"","",AB Lectures,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),1000.0,1000.0,1000.0,Tickets sale income,
"",-1000.0,-1000.0,-1000.0,"",""

Uncategorized Items,"","","","",""
Campus Security (+),800.0,800.0,800.0,Security for larger lectures,
Rental-Equipment (+),750.0,750.0,750.0,Equipment not provided by AB Tech,
Office Supplies (+),40.0,40.0,40.0,"Pens, Pencils, makers, posterboard, foamcore",
Shipping (+),25.0,25.0,25.0,Shipping packages to artists after the lecture,
Advertising Public Relations (+),200.0,200.0,200.0,Advertisements in The Tartan,
Printing & Publishing External (+),350.0,350.0,350.0,Advertising for lectures,
Printing & Publishing External (+),200.0,200.0,200.0,Printing tickets,
Airfare Domestic (+),1500.0,1500.0,1500.0,"Airfare for speakers, as required by contract",
Lodging Domestic (+),1500.0,1500.0,1500.0,Hotel accomodations for lecturers as required by contract,
Meals Domestic (+),600.0,600.0,600.0,"Meals provided for lecturers, as required by contract",
Rental Car Domestic (+),880.0,880.0,880.0,Black car pickup. $88 each way to transport lecturers to and from airport,
Campus Dining Services (+),250.0,250.0,250.0,"Light refreshments for lecturer, as required by contract",
Travel Local (+),100.0,100.0,100.0,Fuel and parking reimbursement for committee members when not using car service,
Rental-Facilities (+),500.0,500.0,500.0,"FMS rental charges (mats, cleaning, late night fees)",
Lecture Fees and Honorariums (+),33000.0,,33000.0,Fees to allow for 1 large and 3 mid-size lectures,""
Rental-Equipment (+),300.0,300.0,300.0,"Equipment rental fees to produce lectures (e.g. projectors, microphones, etc.)",
"",40995.0,7995.0,40995.0,"",""