Aggie Reuse

2024 - 2025

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

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 54,203 78,853 0 0 0
Administrative / Programmatic 8,059 5,450 0 0 83,002
Total Expense 62,262 84,303 0 0 83,002
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 62,262 84,303 0 0 83,002
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
 2022 - 2023 2023 - 2024 2024 - 2025 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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 83,002
---

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

500 500 0 0 0
33000 Transportation

700 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

3,909 1,000 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

300 0 0 0 0
52000 Marketing recharge

0 0 0 0 0
52000 Publicity

1,500 2,000 0 0 0
52400 Marketing Recharge

0 0 0 0 0
55999 Volunteer Incentive/Retention

400 1,000 0 0 0
57000 Volunteer Development

100 300 0 0 0
58000 Staff Development

300 300 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 8,059 5,450 0 0 83,002
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

4,500 9,747 0 0 0
ab Unit Director (Winter/Spring)

4,500 8,522 0 0 0
ba Point Director (Summer/Fall)

4,500 9,234 0 0 0
bb Point Director (Winter/Spring)

4,500 8,085 0 0 0
ca Store Manager (Summer/Fall)

3,050 3,308 0 0 0
cb Store Manager (Winter/Spring)

3,875 4,875 0 0 0
da Marketing Manager (Summer/Fall

3,050 3,308 0 0 0
db Marketing Manager (Winter/Spring)

3,720 4,875 0 0 0
ea Social Media Manager (Summer/Fall)

3,050 3,308 0 0 0
eb Social Media Manager (Winter/Spring)

3,720 4,875 0 0 0
fa Design Manager (Summer/Fall)

3,050 3,308 0 0 0
fb Design Manager (Winter/Spring)

3,720 4,875 0 0 0
ga Data Analytics Manager (Summer/Fall)

3,050 3,308 0 0 0
gb Data Analytics Manager (Winter/Spring)

3,720 4,875 0 0 0
h Aggie Reuse Advisor

640 0 0 0 0
Total Hourly 52,645 76,503 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
ba Point Director (Summer/Fall) --- 0 0 0 0 0
bb Point Director (Winter/Spring) --- 0 0 0 0 0
ca Store Manager (Summer/Fall) --- 0 0 0 0 0
cb Store Manager (Winter/Spring) --- 0 0 0 0 0
da Marketing Manager (Summer/Fall --- 0 0 0 0 0
db Marketing Manager (Winter/Spring) --- 0 0 0 0 0
ea Social Media Manager (Summer/Fall) --- 0 0 0 0 0
eb Social Media Manager (Winter/Spring) --- 0 0 0 0 0
fa Design Manager (Summer/Fall) --- 0 0 0 0 0
fb Design Manager (Winter/Spring) --- 0 0 0 0 0
ga Data Analytics Manager (Summer/Fall) --- 0 0 0 0 0
gb Data Analytics Manager (Winter/Spring) --- 0 0 0 0 0
h Aggie Reuse Advisor --- 0 0 0 0 0
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.
Employee Benefits
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 52,645 76,503 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 52,645 76,503 0 0 0
Employee Benefits Casual (a * 0.01300) 1,000 2,142 0 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 442 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 116 208 0 0 0
Total Employee Benefits 1,558 2,350 0 0 0