"","",The Triple Helix,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Donations/Contributions (-),400.0,400.0,400.0,Funding from Academic Departments,
Events and Activities (-),300.0,700.0,700.0,"Fundraisers such as Bake Sales/Candy-grams, etc.",""
Advertising Income (-),300.0,300.0,300.0,Local companies pay for advertisements in back of our journal,
"",-1000.0,-1400.0,-1400.0,"",""

Uncategorized Items,"","","","",""
Printing & Publishing External (+),5000.0,5000.0,5000.0,Printing of 500 copies of journal/semester at $2500 each semester,
Lecture Fees and Honorariums (+),300.0,300.0,300.0,"Travel Fees for Speakers, Gifts for Speakers",
Refreshments (+),150.0,150.0,150.0,3 lecture events open to campus community/year; $50/event,
Other Travel Domestic (+),550.0,550.0,550.0,"Supplement costs for writers to attend TTH Conference (Domestic Airfare/Conference fees). Costs ~$300/attendee, 5-6 attendees per year= 30-35% supplement. Other funds will come from outside grants",
"",6000.0,6000.0,6000.0,"",""