Creative Media

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041241
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 21,000 0 0 0 50,000
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 315,176 214,983 0 0 0
Administrative / Programmatic 100,500 69,250 0 0 544,101
Total Expense 415,676 284,233 0 0 544,101
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 394,676 284,233 0 0 494,101
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 Promotional Videos & Services (Aggie Studios)

10,000 0 0 0 0
12000 ---

0 0 0 0 50,000
13000 Graphics Income

3,000 0 0 0 0
14000 External Projects

0 0 0 0 0
15000 Sponsorships

0 0 0 0 0
17000 Web Rental/Services

8,000 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
2000 Youtube Monetization (Aggie Studios)

0 0 0 0 0
t0 ---

0 0 0 0 0
Total Income 21,000 0 0 0 50,000
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

0 9,000 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

500 250 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 10,000 0 0 0
37000 Repair & Maintenance

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 Marketing

85,000 50,000 0 0 0
52000 Publicity/Promotion

14,500 0 0 0 0
54000 ---

0 0 0 0 0
55000 Software & Licensing

0 0 0 0 0
55999 Volunteer Incentive/Retention

500 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 0 544,101
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Network Recharge

0 0 0 0 0
Total Expenses 100,500 69,250 0 0 544,101
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
a Aggie Studios Executive Producer

0 0 0 0 0
b Aggie Studios Technical Director

0 0 0 0 0
c Aggie Studios Animators

0 0 0 0 0
d Aggie Studios Animators

0 0 0 0 0
e Aggie Studios Lead Animators

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Aggie Studios Executive Producer --- --- 0 0 0 0
b Aggie Studios Technical Director --- --- 0 0 0 0
c Aggie Studios Animators --- --- 0 0 0 0
d Aggie Studios Animators --- --- 0 0 0 0
e Aggie Studios Lead Animators --- --- 0 0 0 0
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
a Graphic Designer - Fall

13,950 10,560 0 0 0
b Graphic Designer - Summer

4,030 6,240 0 0 0
c Graphic Designer - Winter/Spring

22,320 19,800 0 0 0
d Computer Programmer - Fall

0 0 0 0 0
e Computer Programmer - Summer

0 0 0 0 0
f Computer Programmer - Winter/Spring

0 0 0 0 0
g Marketing Director - Fall

0 0 0 0 0
h Marketing Staff - Fall

0 10,230 0 0 0
i Marketing Director - Summer

0 0 0 0 0
j Marketing Staff - Summer

0 5,580 0 0 0
k Marketing Director - Winter/Spring

0 0 0 0 0
l Marketing Staff - Winter/Spring

0 19,200 0 0 0
m Sr. Graphic Designer - Fall

0 0 0 0 0
n Sr. Graphic Designer - Summer

0 0 0 0 0
o Sr. Graphic Designer - Winter/Spring

0 0 0 0 0
p Marketing Project Manager - Fall

5,130 3,780 0 0 0
q Copywriter - Winter/Spring

8,928 3,840 0 0 0
r Social Media Manager - Fall

8,640 6,510 0 0 0
s Social Media Manager - Winter/Spring

13,824 11,520 0 0 0
t Copywriter - Fall

5,580 2,046 0 0 0
u Marketing Project Manager - Summer

1,872 3,510 0 0 0
v Marketing Project Manager - Winter/Spring

8,208 6,660 0 0 0
w Aggie Studios Executive Producer - Summer

1,404 0 0 0 0
x Aggie Studios Executive Producer - Fall

5,130 0 0 0 0
y Aggie Studios Executive Producer - Winter/Spring

8,208 0 0 0 0
z Aggie Studios Client Media Director - Summer

884 0 0 0 0
za Aggie Studios Client Media Director - Fall

3,825 0 0 0 0
zb Aggie Studios Client Media Director - Winter/Spring

6,120 0 0 0 0
zc Aggie Studios Director of Studio Production Coordination - Summer

0 0 0 0 0
zd Aggie Studios Director of Studio Production Coordination - Fall

0 0 0 0 0
ze Aggie Studios Director of Studio Production Coordination - Winter/Spring

0 0 0 0 0
zf Aggie Studios Marketing Manager - Summer

0 0 0 0 0
zg Aggie Studios Marketing Manager - Fall

0 0 0 0 0
zh Aggie Studios Marketing Manager - Winter/Spring

0 0 0 0 0
zi Aggie Studios Technical Director - Summer

0 0 0 0 0
zj Aggie Studios Technical Director - Fall

2,400 0 0 0 0
zk Aggie Studios Technical Director - Winter/Spring

3,072 0 0 0 0
zl Lead Computer Programmer - Summer

0 0 0 0 0
zm Lead Computer Programmer - Fall

0 0 0 0 0
zn Lead Computer Programmer - Winter/Spring

0 0 0 0 0
zo Copywriter - Summer

806 558 0 0 0
zp Aggie Studios Photographers - Fall

3,720 0 0 0 0
zq Aggie Studios Photographers - Winter/Spring

5,952 0 0 0 0
zr Aggie Studios Lead Photographers - Fall

0 0 0 0 0
zs Aggie Studios Lead Photographers - Winter/Spring

0 0 0 0 0
zt Social Media Manager - Summer

2,496 0 0 0 0
zu Sponsorship Assistants - Fall

0 0 0 0 0
zv Sponsorship Assistants - Winter/Spring

0 0 0 0 0
zw Art Director - Summer

2,652 0 0 0 0
zx Art Director - Fall

7,650 0 0 0 0
zy Art Director - Winter/Spring

12,240 0 0 0 0
zz Administrative Assistant - Summer

0 0 0 0 0
zza Administrative Assistant - Fall

0 0 0 0 0
zzb Administrative Assistant - Winter/Spring

0 0 0 0 0
zzc Aggie Studios Assistant Client Media Director - Fall

2,040 0 0 0 0
zzd Aggie Studios Assistant Client Media Director - Winter/Spring

3,264 0 0 0 0
zze Aggie Studios Animator - Summer

1,612 0 0 0 0
zzf Aggie Studios Animator - Fall

3,720 0 0 0 0
zzg Aggie Studios Animator - Winter/Spring

5,952 0 0 0 0
zzh Aggie Studios Editors - Summer

3,224 0 0 0 0
zzi Aggie Studios Editors - Fall

7,440 0 0 0 0
zzj Aggie Studios Editors - Winter/Spring

11,904 0 0 0 0
zzk Aggie Studios Videographers - Fall

2,790 0 0 0 0
zzk Aggie Studios Videographers - Winter/Spring

4,464 0 0 0 0
zzn CM Chief of Staff - Summer

1,248 0 0 0 0
zzo CM Chief of St - Fall

3,600 0 0 0 0
zzp CM Chief of Staff - Winter/Spring

5,760 0 0 0 0
zzq Sr. Social Media Manager Summer/Fall

0 0 0 0 0
zzr Sr. Social Media Manager Winter/Spring

0 0 0 0 0
Total Hourly 216,059 110,034 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
--- --- 0 0 0 0 0
a Graphic Designer - Fall --- 0 0 0 0 0
b Graphic Designer - Summer --- 0 0 0 0 0
c Graphic Designer - Winter/Spring --- 0 0 0 0 0
d Computer Programmer - Fall --- 0 0 0 0 0
e Computer Programmer - Summer --- 0 0 0 0 0
f Computer Programmer - Winter/Spring --- 0 0 0 0 0
g Marketing Director - Fall --- 0 0 0 0 0
h Marketing Staff - Fall --- 0 0 0 0 0
i Marketing Director - Summer --- 0 0 0 0 0
j Marketing Staff - Summer --- 0 0 0 0 0
k Marketing Director - Winter/Spring --- 0 0 0 0 0
l Marketing Staff - Winter/Spring --- 0 0 0 0 0
m Sr. Graphic Designer - Fall --- 0 0 0 0 0
n Sr. Graphic Designer - Summer --- 0 0 0 0 0
o Sr. Graphic Designer - Winter/Spring --- 0 0 0 0 0
p Marketing Project Manager - Fall --- 0 0 0 0 0
q Copywriter - Winter/Spring --- 0 0 0 0 0
r Social Media Manager - Fall --- 0 0 0 0 0
s Social Media Manager - Winter/Spring --- 0 0 0 0 0
t Copywriter - Fall --- 0 0 0 0 0
u Marketing Project Manager - Summer --- 0 0 0 0 0
v Marketing Project Manager - Winter/Spring --- 0 0 0 0 0
w Aggie Studios Executive Producer - Summer --- 0 0 0 0 0
x Aggie Studios Executive Producer - Fall --- 0 0 0 0 0
y Aggie Studios Executive Producer - Winter/Spring --- 0 0 0 0 0
z Aggie Studios Client Media Director - Summer --- 0 0 0 0 0
za Aggie Studios Client Media Director - Fall --- 0 0 0 0 0
zb Aggie Studios Client Media Director - Winter/Spring --- 0 0 0 0 0
zc Aggie Studios Director of Studio Production Coordination - Summer --- 0 0 0 0 0
zd Aggie Studios Director of Studio Production Coordination - Fall --- 0 0 0 0 0
ze Aggie Studios Director of Studio Production Coordination - Winter/Spring --- 0 0 0 0 0
zf Aggie Studios Marketing Manager - Summer --- 0 0 0 0 0
zg Aggie Studios Marketing Manager - Fall --- 0 0 0 0 0
zh Aggie Studios Marketing Manager - Winter/Spring --- 0 0 0 0 0
zi Aggie Studios Technical Director - Summer --- 0 0 0 0 0
zj Aggie Studios Technical Director - Fall --- 0 0 0 0 0
zk Aggie Studios Technical Director - Winter/Spring --- 0 0 0 0 0
zl Lead Computer Programmer - Summer --- 0 0 0 0 0
zm Lead Computer Programmer - Fall --- 0 0 0 0 0
zn Lead Computer Programmer - Winter/Spring --- 0 0 0 0 0
zo Copywriter - Summer --- 0 0 0 0 0
zp Aggie Studios Photographers - Fall --- 0 0 0 0 0
zq Aggie Studios Photographers - Winter/Spring --- 0 0 0 0 0
zr Aggie Studios Lead Photographers - Fall --- 0 0 0 0 0
zs Aggie Studios Lead Photographers - Winter/Spring --- 0 0 0 0 0
zt Social Media Manager - Summer --- 0 0 0 0 0
zu Sponsorship Assistants - Fall --- 0 0 0 0 0
zv Sponsorship Assistants - Winter/Spring --- 0 0 0 0 0
zw Art Director - Summer --- 0 0 0 0 0
zx Art Director - Fall --- 0 0 0 0 0
zy Art Director - Winter/Spring --- 0 0 0 0 0
zz Administrative Assistant - Summer --- 0 0 0 0 0
zza Administrative Assistant - Fall --- 0 0 0 0 0
zzb Administrative Assistant - Winter/Spring --- 0 0 0 0 0
zzc Aggie Studios Assistant Client Media Director - Fall --- 0 0 0 0 0
zzd Aggie Studios Assistant Client Media Director - Winter/Spring --- 0 0 0 0 0
zze Aggie Studios Animator - Summer --- 0 0 0 0 0
zzf Aggie Studios Animator - Fall --- 0 0 0 0 0
zzg Aggie Studios Animator - Winter/Spring --- 0 0 0 0 0
zzh Aggie Studios Editors - Summer --- 0 0 0 0 0
zzi Aggie Studios Editors - Fall --- 0 0 0 0 0
zzj Aggie Studios Editors - Winter/Spring --- 0 0 0 0 0
zzk Aggie Studios Videographers - Fall --- 0 0 0 0 0
zzk Aggie Studios Videographers - Winter/Spring --- 0 0 0 0 0
zzn CM Chief of Staff - Summer --- 0 0 0 0 0
zzo CM Chief of St - Fall --- 0 0 0 0 0
zzp CM Chief of Staff - Winter/Spring --- 0 0 0 0 0
zzq Sr. Social Media Manager Summer/Fall --- 0 0 0 0 0
zzr Sr. Social Media Manager Winter/Spring --- 0 0 0 0 0
Career
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Network Administrator

0 0 0 0 0
b Marketing Director

60,500 66,000 0 0 0
Total Career 60,500 66,000 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator --- 0 0 0 0
b Marketing Director --- 0 0 0 0
Employee Benefits
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 216,059 110,034 0 0 0
b Total Career 60,500 66,000 0 0 0
Total General Assistance 276,559 176,034 0 0 0
Employee Benefits Casual (a * 0.01300) 4,105 3,081 0 0 0
Employee Benefits Career (b * 0.40200) 31,581 35,389 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 2,323 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 608 479 0 0 0
Total Employee Benefits 38,617 38,949 0 0 0