California Aggie

2023 - 2024

Charts
-50.81% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 403,400 415,400 398,840 0 398,840

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 204,689 220,729 246,955 0 241,698
Administrative / Programmatic 105,475 110,455 110,455 0 110,455
Total Expense 310,164 331,184 357,410 0 352,153

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 93,236 84,216 41,430 0 46,687
Charts
-3.99% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
11000 National Display

8,000 8,000 8,000 0 8,000
11500 Online Advertising

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

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

0 0 0 0 0
13000 Fundraising

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

0 0 0 0 0
14000 Classified Advertising

400 400 400 0 400
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 ---

0 0 0 0 0
15500 Merchandise for Resale

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

0 0 0 0 0
16500 Fee Initiative Revenue

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

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
18500 Donations

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

0 0 0 0 0
20000 Fundraising

0 0 0 0 0
22000 Fee Initiative Revenue

275,000 0 0 0 0
Total Income 403,400 415,400 398,840 0 398,840
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Commission for sales reps

0 0 0 0 0
Transportation

0 0 0 0 0
---

0 0 0 0 0
ASUCD Recharge

0 0 0 0 0
21000 Common Goods Assessment

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

0 0 0 0 0
31000 Mails

0 0 0 0 0
32000 Office Supplies

5,000 5,000 3,000 0 3,000
33000 Travel

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

20 1,000 10,000 0 10,000
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

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

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

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

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

0 0 0 0 0
50000 Merchandise

1,000 0 2,000 0 2,000
51000 Services Rendered - Commission

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

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

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

0 0 0 0 0
54500 Equipment Supplies

0 0 0 0 0
55000 Photo Supplies

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

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

0 2,000 0 0 0
56000 Subscriptions

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

1,000 1,000 2,000 0 2,000
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 6,102 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 105,475 110,455 110,455 0 110,455
Charts
-11.88% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
New Media Manager

4,500 0 0 0 0
Social Media Manager

4,500 0 0 0 0
Website Manager

4,500 0 0 0 0
Newsletter Manager

0 0 0 0 0
a Editor-in-Chief

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

0 1,250 0 0 0
b Managing Editor

0 0 0 0 0
bb Managing Editor (summer)

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

0 3,500 0 0 0
e Layout Director

4,500 0 0 0 0
f Design Director

4,500 0 0 0 0
h Campus Editor

6,000 0 0 0 0
i City Editor

6,000 0 0 0 0
j Features Editor

6,000 0 0 0 0
k Arts Editor

6,000 0 0 0 0
l Sports Editor

6,000 0 0 0 0
m Copy Chiefs (2)

9,000 0 0 0 0
o Photo Director

4,500 0 0 0 0
p Photographers fall, winter and spring (7)

7,500 6,000 0 0 0
q Photographers winter and spring (5)

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

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

0 500 0 0 0
r Opinion Editor

6,000 0 0 0 0
s Science Editor

6,000 0 0 0 0
t Copy Readers fall, winter and spring (2)

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

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

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

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

27,000 22,500 0 0 0
ya Staff Writers winter and spring (6)

6,000 8,000 0 0 0
yb Staff Writers spring (9)

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

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

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

0 500 0 0 0
z Layout Artists (4)

9,000 9,000 0 0 0
zz Marketing Manager

0 0 0 0 0
zzz Ad Rep (summer)

0 250 0 0 0
Total Stipend 151,500 78,200 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
New Media Manager --- --- 0 0 0 0
Social Media Manager --- --- 0 0 0 0
Website Manager --- --- 0 0 0 0
Newsletter 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
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Distribution Manager (before 12/31)

1,120 3,720 0 0 0
a Distribution Manager

0 0 4,080 0 4,080
aa Distribution Manager (after 12/31)

2,400 0 0 0 0
f Advertising Sales Rep (before 12/31)

1,120 3,720 0 0 0
f Advertising Sales Rep

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

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

2,400 2,480 0 0 0
fg Advertising Sales Rep (summer)

0 0 240 0 240
g OutReach Director (Before (12/31)

1,120 3,720 0 0 0
g Outreach Director

0 0 5,100 0 0
gg OutReach Director (After 12/31)

2,400 0 0 0 0
h Marketing Manager (Before 12/31)

1,120 2,790 0 0 0
hh Marketing Manager (After 12/31)

2,400 0 0 0 0
i Advertising Manager (Before 12/31)

1,400 3,720 0 0 0
ii Advertising Manager (After 12/31)

3,000 0 0 0 0
j Assistant Editors (After 12/31)

12,000 14,880 15,840 0 15,840
jj Editor In Chief (Before 12/31)

2,730 9,263 0 0 0
jj Editor-in-Chief (Fall - Spring)

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

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

5,850 0 0 0 0
kk Managing Editor (Fall - Spring)

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

2,660 9,120 0 0 0
kl Managing Editor (Summer)

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

5,700 0 0 0 0
m Campus News Editor (Fall - Spring)

0 0 7,140 0 7,140
m Campus News Editor

0 6,510 0 0 0
n City News Editor

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

0 0 7,140 0 7,140
o Opinion Editor

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

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

0 0 7,140 0 7,140
p Features Editor

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

0 0 7,140 0 7,140
q Arts Editor

0 6,510 0 0 0
r Sports Editor (Fall - Spring)

0 0 7,140 0 7,140
r Sports Editor

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

0 0 7,140 0 7,140
s Science Editor

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

0 0 3,570 0 3,570
t New Media Manager

0 4,650 0 0 0
u Photo Director

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

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

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

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

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

0 4,650 6,120 0 6,120
za Staff Writers (fall, winter, spring)

0 0 36,000 0 36,000
zaa Staff Writers (winter, spring)

0 0 12,800 0 12,800
zab Staff Writers (spring)

0 0 4,800 0 4,800
zac Writers (summer)

0 0 1,664 0 1,664
zb Photographers (fall, winter, spring)

0 0 5,760 0 5,760
zba Photographers (winter, spring)

0 0 2,880 0 2,880
zbb Photographers (spring)

0 0 960 0 960
zbc Photographers (summer)

0 0 416 0 416
ze Graphic Designers

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

0 0 416 0 416
zf Layout Artists

0 0 11,520 0 11,520
zg Copy Readers (fall, winter, spring)

0 0 4,320 0 4,320
zga Copy Readers (winter, spring)

0 0 1,920 0 1,920
zgb Copy Readers (spring)

0 0 480 0 480
zz Translation Director

0 0 2,550 0 2,550
Total Hourly 47,420 136,183 239,594 0 234,494
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Distribution Manager (before 12/31) --- 0 0 0 0 0
a Distribution Manager 9/24-12/8, 1/8-3/22, 3/28-6/8 8.00 17.00 30 1 4,080
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 9/24-12/8, 1/8-3/22, 3/28-6/8 8.00 16.00 30 1 3,840
ff Advertising Sales Rep (Winter Quarter) 1/8-3/22, 3/28-6/8 8.00 16.00 20 1 2,560
ff Advertising Sales Rep (after 12/31) --- 0 0 0 0 0
fg Advertising Sales Rep (summer) 6/11-9/23 1.00 16.00 15 1 240
g OutReach Director (Before (12/31) --- 0 0 0 0 0
g Outreach Director 9/24-12/8, 1/8-3/22, 3/28-6/8 10.00 17.00 30 1 5,100
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) 1/8-3/22, 3/28-6/8 6.00 16.50 20 8 15,840
jj Editor In Chief (Before 12/31) --- 0 0 0 0 0
jj Editor-in-Chief (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/6 19.00 18.00 30 1 10,260
jk Editor-in-Chief (Summer) 6/11-9/23 5.00 18.00 15 1 1,350
k Editor In Chief (After 12/31) --- 0 0 0 0 0
kk Managing Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/6 19.00 17.50 30 1 9,975
kk Managing Editor (Before 12/31) --- 0 0 0 0 0
kl Managing Editor (Summer) 6/11-9/23 5.00 17.50 15 1 1,313
l Managing Editor (After 12/31) --- 0 0 0 0 0
m Campus News Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
m Campus News Editor --- 0 0 0 0 0
n City News Editor --- 0 0 0 0 0
n City News Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
o Opinion Editor --- 0 0 0 0 0
o Opinion Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
p Features Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
p Features Editor --- 0 0 0 0 0
q Arts Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
q Arts Editor --- 0 0 0 0 0
r Sports Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
r Sports Editor --- 0 0 0 0 0
s Science Editor (Fall - Spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 14.00 17.00 30 1 7,140
s Science Editor --- 0 0 0 0 0
ss Editors (summer) 6/11-9/23 2.00 17.00 15 7 3,570
t New Media Manager --- 0 0 0 0 0
u Photo Director 9/24-12/8, 1/8-3/22, 3/28-6/8 10.00 17.00 30 1 5,100
v Design Director 9/24-12/8, 1/8-3/22, 3/28-6/8 10.00 17.00 30 1 5,100
w Layout Director 9/24-12/8, 1/8-3/22, 3/28-6/8 10.00 17.00 30 1 5,100
x Copy Chief 9/24-12/8, 1/8-3/22, 3/28-6/8 5.00 17.00 30 2 5,100
y Website Manager 9/24-12/8, 1/8-3/22, 3/28-6/8 8.00 17.00 30 1 4,080
z Social Media Manager 9/24-12/8, 1/8-3/22, 3/28-6/8 12.00 17.00 30 1 6,120
za Staff Writers (fall, winter, spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 5.00 16.00 30 15 36,000
zaa Staff Writers (winter, spring) 1/8-3/22, 3/28-6/25 5.00 16.00 20 8 12,800
zab Staff Writers (spring) 3/28-6/25 5.00 16.00 10 6 4,800
zac Writers (summer) 6/25-9/23 1.00 16.00 13 8 1,664
zb Photographers (fall, winter, spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 3.00 16.00 30 4 5,760
zba Photographers (winter, spring) 1/8-3/22, 3/28-6/25 3.00 16.00 20 3 2,880
zbb Photographers (spring) 3/28-6/25 3.00 16.00 10 2 960
zbc Photographers (summer) 6/25-9/23 1.00 16.00 13 2 416
ze Graphic Designers 9/24-12/8, 1/8-3/22, 3/28-6/8 5.00 16.00 30 6 14,400
zea Graphic Designers (summer) 6/25-9/23 1.00 16.00 13 2 416
zf Layout Artists 9/24-12/8, 1/8-3/22, 3/28-6/8 4.00 16.00 30 6 11,520
zg Copy Readers (fall, winter, spring) 9/24-12/8, 1/8-3/22, 3/28-6/8 3.00 16.00 30 3 4,320
zga Copy Readers (winter, spring) 1/8-3/22, 3/28-6/25 3.00 16.00 20 2 1,920
zgb Copy Readers (spring) 3/28-6/25 3.00 16.00 10 1 480
zz Translation Director 9/24-12/8, 1/8-3/22, 3/28-6/8 5.00 17.00 30 1 2,550

Career
2021 - 2022 2022 - 2023 2023 - 2024 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
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 198,920 214,383 239,594 0 234,494
b Total Career 0 0 0 0 0
Total General Assistance 198,920 214,383 239,594 0 234,494
Employee Benefits Casual (a * 0.02800) 3,779 4,073 6,709 0 6,566
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 1,552 1,801 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 438 472 652 0 638
Total Employee Benefits 5,769 6,346 7,361 0 7,204