| FUNDING SOURCES | |||
| Cash Donations | % of Total Funding | ||
| Cisco Systems | 50,000.00 | 26.73% | |
| PanAmSat | 20,000.00 | 10.69% | |
| USENIX | 20,000.00 | 10.69% | |
| George Mason University (Mellon Foundation) | 1,800.00 | 0.96% | |
| Total of non-NSRC Donations | 91,800.00 | 49.07% | 91,800.00 |
| Network Startup Resource Center (mostly funded by NSF) | |||
| Administrative Organizer | 41,654.00 | 22.26% | |
| Expendable Conference Equipment (hubs, access points, NICs) | 5,383.64 | 2.88% | |
| Office Supplies | 161.19 | 0.09% | |
| Shipping | 3,262.48 | 1.74% | |
| Telephone | 960.45 | 0.51% | |
| Travel:J. Scott (2 trips to ZA, 1 trip to Kenya, 1 trip to Eugene) | 8,398.85 | 4.49% | |
| Travel:NSRC-UO Instr/Staff (Allen, Bush, Huter, Jaeggli, Lynch, Shepherd) | 16,906.73 | 9.04% | |
| Total of NSRC Donation | 76,727.34 | 41.01% | $76,727.34 |
| AFNOG Workshop and Conference | |||
| Fees Paid by Participants on Site in Cape Town | 18,559.55 | 9.92% | |
| Total, Workshop & Conference Fees | 9.92% | $18,559.55 | |
| Total Funding (all sources) | 100.00% | $187,086.89 | |
| EXPENSES | |||
| Travel | |||
| Instructor Airfare (Candler/DeGroot) | 1,635.87 | 0.87% | |
| Travel for J. Scott (2 trips to ZA, 1 trip to Kenya, 1 trip to Eugene) | 8,398.85 | 4.49% | |
| NSRC-UO Instr/Staff Travel (Allen, Bush, Huter, Jaeggli, Lynch, Shepherd) | 16,906.73 | 9.04% | |
| Student Airfare (Seekers Travel/Congo Airlines) | 39,864.29 | 21.31% | |
| Staff | |||
| Administrative Organizer | 41,654.00 | 22.26% | |
| Support Staff | 800.00 | 0.43% | |
| Services & Supplies | |||
| Copying | 166.12 | 0.09% | |
| Used Equipment previously donated to NSRC | 5,383.64 | 2.88% | |
| Equipment Rental | 6,255.67 | 3.34% | |
| Miscellaneous | 401.33 | 0.21% | |
| Office Supplies | 289.76 | 0.15% | |
| Shipping | 4,476.16 | 2.39% | |
| Telephone | 1,237.73 | 0.66% | |
| Wire Fees | 70.00 | 0.04% | |
| Accommodations | |||
| Meals & Lodging (Students/Instructors) | 26,042.18 | 13.92% | |
| Meeting Venues | |||
| Classroom Training & Meeting Facilities | 23,063.62 | 12.33% | |
| Total, AFNOG Workshop/Conference Expense | 94.42% | $176,645.95 | |
| Balance | $10,440.94 | ||
| Adjustment to Balance (Cequrux Writeoff) | -48.00 | ||
| Adjustment to Balance (Administrative Fees/Currency Conversions) | -575.95 | ||
| Adjusted Balance (Available in UO Foundation's AFNOG account) | $9,816.99 | ||