Budget Overview
Income
|
Dues MOSH **Total** |
67500 600 **68100** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
7900 4900 8400 6950 1850 24100 14000 **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 |
500 300 250 2000 1850 |
Operations
|
DVD Library ASCIT Teaching Awards Jamroom Maintenance Athletics BoC IHC ARC Coffeehouse Party ASCIT BoD Student-Faculty Lunches ASCIT Audio/Visual Staff Awards |
2000 1200 300 200 2000 250 300 400 250 1000 200 300 |
Special Projects
|
Screening Room Project Reserves |
150 6800 |
Special Events
|
Pranks Caltech Y Semana Latina Senior Class Gift |
750 500 500 100 |
Social Events
|
Doughnuts Bagels ASCIT Formal Multihouse Events Interhouse Events Athletic BBQs Happy Hours South House Reopening Other Social Events |
4200 750 3000 2400 4000 2250 1250 3250 3000 |
Clubs
|
Asian Pacific Student Union Caltech Pep Band Caltech Women's Ultimate Frisbee Team Caltech Orienteering Club ASCIT Table Tennis Club Korean Student Association Out of Context Building Bridges - Community Outreach Club Fencing Club Caltech Medieval & Renaissance Society Caltech Opera Club Caltech Christian Fellowship Caltech Hillel Caltech Badminton Club Fluid Dynamics a cappella Caltech Chemistry Club Caltech Anime Society Caltech Chinese Student Association Students for the Explorations and Development of Space (SEDS) Caltech PRISM One Act Theatre Caltech Tang Soo Do Engineering & Applied Science Young Student Club Alpine Club Caltech Consulting Club Caltech Satanic Fellowship Caltech Pre-Med Association (CPMA) Rubik's Cube Club Caltech Rocketry Society Caltech RoboCup Rescue Team Caltech Newman Center Magic the Gathering Card Club Society of Women Engineers Caltech Meat Club Quiz Bowl Math Club Caltech Velo |
300 375 501 252 450 150 348 360 399 99 240 501 300 120 501 180 201 300 180 600 600 201 330 120 402 180 351 330 420 402 102 225 600 600 201 351 450 |