"","",Â鶹´å eSports,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),200.0,300.0,300.0,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 (-),0.0,0.0,0.0,"",""
"",-200.0,-300.0,-300.0,"",""

Capital Expenses,"","","","",""
Ops-Equipment Repair (+),50.0,50.0,50.0,"Used to repair or replace broken cables, adapters, or game stations.",""
Capital Expense Fund (+),150.0,0.0,0.0,New TVs,""
Capital Expense Fund (+),300.0,0.0,0.0,Next generation consoles (WiiU).,""
Ops-Program Expenses (+),150.0,150.0,150.0,"Buy new game releases, such as Ultra, Street Fighter 4, BlazBlue",""
"",200.0,200.0,200.0,"",""

Tournament Expenses,"","","","",""
Ops-Registration and Tournaments (+),250.0,250.0,250.0,Fighting game tournament registration expenses along with money for transportation.,""
Ops-General Supplies (+),100.0,100.0,100.0,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 (+),300.0,300.0,300.0,A-team uniforms for League of Legends and StarCraft II A-teams,""
"",650.0,650.0,650.0,"",""

Event Expenses,"","","","",""
Ops-Gifts and Prizes (+),200.0,200.0,200.0,Prizes for in-house tournaments in which Â鶹´å players compete against each other for prizes.,""
Ops-Gifts and Prizes (+),100.0,100.0,100.0,"Raffle prizes for non-tournament events, such as LAN parties or spectating events of professional gaming tournaments.",""
Food-Refreshments for General Body Meetings (+),500.0,500.0,500.0,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 (+),250.0,250.0,250.0,Snacks and drinks for weekly meetings,""
"",1050.0,1050.0,1050.0,"",""