Budget Overview
Income
|
Dues **Total** |
54000 **54000** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
6550 4900 8650 1550 3100 17200 12050 **54000** |
Budget Breakdown
Publications
|
The California Tech The Totem Little t Starter Fund |
5400 750 400 |
Salaries
|
Totem Staff Salary Big T Salary Little t Salary Team Donut Salary Bonuses |
100 500 300 3000 1000 |
Operations
|
Ads/Brochures DVD Library ASCIT Teaching Awards Jamroom Jamroom Update Athletics/Letter Subsidies BoC Coffeehouse Party ASCIT BoD Student-Faculty Lunches ASCIT Lights |
150 2000 1000 100 1500 1000 1800 250 250 400 200 |
Special Projects
|
Screening Room Project Reserves |
150 1400 |
Special Events
|
Pranks Caltech Y Semana Latina Dance Show Senior Class Gift |
500 1500 500 500 100 |
Social Events
|
Doughnuts ASCIT Formal Multihouse Events Interhouse Events Athletic BBQs Other Social Events |
3500 2500 2600 3500 600 4500 |
Clubs
|
ACAC AIChE Brewing Club Caltech Anime Society Caltech Chess Club Caltech Chinese Student Association Caltech Christian Fellowship Caltech Fencing Caltech Figure Skating Team Caltech Gamers Caltech Hawaiian Club Caltech Hillel Caltech IEEE Chapter Caltech Math Club Caltech Muslim Student Association Caltech Orienteering Club Caltech Pep Band Caltech Quiz Bowl Club Caltech Rubik's Cube Club Caltech Sailing Club Caltech Satanic Fellowship Caltech Tang Soo Do Karate Caltech Wine Club Chemistry Club CIRCA Dance Troupe Dining Club Fluid Dynamics Hong Kong Student Association Juggling Club Korean Student Assoc Magic the Gathering Card Club Medieval and Renaissance Society NSBE/CLASES Out of Context Peaceful Justice Coalition SEDS Shotokan Karate Club Society of Women Engineers Table Tennis Club The Fishing Quarterly Ultimate Frisbee Club Special Club Events |
60 201 180 150 300 252 501 201 198 300 150 150 105 150 120 200 475 201 501 300 66 150 480 180 700 420 201 400 90 201 102 150 60 150 201 102 201 150 300 102 750 300 1899 |