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  • RRR Budget Template 1

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    The document is a budget projection for the UTSA First-Year Experience 2018-2019 Roadrunners on the Rise to Research program. It lists various supplies, marketing, food, and room set-up costs for the program including estimated and actual costs. Some key items include navy blue table covers costing $7, glue bottles costing $6, flyers and posters for marketing costing around $30-40 each, and room rental and technology services totaling around $30-35. The total estimated cost for the program was $473.66 while the actual total cost came to $534.19.

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    rrr budget template 1

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    The document is a budget projection for the UTSA First-Year Experience 2018-2019 Roadrunners on the Rise to Research program. It lists various supplies, marketing, food, and room set-up costs for the program including estimated and actual costs. Some key items include navy blue table covers costing $7, glue bottles costing $6, flyers and posters for marketing costing around $30-40 each, and room rental and technology services totaling around $30-35. The total estimated cost for the program was $473.66 while the actual total cost came to $534.19.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    83 views4 pages

    RRR Budget Template 1

    Uploaded by

    api-459388377
    The document is a budget projection for the UTSA First-Year Experience 2018-2019 Roadrunners on the Rise to Research program. It lists various supplies, marketing, food, and room set-up costs for the program including estimated and actual costs. Some key items include navy blue table covers costing $7, glue bottles costing $6, flyers and posters for marketing costing around $30-40 each, and room rental and technology services totaling around $30-35. The total estimated cost for the program was $473.66 while the actual total cost came to $534.19.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    UTSA First-Year Experience 2018-2019 Roadrunners on the Rise to Research Budget Projection

    Category Program or Project Cost/Item Quantity Estimated Cost Actual Cost Cost Center

    Supplies & Materials


    Navy Blue Table Covers RRR $1.00/ table cover 7 $7.00 $ 12.00
    Glue Adhesive RRR $3 per bottle 2 $ 6.00 $ 5.69
    Poster Boards RRR $52.00 per poster 2 $4.00 $11.00

    Marketing
    RRR Flyers 8 x 11 RRR $0.25/ 1 sheet 160 $ 25.00 $ 40.00
    Faculty/Student Panel 8 x 11 RRR $0.25/ 1 sheet 160 $ 25.00 $ 40.00

    RRR Poster 24 by 36 RRR $30/ poster 1 $ 30.00 $ -


    Faculty/Student Panel 24" x 36" RRR $30/ Poster 1 $ 30.00 $ 30.00
    RRR Poster (UPS) 24" x 36" RRR $27/ Poster 1 $ 30.00 $ 27.00

    Faculty/Student Panel Poster (UPS) 24" x 36" RRR $27/ Poster 1 $ 30.00 $ 27.00
    Booklets for Program RRR $1.31 booklet 200 $ 200.00 $ 262.00
    Food
    24 Pack Water (8 oz) RRR $3.58/ pack 2 $7.16 $ -

    Room Set-Up, Equipment, Technology, &


    Services
    Facilities/Poster Stands RRR $3.84 9 $ 34.50 $ 34.50 DUM005
    Computer/Laptops/Projectors (Denman) RRR $15/hr 2 Hrs $30 $ 30.00
    Computer/Laptops/Projectors (Mesquite) RRR $15/hr 1 Hrs $15 $ 15.00

    SUBTOTAL $ 473.66 $ 534.19


    TOTAL $ 473.66 $ 534.19
    ojection

    Notes

    Sonia Valencia printed


    a poster for us

    Donated by SLC
    For next time,
    student/faculty panel,
    there is no need for a
    computer or projector

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