CMU eSports Budget
FY2014 (July 1, 2013 - June 30, 2014)
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: Sang Lee (sanghoo1)
Summary
| Requested | |
|---|---|
| Expenditures | $1,050.00 |
| Capital | $200.00 |
| Revenue | ($0.00) |
| Final | $1,050.00 |
| Recommended | |
|---|---|
| Expenditures | $880.00 |
| Capital | $150.00 |
| Revenue | ($150.00) |
| Final | $730.00 |
| Final | |
|---|---|
| Expenditures | $880.00 |
| Capital | $150.00 |
| Revenue | ($150.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $730.00 |
| FY14 Starting Balance | $730.00 |
Capital Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Program Expenses (+) | $100.00 | $100.00 | $100.00 |
Buy new game releases for Xbox 360 and/or PS3. |
| Capital Expense Fund (+) | $50.00 | $0.00 | $0.00 |
Miscellaneous equipment such as cables and adapters that we need to run game stations and to record and broadcast play. Also used in the case that something breaks. |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 |
Buy a new game console (Xbox 360 or PS3) in order to increase the amount of stations for people to play at. |
| Ops-Registration and Tournaments (+) | $120.00 | $50.00 | $50.00 |
Mumble server fees. Mumble servers are used by the League of Legends and Starcarft 2 divisions' team members to communicate during matches. |
| Sub-Total | $220.00 | $150.00 | $150.00 |
Tournament Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $80.00 | $80.00 | $80.00 |
Entrance fee for the Collegiate Starcraft League (CSL), a inter-college Starcraft 2 tournament league that our members represent CMU at. |
| Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 |
Fighting game tournament registration expenses along with money for transportation. |
| Sub-Total | $330.00 | $330.00 | $330.00 |
Event Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Meals for Members (+) | $150.00 | $150.00 | $150.00 |
Food and drinks for club events like tournaments. The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. |
| Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 |
Food and drinks for LAN Parties. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 |
Prizes for LAN Parties. |
| Ops-Gifts and Prizes (+) | $100.00 | $0.00 | $0.00 |
Prizes for club events like tournaments. |
| Revenue-Donations/Other Income (-) | $0.00 | $150.00 | $150.00 |
The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. |
| Sub-Total | $500.00 | $250.00 | $250.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $50.00 | $0.00 | $0.00 | Miscellaneous equipment such as cables and adapters that we need to run game stations and to record and broadcast play. Also used in the case that something breaks. |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 | Buy a new game console (Xbox 360 or PS3) in order to increase the amount of stations for people to play at. |
| Food-Meals for Members (+) | $150.00 | $150.00 | $150.00 | Food and drinks for club events like tournaments. |
| Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 | Food and drinks for LAN Parties. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 | Prizes for LAN Parties. |
| Ops-Gifts and Prizes (+) | $100.00 | $0.00 | $0.00 | Prizes for club events like tournaments. |
| Ops-Program Expenses (+) | $100.00 | $100.00 | $100.00 | Buy new game releases for Xbox 360 and/or PS3. |
| Ops-Registration and Tournaments (+) | $120.00 | $50.00 | $50.00 | Mumble server fees. Mumble servers are used by the League of Legends and Starcarft 2 divisions' team members to communicate during matches. |
| Ops-Registration and Tournaments (+) | $80.00 | $80.00 | $80.00 | Entrance fee for the Collegiate Starcraft League (CSL), a inter-college Starcraft 2 tournament league that our members represent CMU at. |
| Ops-Registration and Tournaments (+) | $250.00 | $250.00 | $250.00 | Fighting game tournament registration expenses along with money for transportation. |
| Revenue-Donations/Other Income (-) | $0.00 | $150.00 | $150.00 |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $200.00 |
| Food-Meals for Members | $150.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Gifts and Prizes | $200.00 |
| Ops-Program Expenses | $100.00 |
| Ops-Registration and Tournaments | $450.00 |
| Revenue-Donations/Other Income | $0.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $150.00 |
| Food-Meals for Members | $150.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Program Expenses | $100.00 |
| Ops-Registration and Tournaments | $380.00 |
| Revenue-Donations/Other Income | $150.00 |
| Final | |
|---|---|
| Capital Expense Fund | $150.00 |
| Food-Meals for Members | $150.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Program Expenses | $100.00 |
| Ops-Registration and Tournaments | $380.00 |
| Revenue-Donations/Other Income | $150.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,050.00 |
| Capital | $200.00 |
| Revenue | ($0.00) |
| Final | $1,050.00 |
| Recommended | |
|---|---|
| Expenditures | $880.00 |
| Capital | $150.00 |
| Revenue | ($150.00) |
| Final | $730.00 |
| Final | |
|---|---|
| Expenditures | $880.00 |
| Capital | $150.00 |
| Revenue | ($150.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $730.00 |
| FY14 Starting Balance | $730.00 |