Sub-Total | $6,196.75 | $6,196.75 | $6,196.75 |
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 (+) | $39.88 | $39.88 | $39.88 |
6061 Aluminum Rod - T6, 2" Diameter - for thermostat housing |
| 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 (+) | $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 |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Body paint |
| Sub-Total | $2,510.00 | $2,510.00 | $2,510.00 |
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 T1 Differentials for driving both rear wheels of the car (SAE Special) |
| 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 |
| Non-capital Equipment (+) | $153.60 | $153.60 | $153.60 |
Pro Lite Series Brake Caliper 1.75 inch pistons for rear brakes |
| Non-capital Equipment (+) | $34.60 | $34.60 | $34.60 |
Brake Pads for Pro Lite Caliper for rear brakes |
| Sub-Total | $3,719.50 | $3,719.50 | $3,719.50 |
Electronics
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 |
Engine Control Unit |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Data Acquisition sensors (wheel speed, suspension displacement, steering position) |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Hardware (wires, connectors, soldering supplies, tape) |
| Sub-Total | $1,240.00 | $1,240.00 | $1,240.00 |
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 |
| Sub-Total | $499.16 | $499.16 | $499.16 |
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 (+) | $100.00 | $100.00 | $100.00 |
Aluminum for intake molds |
| Sub-Total | $440.00 | $440.00 | $440.00 |
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 (+) | $729.98 | $729.98 | $729.98 |
77-Series Master Cylinders for actuating brakes |
| Non-capital Equipment (+) | $63.99 | $63.99 | $63.99 |
Balance Bar |
| Sub-Total | $1,123.43 | $1,123.43 | $1,123.43 |
Impact Attenuator (crash safety)
| 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 |
| Sub-Total | $80.00 | $80.00 | $80.00 |
Safety Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Certified Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Fireproof Driver's Gloves |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Fire Extinguisher inspection and refills |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Dust masks, gloves, and ear protectors |
| Sub-Total | $650.00 | $650.00 | $650.00 |
Tooling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Drill Bits |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Endmills |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Machining lubricant and oil |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Machine Maintenance, Repair, and Certification |
| Sub-Total | $1,150.00 | $1,150.00 | $1,150.00 |
Ergonomics/Information Display
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Carbon Fiber cloth for Seat |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Foam for Seat Mold |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Switches, lights, controller for dashboard |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Engine
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $800.00 | $800.00 | $800.00 |
Honda CBR600F4i & 600RR engines for competition and development purposes |
| Sub-Total | $800.00 | $800.00 | $800.00 |
Administrative
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Competition Entry Fees |
| 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 Presentation (covered by membership dues) |
| Sub-Total | $4,550.00 | $4,550.00 | $4,550.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $300.00 | $300.00 | $300.00 | Certified Crash Helmet |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Fireproof Driver's Gloves |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Fire Extinguisher inspection and refills |
| Capital Equipment (+) | $250.00 | $250.00 | $250.00 | Drill Bits |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Taps |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Endmills |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Machining lubricant and oil |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Machine Maintenance, Repair, and Certification |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Dust masks, gloves, and ear protectors |
| 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 | Lockheed Martin Donation |
| Donations/Contributions (-) | $5,000.00 | $5,000.00 | $5,000.00 | Ford Motor Company Grant |
| Lodging Domestic (+) | $1,300.00 | $1,300.00 | $1,300.00 | Hotel Rooms for Competition |
| Membership and Dues (-) | $650.00 | $650.00 | $650.00 | Member contributions toward travel for competition |
| Membership and Dues (-) | $2,000.00 | $4,500.00 | $4,500.00 | Membership Dues |
| Non-capital Equipment (+) | $1,176.30 | $1,176.30 | $1,176.30 | Steel Tubing for Chassis Fabrication |
| Non-capital Equipment (+) | $306.73 | $306.73 | $306.73 | Aluminum stock for chassis jig plates |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Hardware (bolts, tabs) |
| 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 | Rod-end bearings for joints for suspension a-arms & push-rods |
| 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 (+) | $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 (+) | $161.90 | $161.90 | $161.90 | Brake Caliper, Willwood 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 (+) | $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 (+) | $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 (+) | $39.88 | $39.88 | $39.88 | 6061 Aluminum Rod - T6, 2" Diameter - for thermostat housing |
| 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 (+) | $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 T1 Differentials for driving both rear wheels of the car (SAE Special) |
| 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 |
| Non-capital Equipment (+) | $990.00 | $990.00 | $990.00 | Engine Control Unit |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Data Acquisition sensors (wheel speed, suspension displacement, steering position) |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Hardware (wires, connectors, soldering supplies, tape) |
| 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 (+) | $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 |
| 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 (+) | $100.00 | $100.00 | $100.00 | Aluminum for intake molds |
| 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 (+) | $729.98 | $729.98 | $729.98 | 77-Series Master Cylinders for actuating brakes |
| Non-capital Equipment (+) | $63.99 | $63.99 | $63.99 | Balance Bar |
| 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 (+) | $153.60 | $153.60 | $153.60 | Pro Lite Series Brake Caliper 1.75 inch pistons for rear brakes |
| Non-capital Equipment (+) | $34.60 | $34.60 | $34.60 | Brake Pads for Pro Lite Caliper for rear brakes |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Carbon Fiber cloth for Seat |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Foam for Seat Mold |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Switches, lights, controller for dashboard |
| Non-capital Equipment (+) | $800.00 | $800.00 | $800.00 | Honda CBR600F4i & 600RR engines for competition and development purposes |
| Non-capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Wheels |
| 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 Presentation (covered by membership dues) |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $1,800.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $7,500.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $2,650.00 |
| Non-capital Equipment | $22,746.97 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
| Recommended | |
|---|---|
| Capital Equipment | $1,800.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $7,500.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $5,150.00 |
| Non-capital Equipment | $22,746.97 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
| Final | |
|---|---|
| Capital Equipment | $1,800.00 |
| Conference/Tournament Reg Domestic | $2,000.00 |
| Donations/Contributions | $7,500.00 |
| Lodging Domestic | $1,300.00 |
| Membership and Dues | $5,150.00 |
| Non-capital Equipment | $22,746.97 |
| Rental Car Domestic | $450.00 |
| Uniforms | $800.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($10,150.00) |
| Final | $18,946.97 |
| Recommended | |
|---|---|
| Expenditures | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($12,650.00) |
| Final | $16,446.97 |
| Final | |
|---|---|
| Expenditures | $29,096.97 |
| Capital | $0.00 |
| Revenue | ($12,650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,446.97 |
| FY12 Starting Balance | $16,446.97 |