Theatre Design & Technology - Summer 2000 - 86

200012001 USITI BUDGET - DETAIL
OPERATING BUDGET - EXPENSES
OFFICE OF PRESIDENT
$35,900
Administration & Discretion
8,250
Awards
00
Board, Comminee Travel & Expense 16,500
USIIT Fellows Committee
200
National Liaison
250
International Activities
10,000
USITI OFFICE
$350,820
Salaries & Payroll Taxes
185,920
Health Insurance
13,000
Payroll Sen~ce
1,800
Staff Travel
15,000
Insurance
4,800
Rent
19,200
Telephone
16,000
ISP & CNet Subscriptions
3,400
Office Supplies
7,000
Printing & Member Plaques
17,000
Postage & Mailing
30,000
Accounting Sen~ces
10,000
Bank Expense
10,000
Miscellaneous
1,000
Repairs & Maintenance
500
EqUipment Rental
5,200
Computer Expense
6,000
Capital Expense
5,000
OFFICE OF SECRETARY
$800
Administration
400
Archive Committee
200
Nominations Committee
200
OFFICE OF TREASURER
$750
Administration
50
OFFICE OF \'P-SECTIONS &
CHAPTERS
$13,550
Administration
2,500
Section Activities
9,600
Student Liaison
250
ACTF Support
1,200
OFFICE OF W-MEMBERSHIP &
DEVELOPMENT
$20,000
Administration
1,500
Fundraising
500
Trade Show Participation
9,000
Display Advertising
,500
Public Relations & Marketing
500
Merchandise
1,000
OFFICE OF VP-COMMISSIONS $41,422
Administration
1,500
Standards Commillee
3,4 5
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Costume Symposium
13,497
History Project
2,500
Architecture Awards Program
3,500
Architecture Commission
00
Engineering Commission
50
Costume Design &
Technology Commission
2,200
Sound Commission
1,400
Education Commission
2,000
Lighting Commission
1,900
Technical Production Commission 4,000
Management Commission
1,300
Scene Design Commission
1,200
Health & Safety Commission
1,500
OFFICE OF
VP-COMMU 'ICATIONS
$235,550
Administration
1,000
Subcontract Agreements
92,500
Publications Committee
1,000
Publications Available
10,000
Costumers' Researcb jouma{
11,550
Advertising Expense & Promotion
500
TD&T Printing
48,500
TD&T Mailing
6,500
TD&T Author Honoraria
3,000
TD&TWustrations & Rights
2,000

Membership & Resource
DirectolJI Printing
Membership & Resource
DirectOl]' 1ailing
Sightlines Printing
Sightlines Mailing
SPECIAL ALLOCATIO S
ESTA Standards Donation
Periodicals Survey
SUBTOTAL EXPE SES

20,000
2,000
25,000
12,000
$20,000
10,000
10,000
$718,792

LONG BEACH CONFEREJ\lCE BUDGET INCOME
VERY EARLY REGISTRATIO $121,900
Member
83,600
380 @ 220
Non-Member
25 @ $330
8,250
Student Member 5 @ $135
10,125
lon-Member
Student
15, 50
75 @ $210
Joint Member/
Guest
20 @ $160
3,200
Stage Expo Only 10 @ $30
300
One Day Only
@
$135
675
5

ADVANCE REGISTRATIO
$148,575
Member
280 @ $275
,000
Non-Member
55 @ S385
21,1 5
Student Member 90 @ S190
1,100
Non-Member
90 @ $260
Student
23,400
Joint Member/
4,400
Guest
20 @ $220
Stage Expo Only 65 @ $35
2,275
One Day Only
15 @ $215
3,225
01 SITE REGISTRATION
$81,950
Member
100 @ $325
32,500
Non-Member
40 @ $435
1 ,400
Student Member 25 @ $235
5,8 5
Non-Member
12,200
Student
40 @ $305
Joint Member/
1,325
Guest
5 @ $265
10,000
Stage Expo Only 250 @ $40
2,650
One Day Only
10 @ $265
$285,000
STAGE EXPO
2 0,000
Commercial Booths
12,000
Non Commercial Tables
3,000
Commercial Tables
$70,400
OTHER I 'COME
20,000
Banquet
Professional Development Workshops 25,000
Conference Progranl Advertising
17,000
8,400
Event Entry Fees
TOTAL INCOME
LO~G

$707,825

BEACH CONFEREJ\lCE BUDGET EXPENSES

$25,400
PLANNING EXPENSE
3,000
Office of VP-Conferences
1,000
Office of VP-Programming
1,000
Office of VP-Special Operations
Committee & Planning Meeting Travel 16,000
Committee SuppliesiPhotocopy
300
4,000
Cancellation Insurance
100
Exhibitors Committee
$85,700
PRO 1OTION
60,000
General Promotion
5,000
Postage & Freight
18,200
Conference Program
2,500
Other Printing
$17,800
REGISTRATI0 SERVICES
15,000
Registration Contractor
2,800
Registration Staff
Table of Contents for the Digital Edition of Theatre Design & Technology - Summer 2000
