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