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