Budget for Fiscal Year: 2004-2005

Budget Overview
Income
Dues 54000
Total 54000
Expenses
Publications 6550
Salaries 4900
Operations 8650
Special Projects 1550
Special Events 3100
Social Events 17200
Clubs 12050
Total 54000
Net 0


Budget Breakdown
Expenses
Publications
The California Tech 5400
The Totem Publishing 750
The Little T Starter 400
Salaries
Totem Staff Salary 100
Big T Salary 500
Little T Salary 300
Team Donut 3000
Salary Bonuses 1000
Operations
Ads/Brochures 150
DVD Library 2000
ASCIT Teaching Awards 1000
Jamroom 100
Jamroom Update 1500
Athletics/Letter Subsidies 1000
BoC 1800
IHC 0
Coffeehouse Party 250
ASCIT BoD 250
Student-Faculty Lunches 400
ASCIT Lights 200
Special Projects
Screening Room 150
Project Reserves 1400
Special Events
Pranks 500
Caltech Y 1500
Student-Faculty Conference (not happening for 0405) 0
Semana Latina 500
Dance Show 500
Senior Class Gift 100
Social Events
Donuts 3500
ASCIT Formal 2500
Multihouse Events Fund 2600
Interhouse Events Fund 3500
Athletic BBQs 600
Other Social Events 4500
Clubs
ACAC 60
AIChE 201
Brewing Club 180
Caltech Anime Society 150
Caltech Chess Club 300
Caltech Chinese Student Association 252
Caltech Christian Fellowship 501
Caltech Fencing 201
Caltech Figure Skating Team 198
Caltech Gamers 300
Caltech Hawaiian Club 150
Caltech Hillel 150
Caltech IEEE Chapter 105
Caltech Math Club 150
Caltech Muslim Student Association 120
Caltech Orienteering Club 200
Caltech Pep Band 475
Caltech Quiz Bowl Club 201
Caltech Rubik's Cube Club 501
Caltech Sailing Club 300
Caltech Salsa Club 0
Caltech Satanic Fellowship 66
Caltech Tang Soo Do Karate 150
Caltech Wine Club 480
Chemistry Club 180
CIRCA 700
Dance Troupe 420
Dining Club 201
Fluid Dynamics 400
Hong Kong Student Association 90
Juggling Club 201
Korean Student Assoc 102
Magic the Gathering Card Club 150
Medieval and Renaissance Society 60
NSBE/CLASES 150
Out of Context 201
Peaceful Justice Coalition 102
SEDS 201
Shotokan Karate Club 150
Society of Women Engineers 300
SPECTRE (Science Fiction) 0
Table Tennis Club 102
The Fishing Quarterly 750
UGCS Computing Club 0
Ultimate Frisbee Club 300
Special Club Events 1899