Unit Name Budget Number Fiscal Year Prepared By
Aggie Studios 8041042 2024 - 2025
Aggie Studios (8041042)
FY 2024 - 2025
Summary
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 500 0 0 0
Expenses
General Assistance / Benefits 0 101,609 0 0 0
Administrative / Programmatic 0 14,200 0 0 0
Total Expense 0 115,809 0 0 0
Reconciliation
Subsidy 0 115,309 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Aggie Studios (8041042)
FY 2024 - 2025
Income
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Promotional Videos & Services

0 500 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 0 500 0 0 0
Aggie Studios (8041042)
FY 2024 - 2025
Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 200 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 10,000 0 0 0
37000 Repair & Maintenance

0 2,000 0 0 0
52000 Publicity

0 1,000 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 1,000 0 0 0
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 14,200 0 0 0
Aggie Studios (8041042)
FY 2024 - 2025
Stipend
2022 - 2023 2023 - 2024 2024 - 2025 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 2024 - 2025
Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
aa Executive Producer (Summer)

0 1,824 0 0 0
ab Executive Producer (Fall)

0 5,054 0 0 0
ac Executive Producer (Winter/Spring)

0 8,151 0 0 0
cb Technical Director (Fall)

0 2,205 0 0 0
cc Technical Director (Winter/Spring)

0 3,575 0 0 0
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 1,632 0 0 0
jb Production Director (Fall)

0 6,664 0 0 0
jc Production Director (Winter/Spring)

0 10,780 0 0 0
kb Assistant Production Director (Fall)

0 3,528 0 0 0
kc Assistant Production Director (Winter/Spring)

0 5,720 0 0 0
lb Lead Videographer (Fall)

0 3,906 0 0 0
lc Lead Videographer (Winter/Spring)

0 6,336 0 0 0
ma Lead Editor (Summer)

0 2,790 0 0 0
mb Lead Editor (Fall)

0 6,510 0 0 0
mc Lead Editor (Winter/Spring)

0 10,560 0 0 0
nb Lead Animator (Fall)

0 2,604 0 0 0
nc Lead Animator (Winter/Spring)

0 4,224 0 0 0
ob Lead Photographer (Fall)

0 3,472 0 0 0
oc Lead Photographer (Winter/Spring)

0 5,632 0 0 0
pb Studio Operations Manager (Fall)

0 1,302 0 0 0
pc Studio Operations Manager (Winter/Spring)

0 2,112 0 0 0
Total Hourly 0 98,581 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Executive Producer (Summer) --- 0 0 0 0 0
ab Executive Producer (Fall) --- 0 0 0 0 0
ac Executive Producer (Winter/Spring) --- 0 0 0 0 0
cb Technical Director (Fall) --- 0 0 0 0 0
cc Technical Director (Winter/Spring) --- 0 0 0 0 0
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 0 0 0
jb Production Director (Fall) --- 0 0 0 0 0
jc Production Director (Winter/Spring) --- 0 0 0 0 0
kb Assistant Production Director (Fall) --- 0 0 0 0 0
kc Assistant Production Director (Winter/Spring) --- 0 0 0 0 0
lb Lead Videographer (Fall) --- 0 0 0 0 0
lc Lead Videographer (Winter/Spring) --- 0 0 0 0 0
ma Lead Editor (Summer) --- 0 0 0 0 0
mb Lead Editor (Fall) --- 0 0 0 0 0
mc Lead Editor (Winter/Spring) --- 0 0 0 0 0
nb Lead Animator (Fall) --- 0 0 0 0 0
nc Lead Animator (Winter/Spring) --- 0 0 0 0 0
ob Lead Photographer (Fall) --- 0 0 0 0 0
oc Lead Photographer (Winter/Spring) --- 0 0 0 0 0
pb Studio Operations Manager (Fall) --- 0 0 0 0 0
pc Studio Operations Manager (Winter/Spring) --- 0 0 0 0 0
Aggie Studios (8041042)
FY 2024 - 2025
Career
2022 - 2023 2023 - 2024 2024 - 2025 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.