1. R2 Financial Report – 2002 Income Items Spring 2003
Actual 2002
Budgeted 2002
R2 Alloc
43,000
PACE
11,863
9,000
Alloc SC’02
8,001
Interest
(3,973)
500
IEEE-USA
Workshop
8,791
Misc receipts
2,368
SUB-TOTAL
70,050
60,501

2. R2 Financial Report – 2002 Expense Items Spring 2003
Actual 2002
Budgeted 2002
R2 Meetings
(40,892)
(30,000)
SC’02
(38,892)
(32,000)
SAC
(19,718)
(20,000)
PACE
(11,864)
(12,000)
SPAC
(1,209)
(1,500)
Admin/Other
(2,867)
(4,500)
Infra charge
(15,256)
2001 Late
(2,766)
IEEE-USA wksp
(8,617)
SUB-TOTAL
(142,081)
(100,000)

3. R2 Financial Report – Total Assets Spring 2003
Actual balance 1 January 2002
88,979x
2002 Income
70,050x
2002 Expense
(142,081)
Actual balance 1 January 2003
16,948x

4. R2 2003 Proposed Budget Spring 2003
INCOME
EXPENSE
R2 Alloc
43,000
R2 Meetings
(20,000)
PACE
11,864
(12,000)
IEEE USA Wkshp
8,126
(8,126)
SSVR
3,150
SAC
Phila. Section
2,000
SPAC
(1,500)
Interest
Admin/Other
TOTAL:
68,140
(63,126)
2003 Initial Net Worth: $16,948
Projected 2004 Initial Net Worth: $21,962

5. Expense Report Reminders
Use most cost-efficient means of travel!
Include all receipts – even those under $25
Do not direct-bill IEEE for travel expenses
Mail to:
Robert Conn
3612 Gray Rock Drive
Ellicott City, MD 21042
Phone: 410 – 480 – 5146
FAX: 410 – 750 – 3677