"","",AB Lectures,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),500.0,500.0,500.0,Lecture ticketing sales for non- Â鶹´å students. Reflects historical ticket revenues. ,""
"",-500.0,-500.0,-500.0,"",""

A: Contract-Based Expenditures,"","","","",""
Food-Catering (+),300.0,300.0,300.0,"Post-event dinners for lecturers, per contract requirements. ",""
Travel-Airfare Domestic (+),1000.0,1000.0,1000.0,"Airfare accommodations for lecturers, per contract requirements. ",""
Food-Catering (+),200.0,200.0,200.0,"Light refreshment accommodations for lecturers, per contract agreements.",""
Travel-Professional Vehicle Services (+),500.0,500.0,500.0,Black car transportation of lecturers to and from airport.,""
Travel-Hotel and Lodging (+),500.0,500.0,500.0,"Hotel accommodations for lecturers, per contract requirements.",""
Ops-Professional Services and Performers (+),50000.0,45000.0,45000.0,"Speaker fees: 2 large events, 2-3 smaller events. Attempting to bring more well-known speakers to campus; they tend to be more expensive, so this requires additional funding. Speaker fees also increase yearly.",""
Ops-AB Tech (+),0.0,500.0,500.0,"",Added AB Tech costs (approx. $100/show). Amount determined in consultation with AB Main and AB Tech.
"",52500.0,48000.0,48000.0,"",""

B: Advertisement / Publicity / Ticketing,"","","","",""
Ops-Advertising and Publicity (+),300.0,300.0,300.0,Physical advertisements for lecture events.,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",100.0,100.0,100.0,Ticket printing for event admissions.,""
"",400.0,400.0,400.0,"",""

C: Additional Event Expenditures,"","","","",""
Ops-Professional Services and Performers (+),600.0,600.0,600.0,Campus security for the larger events to ensure order and the safety of the speakers.,""
"",600.0,600.0,600.0,"",""