Charts
0% 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 | 540,000 | 527,805 | 0 | 0 | 527,000 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 263,352 | 271,219 | 0 | 0 | 0 |
| Administrative / Programmatic | 276,559 | 256,586 | 0 | 0 | 353,784 |
| Total Expense | 539,911 | 527,805 | 0 | 0 | 353,784 |
Reconciliation |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | -89 | 0 | 0 | 0 | -173,216 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
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 | Sales (Taxable) | 28,000 | 11,805 | 0 | 0 | 0 |
| 12000 | Sales (NonTaxable) | 532,000 | 514,500 | 0 | 0 | 0 |
| 13000 | Catering Sales (Taxable) | 0 | 1,000 | 0 | 0 | 0 |
| 14000 | Catering Sales (Nontaxable) | 0 | 500 | 0 | 0 | 0 |
| 16500 | --- | 0 | 0 | 0 | 0 | 527,000 |
| 17000 | Credit Card Fees | -20,000 | 0 | 0 | 0 | 0 |
| 18000 | --- | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 540,000 | 527,805 | 0 | 0 | 527,000 | |
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 | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying & Printing | 50 | 0 | 0 | 0 | 353,784 |
| 31000 | 20 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 500 | 500 | 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 | 500 | 500 | 0 | 0 | 0 |
| 37000 | Equipment Repair & Maintenance | 1,000 | 1,000 | 0 | 0 | 0 |
| 38000 | Maintenance Contracts | 15,000 | 10,000 | 0 | 0 | 0 |
| 38100 | GEM Car Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 155,011 | 174,518 | 0 | 0 | 0 |
| 50010 | Merchandise for Resale -- Coffee House | 56,550 | 25,000 | 0 | 0 | 0 |
| 50100 | Paper Supplies | 17,500 | 15,000 | 0 | 0 | 0 |
| 50300 | Sanitation Supplies | 7,700 | 7,500 | 0 | 0 | 0 |
| 50400 | Smallwares | 500 | 500 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 500 | 0 | 0 | 0 | 0 |
| 53000 | Linen | 1,500 | 1,200 | 0 | 0 | 0 |
| 53100 | First Aid Supplies | 0 | 0 | 0 | 0 | 0 |
| 54000 | Rent | 4,000 | 5,300 | 0 | 0 | 0 |
| 54000 | First Aid Supplies | 0 | 0 | 0 | 0 | 0 |
| 55000 | Conferences | 0 | 0 | 0 | 0 | 0 |
| 56000 | Uniforms | 800 | 1,000 | 0 | 0 | 0 |
| 58000 | Employee of the Month | 150 | 0 | 0 | 0 | 0 |
| 59000 | Sales Tax | 4,278 | 4,568 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 11,000 | 10,000 | 0 | 0 | 0 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90000 | Administrative Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 276,559 | 256,586 | 0 | 0 | 353,784 | |
Charts
0% 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 | |
|---|---|---|---|---|---|---|
| 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 |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Assistant II | 52,200 | 56,420 | 0 | 0 | 0 |
| b | Assistant II | 42,780 | 52,000 | 0 | 0 | 0 |
| e | Assistant III | 11,600 | 15,015 | 0 | 0 | 0 |
| f | Assistant III | 9,488 | 12,376 | 0 | 0 | 0 |
| g | Assistant IV | 22,185 | 15,925 | 0 | 0 | 0 |
| h | Assistant IV | 18,113 | 13,104 | 0 | 0 | 0 |
| Total Hourly | 156,366 | 164,840 | 0 | 0 | 0 | |
Career |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Food Service Ass't Manager | 0 | 0 | 0 | 0 | 0 |
| aa | Food Svc Supv 2 | 61,400 | 65,835 | 0 | 0 | 0 |
| b | Career Staff Overtime | 0 | 0 | 0 | 0 | 0 |
| c | Administrative Assistant - 10% | 0 | 0 | 0 | 0 | 0 |
| cc | ___ Asst 2 (10%) | 5,387 | 0 | 0 | 0 | 0 |
| Total Career | 66,787 | 65,835 | 0 | 0 | 0 | |
Employee Benefits |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 156,366 | 164,840 | 0 | 0 | 0 |
| b | Total Career | 66,787 | 65,835 | 0 | 0 | 0 |
| Total General Assistance | 223,153 | 230,675 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 2,971 | 4,616 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 34,863 | 35,301 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 1,874 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 491 | 627 | 0 | 0 | 0 | |
| Total Employee Benefits | 40,199 | 40,544 | 0 | 0 | 0 | |