Budget Overview
Income
|
Dues 2002-2003 Surplus Funding from Provost for SFC **Total** |
54000 7356 1500 **62856** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
10700 4900 6850 1100 4600 22100 12606 **62856** |
Budget Breakdown
Publications
|
The California Tech The Big T 2003 The Big T 2004 Starter The Totem Publishing The Little T Starter |
5400 2900 1000 1000 400 |
Salaries
|
Totem Staff Salary Big T Salary Little T Salary Team Donut Salary Bonuses |
100 500 300 3000 1000 |
Operations
|
Ads/Brochures DVD Library ARC Teaching Awards Jamroom Athletics/Letter Subsidies ARC Food BoC IHC Coffeehouse Party ASCIT BoD Student-Faculty Lunches |
250 2000 700 600 200 300 1500 150 250 500 400 |
Special Projects
|
Screening Room CURJ Donut Team Expenses |
500 500 100 |
Special Events
|
Asian Heritage KELROF Pranks Caltech Y Student-Faculty Conference Dinner for SFC committee members Loading Zone Garden |
300 250 500 1500 1500 300 250 |
Social Events
|
ASCIT Formal Donuts Multihouse Events Fund Interhouse Events Fund TBA |
6000 5000 2100 4000 5000 |
Clubs
|
APSU Aero Association of Caltech AiChE Anime Society Archery Club Boxing Club Building Bridges CCF CCSA CLASES Caltech Chess Club Caltech Dance Troupe Caltech Electric Vehicle Club Caltech Figure Skating Team Caltech Pep Band Caltech Satanic Fellowship Caltech Shorinji Kempo Caltech Student Pride Association Caltech Ultimate Frisbee Club Cheerleading Team Chemistry Club Destination Imagination Ecphonema Environmental Task Force Fencing Club Fishing Quarterly GROW Gymnastics Club Hawaiian Club Hillel Hong Kong Students Association IEEE Juggling Club Korean Students Association Magic the Gathering Card Club Math Club Meat Club Muslim Student Association National Society of Black Engineers Orienteering Club Out of Context Peaceful Justice Quiz Bowl Rugby Football Club SASS SEDS SPECTRE Shooting Club Society of Women Engineers Table Tennis Club Veggie Club Waterpolo Club Wine Club Special Club Events |
201 240 105 150 261 201 450 501 252 102 100 420 300 198 300 102 51 252 201 201 105 250 300 300 201 300 250 150 150 150 120 105 210 102 75 105 132 240 102 150 300 200 201 75 180 300 200 81 250 102 132 200 300 2000 |