California Aggie

2024 - 2025

Charts
-619.04% 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 415,400 398,840 0 0 56,400

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 220,729 241,698 242,325 0 0
Administrative / Programmatic 110,455 110,455 0 0 102,955
Total Expense 331,184 352,153 242,325 0 102,955

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 84,216 46,687 -242,325 0 -46,555
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 National Display

8,000 8,000 0 0 0
11500 Advertising

25,000 20,000 0 0 45,000
12000 Local Display

90,000 70,000 0 0 0
12500 Campus Display

0 0 0 0 0
13000 Fundraising

2,000 1,000 0 0 10,000
13500 Sponsorships

0 0 0 0 0
14000 Classified Advertising

400 400 0 0 400
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 ---

0 0 0 0 0
15500 Merchandise for Resale

2,000 1,000 0 0 1,000
16000 Bank Card Percentage

0 0 0 0 0
16500 Fee Initiative Revenue

286,000 297,440 0 0 0
17000 Miscellaneous Income

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
18500 Donations

2,000 1,000 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Fundraising

0 0 0 0 0
22000 Fee Initiative Revenue

0 0 0 0 0
Total Income 415,400 398,840 0 0 56,400
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
Transportation

0 0 0 0 0
ASUCD Recharge

0 0 0 0 0
---

0 0 0 0 0
Commission for sales reps

0 0 0 0 0
21000 Common Goods Assessment

4,153 4,153 0 0 4,153
30000 Copying & Printing

0 0 0 0 0
31000 Mails

0 0 0 0 0
32000 Office Supplies

5,000 3,000 0 0 1,500
33000 Travel

3,000 2,000 0 0 0
34000 Telephone Equipment

1,000 10,000 0 0 10,000
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

6,000 4,000 0 0 2,000
37000 Repair & Maintenance

1,000 1,000 0 0 1,000
38000 Van Recharge

2,500 2,500 0 0 2,500
39000 Utilities

15,000 15,000 0 0 15,000
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise

0 2,000 0 0 2,000
51000 Services Rendered - Commission

8,000 5,000 0 0 3,000
52000 Publicity

1,500 1,500 0 0 1,500
53000 Printing

46,200 46,200 0 0 46,200
54000 Social Media Advertising

0 0 0 0 0
54500 Equipment Supplies

0 0 0 0 0
55000 Photo Supplies

5,000 4,000 0 0 3,000
55100 Incentive/Retention

1,000 0 0 0 0
55555 Dot2Dot Retail for Sale

2,000 0 0 0 0
56000 Subscriptions

2,000 2,000 0 0 2,000
58000 Staff Development

1,000 2,000 0 0 3,000
59000 Customer Relational Management Software

0 0 0 0 0
59000 ---

0 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
73000 ASUCD Debt repayment

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

6,102 6,102 0 0 6,102
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD Display

0 0 0 0 0
Total Expenses 110,455 110,455 0 0 102,955
Charts
-0.26% 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
Social Media Manager

0 0 0 0 0
New Media Manager

0 0 0 0 0
Newsletter Manager

0 0 0 0 0
Website Manager

0 0 0 0 0
a Editor-in-Chief

0 0 0 0 0
aa Editor-in-Chief (summer)

1,250 0 0 0 0
b Managing Editor

0 0 0 0 0
bb Managing Editor (summer)

1,250 0 0 0 0
cc Editors (summer)

3,500 0 0 0 0
e Layout Director

0 0 0 0 0
f Design Director

0 0 0 0 0
h Campus Editor

0 0 0 0 0
i City Editor

0 0 0 0 0
j Features Editor

0 0 0 0 0
k Arts Editor

0 0 0 0 0
l Sports Editor

0 0 0 0 0
m Copy Chiefs (2)

0 0 0 0 0
o Photo Director

0 0 0 0 0
p Photographers fall, winter and spring (7)

6,000 0 0 0 0
q Photographers winter and spring (5)

3,000 0 0 0 0
qa Photographers spring (4)

1,000 0 0 0 0
qb Photographers (summer)

500 0 0 0 0
r Opinion Editor

0 0 0 0 0
s Science Editor

0 0 0 0 0
t Copy Readers fall, winter and spring (2)

4,500 0 0 0 0
ta Copy Readers winter and spring (2)

2,000 0 0 0 0
tb Copy Readers spring (2)

1,500 0 0 0 0
u Distribution Manager (summer)

250 0 0 0 0
y Staff Writers fall, winter and spring (18)

22,500 0 0 0 0
ya Staff Writers winter and spring (6)

8,000 0 0 0 0
yb Staff Writers spring (9)

3,000 0 0 0 0
yc Staff Writers (summer)

1,200 0 0 0 0
yy Graphic Designers (4)

9,000 0 0 0 0
yyy Graphic Designers (summer)

500 0 0 0 0
z Layout Artists (4)

9,000 0 0 0 0
zz Marketing Manager

0 0 0 0 0
zzz Ad Rep (summer)

250 0 0 0 0
Total Stipend 78,200 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Social Media Manager --- --- 0 0 0 0
New Media Manager --- --- 0 0 0 0
Newsletter Manager --- --- 0 0 0 0
Website Manager --- --- 0 0 0 0
a Editor-in-Chief --- --- 0 0 0 0
aa Editor-in-Chief (summer) --- --- 0 0 0 0
b Managing Editor --- --- 0 0 0 0
bb Managing Editor (summer) --- --- 0 0 0 0
cc Editors (summer) --- --- 0 0 0 0
e Layout Director --- --- 0 0 0 0
f Design Director --- --- 0 0 0 0
h Campus Editor --- --- 0 0 0 0
i City Editor --- --- 0 0 0 0
j Features Editor --- --- 0 0 0 0
k Arts Editor --- --- 0 0 0 0
l Sports Editor --- --- 0 0 0 0
m Copy Chiefs (2) --- --- 0 0 0 0
o Photo Director --- --- 0 0 0 0
p Photographers fall, winter and spring (7) --- --- 0 0 0 0
q Photographers winter and spring (5) --- --- 0 0 0 0
qa Photographers spring (4) --- --- 0 0 0 0
qb Photographers (summer) --- --- 0 0 0 0
r Opinion Editor --- --- 0 0 0 0
s Science Editor --- --- 0 0 0 0
t Copy Readers fall, winter and spring (2) --- --- 0 0 0 0
ta Copy Readers winter and spring (2) --- --- 0 0 0 0
tb Copy Readers spring (2) --- --- 0 0 0 0
u Distribution Manager (summer) --- --- 0 0 0 0
y Staff Writers fall, winter and spring (18) --- --- 0 0 0 0
ya Staff Writers winter and spring (6) --- --- 0 0 0 0
yb Staff Writers spring (9) --- --- 0 0 0 0
yc Staff Writers (summer) --- --- 0 0 0 0
yy Graphic Designers (4) --- --- 0 0 0 0
yyy Graphic Designers (summer) --- --- 0 0 0 0
z Layout Artists (4) --- --- 0 0 0 0
zz Marketing Manager --- --- 0 0 0 0
zzz Ad Rep (summer) --- --- 0 0 0 0

Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
1.1 Desk Directors - Photo, Layout, Design (Fall/Winter/Spring)

0 0 15,300 0 0
2.1 Editors (Fall/Winter/Spring)

0 0 49,980 0 0
2.2 Editors (Summer)

0 0 5,950 0 0
3.1 Columnists (Winter/Spring)

0 0 1,980 0 0
4.1 Cartoonists (Winter/Spring)

0 0 1,980 0 0
5.1 Photographers & Designers (Summer)

0 0 858 0 0
6.1 Distribution/Outreach Director (Fall/Winter/Spring)

0 0 5,100 0 0
a Distribution Manager

0 4,080 0 0 0
a Distribution Manager (before 12/31)

3,720 0 0 0 0
aa Distribution Manager (after 12/31)

0 0 0 0 0
f Advertising Sales Rep (before 12/31)

3,720 0 0 0 0
f Advertising Sales Rep

0 3,840 3,960 0 0
ff Advertising Sales Rep (Winter Quarter)

0 2,560 0 0 0
ff Advertising Sales Rep (after 12/31)

2,480 0 0 0 0
fg Advertising Sales Rep (Summer)

0 240 240 0 0
fi Advertising Sales Rep (Winter/Spring)

0 0 2,640 0 0
g OutReach Director (Before (12/31)

3,720 0 0 0 0
g Outreach Director

0 0 0 0 0
gg OutReach Director (After 12/31)

0 0 0 0 0
h Marketing Manager (Before 12/31)

2,790 0 0 0 0
hh Marketing Manager (After 12/31)

0 0 0 0 0
i Advertising Manager (Before 12/31)

3,720 0 0 0 0
ii Advertising Manager (After 12/31)

0 0 0 0 0
j Assistant Editors (After 12/31)

14,880 15,840 0 0 0
jj Editor In Chief (Before 12/31)

9,263 0 0 0 0
jj Editor-in-Chief (Fall/Winter/Spring)

0 10,260 10,260 0 0
jk Editor-in-Chief (Summer)

0 1,350 1,350 0 0
k Editor In Chief (After 12/31)

0 0 0 0 0
kk Managing Editor (Fall/Winter/Spring)

0 9,975 9,975 0 0
kk Managing Editor (Before 12/31)

9,120 0 0 0 0
kl Managing Editor (Summer)

0 1,313 1,313 0 0
l Managing Editor (After 12/31)

0 0 0 0 0
m Campus News Editor

6,510 0 0 0 0
m Campus News Editor (Fall - Spring)

0 7,140 0 0 0
n City News Editor

6,510 0 0 0 0
n City News Editor (Fall - Spring)

0 7,140 0 0 0
o Opinion Editor

6,510 0 0 0 0
o Opinion Editor (Fall - Spring)

0 7,140 0 0 0
p Features Editor (Fall - Spring)

0 7,140 0 0 0
p Features Editor

6,510 0 0 0 0
q Arts Editor

6,510 0 0 0 0
q Arts Editor (Fall - Spring)

0 7,140 0 0 0
r Sports Editor (Fall - Spring)

0 7,140 0 0 0
r Sports Editor

6,510 0 0 0 0
s Science Editor (Fall - Spring)

0 7,140 0 0 0
s Science Editor

6,510 0 0 0 0
ss Editors (summer)

0 3,570 0 0 0
t New Media Manager

4,650 0 0 0 0
u Photo Director

4,650 5,100 0 0 0
v Design Director

4,650 5,100 0 0 0
w Layout Director

4,650 5,100 0 0 0
x Copy Chief

9,300 5,100 5,100 0 0
y Website Manager

4,650 4,080 5,100 0 0
z Social Media Manager

4,650 6,120 4,080 0 0
za Staff Writers (Fall/Winter/Spring)

0 36,000 57,120 0 0
zaa Staff Writers (Winter/Spring)

0 12,800 9,900 0 0
zab Staff Writers (Spring)

0 4,800 3,200 0 0
zac Writers (Summer)

0 1,664 1,664 0 0
zb Photographers (Fall/Winter/Spring)

0 5,760 5,940 0 0
zba Photographers (Winter/Spring)

0 2,880 2,970 0 0
zbb Photographers (Spring)

0 960 495 0 0
zbc Photographers (summer)

0 416 0 0 0
ze Graphic Designers

0 14,400 14,850 0 0
zea Graphic Designers (summer)

0 416 0 0 0
zf Layout Artists

0 11,520 7,920 0 0
zg Copy Readers (Fall/Winter/Spring)

0 4,320 4,455 0 0
zga Copy Readers (Winter/Spring)

0 1,920 1,980 0 0
zgb Copy Readers (Spring)

0 480 495 0 0
zz Translation Director

0 2,550 3,060 0 0
Total Hourly 136,183 234,494 239,215 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
1.1 Desk Directors - Photo, Layout, Design (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 10.00 17.00 30 3 15,300
2.1 Editors (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 14.00 17.00 30 7 49,980
2.2 Editors (Summer) 6/11/24-9/23/24 5.00 17.00 10 7 5,950
3.1 Columnists (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 20 2 1,980
4.1 Cartoonists (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 20 2 1,980
5.1 Photographers & Designers (Summer) 6/11/24-9/23/24 1.00 16.50 13 4 858
6.1 Distribution/Outreach Director (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 10.00 17.00 30 1 5,100
a Distribution Manager --- 0 0 0 0 0
a Distribution Manager (before 12/31) --- 0 0 0 0 0
aa Distribution Manager (after 12/31) --- 0 0 0 0 0
f Advertising Sales Rep (before 12/31) --- 0 0 0 0 0
f Advertising Sales Rep 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 8.00 16.50 30 1 3,960
ff Advertising Sales Rep (Winter Quarter) --- 0 0 0 0 0
ff Advertising Sales Rep (after 12/31) --- 0 0 0 0 0
fg Advertising Sales Rep (Summer) 6/11/24-9/23/24 1.00 16.00 15 1 240
fi Advertising Sales Rep (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 8.00 16.50 20 1 2,640
g OutReach Director (Before (12/31) --- 0 0 0 0 0
g Outreach Director --- 0 0 0 0 0
gg OutReach Director (After 12/31) --- 0 0 0 0 0
h Marketing Manager (Before 12/31) --- 0 0 0 0 0
hh Marketing Manager (After 12/31) --- 0 0 0 0 0
i Advertising Manager (Before 12/31) --- 0 0 0 0 0
ii Advertising Manager (After 12/31) --- 0 0 0 0 0
j Assistant Editors (After 12/31) --- 0 0 0 0 0
jj Editor In Chief (Before 12/31) --- 0 0 0 0 0
jj Editor-in-Chief (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 19.00 18.00 30 1 10,260
jk Editor-in-Chief (Summer) 6/11/24-9/23/24 5.00 18.00 15 1 1,350
k Editor In Chief (After 12/31) --- 0 0 0 0 0
kk Managing Editor (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 19.00 17.50 30 1 9,975
kk Managing Editor (Before 12/31) --- 0 0 0 0 0
kl Managing Editor (Summer) 6/11/24-9/23/24 5.00 17.50 15 1 1,313
l Managing Editor (After 12/31) --- 0 0 0 0 0
m Campus News Editor --- 0 0 0 0 0
m Campus News Editor (Fall - Spring) --- 0 0 0 0 0
n City News Editor --- 0 0 0 0 0
n City News Editor (Fall - Spring) --- 0 0 0 0 0
o Opinion Editor --- 0 0 0 0 0
o Opinion Editor (Fall - Spring) --- 0 0 0 0 0
p Features Editor (Fall - Spring) --- 0 0 0 0 0
p Features Editor --- 0 0 0 0 0
q Arts Editor --- 0 0 0 0 0
q Arts Editor (Fall - Spring) --- 0 0 0 0 0
r Sports Editor (Fall - Spring) --- 0 0 0 0 0
r Sports Editor --- 0 0 0 0 0
s Science Editor (Fall - Spring) --- 0 0 0 0 0
s Science Editor --- 0 0 0 0 0
ss Editors (summer) --- 0 0 0 0 0
t New Media Manager --- 0 0 0 0 0
u Photo Director --- 0 0 0 0 0
v Design Director --- 0 0 0 0 0
w Layout Director --- 0 0 0 0 0
x Copy Chief 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 5.00 17.00 30 2 5,100
y Website Manager 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 10.00 17.00 30 1 5,100
z Social Media Manager 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 8.00 17.00 30 1 4,080
za Staff Writers (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 8.00 17.00 30 14 57,120
zaa Staff Writers (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 5.00 16.50 20 6 9,900
zab Staff Writers (Spring) 3/28/25-6/25/25 5.00 16.00 10 4 3,200
zac Writers (Summer) 6/11/24-9/23/24 1.00 16.00 13 8 1,664
zb Photographers (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 30 4 5,940
zba Photographers (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 20 3 2,970
zbb Photographers (Spring) 3/28/25-6/25/25 3.00 16.50 10 1 495
zbc Photographers (summer) --- 0 0 0 0 0
ze Graphic Designers 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 5.00 16.50 30 6 14,850
zea Graphic Designers (summer) --- 0 0 0 0 0
zf Layout Artists 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 4.00 16.50 30 4 7,920
zg Copy Readers (Fall/Winter/Spring) 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 30 3 4,455
zga Copy Readers (Winter/Spring) 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 16.50 20 2 1,980
zgb Copy Readers (Spring) 3/28/25-6/25/25 3.00 16.50 10 1 495
zz Translation Director 9/24/24-12/8/24, 1/8/25-3/22/25, 3/28/25-6/8/25 3.00 17.00 30 2 3,060

Career
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
a Business Development Manager

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
a Business Development Manager --- 0 0 0 0

Employee Benefits
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 214,383 234,494 239,215 0 0
b Total Career 0 0 0 0 0
Total General Assistance 214,383 234,494 239,215 0 0
Employee Benefits Casual (a * 0.01300) 4,073 6,566 3,110 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 1,801 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 472 638 0 0 0
Total Employee Benefits 6,346 7,204 3,110 0 0