Charts
-129.06% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 716,452 | 693,400 | 626,000 | 631,000 | 631,000 |
Expenses |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 303,803 | 305,234 | 282,304 | 282,304 | 282,304 |
Administrative / Programmatic | 406,519 | 380,637 | 345,884 | 345,884 | 345,884 |
Total Expense | 710,322 | 685,871 | 628,188 | 628,188 | 628,188 |
Reconciliation |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | -6,130 | -7,529 | 2,188 | -2,812 | -2,812 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
-9.72% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Sales (Taxable) | 14,933 | 14,400 | 13,000 | 13,000 | 13,000 |
12000 | Sales (NonTaxable) | 731,719 | 705,600 | 637,000 | 642,000 | 642,000 |
13000 | Catering Sales (Taxable) | 1,500 | 1,200 | 800 | 800 | 800 |
14000 | Catering Sales (Nontaxable) | 300 | 200 | 200 | 200 | 200 |
16500 | --- | 0 | 0 | 0 | 0 | 0 |
17000 | Credit Card Fees | -32,000 | -28,000 | -25,000 | -25,000 | -25,000 |
18000 | --- | 0 | 0 | 0 | 0 | 0 |
19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
88888 | Manufacturing Rebates | 0 | 0 | 0 | 0 | 0 |
Total Income | 716,452 | 693,400 | 626,000 | 631,000 | 631,000 |
Charts
-9.13% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 4,565 | 3,396 | 3,396 | 3,396 | 3,396 |
30000 | Copying & Printing | 50 | 50 | 50 | 50 | 50 |
31000 | 20 | 20 | 20 | 20 | 20 | |
32000 | Office Supplies | 750 | 500 | 500 | 500 | 500 |
33000 | Transportation | 1,000 | 200 | 0 | 0 | 0 |
34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
36000 | Equipment Purchase | 1,200 | 250 | 500 | 500 | 500 |
37000 | Equipment Repair & Maintenance | 3,000 | 2,000 | 1,500 | 1,500 | 1,500 |
38000 | Maintenance Contracts | 0 | 10,000 | 10,500 | 10,500 | 10,500 |
38100 | GEM Car Repair & Maintenance | 10,000 | 0 | 0 | 0 | 0 |
50000 | Merchandise for Resale | 245,000 | 240,000 | 225,000 | 225,000 | 225,000 |
50010 | Merchandise for Resale -- Coffee House | 45,000 | 40,000 | 35,000 | 35,000 | 35,000 |
50100 | Paper Supplies | 34,000 | 34,000 | 25,000 | 25,000 | 25,000 |
50300 | Sanitation Supplies | 9,000 | 11,000 | 11,000 | 11,000 | 11,000 |
50400 | Smallwares | 1,000 | 500 | 500 | 500 | 500 |
51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
52000 | Publicity | 250 | 200 | 200 | 200 | 200 |
53000 | Linen | 4,500 | 4,000 | 2,000 | 2,000 | 2,000 |
53100 | First Aid Supplies | 50 | 0 | 0 | 0 | 0 |
54000 | First Aid Supplies | 0 | 0 | 0 | 0 | 0 |
54000 | Rent | 14,256 | 13,826 | 11,198 | 11,198 | 11,198 |
55000 | Conferences | 500 | 500 | 0 | 0 | 0 |
56000 | Uniforms | 750 | 800 | 800 | 800 | 800 |
58000 | Employee of the Month | 150 | 150 | 150 | 150 | 150 |
59000 | Sales Tax | 6,499 | 6,795 | 5,620 | 5,620 | 5,620 |
71000 | Replacement Reserve | 5,000 | 0 | 0 | 0 | 0 |
72000 | University Recharge | 12,000 | 12,000 | 12,500 | 12,500 | 12,500 |
79000 | OP Tax | 450 | 450 | 450 | 450 | 450 |
90000 | Administrative Recharge | 6,029 | 0 | 0 | 0 | 0 |
90600 | Creative Media Recharge | 1,500 | 0 | 0 | 0 | 0 |
Total Expenses | 406,519 | 380,637 | 345,884 | 345,884 | 345,884 |
Charts
-7.51% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Stipend entries. | ||||||
Total Stipend | 0 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
There are no stipend entries. |
Hourly |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Assistant II (Summer/Fall) | 90,437 | 71,775 | 57,330 | 57,330 | 57,330 |
b | Assistant II (Winter/Spring) | 75,141 | 82,800 | 67,178 | 67,178 | 67,178 |
e | Assistant III (Summer/Fall) | 0 | 12,180 | 12,058 | 12,058 | 12,058 |
f | Assistant III (Winter/Spring) | 0 | 14,950 | 16,673 | 16,673 | 16,673 |
g | Assistant IV (Summer/Fall) | 32,625 | 18,850 | 18,200 | 18,200 | 18,200 |
h | Assistant IV (Winter/Spring) | 26,910 | 20,930 | 23,400 | 23,400 | 23,400 |
Total Hourly | 225,113 | 221,485 | 194,839 | 194,839 | 194,839 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
a | Assistant II (Summer/Fall) | 6/14/19-12/31/19 | 180.00 | 12.25 | 26 | 1 | 57,330 |
b | Assistant II (Winter/Spring) | 1/1/20-6/14/20 | 195.00 | 13.25 | 26 | 1 | 67,178 |
e | Assistant III (Summer/Fall) | 6/14/19-12/31/19 | 35.00 | 13.25 | 26 | 1 | 12,058 |
f | Assistant III (Winter/Spring) | 1/1/20-6/14/20 | 45.00 | 14.25 | 26 | 1 | 16,673 |
g | Assistant IV (Summer/Fall) | 6/14/19-12/31/19 | 50.00 | 14.00 | 26 | 1 | 18,200 |
h | Assistant IV (Winter/Spring) | 1/1/20-6/14/20 | 60.00 | 15.00 | 26 | 1 | 23,400 |
Career |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Food Service Ass't Manager | 45,826 | 47,028 | 48,636 | 48,636 | 48,636 |
aa | Food Svc Supv 2 | 0 | 0 | 0 | 0 | 0 |
b | Career Staff Overtime | 50 | 0 | 0 | 0 | 0 |
c | Administrative Assistant - 10% | 4,000 | 4,284 | 4,380 | 4,380 | 4,380 |
cc | ___ Asst 2 (10%) | 0 | 0 | 0 | 0 | 0 |
Total Career | 49,876 | 51,312 | 53,016 | 53,016 | 53,016 |
Employee Benefits |
2017 - 2018 | 2018 - 2019 | 2019 - 2020 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 225,113 | 221,485 | 194,839 | 194,839 | 194,839 |
b | Total Career | 49,876 | 51,312 | 53,016 | 53,016 | 53,016 |
Total General Assistance | 274,989 | 272,797 | 247,855 | 247,855 | 247,855 | |
Employee Benefits Casual (a * 0.01900) | 3,377 | 3,787 | 3,702 | 3,702 | 3,702 | |
Employee Benefits Career (b * 0.53980) | 25,437 | 26,277 | 28,618 | 28,618 | 28,618 | |
General Automotive Employee Liability ((a+b) * 0.00639) | 0 | 1,800 | 1,584 | 1,584 | 1,584 | |
Composite Benefit Rate ((a+b) * 0.00220) | 0 | 573 | 545 | 545 | 545 | |
Total Employee Benefits | 28,814 | 32,437 | 34,449 | 34,449 | 34,449 |