2008-2009 Budget

Publications

The Totem
Little t Starter Fund
1000
400

Salaries

Big T Salary
Little t Salary
Totem Salary
Salary Bonuses
Team Donut
500
300
250
2500
300

Operations

===Ads/Brochures===

DVD Library
ASCIT Teaching Awards
Jamroom
Athletics
BoC
IHC
SExCom
ARC
ASCIT BoD
Student Faculty Lunches
ASCIT Audio/Visual
Staff Awards
700
1000
300
200
1000
1000
300
500
500
400
200
300

Special Projects

Screening Room
Project Reserves
150
5900

Special Events

Pranks
Caltech Y
Senior Class Gift
750
500
100

Social Events

Doughnuts
Bagels
Prefrosh Weekend
ASCIT Formal
Multihouse Events
Interhouse Events
Athletic BBQs
Happy Hours
Other Social Events
Interhouse
Coffeehouse Party
4200
1200
1500
6000
2400
4000
1000
1250
2000
4000
400

Clubs

Special Club Events
Quiz Bowl
SEDS
Fluid Dynamics
Out of Context
Caltech Women's Ultimate Frisbee
Kid's Book Club
Computer Science Club
Caltech Orienteering Club
Society of Women Engineers
Math Club
Bowling Club
Caltech Pre-Med Association
Caltech Velo
Shotokan Karate Club
Rubik's Cube Club
Table Tennis Club
Caltech Dance Troupe
CUSP
One Act Theatre
Meat Club
SPECTRE
Caltech Anime Society
Caltech Christian Fellowship
Korean Student Association
Magic the Gathering Club
D&D Role Playing Club
Team Tech
Caltech Chinese Student Association
OASIS
Experimental Rocketry
Action Adventure
Fencing Club
Caltech Hillel
ARCA
AICE
Chemistry Club
Alpine Club
Caltech Newman Center
2437
300
501
501
501
600
150
201
201
450
300
360
201
251
252
402
501
402
501
801
201
450
150
501
300
180
300
801
300
300
201
600
402
300
300
300
200
251
150