ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Total ExpensesTotal Cash InflowsSpent (Excl. Contingency Funds)Remaining (Excl. Contigency Funds)NotesBudgeted ExpensesActual SpentDevianceUtilization
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LeviesActa Victoriana $ 11,242.81 $ - $ 4,634.11 n/a Levies $ 106,194.37
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Caffiends $ 8,966.83 $ 5,200.00 $ 6,697.38 n/a Clubs $ 50,733.35 $ 29,508.23 $ 21,225.12 58%
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Student Projects $ - $ - n/a n/a N/ACommissions $ 37,798.51 $ 26,263.60 $ 11,534.91 69%
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The Cat's Eye $ 10,725.00 $ - $ 6,768.98 n/a Executive $ 25,804.79 $ 16,939.28 $ 8,865.51 66%
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The Strand $ 12,810.17 $ - n/a n/a Staff $ 16,516.28 $ 1,444.39 $ 15,071.89 9%
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BLVCK $ 4,548.11 $ - $ 2,195.08 n/a Total $ 237,047.30
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Victoria College Athletic Association $ 17,616.24 $ - $ 10,560.69 n/a Total, Excl. Levies $ 130,852.93 $ 74,155.50 $ 56,697.43 57%
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Victoria College Drama Society $ 28,157.01 $ 2,000.00 $ 22,459.34 n/a
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VicPride! $ 2,413.00 $ - $ 2,135.59 n/a
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VicXposure $ 8,268.96 $ - $ 8,367.05 n/a
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VISA $ 1,446.24 $ - $ 1,457.00 n/a
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WUSC $ - $ - n/a n/a N/A
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ClubsBoard Games Club $ - $ - $ - $ - N/A
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Boundless Books $ 910.00 $ - $ 389.79 $ 520.21
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CARE UofT $ 2,860.00 $ 200.00 $ - $ 2,860.00
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GLAM $ 1,871.31 $ - $ 972.54 $ 898.77
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Goose Fiction $ 4,065.00 $ - $ - $ 4,065.00
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HeyTeach! $ 600.00 $ - $ 220.00 $ 380.00
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MEDiversity $ 950.00 $ - $ 882.98 $ 67.02
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RealTalk $ - $ - $ - $ - N/A
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Screenwriting at Victoria College (SVC) $ 1,731.02 $ - $ 1,672.21 $ 58.81
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Sustainable STEM $ - $ - $ - $ - N/A
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The Boundary $ 1,293.75 $ - $ 425.49 $ 868.26
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The Unsanitized Project $ - $ - $ - $ - N/A
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Tunes Beats Awesome $ 2,306.58 $ - $ 1,970.33 $ 336.25
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Vic Chorus $ 550.00 $ - $ 349.30 $ 200.70
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Vic Dance $ 1,047.56 $ 50.00 $ 646.62 $ 400.94
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Vic Fantasies $ - $ - $ - $ - Not Requesting
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Vic iTeach $ 485.00 $ - $ 439.64 $ 45.36
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Vic Reach $ - $ - $ - $ - N/A
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Vic Records $ 3,590.57 $ - $ 3,142.43 $ 448.14
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Vic Ultimate Werewolf Club $ 115.00 $ - $ - $ 115.00
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Victoria College Life Sciences Association $ - $ - $ - $ - N/A
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VEFS $ 17,007.36 $ 280.00 $ 12,268.14 $ 4,739.22
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Women's Circle $ 9,949.70 $ 5,000.00 $ 5,928.26 $ 4,021.44
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Women in International Affairs $ 1,400.50 $ - $ 200.50 $ 1,200.00
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Women of the World $ - $ - $ - $ - N/A
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CommissionsScarlet & Gold $ 14,540.00 $ - $ 8,778.86 $ 5,761.14
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Commuter Commission $ 5,995.00 $ - $ 6,033.73 $ (38.73)
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Academic Commission $ 1,801.00 $ - $ 300.00 $ 1,501.00
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Sustainability Commission $ 850.00 $ - $ 37.50 $ 812.50
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Arts and Culture Commission $ 4,900.00 $ - $ 5,047.64 $ (147.64)
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Wellness Commission $ 3,272.51 $ - $ 3,154.00 $ 118.51
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Equity Commission $ 6,440.00 $ - $ 2,911.87 $ 3,528.13
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ExecutivePresident $ 7,250.00 $ - $ 3,000.00 $ 4,250.00
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VPSO $ 4,850.00 $ - $ 2,040.94 $ 2,809.06
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VPI $ 6,800.00 $ - $ 5,101.25 $ 1,698.75
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VPE $ 6,462.47 $ - $ 6,462.47 $ -
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International Councillor $ 442.32 $ - $ 334.62 $ 107.70
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StaffChief Returning Officer $ 50.00 $ - $ - $ 50.00
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Communications Coordinator $ - $ - $ - $ - Not Requesting
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Finance Chair $ 2,321.00 $ - $ 322.09 $ 1,998.91
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Office Manager $ 14,145.28 $ - $ 1,122.30 $ 13,022.98
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Total $ 237,047.30 $ 12,730.00 $ 74,155.50 $ 162,891.80
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