About

2001 Financial Summary

 

About
Staff
Activities
  

02/01/01- 01/31/02

Final Budget

Unit Subunit Item ACTUAL
Business Registration Form 75
Business Registration Badges/Art 1000
Business Artshow Forms 76
Business Artshow Postage 487.39
Business Dealers Forms 121.50
Business Dealers Postage 0
Business Dealers Misc 160
Business ConStore T Shirts 5351
Business Constore Other merchandise 1956
Business Advertising Postage 0
Business Advertising Program Book 5276
Business Advertising Publicity 1130
Business Advertising Publications 496
Events Creators Lounge Misc 0
Events Masquerade Misc 652
Events SciTech Track Misc 100
Events Art Track Misc 0
Events Writing track Misc 60
Events Social track Misc 0
Events Costume track Misc 63
Events Admin Panelist packets 0
Events Admin Signage 0
Events Art Track Animal Events 3200
Events Gaming track Misc 125
Operations Gopher/Infodesk Misc 111
Operations Gopher Reimbursements 150
Operations A/V Stage Gear 2459
Operations Consuite Food/Supplies 499
Operations ConOps Supplies 0
Operations Flare/Medical Misc 0
Operations Staff feed Food/Supplies 1200
Operations Logistics Truck Rental 1191
Operations Admin Radios 815
IT IT Misc 100
IT Hurricane Electric Online Reg 600
IT Internet Room Supplies 500
Exec GOH Guest Expenses 1215
Exec Legal Insurance 1200
Exec Legal Fees 100
Exec Admin Misc Expenses 1000
Exec Charities Donations 4000
Exec Travel Assistance Donations 1283
Exec Admin Storage 2247
Exec Hotel Catering 3000
Exec Hotel Meeting Space 3317
Exec Hotel Room Rental 183
Exec Admin Staff Perk 1800
TOTAL EXPENSES 54607
       
Income      
Source Classification Amount  
Public Memberships 43345  
Artshow Commissions 4030  
Public T-Shirt Sales 3600  
Dealers Table Sales 3550  
Public Videotape Sales 700  
AAE Seed Donations 3000  
Exec Donations 600  
TOTAL INCOME 58825  
       
Balance to AAE 4218    
AAE Expenses      
AFR Maintenance 100    
Loan Repayment 4040    
Balance 118