Budget Overview
Income
|
Dues Pre-2001 Surplus 2001-2002 Surplus **Total** |
55000 2700 9406 **67106** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
10800 5950 10750 900 2850 21700 10556 **67106** |
Budget Breakdown##
Publications
|
The California Tech Tech Accounting Bonus The Big T 2002 The Big T 2003 starter The Totem Publishing The little t starter |
5000 500 2900 1000 1000 400 |
Salaries
|
Totem Staff Bonus CLUE Staff Big T Bonus (00-01) Little T Bonus Jamroom Salary Jamroom Bonus Lighting Bonus Team Donut UROH Salary Accounting Bonus |
200 500 1000 600 100 50 50 2850 100 500 |
Operations
|
Elections Ads/Brochures DVD Library ARC Teaching Awards Jamroom Athletics/Letter Subsidies ARC Food BoC IHC Annual Luncheon Coffeehouse Entertainment Budget Meeting Retreat ASCIT BoD Disco Lights Student-Faculty Lunches |
200 100 4000 700 500 1000 300 1500 150 200 200 100 100 800 500 400 |
Special Projects###
|
Screening Room CURJ Donut Server |
2000 500 2000 |
Special Events
|
Semana Latina Asian Heritage KELROF Pranks Yuri's Night Caltech Y Student-Faculty Conference |
600 300 250 200 800 500 200 |
Social Events
|
Beach Trip Winter Formal ASCIT Formal Donuts Battle of the Bands Multihouse Events Fund Interhouse Events Fund Carnival TBA |
1000 1500 6000 5000 500 4800 1400 1000 500 |
Clubs
|
AiChE Peaceful Justice SEDS SWE APSU OASIS Singaporean Society Building Bridges Black Student Association Caltech Dance Troupe Ecphonema CCF Chemistry Club Quiz Bowl Quiz Bowl - Nationals Caltech Fencing Club GAFAC SPECTRE Destination Imagination Surf and Windsurf Club Pep Band Hawaiian Club CLASES Caltech Ultimate Team Water Polo Club Brothers of Metal Muslim Student Association Caltech Student Pride AACIT Anime Club Karate Club SASS Korean Student Association Hillel Caltech Cheer Squad CCSA Caltech Law Association Out of Context Diplomacy Club Hong Kong Students Association On Campus Events Fund |
102 90 300 150 180 300 120 630 150 360 300 501 102 201 500 180 102 102 300 102 300 150 201 150 180 600 300 210 240 180 180 150 120 201 420 252 150 240 60 120 1380 |