Team Spending

Team Spending

Transparency in Spending

The spreadsheet below outlines the spending for all Ferris Robotics teams. It will display the current year by default.

It outlines funding sources for all income and spending. It also break-up each item by team. If the item is a general program purchase, the cost is split evenly across all 3 teams.

SPECIAL NOTES:

  • 09-27-2019 entry for Arlington ISD has not yet been paid and will not be paid until each Ferris Robotics team is guaranteed a seat at the Lamar Qualifier.
  • Reimbursement column notes "PIFR" which represents "Paid in Full Receipt". The PIFR if provided by the vendor once they receive payment from FISD. The PIFR is submitted to FIRST in Texas to be reimbursed from the Texas Workforce Commission grant(s) (TWC 12645 or TWC 14415).
  • Funding Source "865 Robotics" is the Student Activity Fund Account for Ferris Robotics. It is funded from donations and fund-raising activities.
  • Funding Source "199 Robotics" is the FISD Supply Account for Ferris Robotics. It is funded from local tax-dollars and is allocated by the FISD Board of Trustees.
  • Funding Source "Collins 12645" is the grant awarded to FTC 12645 by Collins Aerospace to cover the national registration costs.
  • Funding Source "Collins 14415" is the grant awarded to FTC 14415 by Collins Aerospace to cover the national registration costs.
  • Funding Source "TWC 12645" is the grant awarded to FTC 12645 by Texas Workforce Commission to cover event costs and supplies and materials from approved vendors.
  • Funding Source "TWC 14415" is the grant awarded to FTC 14415 by Texas Workforce Commission to cover event costs and supplies and materials from approved vendors.
Ferris Robotics Spending