"","",AB Coffeehouse,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),1000.0,800.0,800.0,Ticket Sales (most of our shows are free),""
"",-1000.0,-800.0,-800.0,"",""

Uncategorized Items,"","","","",""
Lecture Fees and Honorariums (+),17500.0,14000.0,14000.0,Payment for musical acts,cut to 4 shows
Office Supplies (+),40.0,40.0,40.0,"Folders, Binders, Pens, Paper Etc.",
Postage (+),40.0,40.0,40.0,"Shipment of Contracts, other materials",
Printing & Publishing External (+),500.0,400.0,400.0,Posters,""
Advertising Public Relations (+),200.0,200.0,200.0,"Newspapers, Online promotion",
Printing & Publishing External (+),300.0,240.0,240.0,Tickets,""
Airfare Domestic (+),1600.0,1280.0,1280.0,Airfare required by contracts,""
Lodging Domestic (+),800.0,640.0,640.0,Hotels required by contract,""
Meals Domestic (+),150.0,120.0,120.0,Meals for Bands required by contract,""
Rental Car Domestic (+),352.0,281.6,281.6,Transportation of artists by contract,""
Refreshments (+),500.0,400.0,400.0,For Bands,""
Refreshments (+),300.0,300.0,300.0,For Crew/Committee ,
Travel Local (+),100.0,80.0,80.0,Gas/Bus Fare for Artists,""
Rental-Equipment (+),500.0,400.0,400.0,AB Tech,""
Rental-Equipment (+),1000.0,800.0,800.0,Other rentals (i.e. disco ball),""
Rental-Facilities (+),400.0,320.0,320.0,FMS charge,""
Rental-Facilities (+),300.0,240.0,240.0,Gym/Mat Laying,""
Campus Security (+),1120.0,896.0,896.0,Required security fees,""
Consulting Services (+),1900.0,1520.0,1520.0,Agent Fees,""
"",27602.0,22197.6,22197.6,"",""