Attachment 3

1996 SUMMARY
ANS Thermal Hydraulic Division Financial Report (4/30/96)

ITEM BUDGET

12 MONTHS

1996

 ACTUAL

4 MONTHS

1996

 REFERENCE TO

FOLLOWING

NOTE

Budget Funds
Member Allocation 1096 986
Carry Forward from 1995 0 0
Other Budget Funds 7077 12997 1
Total Budget Funds 8173 13983
Budget Expenses
Newsletters 450 0
Awards, Plaques 750 0
National Meeting Costs 0 0
Division Officer Expense 0 0
Student Support 1100 300 2
Scholarship/Need Funding 500 0
Other Expenses 0 0
Total Expenses 2800 300
Excess of Budget Funds over Expenses 5373 13683

Notes:

  1. $12997 = $1356 (topical meetings including NURETH-7) + $11641 (topical meeting fund carried forward.
  2. $300 provided to University of Wisconsin.