TeachAsia Budget 1998/99

09/01/1998 - 06/30/1999

UNC-CH

UNC-CH

UNC-CH

TA Funds

TA Funds

TA Funds

TA Funds

TA Funds

 

Match

Expended

Balance

Grant request

Expended

Estimated balance

Requested change

Revised budget

ACCOUNT #: 5-49591

 

 

 

 

 

 

ADMINISTRATION:

 

 

 

 

 

 

Director (10% of total)

4,188

1,439.68

2,748.32

 

 

0

Fringes 19% of salary

796

200.01

595.99

 

 

0

Health Insurance (10%)

174

52.05

121.95

 

 

0

Accountant (15% of total)

6,167

2,466.80

3,700.20

 

 

0

Fringes 19% of salary

927

468.69

458.31

 

 

0

Health Insurance (15%)

260

104.00

156.25

 

 

0

Subtotal Salaries

$12,512

$4,731

$7,781

$0

$0

$0

$0

$0

 

 

 

 

 

 

 

ACCOUNT #: 5-49592

 

 

 

 

 

 

ASIA EXPO AT PHILLIPS, NOV. 11, 1998

 

 

 

 

 

 

Expo Planning at UCIS

800

975.00

(175.00)

 

 

 

Expo performers/speakers

 

 

 

900.00

873.30

26.70

Refreshments

 

 

 

750.00

644.56

105.44

UCIS Videotaping/Internet Conferencing

300

155.60

144.40

 

 

0

Equipment/supplies

 

 

 

450.00

520.57

-70.57

Travel reimbursement

 

 

 

180.00

 

180

Subtotal Conference

$1,100

1,130.60

(30.60)

2280.00

$2,038.43

$241.57

-$241.57

$0

 

 

 

 

 

 

 

ACCOUNT #: 5-49593

 

 

 

 

 

 

TEACHER WORKSHOP, FEBRUARY 15, 1999

 

 

 

 

 

 

Speakers and presenters

 

 

 

900

930.81

-30.81

Materials

 

 

 

600

562.21

37.79

Refreshments/Coffee

 

 

 

850

692.54

157.46

Subtotal Workshop

$0

$0

$0

$2,350

$2,185.56

164.44

-$164.44

$0

 

 

 

 

 

 

ACCOUNT #: 5-49594

 

 

 

 

 

 

TEACHER WORKSHOP, MARCH 12, 1999

 

 

 

 

 

 

Additional speakers and presenters

 

 

 

700

648.80

51.20

Materials

 

 

 

300

 

300

Refreshments/Coffee

 

 

 

250

249.00

1.00

Subtotal Workshop

$0

 

 

$1,250

897.80

352.20

-$352.20

$0

 

 

 

 

 

 

 

ACCOUNT #: 5-49595

 

 

 

 

 

 

GLOBAL MARKET AND ASIAN FILM FESTIVAL AT PHILLIPS

 

 

 

 

 

 

Video rental and purchase

 

 

 

700

791.59

-91.59

Guest speakers/performers

 

 

 

350

370.00 

-20.00

Materials and handouts

 

 

 

300

$324.37

-24.37

Subtotal

$0

 

 

$1,350

$1,027.44

-135.96

(-$135.96)

$0

 

 

 

 

 

 

ACCOUNT #: 5-49596

 

 

 

 

 

 

PRESENTATION AT NC SOCIAL STUDIES TEACHERS CONFERENCE, FEB. 99

 

 

 

 

 

 

Registration cost, 4 participants * $45

 

 

 

180

45.00

135

Materials and handouts

 

 

 

130

 

130

Per diem @ $50 per day * 2 days * 4 teachers

 

 

 

400

9.87

390.13

Car @$.0325/mi * 200 miles * 2

 

 

 

130

65.00

65

Subtotal

$0

 

 

$840

$119.87

720.13

-$720.13

$0

 

 

 

 

 

 

 

ACCOUNT #: 5-49597

 

 

 

 

 

 

TEACHASIA (MISCELLANEOUS)

 

 

 

 

 

 

Non-UNC Speakers and Presenters/Performing Artists

 

 

 

700

700

0

FICA (7.65)

 

 

 

54

 

54

UNC Faculty

 

 

 

600

 

600

Faculty Fringes 19%

 

 

 

114

 

114

UNC TeachAsia Support Organizations

 

 

 

500

 

500

Postage/Fax/Printing/Photocopy

 

 

 

600

140 

460

Subtotal Fees

$0

 

 

$2,568

$840

$1,728

$0

$1,728

 

 

 

 

 

 

 

Carryover surplus to account below

ACCOUNT #: 5-49598

 

 

 

 

 

 

Educational Materials

 

 

 

 

 

 

Printed Materials/books

 

 

 

2400

3144.13

-744.13

Presentation materials

 

 

 

900

897.71

2.29

CD-ROM, Video, Slides

 

 

 

1300

1175.38

124.62

Costumes/musical instruments/games

 

 

 

762

64.60

697.40

Subtotal Fees

$0

 

 

$5,362

$5,281.82

$80.18

$1,342.38

$1,422.56

 

 

 

 

 

Total Carryover

$3,150.56

TOTAL TeachAsia

 

 

$16,000

$12,849

$3,151

$3,151

Subtotal UNC-CH Contribution

$13,611

 

 

 

 

 

UNC-CH Unrecoverable Indirect Cost (44.5%)

$6,057

 

 

 

 

 

TOTAL UNC-CH CONTRIBUTION

$19,668

 

 

 

 

 

Last Updated on 6/22/99 Email: leja@unc.edu