| Unit Name | Budget Number | Fiscal Year | Prepared By |
|---|---|---|---|
| Aggie Studios | 8041042 | 2023 - 2024 |
|
Summary |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 500 | 500 |
Expenses |
|||||
| General Assistance / Benefits | 0 | 0 | 107,096 | 101,609 | 101,609 |
| Administrative / Programmatic | 0 | 0 | 14,200 | 14,200 | 14,200 |
| Total Expense | 0 | 0 | 121,296 | 115,809 | 115,809 |
Reconciliation |
|||||
| Subsidy | 0 | 0 | 121,296 | 115,309 | 115,309 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Promotional Videos & Services | 0 | 0 | 0 | 500 | 500 |
| 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 | 500 | 500 | |
Expenses |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 200 | 200 | 200 |
| 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 | 10,000 | 10,000 | 10,000 |
| 37000 | Repair & Maintenance | 0 | 0 | 2,000 | 2,000 | 2,000 |
| 52000 | Publicity | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 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 | 1,000 | 1,000 | 1,000 |
| 58000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 58000 | Room Reservations | 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 |
| 92000 | Epidemic Sound Subscription (Annually) | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 0 | 0 | 14,200 | 14,200 | 14,200 | |
Stipend |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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 |
Hourly |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Executive Producer (Summer) | 0 | 0 | 1,976 | 1,824 | 1,824 |
| ab | Executive Producer (Fall) | 0 | 0 | 5,415 | 5,054 | 5,054 |
| ac | Executive Producer (Winter/Spring) | 0 | 0 | 8,522 | 8,151 | 8,151 |
| cb | Technical Director (Fall) | 0 | 0 | 2,400 | 2,205 | 2,205 |
| cc | Technical Director (Winter/Spring) | 0 | 0 | 3,795 | 3,575 | 3,575 |
| ib | Assistant Executive Producer (Fall) | 0 | 0 | 0 | 0 | 0 |
| ic | Assistant Executive Producer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ja | Production Director (Summer) | 0 | 0 | 1,768 | 1,632 | 1,632 |
| jb | Production Director (Fall) | 0 | 0 | 7,140 | 6,664 | 6,664 |
| jc | Production Director (Winter/Spring) | 0 | 0 | 11,270 | 10,780 | 10,780 |
| kb | Assistant Production Director (Fall) | 0 | 0 | 3,840 | 3,528 | 3,528 |
| kc | Assistant Production Director (Winter/Spring) | 0 | 0 | 6,072 | 5,720 | 5,720 |
| lb | Lead Videographer (Fall) | 0 | 0 | 3,627 | 3,906 | 3,906 |
| lc | Lead Videographer (Winter/Spring) | 0 | 0 | 6,624 | 6,336 | 6,336 |
| ma | Lead Editor (Summer) | 0 | 0 | 3,023 | 2,790 | 2,790 |
| mb | Lead Editor (Fall) | 0 | 0 | 6,975 | 6,510 | 6,510 |
| mc | Lead Editor (Winter/Spring) | 0 | 0 | 11,040 | 10,560 | 10,560 |
| nb | Lead Animator (Fall) | 0 | 0 | 2,790 | 2,604 | 2,604 |
| nc | Lead Animator (Winter/Spring) | 0 | 0 | 4,416 | 4,224 | 4,224 |
| ob | Lead Photographer (Fall) | 0 | 0 | 3,720 | 3,472 | 3,472 |
| oc | Lead Photographer (Winter/Spring) | 0 | 0 | 5,888 | 5,632 | 5,632 |
| pb | Studio Operations Manager (Fall) | 0 | 0 | 1,395 | 1,302 | 1,302 |
| pc | Studio Operations Manager (Winter/Spring) | 0 | 0 | 2,208 | 2,112 | 2,112 |
| Total Hourly | 0 | 0 | 103,904 | 98,581 | 98,581 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Executive Producer (Summer) | 6/18/2023-9/16/2023 | 8.00 | 19.00 | 12 | 1 | 1,824 |
| ab | Executive Producer (Fall) | 9/17/2023-12/30/2023 | 19.00 | 19.00 | 14 | 1 | 5,054 |
| ac | Executive Producer (Winter/Spring) | 12/31/2023-6/8/2024 | 19.00 | 19.50 | 22 | 1 | 8,151 |
| cb | Technical Director (Fall) | 9/17/2023-12/30/2023 | 10.00 | 15.75 | 14 | 1 | 2,205 |
| cc | Technical Director (Winter/Spring) | 12/31/2023-6/8/2024 | 10.00 | 16.25 | 22 | 1 | 3,575 |
| ib | Assistant Executive Producer (Fall) | 9/17/2023-12/30/2023 | 6.00 | 15.50 | 14 | 0 | 0 |
| ic | Assistant Executive Producer (Winter/Spring) | 12/31/2023-6/8/2024 | 6.00 | 16.00 | 22 | 0 | 0 |
| ja | Production Director (Summer) | 6/18/2023-9/16/2023 | 4.00 | 17.00 | 12 | 2 | 1,632 |
| jb | Production Director (Fall) | 9/17/2023-12/30/2023 | 14.00 | 17.00 | 14 | 2 | 6,664 |
| jc | Production Director (Winter/Spring) | 12/31/2023-6/8/2024 | 14.00 | 17.50 | 22 | 2 | 10,780 |
| kb | Assistant Production Director (Fall) | 9/17/2023-12/30/2023 | 8.00 | 15.75 | 14 | 2 | 3,528 |
| kc | Assistant Production Director (Winter/Spring) | 12/31/2023-6/8/2024 | 8.00 | 16.25 | 22 | 2 | 5,720 |
| lb | Lead Videographer (Fall) | 9/17/2023-12/16/2023 | 6.00 | 15.50 | 14 | 3 | 3,906 |
| lc | Lead Videographer (Winter/Spring) | 12/31/2023-6/8/2024 | 6.00 | 16.00 | 22 | 3 | 6,336 |
| ma | Lead Editor (Summer) | 6/18/2023-9/16/2023 | 5.00 | 15.50 | 12 | 3 | 2,790 |
| mb | Lead Editor (Fall) | 9/17/2023-12/30/2023 | 10.00 | 15.50 | 14 | 3 | 6,510 |
| mc | Lead Editor (Winter/Spring) | 12/31/2023-6/8/2024 | 10.00 | 16.00 | 22 | 3 | 10,560 |
| nb | Lead Animator (Fall) | 9/17/2023-12/30/2023 | 6.00 | 15.50 | 14 | 2 | 2,604 |
| nc | Lead Animator (Winter/Spring) | 12/31/2023-6/8/2024 | 6.00 | 16.00 | 22 | 2 | 4,224 |
| ob | Lead Photographer (Fall) | 9/17/2023-12/30/2023 | 8.00 | 15.50 | 14 | 2 | 3,472 |
| oc | Lead Photographer (Winter/Spring) | 12/31/2023-6/8/2024 | 8.00 | 16.00 | 22 | 2 | 5,632 |
| pb | Studio Operations Manager (Fall) | 9/17/2023-12/30/2023 | 6.00 | 15.50 | 14 | 1 | 1,302 |
| pc | Studio Operations Manager (Winter/Spring) | 12/31/2023-6/8/2024 | 6.00 | 16.00 | 22 | 1 | 2,112 |
Career |
2021 - 2022 | 2022 - 2023 | 2023 - 2024 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. | ||||||