Aggie Reuse

2025 - 2026

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041061
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
General Assistance / Benefits 78,853 0 0 0 0
Administrative / Programmatic 5,450 6,850 0 0 0
Total Expense 84,303 6,850 0 0 0
Reconciliation
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
Subsidy 84,303 6,850 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
11000 Sales

0 0 0 0 0
12000 Donations

0 0 0 0 0
16000 Bank Charges

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
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

350 350 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

500 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

1,000 1,500 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Services Rendered

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Marketing recharge

0 0 0 0 0
52000 Publicity

2,000 2,000 0 0 0
52400 Marketing Recharge

0 0 0 0 0
55999 Volunteer Incentive/Retention

1,000 1,000 0 0 0
57000 Volunteer/Staff Development

300 2,000 0 0 0
58000 Staff Development

300 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

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
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Marketing Recharge

0 0 0 0 0
Total Expenses 5,450 6,850 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Unit Director

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director --- --- 0 0 0 0
Hourly
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
---

4,875 0 0 0 0
---

0 0 0 0 0
---

3,308 0 0 0 0
---

4,875 0 0 0 0
---

3,308 0 0 0 0
---

4,875 0 0 0 0
aa Unit Director (Summer)

9,747 0 0 0 0
ab Unit Director (Fall)

8,522 0 0 0 0
ba Unit Director (Winter/Spring)

9,234 0 0 0 0
bb Point Director (Summer)

8,085 0 0 0 0
ca Point Director (Fall)

3,308 0 0 0 0
cb Point Director (Winter/Spring)

4,875 0 0 0 0
da Manager (Summer)

3,308 0 0 0 0
db Manager (Fall)

4,875 0 0 0 0
ea Manager (Winter/Spring)

3,308 0 0 0 0
Total Hourly 76,503 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
--- --- 0 0 0 0 0
--- --- 0 0 0 0 0
--- --- 0 0 0 0 0
--- --- 0 0 0 0 0
--- --- 0 0 0 0 0
--- --- 0 0 0 0 0
aa Unit Director (Summer) --- 0 0 0 0 0
ab Unit Director (Fall) --- 0 0 0 0 0
ba Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Point Director (Summer) --- 0 0 0 0 0
ca Point Director (Fall) --- 0 0 0 0 0
cb Point Director (Winter/Spring) --- 0 0 0 0 0
da Manager (Summer) --- 0 0 0 0 0
db Manager (Fall) --- 0 0 0 0 0
ea Manager (Winter/Spring) --- 0 0 0 0 0
Career
 2023 - 2024 2024 - 2025 2025 - 2026 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.
Employee Benefits
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 76,503 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 76,503 0 0 0 0
Employee Benefits Casual (a * 0.01300) 2,142 0 0 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 208 0 0 0 0
Total Employee Benefits 2,350 0 0 0 0