ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Total ExpensesTotal RevenuesNet FundingSpent (Excl. Contingency Funds)Remaining (Excl. Contigency Funds)NotesBudgeted ExpensesActual SpentDevianceUtilization
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LeviesActa Victoriana $ 4,344.36 $ - $ 4,344.36 $ 1,210.00 n/a Levies $ 71,142.55
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Caffiends $ 10,436.19 $ 7,687.50 $ 2,748.69 $ 5,821.24 n/a Clubs $ 13,093.84 $ 4,627.08 $ 8,466.76 35%
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Student Projects $ - $ - $ - n/a n/a Not RequestingCommissions $ 16,814.51 $ 7,799.47 $ 9,015.04 46%
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The Cat's Eye $ 25,668.70 $ 3,000.00 $ 22,668.70 $ 19,819.77 n/a Executive $ 11,610.59 $ 9,481.04 $ 2,129.55 82%
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The Strand $ 10,454.18 $ - $ 10,454.18 $ 8,792.21 n/a Staff $ 13,017.71 $ 5,561.27 $ 7,456.44 43%
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BLVCK $ 975.00 $ - $ 975.00 n/a n/a Total $ 125,679.20
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Victoria College Athletic Association $ 10,360.00 $ - $ 10,360.00 $ 4,444.52 n/a Total, Excl. Levies $ 54,536.65 $ 27,468.86 $ 27,067.79 50%
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Victoria College Drama Society $ 4,358.84 $ 150.00 $ 4,208.84 $ 1,843.03 n/a
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VicPride! $ 303.00 $ - $ 303.00 $ 54.33 n/a
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VicXposure $ 4,242.28 $ - $ 4,242.28 $ 1,446.37 n/a
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VISA $ - $ - $ - $ - n/a Not Requesting
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WUSC $ - $ - $ - n/a n/a Not Requesting
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ClubsBoard Games Club $ - $ - $ - $ - $ - Not Requesting
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Boundless Books $ 990.00 $ - $ 990.00 $ - $ 990.00
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CARE UofT $ 390.00 $ 200.00 $ 190.00 $ - $ 190.00
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GLAM $ 949.44 $ - $ 949.44 $ 879.83 $ 69.61
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Goose Journal $ - $ - $ - $ - $ - Not Requesting
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HeyTeach! $ 316.29 $ - $ 316.29 $ 220.00 $ 96.29
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MEDiversity $ 350.00 $ - $ 350.00 $ - $ 350.00
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RealTalk $ - $ - $ - $ - $ - Not Requesting
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Screenwriting at Victoria College (SVC) $ 262.52 $ - $ 262.52 $ 126.52 $ 136.00
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Sustainable STEM $ - $ - $ - $ - $ - Not Requesting
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The Boundary $ 1,350.00 $ - $ 1,350.00 $ 755.00 $ 595.00
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The Unsanitized Project $ 818.00 $ - $ 818.00 $ - $ 818.00
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Vic Chorus $ 300.00 $ - $ 300.00 $ - $ 300.00
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Vic Dance $ - $ - $ - $ - $ - Not Requesting
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Vic Fantasies $ - $ - $ - $ - $ - Not Requesting
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Vic iTeach $ 225.00 $ - $ 225.00 $ 237.75 $ (12.75)
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Vic Reach $ - $ - $ - $ - $ - Not Requesting
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Vic Records $ 2,075.99 $ - $ 2,075.99 $ 1,175.57 $ 900.42
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Vic Ultimate Werewolf Club $ 160.00 $ - $ 160.00 $ 9.04 $ 150.96
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Victoria College Life Sciences Association $ 411.60 $ - $ 411.60 $ - $ 411.60
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VEFS $ 3,660.00 $ 270.00 $ 3,390.00 $ 851.98 $ 2,538.02
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Women in International Affairs $ 545.00 $ - $ 545.00 $ 371.39 $ 173.61
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Women of the World $ 290.00 $ - $ 290.00 $ - $ 290.00
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CommissionsScarlet & Gold $ 420.00 $ - $ 420.00 $ 200.00 $ 220.00
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Commuter Commission $ 8,670.00 $ 250.00 $ 8,420.00 $ 6,919.45 $ 1,500.55
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Academic Commission $ 97.75 $ - $ 97.75 $ - $ 97.75
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Sustainability Commission $ 1,350.00 $ - $ 1,350.00 $ - $ 1,350.00
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Arts and Culture Commission $ 3,330.00 $ 250.00 $ 3,080.00 $ 680.02 $ 2,399.98
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Equity Commission $ 2,946.76 $ 400.00 $ 2,546.76 $ - $ 2,546.76
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ExecutivePresident $ 984.32 $ - $ 984.32 $ 516.38 $ 467.94
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VPSO $ 1,000.00 $ - $ 1,000.00 $ 175.00 $ 825.00
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VPI $ 9,300.00 $ - $ 9,300.00 $ 8,789.66 $ 510.34
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VPE $ 204.50 $ - $ 204.50 $ - $ 204.50
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International Councillor $ 121.77 $ 125.00 $ (3.23) $ - $ (3.23)
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StaffChief Returning Officer $ 40.00 $ - $ 40.00 $ - $ 40.00
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Communications Coordinator $ 153.85 $ - $ 153.85 $ 153.85 $ -
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Finance Chair $ 2,000.00 $ - $ 2,000.00 $ 311.98 $ 1,688.02
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Office Manager $ 10,823.86 $ - $ 10,823.86 $ 5,095.44 $ 5,728.42
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Total $ 125,679.20 $ 12,332.50 $ 113,346.70 $ 27,468.86
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