Accounting

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The Fedora Project believes in transparency and accountability in its use of funds.
 
The Fedora Project believes in transparency and accountability in its use of funds.
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== FY10 ==
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For Community Architecture expenses, [[CommunityArchitecture/Expenses|go here]].
  
 
== FY09 ==
 
== FY09 ==
  
March 1, 2008 - February 28, 2009.
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Summary of [[CommunityArchitecture|Community Architecture]] expenses from March 1, 2008 - February 28, 2009.
  
For Community Architecture expenses, [[CommunityArchitecture/Expenses|go here]].
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{|
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!Item                                    ||Q1      ||Q2      ||Q3      ||Q4      ||=||Total
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|-
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|University tour                          ||$9,000  ||        ||        ||        ||=||$9,000
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|-
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|Seneca College                          ||        ||        ||$34,000 ||$16,000 ||=||$50,000
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|-
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|Interns                                  ||        ||$45,000 ||$2,500  ||$2,500  ||=||$50,000
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|-
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|FUDCon Boston                            ||        ||$20,000 ||        ||        ||=||$20,000
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|-
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|FUDCon Brno                              ||        ||        ||$20,000 ||        ||=||$20,000
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|-
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|FUDCons and FADs                        ||        ||        ||        ||$20,000 ||=||$20,000
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|-
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|Fedora @ FISL                            ||$15,000 ||        ||        ||        ||=||$15,000
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|-
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|Fedora @ LinuxTag                        ||$20,000 ||        ||        ||        ||=||$20,000
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|-
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|Global events & swag                    ||$20,500 ||$15,500 ||$16,000 ||$30,000 ||=||$82,000
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|-
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|Internal Red Hat costs                  ||        ||$2,000  ||$4,000  ||$5,000  ||=||$11,000
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|-
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|College scholarship                      ||$2,000  ||        ||        ||        ||=||$2,000
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|-
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|LWN subscription                        ||$1,000  ||        ||        ||        ||=||$1,000
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|-
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|Fedora in India                          ||        ||$8,000  ||$8,000  ||$9,000  ||=||$25,000
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|-
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|                                        ||=      ||=      ||=      ||=      || ||=
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|-
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|Total budget                            ||$67,500 ||$90,500 ||$84,500 ||$82,500 ||=||$325,000
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|-
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|Total spend                              ||$63,790 ||$80,540 ||$72,860 ||$66,215 ||=||$283,405
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|}
  
 
== FY07 and FY08 ==
 
== FY07 and FY08 ==

Revision as of 11:03, 4 March 2009

Contents

Accounting

The Fedora Project believes in transparency and accountability in its use of funds.

FY10

For Community Architecture expenses, go here.

FY09

Summary of Community Architecture expenses from March 1, 2008 - February 28, 2009.

Item Q1 Q2 Q3 Q4 = Total
University tour $9,000 = $9,000
Seneca College $34,000 $16,000 = $50,000
Interns $45,000 $2,500 $2,500 = $50,000
FUDCon Boston $20,000 = $20,000
FUDCon Brno $20,000 = $20,000
FUDCons and FADs $20,000 = $20,000
Fedora @ FISL $15,000 = $15,000
Fedora @ LinuxTag $20,000 = $20,000
Global events & swag $20,500 $15,500 $16,000 $30,000 = $82,000
Internal Red Hat costs $2,000 $4,000 $5,000 = $11,000
College scholarship $2,000 = $2,000
LWN subscription $1,000 = $1,000
Fedora in India $8,000 $8,000 $9,000 = $25,000
= = = = =
Total budget $67,500 $90,500 $84,500 $82,500 = $325,000
Total spend $63,790 $80,540 $72,860 $66,215 = $283,405

FY07 and FY08

Summary of our expenses from March 1, 2006 - February 29, 2008.