"","",AB Lectures,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),500.0,500.0,500.0,Lecture sales for non-students that attend the events,
"",-500.0,-500.0,-500.0,"",""

Uncategorized Items,"","","","",""
Lecture Fees and Honorariums (+),33000.0,33000.0,33000.0,Fees to allow for 1 large and 3 mid-size lectures,
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 (+),40.0,0.0,0.0,"Pens, Pencils, Markers, posterboard, foamcore",should come out of main's budget
Shipping (+),25.0,25.0,25.0,Shipping packages to artists after lecture,
Advertising Public Relations (+),200.0,0.0,0.0,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 speakers, as required by contract",
Meals Domestic (+),600.0,600.0,600.0,"Meals provided for lecturers, as required by contract",
Rental Car Domestic (+),880.0,684.0,684.0,"$88 each way to transport speaker, to and from airport","4 events, not 5"
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/advisor when not using car service,
Rental-Facilities (+),300.0,300.0,300.0,"FMS rental charges (mats, cleaning, late night fees)",
"",40495.0,40059.0,40059.0,"",""