projection by xiaopangnv

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									The University Corporation
Projection & Required Budget Revision
                                                                                                                                                                                                                                         Sponsored Programs
Sponsored Programs


                                       ACTUAL                                                            PROJECTION                                                                                 BUDGET                      BUDGET REVISION

                                     Expenditure &     July   August   September   October   November December    January     February      March   April   May    June    TOTAL              Current        Difference       Required         New
                                     Encumbrance       2010    2010      2010       2010       2010     2010       2011         2011        2011    2011    2011   2011                       Budget         Projection        Budget        Budget
                                      Year-to-Date                                                                                                                         Actual +                          to Current       Revision        after
                                                                                                                                                                          Projection                           Budget                        Revision
                           Source:   from BBA-Report                                                    best guess estimate                                                                from BBA-Report
Account Description
601510 Director                                                                                                                                                                  -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
601520   Administrative Assistant                                                                                                                                                -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
601530   Other Faculty                                                                                                                                                           -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
601535   Managers                                                                                                                                                                -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
601590   Coordinator                                                                                                                                                             -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
610620   Faculty Release Time                                                                                                                                                    -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
602000   Benefits                                                                                                                                                                -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
620100   Office Supplies                                                                                                                                                         -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
623510   Hospitality                                                                                                                                                             -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
625200   Contract Services                                                                                                                                                       -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
630110   In State Travel                                                                                                                                                         -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
630200   Out of State Travel                                                                                                                                                     -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
680110   Stipends Student                                                                                                                                                        -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
680420   Participant Travel                                                                                                                                                      -                                  -               -                -
                                                                                                                                                                                 -                                  -               -                -
680900   Indirect Cost                                                                                                                                                           -                                  -               -                -
                                                                                                                                                                                       -                                  -




         TOTAL                                  -         -       -         -          -          -        -             -           -         -        -      -      -          -                      -           -               -                -




            TUC/SP/GJ                                                                                                         Page 1 of 1                                                                                                     10/25/2012

								
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