ESC FAC Budget.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	Budget Formula
2
3
4	BUDGET ITEM	Cost	FAC S1	Departmental	Corporate Outreach/ Endowment	Student Senate	Fundraising	Other	CHECK
5	Travel	$ 150.00						150	$ -
6									$ -
7									$ -
8									$ -
9									$ -
10									$ -
11									$ -
12	Total Expenses	$ 150.00
13	Total Income	$ -	$ -	$ -	$ -	$ -	$ -	$ -
14
15	INCOME
16	FAC		Department Match		Corporate Outreach/Endowment		Student Senate		Fundraising		Other
17	Quarter	Awarded	Select Department	Allocation	Company/Sponsor	Amount	Bill Pass Date	Amount	Event	Amount	Title	Amount
18	1						Line item		Merch
19	2						Total				Total	$ -
20	3		Total	$ -					Total	$ -
21	Total
22					Total	$ -
23
24	COMPLETE IF APPLICABLE
25	Conference/Competition			Travel		Lodging
26	Name	National Engineering Conf		Mode (Select)	Flight	Cost of room per night	$ -
27	Location	New Mexico		Ticket Cost per Person	3	Duration of stay (days)	0
28	Regstr. Cost per (Select)	Group	$ 150.00	Number of travelers	150	Number of rooms	0
29	Number of	Group	1	Total Travel Cost	$ 180.00	Total Lodging Cost	$ -
30	Total Conf/Comp Cost		$ 150.00
31
32	Avg MPG (for Vehicle)	22.5
33	Avg $/gal (for Vehicle)	4
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62	AE	Group	1
63	CEAE	Person	2
64	C&PE	Flight	3
65	EECS	Vehicle	4
66	EPHSX		Overall Budget
67	ME	Other	$ -
68	SoE	FAC
69		Dept. Match
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100