California Aggie,2023 - 2024 Entry #,Income,2021 - 2022,2022 - 2023,2023 - 2024 Proposed,President's,Final Approved 11000,National Display,8000.00,8000.00,8000.00,0.00,8000.00 11500,Online Advertising,25000.00,25000.00,20000.00,0.00,20000.00 12000,Local Display,90000.00,90000.00,70000.00,0.00,70000.00 12500,Campus Display,0.00,0.00,0.00,0.00,0.00 13000,Fundraising,2000.00,2000.00,1000.00,0.00,1000.00 13500,Sponsorships,0.00,0.00,0.00,0.00,0.00 14000,Classified Advertising,400.00,400.00,400.00,0.00,400.00 14100,Dot2Dot Retail Income,0,0.00,0.00,0.00,0.00 15000,,0.00,0.00,0.00,0.00,0.00 15500,Merchandise for Resale,1000.00,2000.00,1000.00,0.00,1000.00 16000,Bank Card Percentage,0.00,0.00,0.00,0.00,0.00 16500,Fee Initiative Revenue,0,286000.00,297440.00,0.00,297440.00 17000,Miscellaneous Income,0.00,0.00,0.00,0.00,0.00 18000,Bad Checks,0.00,0.00,0.00,0.00,0.00 18500,Donations,2000.00,2000.00,1000.00,0.00,1000.00 19000,Over and Short,0.00,0.00,0.00,0.00,0.00 20000,Fundraising,0.00,0.00,0.00,0.00,0.00 22000,Fee Initiative Revenue ,275000.00,0.00,0.00,0.00,0.00 Entry #,Title,Description 11000,National Display, 11500,Online Advertising, 12000,Local Display, 12500,Campus Display, 13000,Fundraising, 13500,Sponsorships, 14000,Classified Advertising, 14100,Dot2Dot Retail Income, 15000,, 15500,Merchandise for Resale, 16000,Bank Card Percentage, 16500,Fee Initiative Revenue, 17000,Miscellaneous Income, 18000,Bad Checks, 18500,Donations, 19000,Over and Short, 20000,Fundraising, 22000,Fee Initiative Revenue , Entry #,Expenses,2021 - 2022,2022 - 2023,2023 - 2024 Proposed,President's,Final Approved ,Commission for sales reps,0.00,0.00,0.00,0.00,0.00 ,Transportation,0.00,0.00,0.00,0.00,0.00 ,ASUCD Recharge,0.00,0.00,0.00,0.00,0.00 ,,0.00,0.00,0.00,0.00,0.00 21000,Common Goods Assessment,4153.00,4153.00,4153.00,0.00,4153.00 30000 ,Copying & Printing,0.00,0.00,0.00,0.00,0.00 31000 ,Mails,0.00,0.00,0.00,0.00,0.00 32000 ,Office Supplies,5000.00,5000.00,3000.00,0.00,3000.00 33000 ,Travel,3000.00,3000.00,2000.00,0.00,2000.00 34000 ,Telephone Equipment,20.00,1000.00,10000.00,0.00,10000.00 35000 ,Telephone Long Distance,0.00,0.00,0.00,0.00,0.00 36000 ,Equipment Purchase,6000.00,6000.00,4000.00,0.00,4000.00 37000 ,Repair & Maintenance,1000.00,1000.00,1000.00,0.00,1000.00 38000 ,Van Recharge,2500.00,2500.00,2500.00,0.00,2500.00 39000,Utilities ,15000.00,15000.00,15000.00,0.00,15000.00 40000 ,Equipment Rental,0.00,0.00,0.00,0.00,0.00 50000 ,Merchandise,1000.00,0.00,2000.00,0.00,2000.00 51000 ,Services Rendered - Commission ,8000.00,8000.00,5000.00,0.00,5000.00 52000 ,Publicity,1500.00,1500.00,1500.00,0.00,1500.00 53000 ,Printing,46200.00,46200.00,46200.00,0.00,46200.00 54000,Social Media Advertising,0.00,0.00,0.00,0.00,0.00 54500 ,Equipment Supplies,0.00,0.00,0.00,0.00,0.00 55000 ,Photo Supplies,3000.00,5000.00,4000.00,0.00,4000.00 55100,Incentive/Retention,0,1000.00,0.00,0.00,0.00 55555,Dot2Dot Retail for Sale,0,2000.00,0.00,0.00,0.00 56000 ,Subscriptions,2000.00,2000.00,2000.00,0.00,2000.00 58000 ,Staff Development,1000.00,1000.00,2000.00,0.00,2000.00 59000,Customer Relational Management Software,0.00,0.00,0.00,0.00,0.00 59000 ,,0.00,0.00,0.00,0.00,0.00 70000 ,Allowance for Uncollectables,0.00,0.00,0.00,0.00,0.00 71000 ,Replacement Reserve,0.00,0.00,0.00,0.00,0.00 72000 ,University Recharge,0.00,0.00,0.00,0.00,0.00 73000,ASUCD Debt repayment,0.00,0.00,0.00,0.00,0.00 79000,OP Tax,0.00,0.00,0.00,0.00,0.00 90000 ,Admin Recharge,6102.00,6102.00,6102.00,0.00,6102.00 90500 ,Network Recharge,0.00,0.00,0.00,0.00,0.00 90600,Creative Media Recharge,0.00,0.00,0.00,0.00,0.00 91000 ,ASUCD Display,0.00,0.00,0.00,0.00,0.00 Entry #,Title,Description 11000,National Display, 11500,Online Advertising, 12000,Local Display, 12500,Campus Display, 13000,Fundraising, 13500,Sponsorships, 14000,Classified Advertising, 14100,Dot2Dot Retail Income, 15000,, 15500,Merchandise for Resale, 16000,Bank Card Percentage, 16500,Fee Initiative Revenue, 17000,Miscellaneous Income, 18000,Bad Checks, 18500,Donations, 19000,Over and Short, 20000,Fundraising, 22000,Fee Initiative Revenue , Entry #,Stipend,2021 - 2022,2022 - 2023,2023 - 2024 Proposed,President's,Final Approved ,Social Media Manager,4500.00,0.00,0,0,0 ,Newsletter Manager,0.00,0.00,0,0,0 ,New Media Manager,4500.00,0.00,0,0,0 ,Website Manager,4500.00,0.00,0,0,0 a,Editor-in-Chief,0.00,0.00,0,0,0 aa,Editor-in-Chief (summer),0,1250.00,0,0,0 b,Managing Editor,0.00,0.00,0,0,0 bb,Managing Editor (summer),0,1250.00,0,0,0 cc,Editors (summer),0,3500.00,0,0,0 e,Layout Director,4500.00,0.00,0,0,0 f,Design Director,4500.00,0.00,0,0,0 h,Campus Editor,6000.00,0.00,0,0,0 i,City Editor,6000.00,0.00,0,0,0 j,Features Editor,6000.00,0.00,0,0,0 k,Arts Editor,6000.00,0.00,0,0,0 l,Sports Editor,6000.00,0.00,0,0,0 m,Copy Chiefs (2),9000.00,0.00,0,0,0 o,Photo Director,4500.00,0.00,0,0,0 p,"Photographers fall, winter and spring (7)",7500.00,6000.00,0,0,0 q,Photographers winter and spring (5),3000.00,3000.00,0,0,0 qa,Photographers spring (4),1000.00,1000.00,0,0,0 qb,Photographers (summer),0,500.00,0,0,0 r,Opinion Editor,6000.00,0.00,0,0,0 s,Science Editor,6000.00,0.00,0,0,0 t,"Copy Readers fall, winter and spring (2)",4500.00,4500.00,0,0,0 ta,Copy Readers winter and spring (2),2000.00,2000.00,0,0,0 tb,Copy Readers spring (2),1500.00,1500.00,0,0,0 u,Distribution Manager (summer),0,250.00,0,0,0 y,"Staff Writers fall, winter and spring (18)",27000.00,22500.00,0,0,0 ya,Staff Writers winter and spring (6),6000.00,8000.00,0,0,0 yb,Staff Writers spring (9),3000.00,3000.00,0,0,0 yc,Staff Writers (summer),0,1200.00,0,0,0 yy,Graphic Designers (4),9000.00,9000.00,0,0,0 yyy,Graphic Designers (summer),0,500.00,0,0,0 z,Layout Artists (4),9000.00,9000.00,0,0,0 zz,Marketing Manager,0.00,0.00,0,0,0 zzz,Ad Rep (summer),0,250.00,0,0,0 Entry #,Title,Start & End Dates,Weeks,Payrate Per Week,Number of Weeks Paid,Quantity,Total ,Social Media Manager,,0,0,0,0,0 ,Newsletter Manager,,0,0,0,0,0 ,New Media 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),,0,0,0,0,0 b,Managing Editor,,0,0,0,0,0 bb,Managing Editor (summer),,0,0,0,0,0 cc,Editors (summer),,0,0,0,0,0 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)",,0,0,0,0,0 q,Photographers winter and spring (5),,0,0,0,0,0 qa,Photographers spring (4),,0,0,0,0,0 qb,Photographers (summer),,0,0,0,0,0 r,Opinion Editor,,0,0,0,0,0 s,Science Editor,,0,0,0,0,0 t,"Copy Readers fall, winter and spring (2)",,0,0,0,0,0 ta,Copy Readers winter and spring (2),,0,0,0,0,0 tb,Copy Readers spring (2),,0,0,0,0,0 u,Distribution Manager (summer),,0,0,0,0,0 y,"Staff Writers fall, winter and spring (18)",,0,0,0,0,0 ya,Staff Writers winter and spring (6),,0,0,0,0,0 yb,Staff Writers spring (9),,0,0,0,0,0 yc,Staff Writers (summer),,0,0,0,0,0 yy,Graphic Designers (4),,0,0,0,0,0 yyy,Graphic Designers (summer),,0,0,0,0,0 z,Layout Artists (4),,0,0,0,0,0 zz,Marketing Manager,,0,0,0,0,0 zzz,Ad Rep (summer),,0,0,0,0,0 Entry #,Hourly,2021 - 2022,2022 - 2023,2023 - 2024 Proposed,President's,Final Approved a,Distribution Manager (before 12/31),1120.00,3720.00,0.00,0.00,0.00 a,Distribution Manager,0,0,4080.00,0.00,4080.00 aa,Distribution Manager (after 12/31),2400.00,0.00,0.00,0.00,0.00 f,Advertising Sales Rep,0,0,3840.00,0.00,3840.00 f,Advertising Sales Rep (before 12/31),1120.00,3720.00,0.00,0.00,0.00 ff,Advertising Sales Rep (after 12/31),2400.00,2480.00,0.00,0.00,0.00 ff,Advertising Sales Rep (Winter Quarter),0,0,2560.00,0.00,2560.00 fg,Advertising Sales Rep (summer),0,0,240.00,0.00,240.00 g,Outreach Director,0,0,5100.00,0.00,0.00 g,OutReach Director (Before (12/31) ,1120.00,3720.00,0.00,0.00,0.00 gg,OutReach Director (After 12/31) ,2400.00,0.00,0.00,0.00,0.00 h,Marketing Manager (Before 12/31) ,1120.00,2790.00,0.00,0.00,0.00 hh,Marketing Manager (After 12/31) ,2400.00,0.00,0.00,0.00,0.00 i,Advertising Manager (Before 12/31) ,1400.00,3720.00,0.00,0.00,0.00 ii,Advertising Manager (After 12/31) ,3000.00,0.00,0.00,0.00,0.00 j,Assistant Editors (After 12/31) ,12000.00,14880.00,15840.00,0.00,15840.00 jj,Editor-in-Chief (Fall - Spring),0,0,10260.00,0.00,10260.00 jj,Editor In Chief (Before 12/31) ,2730.00,9263.00,0.00,0.00,0.00 jk,Editor-in-Chief (Summer),0,0,1350.00,0.00,1350.00 k,Editor In Chief (After 12/31),5850.00,0.00,0.00,0.00,0.00 kk,Managing Editor (Fall - Spring),0,0,9975.00,0.00,9975.00 kk,Managing Editor (Before 12/31) ,2660.00,9120.00,0.00,0.00,0.00 kl,Managing Editor (Summer),0,0,1313.00,0.00,1313.00 l,Managing Editor (After 12/31) ,5700.00,0.00,0.00,0.00,0.00 m,Campus News Editor,0,6510.00,0.00,0.00,0.00 m,Campus News Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 n,City News Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 n,City News Editor,0,6510.00,0.00,0.00,0.00 o,Opinion Editor,0,6510.00,0.00,0.00,0.00 o,Opinion Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 p,Features Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 p,Features Editor,0,6510.00,0.00,0.00,0.00 q,Arts Editor,0,6510.00,0.00,0.00,0.00 q,Arts Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 r,Sports Editor,0,6510.00,0.00,0.00,0.00 r,Sports Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 s,Science Editor,0,6510.00,0.00,0.00,0.00 s,Science Editor (Fall - Spring),0,0,7140.00,0.00,7140.00 ss,Editors (summer),0,0,3570.00,0.00,3570.00 t,New Media Manager,0,4650.00,0.00,0.00,0.00 u,Photo Director,0,4650.00,5100.00,0.00,5100.00 v,Design Director,0,4650.00,5100.00,0.00,5100.00 w,Layout Director,0,4650.00,5100.00,0.00,5100.00 x,Copy Chief,0,9300.00,5100.00,0.00,5100.00 y,Website Manager,0,4650.00,4080.00,0.00,4080.00 z,Social Media Manager,0,4650.00,6120.00,0.00,6120.00 za,"Staff Writers (fall, winter, spring)",0,0,36000.00,0.00,36000.00 zaa,"Staff Writers (winter, spring)",0,0,12800.00,0.00,12800.00 zab,Staff Writers (spring),0,0,4800.00,0.00,4800.00 zac,Writers (summer),0,0,1664.00,0.00,1664.00 zb,"Photographers (fall, winter, spring)",0,0,5760.00,0.00,5760.00 zba,"Photographers (winter, spring)",0,0,2880.00,0.00,2880.00 zbb,Photographers (spring),0,0,960.00,0.00,960.00 zbc,Photographers (summer),0,0,416.00,0.00,416.00 ze,Graphic Designers,0,0,14400.00,0.00,14400.00 zea,Graphic Designers (summer),0,0,416.00,0.00,416.00 zf,Layout Artists,0,0,11520.00,0.00,11520.00 zg,"Copy Readers (fall, winter, spring)",0,0,4320.00,0.00,4320.00 zga,"Copy Readers (winter, spring)",0,0,1920.00,0.00,1920.00 zgb,Copy Readers (spring),0,0,480.00,0.00,480.00 zz,Translation Director,0,0,2550.00,0.00,2550.00 Entry #,Title,Start & End Dates,Hours Per Week,Payrate Per Hour,Numbers of Weeks Paid,Quantity,Total a,Distribution Manager (before 12/31),,0.00,0.00,0,0,0 a,Distribution Manager,"9/24-12/8, 1/8-3/22, 3/28-6/8",8.00,17.00,30,1,4080.0000 aa,Distribution Manager (after 12/31),,0.00,0.00,0,0,0 f,Advertising Sales Rep,"9/24-12/8, 1/8-3/22, 3/28-6/8",8.00,16.00,30,1,3840.0000 f,Advertising Sales Rep (before 12/31),,0.00,0.00,0,0,0 ff,Advertising Sales Rep (after 12/31),,0.00,0.00,0,0,0 ff,Advertising Sales Rep (Winter Quarter),"1/8-3/22, 3/28-6/8",8.00,16.00,20,1,2560.0000 fg,Advertising Sales Rep (summer),6/11-9/23,1.00,16.00,15,1,240.0000 g,Outreach Director,"9/24-12/8, 1/8-3/22, 3/28-6/8",10.00,17.00,30,1,5100.0000 g,OutReach Director (Before (12/31) ,,0.00,0.00,0,0,0 gg,OutReach Director (After 12/31) ,,0.00,0.00,0,0,0 h,Marketing Manager (Before 12/31) ,,0.00,0.00,0,0,0 hh,Marketing Manager (After 12/31) ,,0.00,0.00,0,0,0 i,Advertising Manager (Before 12/31) ,,0.00,0.00,0,0,0 ii,Advertising Manager (After 12/31) ,,0.00,0.00,0,0,0 j,Assistant Editors (After 12/31) ,"1/8-3/22, 3/28-6/8",6.00,16.50,20,8,15840.0000 jj,Editor-in-Chief (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/6",19.00,18.00,30,1,10260.0000 jj,Editor In Chief (Before 12/31) ,,0.00,0.00,0,0,0 jk,Editor-in-Chief (Summer),6/11-9/23,5.00,18.00,15,1,1350.0000 k,Editor In Chief (After 12/31),,0.00,0.00,0,0,0 kk,Managing Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/6",19.00,17.50,30,1,9975.0000 kk,Managing Editor (Before 12/31) ,,0.00,0.00,0,0,0 kl,Managing Editor (Summer),6/11-9/23,5.00,17.50,15,1,1312.5000 l,Managing Editor (After 12/31) ,,0.00,0.00,0,0,0 m,Campus News Editor,,0.00,0.00,0,0,0 m,Campus News Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 n,City News Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 n,City News Editor,,0.00,0.00,0,0,0 o,Opinion Editor,,0.00,0.00,0,0,0 o,Opinion Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 p,Features Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 p,Features Editor,,0.00,0.00,0,0,0 q,Arts Editor,,0.00,0.00,0,0,0 q,Arts Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 r,Sports Editor,,0.00,0.00,0,0,0 r,Sports Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 s,Science Editor,,0.00,0.00,0,0,0 s,Science Editor (Fall - Spring),"9/24-12/8, 1/8-3/22, 3/28-6/8",14.00,17.00,30,1,7140.0000 ss,Editors (summer),6/11-9/23,2.00,17.00,15,7,3570.0000 t,New Media Manager,,0.00,0.00,0,0,0 u,Photo Director,"9/24-12/8, 1/8-3/22, 3/28-6/8",10.00,17.00,30,1,5100.0000 v,Design Director,"9/24-12/8, 1/8-3/22, 3/28-6/8",10.00,17.00,30,1,5100.0000 w,Layout Director,"9/24-12/8, 1/8-3/22, 3/28-6/8",10.00,17.00,30,1,5100.0000 x,Copy Chief,"9/24-12/8, 1/8-3/22, 3/28-6/8",5.00,17.00,30,2,5100.0000 y,Website Manager,"9/24-12/8, 1/8-3/22, 3/28-6/8",8.00,17.00,30,1,4080.0000 z,Social Media Manager,"9/24-12/8, 1/8-3/22, 3/28-6/8",12.00,17.00,30,1,6120.0000 za,"Staff Writers (fall, winter, spring)","9/24-12/8, 1/8-3/22, 3/28-6/8",5.00,16.00,30,15,36000.0000 zaa,"Staff Writers (winter, spring)","1/8-3/22, 3/28-6/25",5.00,16.00,20,8,12800.0000 zab,Staff Writers (spring),3/28-6/25,5.00,16.00,10,6,4800.0000 zac,Writers (summer),6/25-9/23,1.00,16.00,13,8,1664.0000 zb,"Photographers (fall, winter, spring)","9/24-12/8, 1/8-3/22, 3/28-6/8",3.00,16.00,30,4,5760.0000 zba,"Photographers (winter, spring)","1/8-3/22, 3/28-6/25",3.00,16.00,20,3,2880.0000 zbb,Photographers (spring),3/28-6/25,3.00,16.00,10,2,960.0000 zbc,Photographers (summer),6/25-9/23,1.00,16.00,13,2,416.0000 ze,Graphic Designers,"9/24-12/8, 1/8-3/22, 3/28-6/8",5.00,16.00,30,6,14400.0000 zea,Graphic Designers (summer),6/25-9/23,1.00,16.00,13,2,416.0000 zf,Layout Artists,"9/24-12/8, 1/8-3/22, 3/28-6/8",4.00,16.00,30,6,11520.0000 zg,"Copy Readers (fall, winter, spring)","9/24-12/8, 1/8-3/22, 3/28-6/8",3.00,16.00,30,3,4320.0000 zga,"Copy Readers (winter, spring)","1/8-3/22, 3/28-6/25",3.00,16.00,20,2,1920.0000 zgb,Copy Readers (spring),3/28-6/25,3.00,16.00,10,1,480.0000 zz,Translation Director,"9/24-12/8, 1/8-3/22, 3/28-6/8",5.00,17.00,30,1,2550.0000 Entry #,Career,2021 - 2022,2022 - 2023,2023 - 2024 Proposed,President's,Final Approved ,,0.00,0,0.00,0.00,0.00 a,Business Development Manager,0.00,0,0.00,0.00,0.00 Entry #,Title,Start & End Dates,Number of Months,Payrate Per Month,Quantity,Total ,,,0,0.00,0,0 a,Business Development Manager,,0,0.00,0,0