CMU eSports Budget
FY2015 (July 1, 2014 - June 30, 2015)
CMU eSports is a club that's centered around cultivating CMU's eSports levels. Currently, we have only Starcraft 2 and general Fighting games including Street Fighter, Marvel vs Capcom 3, and Blazblue, but we're always open to new divisions in our group. If you want to create your own division, or join one of the existing divisions, come to one of our meetings, or email one of the officers.
JFC Rep: Edward McFowland (emcfowla)
Summary
| Requested | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $450.00 |
| Revenue | ($200.00) |
| Final | $1,700.00 |
| Recommended | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,600.00 |
| Final | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,600.00 |
| FY15 Starting Balance | $1,600.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $200.00 | $300.00 | $300.00 |
T-Shirt Sales The entirety of this revenue line item (T-shirt sales) is used to partially cover the cost of a tournament expenses line item (Uniforms). 300 - 300 = $ 0 remaining. |
| Revenue-Fundraising Income (-) | $0.00 | $0.00 | $0.00 | |
| Sub-Total | -$200.00 | -$300.00 | -$300.00 |
Capital Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Equipment Repair (+) | $50.00 | $50.00 | $50.00 |
Used to repair or replace broken cables, adapters, or game stations. |
| Capital Expense Fund (+) | $150.00 | $0.00 | $0.00 |
New TVs |
| Capital Expense Fund (+) | $300.00 | $0.00 | $0.00 |
Next generation consoles (WiiU). |
| Ops-Program Expenses (+) | $150.00 | $150.00 | $150.00 |
Buy new game releases, such as Ultra, Street Fighter 4, BlazBlue |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Tournament Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 |
Fighting game tournament registration expenses along with money for transportation. |
| Ops-General Supplies (+) | $100.00 | $100.00 | $100.00 |
Subscriptions to professional gaming organizations. This allows our players to watch professional-level replays online in order to improve competitively and learn new strategies. |
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 |
A-team uniforms for League of Legends and StarCraft II A-teams |
| Sub-Total | $650.00 | $650.00 | $650.00 |
Event Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Gifts and Prizes (+) | $200.00 | $200.00 | $200.00 |
Prizes for in-house tournaments in which CMU players compete against each other for prizes. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 |
Raffle prizes for non-tournament events, such as LAN parties or spectating events of professional gaming tournaments. |
| Food-Refreshments for General Body Meetings (+) | $500.00 | $500.00 | $500.00 |
Pizza and drinks for the biannual LAN parties held each semester. There is one each for Spring and Fall. These are the biggest club events of the year. Over 120 members attend each event. |
| Food-Refreshments for Events (+) | $250.00 | $250.00 | $250.00 |
Snacks and drinks for weekly meetings |
| Sub-Total | $1,050.00 | $1,050.00 | $1,050.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $150.00 | $0.00 | $0.00 | New TVs |
| Capital Expense Fund (+) | $300.00 | $0.00 | $0.00 | Next generation consoles (WiiU). |
| Equip-Clothing (+) | $300.00 | $300.00 | $300.00 | A-team uniforms for League of Legends and StarCraft II A-teams |
| Food-Refreshments for Events (+) | $250.00 | $250.00 | $250.00 | Snacks and drinks for weekly meetings |
| Food-Refreshments for General Body Meetings (+) | $500.00 | $500.00 | $500.00 | Pizza and drinks for the biannual LAN parties held each semester. There is one each for Spring and Fall. These are the biggest club events of the year. Over 120 members attend each event. |
| Ops-Equipment Repair (+) | $50.00 | $50.00 | $50.00 | Used to repair or replace broken cables, adapters, or game stations. |
| Ops-General Supplies (+) | $100.00 | $100.00 | $100.00 | Subscriptions to professional gaming organizations. This allows our players to watch professional-level replays online in order to improve competitively and learn new strategies. |
| Ops-Gifts and Prizes (+) | $200.00 | $200.00 | $200.00 | Prizes for in-house tournaments in which CMU players compete against each other for prizes. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 | Raffle prizes for non-tournament events, such as LAN parties or spectating events of professional gaming tournaments. |
| Ops-Program Expenses (+) | $150.00 | $150.00 | $150.00 | Buy new game releases, such as Ultra, Street Fighter 4, BlazBlue |
| Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 | Fighting game tournament registration expenses along with money for transportation. |
| Revenue-Fundraising Income (-) | $200.00 | $300.00 | $300.00 | T-Shirt Sales |
| Revenue-Fundraising Income (-) | $0.00 | $0.00 | $0.00 |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $450.00 |
| Equip-Clothing | $300.00 |
| Food-Refreshments for Events | $250.00 |
| Food-Refreshments for General Body Meetings | $500.00 |
| Ops-Equipment Repair | $50.00 |
| Ops-General Supplies | $100.00 |
| Ops-Gifts and Prizes | $300.00 |
| Ops-Program Expenses | $150.00 |
| Ops-Registration and Tournaments | $250.00 |
| Revenue-Fundraising Income | $200.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $300.00 |
| Food-Refreshments for Events | $250.00 |
| Food-Refreshments for General Body Meetings | $500.00 |
| Ops-Equipment Repair | $50.00 |
| Ops-General Supplies | $100.00 |
| Ops-Gifts and Prizes | $300.00 |
| Ops-Program Expenses | $150.00 |
| Ops-Registration and Tournaments | $250.00 |
| Revenue-Fundraising Income | $300.00 |
| Final | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $300.00 |
| Food-Refreshments for Events | $250.00 |
| Food-Refreshments for General Body Meetings | $500.00 |
| Ops-Equipment Repair | $50.00 |
| Ops-General Supplies | $100.00 |
| Ops-Gifts and Prizes | $300.00 |
| Ops-Program Expenses | $150.00 |
| Ops-Registration and Tournaments | $250.00 |
| Revenue-Fundraising Income | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $450.00 |
| Revenue | ($200.00) |
| Final | $1,700.00 |
| Recommended | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,600.00 |
| Final | |
|---|---|
| Expenditures | $1,900.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,600.00 |
| FY15 Starting Balance | $1,600.00 |