Theatre Design & Technology - Summer 1999 - 89

ISP Service & CNet Subscriptions
4,100
Office Supplies
6,500
Printing & Member Plaques
16,500
Postage & Mailing
25,000
Accounting Sef\~ces
10,000
Bank Expense
10,000
Miscellaneous
2,000
Repairs & Maintenance
500
Equipment Rental
5,200
Computer Expense
7,500
Capital Expense
5,000
OFFICE OF SECRETARY
$800
Administration
400
Archive Committee
200
ominations Committee
200
OFFICE OF TREASURER
$750
Administration
750
OFFICE OF VP-SECTIONS
& CHAPTERS
$13,550
Administration
2,500
Section Activities
9,600
Student Liaison
250
ACfF Support
1,200
OFFICE OF VP-MARKETING
& DEVELOPME IT
$19,000
Administration
1,500
Fundraising
500
Trade Show Participation
9,500
Display Advertising
6,000
Public Relations & Marketing
500
Merchandise
1,000
OFFICE OF VP-COMMISSIONS $22,315
Administration
2,450
Standards Committee
3,365
Costume Symposium
J/A
Architecture Awards Program
2,500
Commission Acti\~ty
14,000
OFFICE OF
VP-COMMUNICATIONS
$223,450
Administration
600
Subcontract Agreements
91,250
Publications Committee
900
Publications Available
10,000
Cutlers' Research journal
10,500
Advertising Expense & Promotion
500
TD&T Printing
62,200
TD&T Mailing
,500
Author Honoraria
3,000
Sigbflilles Printing
25,000
Sigbflilles 1ailing
12,000
SPECIAL ALLOCATIO S
$25,000
ESTA Standards Donation
10,000
Periodicals Survey
10,000
Executive Director Contingency
5,000
SUBTOTAL EXPENSES

$739,165

DENVER COi\'FERfu'\CE BUDGEI' - INCOME
VERY EARLY REGISTRATIO
Member
400 @ $220
Non-Member
25 @ $330
Student Member 5 @ $135
Student
Non-Member
5 @ $210
joint Member/
Guest
20 @ $160
Stage Expo Only 10 @ $30
One Day Only
5 @ 135
ADVANCE REGISTRATIO
Member
285 @ $270
Ton-Member
60 @ $380
Student Member 80 @ $185
Snldent
lon-Member 90 @ $255
joint Member/
Guest
15 @ $210
Stage Expo Only 40 @ $35
One Day Only
10 @ $210
ON SITE REGISTRATIO T
Member
100 @ $320
Non Member
30 @ ,430
Student Member 25 @ 230
Student
on Member 40 @ $300
joint Member/
Guest
5 @ $260
Stage Expo Only 150 @ $40
One Day Only
5 @ $260
STAGE EXPO
Commercial Boot11s
on Commercial Tables
Commercial Tables
OrnER INCOME
Banquet
Prof. Development Workshops
Advertising Sales
Event Entry Fees

1,300
6,000
1,300
$238,800
225,000
12,000
1,800
$55,450
$20,000
20,000
13,000
2,450

TOTAL INCOME

$635,950

$126,300
88,000
8,250
10,125
15, 50
3,200
300
675
$144,150
76,950
22,800
14,800
22,950
3,150
1,400
2,100
$71,250
32,000
12,900
5, 50
12,000

DEXVER CO:-''FERfu,CE - EXPENSES
PLANNI G EXPE SE
Office of VP-Coruerences
Office of VP-Programming
Office of VP-Special Operations
Committee Meeting Travel
Progranl Planning Travel
lnsurance
Exillbitors Committee
PROMOTION
General Promotion
Postage

$24,100
5,000
2,000
1,000
9,000
4,000
3,000
100
$79,000
60,000
3,000

Conference Progranl
Other Printing
REGISTRATIO
Registration Service
Registration Staff
PROGRAMMING
Non-Member Presenter Travel
& Accommodations
SuppliesIProperties
Honoraria
International Programs
OISTAT Commission Meeting
Placement Service
Design Expo
Young Designers Forum
Stage Managers Mentoring
Keynote Speaker
Special ProgranlIlling
Transportation
OPERATIO S
Telephone
Show Set p
AV Equipment Rental
Computer Rental
Office EqUipment Rental
Photocopy/Supplies
ParkingITransportation
Photography
Committee Accommodations
Accessibility Expense
Student Volunteer Identity
STAGE EXPO
Expo Sales Expense
Decorator
Hall Rental
Hall Staff
Security
Aisle Cleaning
Special Ex.llibitions
Stage Expo Set Up
FOOD SERVICE EVENTS
Awards Banquet
Fellows Event
Other Reception & Service
PROF. DEVELOPMENT
WORKSHOPS
OrnER EXPENSES
Membership Transfers
ASCAPIBMl

14,000
2,000
$18,000
16,000
2,000
$55,050
24,500
50
2,000
10,000
5,000
1,200
1,800
700
600
1,500
5,000
2,000
$50,300
2,500
2,500
18,000
18,000
1,500
500
200
1,500
2,500
2,500
600
$133,000
78,000
20,000
25,000
2,000
4,000
1,000
2,500
500
$41,600
25,000
6,000
10,600
$15,000
$20,730
20,230
500

S BTOTAL EXPENSES

TZ>&T

S

L:

M

MER

$436,780

I

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Table of Contents for the Digital Edition of Theatre Design & Technology - Summer 1999
