Budget Overview
Income
|
Dues MOSH **Total** |
67500 600 **68100** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
7900 4900 12600 2689 1350 24350 14311 **68100** |
Budget Breakdown
Publications
|
The California Tech The Totem Little t Starter Fund |
6750 750 400 |
Salaries
|
Big T Salary Little t Salary Totem Salary Team Donut Salary Bonuses |
500 300 100 3000 1000 |
Operations
|
Ads/Brochures DVD Library ASCIT Teaching Awards Jamroom Maintenance Athletics BoC IHC ARC Coffeehouse Party ASCIT BoD Student-Faculty Lunches ASCIT Audio/Visual Staff Awards |
150 2000 1200 200 1000 1800 200 250 250 250 1000 4000 300 |
Special Projects
|
Screening Room Project Reserves |
150 2539 |
Special Events
|
Pranks Caltech Y Student Faculty Conference Senior Class Gift |
500 500 250 100 |
Social Events
|
Doughnuts Bagels ASCIT Formal Multihouse Events Interhouse Events Athletic BBQs Happy Hours Olive Walk Party Party with other schools Other Social Events |
3500 750 2500 2600 3500 2000 1500 1500 1500 5000 |
Clubs
|
AIChE Caltech Anime Society Caltech Beer Brewing Club Caltech Chemistry Club Caltech Chess Club Caltech Chinese Student Association Caltech Christian Fellowship Caltech Consulting Club Dance Troupe Caltech Electric Vehicle Club Caltech Electronics Club Engineering & Applied Science Young Student Club Engineers for a Sustainable World Caltech Fencing Fitness & Nutrition Club Fluid Dynamics Hawaiian Club Caltech Hillel Caltech Gamers Magic the Gathering Card Club Caltech Math Club Medieval and Renaissance Society The Newman Center One Act Theatre Caltech Orienteering Club Out of Context Caltech Pep Band Prank Club Caltech Quiz Bowl Club R/C Club Rock Paper Scissors Caltech Sailing Club Caltech SEED Shotokan Karate Club Society of Women Engineers Table Tennis Club Caltech Tang Soo Do Karate Ultimate Frisbee Club |
156 150 300 180 285 252 501 300 501 300 150 501 102 300 300 399 201 300 300 225 300 300 60 501 300 399 474 102 201 99 99 261 360 252 300 150 150 300 |