Unit Name Budget Number Fiscal Year Prepared By
Aggie Studios 8041042 2021 - 2022
Aggie Studios (8041042)
FY 2021 - 2022
Summary
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0
Reconciliation
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Aggie Studios (8041042)
FY 2021 - 2022
Income
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Promotional Videos & Services

0 0 0 0 0
12000 Products and Services

0 0 0 0 0
13000 Content Licensing

0 0 0 0 0
14000 Business Contracts

0 0 0 0 0
15000 Equipment Rentals

0 0 0 0 0
16000 YouTube Monetization

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 0 0 0
Aggie Studios (8041042)
FY 2021 - 2022
Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Lip Dub

0 0 0 0 0
54000 Tapes/ Solid state media

0 0 0 0 0
55000 DVDs

0 0 0 0 0
56000 Special Projects

0 0 0 0 0
57000 Staff Development

0 0 0 0 0
58000 Room Reservations

0 0 0 0 0
58000 Telephone Equipment

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
91000 Creative Media Recharge

0 0 0 0 0
Total Expenses 0 0 0 0 0
Aggie Studios (8041042)
FY 2021 - 2022
Stipend
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 0 0
a Executive Producer

0 0 0 0 0
b Studio Manager

0 0 0 0 0
c Business Manager

0 0 0 0 0
d Social Media & Advertising Manager

0 0 0 0 0
e News Director

0 0 0 0 0
f Sports Director

0 0 0 0 0
g Technical Director

0 0 0 0 0
h Entertainment Director

0 0 0 0 0
j Web Manager

0 0 0 0 0
k Production Coordinator

0 0 0 0 0
l Creative Director

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Executive Producer --- --- 0 0 0 0
b Studio Manager --- --- 0 0 0 0
c Business Manager --- --- 0 0 0 0
d Social Media & Advertising Manager --- --- 0 0 0 0
e News Director --- --- 0 0 0 0
f Sports Director --- --- 0 0 0 0
g Technical Director --- --- 0 0 0 0
h Entertainment Director --- --- 0 0 0 0
j Web Manager --- --- 0 0 0 0
k Production Coordinator --- --- 0 0 0 0
l Creative Director --- --- 0 0 0 0
Aggie Studios (8041042)
FY 2021 - 2022
Hourly
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Aggie Studios (8041042)
FY 2021 - 2022
Career
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.