Budget Overview
Income
|
Dues MOSH **Total** |
67500 600 **68100** |
Expenses
|
Publications Salaries Operations Special Projects Special Events Social Events Clubs **Total** |
8150 3850 8000 6000 2850 25250 14000 **68100** |
Budget Breakdown
Publications
|
The California Tech The Totem Little t Starter Fund |
6750 1000 400 |
Salaries
|
Big T Salary Little t Salary Totem Salary Salary Bonuses Team Donut |
500 300 250 300 2500 |
Operations
|
DVD Library ASCIT Teaching Awards Jamroom Maintenance Athletics BoC IHC ARC ASCIT BoD Student Faculty Lunches ASCIT Audio/Visual Staff Awards |
2000 1200 300 200 2000 250 300 250 1000 200 300 |
Special Projects
|
Screening Room Project Reserves |
150 5850 |
Special Events
|
Pranks Caltech Y Student Faculty Conference Semana Latina Senior Class Gift |
750 500 1000 500 100 |
Social Events
|
Doughnuts Bagels ASCIT Formal Multihouse Events Interhouse Events Athletic BBQs Happy Hours Interhouse Party Other Social Events Coffeehouse Party |
4200 750 3000 2400 4000 2250 1250 4000 3000 400 |
Clubs
|
SPECTRE Caltech Rocketry Society SEDS Building Bridges Caltech Karate Club Quiz Bowl Caltech Toastmasters Caltech Archery Club Magic: the gathering card club Caltech Electric Vehicle Club Caltech Hillel Longboarding Club Caltech Rubik's Cube Club Engineers for a Sustainable World AIAA/ASME BEM Club Caltech Brewing Club Fluid Dynamics Caltech Anime Society Caltech Consulting Club Caltech Fencing Club Action Adventure Club Meat Club Math Club Dorm Engineering Club Caltech Pep Band One Act Theatre AIChE Caltech Chemistry Club Orienteering Club Caltech Christian Fellowship Table Tennis and Ping Pong Club Out of Context Alpine Club Caltech Women's Ultimate Frisbee Caltech Chinese Student Association Caltech Newman Center Caltech Premed Association |
381 369 300 360 249 201 300 501 180 201 300 201 402 102 300 300 300 501 150 402 402 351 450 450 99 102 699 201 180 200 501 450 501 220 600 252 150 351 |