Further Confusion 2005
Actual Operating Expense Summary
Sum of Tot Exp FC 2005
Line	Division	Department	Expense Category	Total
A 2	AAE	Overhead	Mailbox rental	113.00
A 6	AAE	Charity	Charity Donations	12,600.00
B 1	Business	Reg	Forms	223.69
B 2	Business	Reg	Badgeholders	351.69
B 3	Business	Reg	Lanyards	199.42
B 4	Business	Reg	Badge Artwork	156.77
B 6	Business	Reg	Validation stickers	219.02
B 7	Business	Reg	Postage	113.77
B 8	Business	Reg	Misc	337.24
B 9	Business	Reg	Stanchions	250.00
B 10	Business	ArtShow	Postage	207.83
B 11	Business	ArtShow	Shipping	62.29
B 12	Business	ArtShow	Forms	82.50
B 14	Business	ArtShow	Misc	932.76
B 15	Business	ArtShow	Artshow taxes	3,624.00
B 18	Business	Dealers Room	Forms	425.74
B 19	Business	Dealers Room	Postage	125.61
B 20	Business	Dealers Room	Misc	621.63
B 21	Business	Con Store	T Shirts	4,514.60
B 22	Business	Con Store	Misc	86.62
B 23	Business	Con Store	Postage/Shipping/Handling	130.80
B 24	Business	Dealers Room	Badges & Lanyards	88.05
B 25	Business	ArtShow	Reception Food & Drink	769.00
B 26	Business	Reg	Hardbadge materials	400.00
B 27	Business	Reg	Phone Lines - credit cards	382.50
B 28	Business	ArtShow	Phone Lines - credit cards	191.25
E 1	Events	Creators Lounge	Supplies	142.19
E 3	Events	Sci/Tech Track	Animal Events	1,200.00
E 12	Events	Ops Misc	Misc	172.84
E 13	Events	Ops Misc	Signage	5.16
E 14	Events	Fursuit Lounge	Supplies	101.37
E 18	Events	Iron Artist	Supplies	163.04
E 19	Events	Social track	Coffee Klatches	545.88
I 2	IT	Ops	XO Account (Con Store)	551.40
I 3	IT	Ops	Telecommunications	3,500.00
I 4	IT	Ops	Hardware Purchases	912.79
I 5	IT	Ops	Software Purchases	69.99
M 1	Marketing	Publications	Pocket Program	717.40
M 2	Marketing	Advertising	Postage	74.32
M 3	Marketing	Publications	Program Book	6,786.19
M 4	Marketing	Publications	Flyers	752.00
M 5	Marketing	Publications	Ads	46.00
M 7	Marketing	Publications	Furly Edition	567.44
M 8	Marketing	Advertising	Parties/Picnic	1,441.53
M 10	Marketing	Advertising	Patron Goodies	1,400.77
M 11	Marketing	Advertising	Patron Luncheon	1,688.70
O 4	Operations	Gophers/Infodesk	Memberships	440.00
O 6	Operations	A/V	Stage/Lighting	6,882.86
O 7	Operations	A/V	Misc	316.37
O 8	Operations	A/V	Equipment Purchases	1,796.04
O 9	Operations	FCTV/Video	Supplies	41.11
O 10	Operations	FCTV/Video	Equipment Purchases	1,359.80
O 15	Operations	Consuite	Supplies	750.00
O 12	Operations	FCTV/Video	Tape purchase	102.78
O 13	Operations	FCTV/Video	Room Costs	489.95
O 17	Operations	ConOps	Supplies	65.60
O 18	Operations	ConOps	Radios Rental	624.44
O 20	Operations	FLARE	Radios Rental	624.44
O 22	Operations	Staff Feed	Supplies	1,511.36
O 23	Operations	Staff Feed	Room Costs	19.48
O 26	Operations	Logistics	Fuel & Feed	199.04
O 28	Operations	DVD	DVD Production	287.90
O 30	Operations	Logistics	Moving Vendor	1,606.00
O 32	Operations	ConOps	Phone Lines - outside line	191.25
O 33	Operations	Consuite	Bed Pull	75.00
O 34	Operations	Staff Feed	Bed Pull	75.00
X 2	Exec	Hotel	Catering	7,019.80
X 5	Exec	Hotel	Misc	195.98
X 7	Exec	Finance	Credit Card Fees	2,441.08
X 8	Exec	Exec	Miscellaneous	1,677.00
X 9	Exec	Exec	Staff Party - Firing	1,266.53
X 10	Exec	Exec	Staff Exp - Lionman Awards	380.05
X 11	Exec	Exec	Travel Assistance	900.00
X 13	Exec	GOH	Airfare	958.60
X 14	Exec	GOH	Miscellaneous	899.00
X 15	Exec	GOH	Appearance Fees	3,000.00
X 18	Exec	Finance	Hardware Purchases	739.96
X 19	Exec	Finance	Miscellaneous	32.69
X 22	Exec	Props	Theming Materials	1,787.23
(blank)	#N/A	#N/A	#N/A	0.00
Grand Total				86,805.12