"","",AB Lectures,FY2013,"",""

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

Income and Revenue,"","","","",""
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,""
Shipping (+),25.0,25.0,25.0,Shipping packages to artist after lecture,""
Advertising Public Relations (+),200.0,200.0,200.0,Advertisements in The Tartan,""
Printing & Publishing External (+),350.0,100.0,200.0,Advertising for lectures,appeal granted
Printing & Publishing External (+),200.0,200.0,200.0,Printing tickets for admission,""
Airfare Domestic (+),1500.0,1500.0,1500.0,"Airfare Accommodations, as required by contract",""
Lodging Domestic (+),1500.0,1500.0,1500.0,"Hotel accommodations, as required by contract
",""
Meals Domestic (+),600.0,600.0,600.0,"Meals for lecturers, as required by contract",""
Rental Car Domestic (+),880.0,400.0,400.0,"Black car pickup, to transport lecturers to and from airport","$50/way, 4 events"
Campus Dining Services (+),250.0,250.0,250.0,"Light refreshments for speaker and receptions, as required by contract",""
Travel Local (+),100.0,100.0,100.0,"Fuel and parking for member reimbursement, when not using car service",""
Rental-Facilities (+),300.0,300.0,300.0,"FMS rental charges (mats, cleaning, late night fees, and unforseen fees)",""
Lecture Fees and Honorariums (+),35000.0,35000.0,35000.0,Fees to allow for 1 large lecture and 3 mid-size lectures,""
Events and Activities (-),500.0,2500.0,1500.0,Lecture sales for non-students that attend the events,appeal granted
"",41955.0,39225.0,40325.0,"",""