Department Budget - 2015

Total Income
Total Expenses
NET Income

INCOME

Salary/Wages
Interest Income
Dividends
Refunds/Reimbursements
Business
Pension
Misc

TOTAL

EXPENSES
General & Admin
Wages & salaries
Outside services
Supplies
Meals & Entertainment
Rent
Telephone
Utilities
Depreciation
Insurance
Repairs/Maintenance
Maintenance/Improvements
Other
SALES & MARKETING
Advertising
Direct Marketing
Print Advertising
Events/Tradeshows/Sponsorships
Marketing Collateral
Prospects Lists
Other

PUBLIC RELATIONS
Press Releases & Media Relations
Wire Fees
Press Kits

RESEARCH & DEVELOPMENT

Technology licenses
Patents
Other

WEBSITE
Web Hosting
Web Design & Development
CDN

SOFTWARE
CRM
Social Media
Marketing Automation

TRAVEL
Airfare
Accomodations
Food
Entertainment

TOTAL

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2015

2014 Budget 2015 Budget

$ 35.00 $ 45.50
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$ 35.00 $ 45.50

$ 35.00 45.5

$ 35.00 $ 45.50

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