Public Budget - UBS 25/26

	B	C	D	E	F	G	I	J
1
2	Undergraduate Business Society Budget 2025-2026
3		Budget 2024-2025	Actual 2024-2025	Budget 2025-2026	Actual 2025-2026	Notes
4		Budget 2024-2025	Actual 2024-2025	Budget 2025-2026	Actual 2025-2026	Notes		Off campus event!
5	REVENUE
6	SPONSORSHIPS	18,850.00	11,750.00	11,750.00	3,500.00		All Budgets have been motioned! - Amendments motioned as they come to our attention
7	O-WEEK	69,539.20	74,354.30	107,814.50	101,758.54
8	CASE ACADEMY	400.00	720.00	0.00
9	RISE	6,405.00	3,515.00	8,835.00
10	BOAT CRUISE	9,060.00	6,771.41	12,275.00	4,647.00
11	FROST TRIP	19,500.00	19,112.31	23,000.00
12	FORMAL	20,150.00	11,425.00	10,110.00
13	YEARBOOKS	9,000.00	0.00	14,000.00
14	ATHLETICS	0.00	538.96	2,200.00	323.76
15	MERCHANDISE	17,500.00	0.00	9,000.00
16	MENTAL HEALTH WEEK	500.00	0.00	0.00
17	TOTAL	$ 170,904.20	$ 128,186.98	$ 198,984.50	$ 110,229.30
18
19	EXPENSES
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21	O-WEEK	68,011.67	71,815.00	113,772.71	107,225.20
22	CASE ACADEMY	604.58	1,085.37	0.00
23	RISE	13,163.85	12,118.89	13,310.57
24	BOAT CRUISE	10,500.00	18,630.00	10,300.00	9,450.00
25	FROST TRIP	30,300.00	33,134.12	35,142.00
26	FORMAL	59,730.63	55,738.25	34,850.00
27	MARKETING	4,350.00	150.00	5,320.00	132.74
28	ATHLETICS	3,724.63	4,068.44	6,601.86	2,762.85
29	MERCHANDISE	13,200.00	0.00	7,700.00
30	MENTAL HEALTH WEEK	1,378.08	490.00	500.00
31	INTERNATIONAL COMMITTEE	4,042.09	2,689.28	2,912.02	457.09
32	CABS	14,854.00	9,140.00	6,960.00	1,500.00
33	JDCC	22,440.00	22,400.00	27,000.00	8,000.00
34	O.S	160.00	562.69	22,560.00	3,780.00
35	UBS MERCHANDISE	953.82	903.28	0.00
36	CLUB FUNDING		850.00	10,000.00
37	MISC	23,500.00	7,560.00	500.00	63.54
38	TOTAL	$ 270,913.35	$ 241,335.32	$ 297,429.16	$ 133,371.42
39
40	PRE-LEVY PROFIT/ (LOSS)	$ (100,009.15)	$ (113,148.34)	$ (98,444.66)	$ (23,142.12)
41
42	Current Year Levy	104,831.72	103,250.44	103,250.44
43
44	POST-LEVY PROFIT/ (LOSS)	$ 4,822.57	$ (9,897.90)	$ 4,805.78	$ (23,142.12)
45
46
47	last updated on November 7, 2025
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