Katie Yurkewicz July 15, 2011 Interactions budget report

Incoming funds (FY2010) Total: $75K $10K  CERN  DESY  Fermilab  KEK $5K  Argonne  Berkeley  Brookhaven  IN2P3  INFN  STFC  TRIUMF  NIKHEF*  SLAC* * Requested, not received First Global Particle Physics Photowalk 2

Expenses covered by Collaboration funds Xeno media contract  $60K/year + $9.7K overhead (16.17%)  $7.8K Travel to 2 collaboration meetings ($7K+ $0.8K overhead)  Total: $77.5K $75K collected in FY2010 First Global Particle Physics Photowalk 3

Expenses covered by special funds Quantum Diaries  $15K for quarter-time QD editor  Cost split by CERN (50%), TRIUMF and Fermilab (25% each) Photowalk calendar  $5K for design  Costs split by Fermilab and CERN (50% each) First Global Particle Physics Photowalk 4

Institutions from whom monetary contributions are not requested IPMU ILC INFN Frascati INFN Gran Sasso IRFU/CEA IHEP Beijing JINR First Global Particle Physics Photowalk 5

FY2011 Invoices coming very soon (issued late this year) Please check the spreadsheet online to make sure your contact information is correct! First Global Particle Physics Photowalk 6