Further Confusion 2006
Actual Operating Expense Summary
Sum of Tot Exp FC 2006
Division	Department	Line	Expense Category	Total
AAE	Overhead	A 102	Mailbox rental	108.00
		A 103	Attorney/Fees	1,000.00
		A 104	Storage	185.00
	Overhead Total			1,293.00
	Grant	A 301	FCTV Equipment Purchase	1,828.38
	Grant Total			1,828.38
	Charity	A 201	Charity Donations	12,690.00
	Charity Total			12,690.00
AAE Total				15,811.38
Business	Con Store	B 401	T Shirts	4,785.00
		B 402	Misc	99.16
		B 403	Postage/Shipping/Handling	251.78
	Con Store Total			5,135.94
	Dealers Room	B 301	Forms	130.72
		B 302	Postage	163.64
		B 303	Misc	631.48
		B 305	Refund - Tables	340.00
	Dealers Room Total			1,265.84
	Reg	B 101	Forms	260.92
		B 102	Badgeholders	240.00
		B 103	Lanyards	140.00
		B 104	Printing - Badge Artwork	104.97
		B 106	Validation stickers	233.52
		B 107	Postage	78.00
		B 108	Misc	195.90
		B 109	Stanchions	270.63
		B 110	Hardbadge materials	371.25
		B 111	Phone Lines - credit cards	382.50
		B 112	Hardware Purchases	949.98
		B 113	Shipping	26.00
	Reg Total			3,253.67
	Artshow	B 201	Postage	85.50
		B 203	Forms	376.44
		B 205	Misc	442.05
		B 206	Artshow taxes	3,797.00
		B 207	Maintenance	195.49
		B 209	Reception Food & Drink	461.15
		B 210	Phone Lines - credit cards	200.00
	Artshow Total			5,557.63
Business Total				15,213.08
Events	Anime Track	E 1302	Room Costs	391.96
	Anime Track Total			391.96
	Creators Lounge	E 101	Supplies	99.08
	Creators Lounge Total			99.08
	Furry Night Live	E 1701	Supplies	23.75
		E 1703	Awards	139.80
	Furry Night Live Total			163.55
	Fursuit Lounge	E 1001	Supplies	62.00
	Fursuit Lounge Total			62.00
	Gaming Track	E 901	Supplies	60.00
	Gaming Track Total			60.00
	Masquerade	E 201	Awards	10.37
	Masquerade Total			10.37
	Ops Misc	E 001	Supplies	268.89
	Ops Misc Total			268.89
	Science Track	E 303	Animal Events	1,400.00
	Science Track Total			1,400.00
	Social track	E 602	Coffee Klatches	415.68
	Social track Total			415.68
Events Total				2,871.53
Exec	Exec	X 001	Miscellaneous	2,214.79
		X 002	Staff Party - Firing	1,870.24
		X 003	Staff Exp - Lionman Awards	452.00
		X 005	Hotel Master Account	0.00
		X 006	Reimbursement for Lost Equip	84.42
	Exec Total			4,621.45
	GOH	X 302	Travel Arrangements	540.74
		X 303	Miscellaneous	91.29
		X 305	GOH Dinner	668.49
	GOH Total			1,300.52
	Props	X 501	Theming Materials	2,316.93
	Props Total			2,316.93
	Finance	X 204	Miscellaneous	56.92
		X 202	Credit Card Fees	2,504.09
	Finance Total			2,561.01
	Charity	X 401	Charity - Auction	2,310.00
		X 402	Charity - Travel Assistance	1,250.00
	Charity Total			3,560.00
	Hotel	X 102	Catering	4,931.01
	Hotel Total			4,931.01
Exec Total				19,290.92
IT	Ops	I 103	Telecommunications	3,500.00
		I 104	Hardware Purchases	13.98
		I 106	Miscellaneous	248.75
	Ops Total			3,762.73
IT Total				3,762.73
Marketing	Advertising	M 201	Parties/Picnic	1,704.04
		M 202	Program Bags	159.87
		M 203	Postage	225.20
		M 204	Patron Goodies	2,399.51
		M 205	Patron Luncheon	3,010.11
	Advertising Total			7,498.73
	Publications	M 101	Pocket Program	1,257.58
		M 102	Program Book	5,798.06
		M 103	Flyers	1,312.06
		M 106	Furly Edition	298.67
	Publications Total			8,666.37
Marketing Total				16,165.10
Operations	FCTV/Video	O 302	Equipment Purchases	1,742.93
		O 304	Tape purchase	313.94
		O 305	Room Costs	391.96
		O 306	DVD Production	2,377.33		2677.33	2409.597
		O 307	FCTV Flyers	130.00		4785	2392.5
	FCTV/Video Total			4,956.16		4514.6	2257.3
	Cullinary Services	O 501	Supplies - Non Food	200.00		3000	2400
		O 502	Room Costs	509.94			1000
		O 504	Supplies - Food	1,605.00			10459.397
	Cullinary Services Total			2,314.94
	Logistics	O 801	Supplies	149.39
		O 802	Truck & Van Rental	329.55
		O 803	Moving Vendor	1,874.25
		O 804	Fuel & Feed	272.33
	Logistics Total			2,625.52
	Gophers	O 101	Printing	48.93
		O 104	Memberships	505.00
		O 105	Room Costs	490.95
	Gophers   Total			1,044.88
	A/V	O 201	Stage/Lighting	5,609.24
		O 202	Misc	45.00
		O 203	Equipment Purchases	68.97
	A/V Total			5,723.21
	Storage	O 401	Totes	64.02
	Storage Total			64.02
	ConOps	O 602	Radios Rental	990.00
		O 603	Phone Lines - outside line	291.25
		O 604	Room Costs	195.98
	ConOps Total			1,477.23
	FLARE	O 702	Radios Rental	990.00
		O 703	Room Costs	992.07
	FLARE Total			1,982.07
Operations Total				20,188.03
Grand Total				93,302.77