Aggie Threads

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041071
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 35,000 40,000 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 23,639 21,131 0 0 0
Administrative / Programmatic 16,769 19,992 0 0 0
Total Expense 40,408 41,123 0 0 0
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve -5,408 -1,123 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 T-Shirt Sales

35,000 40,000 0 0 0
12000 T-Shirt Rechage

0 0 0 0 0
19000 ---

0 0 0 0 0
Total Income 35,000 40,000 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
31000 ---

0 0 0 0 0
32000 Office Supplies

100 100 0 0 0
33000 ---

0 0 0 0 0
34000 Telephone Equipment

500 500 0 0 0
37000 Repair & Maintenance

2,000 1,000 0 0 0
38000 T-shirt Printing Supplies

1,200 5,000 0 0 0
53000 Staff Development

86 86 0 0 0
54000 Blank T-shirts

12,800 12,800 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

83 6 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 500 0 0 0
Total Expenses 16,769 19,992 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Director

3,815 3,815 0 0 0
Total Stipend 3,815 3,815 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/15/13-6/07/14 15-52
Excluded:
28-29, 42		 109.00 35 0 0
Hourly
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Aggie Threads Printer - NEW 1st Yr

8,400 6,720 0 0 0
b Aggie Threads Printer - RETURNING 2nd Yr

4,331 2,310 0 0 0
c Aggie Threads Printer - RETURNING 3rd Yr

0 0 0 0 0
d Aggie Threads Graphic Designer - NEW 1st Yr

4,480 2,240 0 0 0
e Aggie Threads Graphic Designer - RETURNING 2nd Yr

2,310 5,775 0 0 0
f Aggie Threads Graphic Designer - RETURNING 3rd Yr

0 0 0 0 0
Total Hourly 19,521 17,045 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Aggie Threads Printer - NEW 1st Yr --- 0 0 0 0 0
b Aggie Threads Printer - RETURNING 2nd Yr --- 0 0 0 0 0
c Aggie Threads Printer - RETURNING 3rd Yr --- 0 0 0 0 0
d Aggie Threads Graphic Designer - NEW 1st Yr --- 0 0 0 0 0
e Aggie Threads Graphic Designer - RETURNING 2nd Yr --- 0 0 0 0 0
f Aggie Threads Graphic Designer - RETURNING 3rd Yr --- 0 0 0 0 0
Career
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 23,336 20,860 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 23,336 20,860 0 0 0
Employee Benefits Casual (a * 0.01300) 303 271 0 0 0
Employee Benefits Career (b * 0.50400) 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) 0 0 0 0 0
Total Employee Benefits 303 271 0 0 0