Unit Name Budget Number Fiscal Year Prepared By
Cal Aggie Camp 8041131 2024 - 2025
  • N/A
Cal Aggie Camp (8041131)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0
Reconciliation
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Cal Aggie Camp (8041131)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Student Reg Fees

0 0 0 0 0
12000 Greek Philanthropy Contributions

0 0 0 0 0
13000 Entertainment Council Contributions

0 0 0 0 0
14000 General Fundraising

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
Cal Aggie Camp (8041131)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Storage

0 0 0 0 0
39000 Phone Reimbursement

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

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Background Checks

0 0 0 0 0
53000 ---

0 0 0 0 0
54000 Camp Food/Kitchen Equipment

0 0 0 0 0
55000 Arts & Crafts

0 0 0 0 0
56000 Insurance

0 0 0 0 0
57000 First Aid Supplies

0 0 0 0 0
58000 Staff Development

0 0 0 0 0
58100 CPR Certification

0 0 0 0 0
59000 Reunion

0 0 0 0 0
59100 T-shirts

0 0 0 0 0
59200 Photos

0 0 0 0 0
59300 Sports Equipment

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
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 Creative Media Marketing Recharge

0 0 0 0 0
Total Expenses 0 0 0 0 0
Cal Aggie Camp (8041131)
FY 2024 - 2025
Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Director

0 0 0 0 0
b Assistant Director

0 0 0 0 0
c Internal Outreach Coordinator

0 0 0 0 0
d External Outreach Coordinator

0 0 0 0 0
e Counselor

0 0 0 0 0
f Medic

0 0 0 0 0
g Lifeguard

0 0 0 0 0
h Cook

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Assistant Director --- --- 0 0 0 0
c Internal Outreach Coordinator --- --- 0 0 0 0
d External Outreach Coordinator --- --- 0 0 0 0
e Counselor --- --- 0 0 0 0
f Medic --- --- 0 0 0 0
g Lifeguard --- --- 0 0 0 0
h Cook --- --- 0 0 0 0
Cal Aggie Camp (8041131)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Cal Aggie Camp (8041131)
FY 2024 - 2025
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.