Creative Media

2020 - 2021

Charts
-49.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 17,948 89,500 81,000 86,000 86,000

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 286,716 301,427 372,041 372,041 372,041
Administrative / Programmatic -48,803 -45,493 -42,993 -42,993 -42,993
Total Expense 237,913 255,934 329,048 329,048 329,048

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 219,965 166,434 248,048 243,048 243,048
Transfers To/From Reserve 0 0 0 0 0
Charts
-9.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Promotional Videos & Services (Aggie Studios)

2,000 8,000 10,000 10,000 10,000
12000 ---

0 0 0 0 0
13000 Graphics Income

3,000 3,500 3,000 3,000 3,000
14000 External Projects

0 0 0 0 0
15000 Sponsorships

0 70,000 60,000 65,000 65,000
17000 Web Rental/Services

12,948 8,000 8,000 8,000 8,000
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
Total Income 17,948 89,500 81,000 86,000 86,000
Charts
5.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

3,982 3,982 3,982 3,982 3,982
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

7,500 7,500 9,000 9,000 9,000
37000 Repair & Maintenance

1,500 1,500 1,500 1,500 1,500
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

400 400 400 400 400
54000 ---

0 0 0 0 0
55000 Software & Licensing

3,000 6,000 7,000 7,000 7,000
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

125 125 125 125 125
90000 Admin Recharge

9,690 10,000 10,000 10,000 10,000
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

-95,000 -95,000 -95,000 -95,000 -95,000
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

20,000 20,000 20,000 20,000 20,000
93000 ASUCD

0 0 0 0 0
94000 Network Recharge

0 0 0 0 0
Total Expenses -48,803 -45,493 -42,993 -42,993 -42,993
Charts
-23.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 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 2,200 0 0 0
e Aggie Studios Lead Animators

0 0 9,000 9,000 9,000
Total Stipend 0 2,200 9,000 9,000 9,000
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 9/28/20 - 6/30/21 16-25; 30-39; 42-51 50.00 30 6 9,000

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
a Graphic Designer - Fall

6,072 5,346 9,744 9,744 9,744
b Graphic Designer - Summer

3,096 8,064 9,048 9,048 9,048
c Graphic Designer - Winter/Spring

13,200 11,484 18,600 18,600 18,600
d Computer Programmer - Fall

20,130 14,355 19,530 19,530 19,530
e Computer Programmer - Summer

21,240 7,020 9,672 9,672 9,672
f Computer Programmer - Winter/Spring

42,900 30,690 37,125 37,125 37,125
g Marketing Director - Fall

2,021 2,228 3,045 3,045 3,045
h Marketing Staff - Fall

0 0 1,484 1,484 1,484
i Marketing Director - Summer

1,656 672 1,131 1,131 1,131
j Marketing Staff - Summer

0 0 689 689 689
k Marketing Director - Winter/Spring

4,373 4,785 5,813 5,813 5,813
l Marketing Staff - Winter/Spring

0 1,430 3,563 3,563 3,563
m Head Designer - Fall

1,650 4,703 3,203 3,203 3,203
n Head Designer - Summer

2,820 7,080 2,974 2,974 2,974
o Head Designer - Winter/Spring

3,564 10,065 6,094 6,094 6,094
p Marketing Project Manager - Fall

1,518 2,269 3,098 3,098 3,098
q Copywriter - Winter/Spring

4,125 3,630 4,425 4,425 4,425
r Social Media Manager - Fall

1,452 1,650 4,536 4,536 4,536
s Social Media Manager - Winter/Spring

3,960 3,564 8,700 8,700 8,700
t Copywriter - Fall

2,063 1,683 2,310 2,310 2,310
u Marketing Project Manager - Summer

864 2,394 2,301 2,301 2,301
v Marketing Project Manager - Winter/Spring

4,455 4,868 5,906 5,906 5,906
w Aggie Studios Executive Producer - Summer

0 0 1,112 1,112 1,112
x Aggie Studios Executive Producer - Fall

1,250 2,186 2,993 2,993 2,993
y Aggie Studios Executive Producer - Winter/Spring

2,700 4,703 5,719 5,719 5,719
z Aggie Studios Client Media Director - Summer

0 0 702 702 702
za Aggie Studios Client Media Director - Fall

1,380 1,650 2,268 2,268 2,268
zb Aggie Studios Client Media Director - Winter/Spring

2,750 3,564 4,350 4,350 4,350
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

1,380 1,100 1,512 1,512 1,512
zk Aggie Studios Technical Director - Winter/Spring

2,750 2,376 2,900 2,900 2,900
zl Lead Computer Programmer - Summer

0 0 3,120 3,120 3,120
zm Lead Computer Programmer - Fall

0 2,475 3,584 3,584 3,584
zn Lead Computer Programmer - Winter/Spring

0 5,280 6,800 6,800 6,800
zo Copywriter - Summer

0 954 715 715 715
zp Aggie Studios Photographers - Fall

0 2,156 0 0 0
zq Aggie Studios Photographers - Winter/Spring

0 4,664 0 0 0
zr Aggie Studios Lead Photographers - Fall

0 0 2,968 2,968 2,968
zs Aggie Studios Lead Photographers - Winter/Spring

0 0 5,700 5,700 5,700
zt Social Media Manager - Summer

0 0 2,106 2,106 2,106
zu Sponsorship Assistants - Fall

0 0 4,160 4,160 4,160
zv Sponsorship Assistants - Winter/Spring

0 0 8,960 8,960 8,960
Total Hourly 153,369 159,088 222,660 222,660 222,660
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
--- --- 0 0 0 0 0
a Graphic Designer - Fall 9/28/20 - 12/31/20 12 14.50 14 4 9,744
b Graphic Designer - Summer 7/1/20 - 9/25/20 12 14.50 13 4 9,048
c Graphic Designer - Winter/Spring 1/1/21 - 6/30/21 12 15.50 25 4 18,600
d Computer Programmer - Fall 9/28/20 - 12/31/20 15 15.50 14 6 19,530
e Computer Programmer - Summer 7/1/20 - 9/25/20 12 15.50 13 4 9,672
f Computer Programmer - Winter/Spring 1/1/21 - 6/30/21 15 16.50 25 6 37,125
g Marketing Director - Fall 9/28/20 - 12/31/20 15 14.50 14 1 3,045
h Marketing Staff - Fall 9/28/20 - 12/31/20 8 13.25 14 1 1,484
i Marketing Director - Summer 7/1/20 - 9/25/20 6 14.50 13 1 1,131
j Marketing Staff - Summer 7/1/20 - 9/25/20 4 13.25 13 1 689
k Marketing Director - Winter/Spring 1/1/21 - 6/30/21 15 15.50 25 1 5,813
l Marketing Staff - Winter/Spring 1/1/21 - 6/30/21 10 14.25 25 1 3,563
m Head Designer - Fall 9/28/20 - 12/31/20 15 15.25 14 1 3,203
n Head Designer - Summer 7/1/20 - 9/25/20 15 15.25 13 1 2,974
o Head Designer - Winter/Spring 1/1/21 - 6/30/21 15 16.25 25 1 6,094
p Marketing Project Manager - Fall 9/28/20 - 12/31/20 15 14.75 14 1 3,098
q Copywriter - Winter/Spring 1/1/21 - 6/30/21 12 14.75 25 1 4,425
r Social Media Manager - Fall 9/28/20 - 12/31/20 12 13.50 14 2 4,536
s Social Media Manager - Winter/Spring 1/1/21 - 6/30/21 12 14.50 25 2 8,700
t Copywriter - Fall 9/28/20 - 12/31/20 12 13.75 14 1 2,310
u Marketing Project Manager - Summer 7/1/20 - 9/25/20 12 14.75 13 1 2,301
v Marketing Project Manager - Winter/Spring 1/1/21 - 6/30/21 15 15.75 25 1 5,906
w Aggie Studios Executive Producer - Summer 7/1/20 - 9/25/20 6 14.25 13 1 1,112
x Aggie Studios Executive Producer - Fall 9/28/20 - 12/31/20 15 14.25 14 1 2,993
y Aggie Studios Executive Producer - Winter/Spring 1/1/21 - 6/30/21 15 15.25 25 1 5,719
z Aggie Studios Client Media Director - Summer 7/1/20 - 9/25/20 4 13.50 13 1 702
za Aggie Studios Client Media Director - Fall 9/28/20 - 12/31/20 12 13.50 14 1 2,268
zb Aggie Studios Client Media Director - Winter/Spring 1/1/21 - 6/30/21 12 14.50 25 1 4,350
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 9/28/20 - 12/31/20 8 13.50 14 1 1,512
zk Aggie Studios Technical Director - Winter/Spring 1/1/21 - 6/30/21 8 14.50 25 1 2,900
zl Lead Computer Programmer - Summer 7/1/20 - 9/25/20 15 16.00 13 1 3,120
zm Lead Computer Programmer - Fall 9/28/20 - 12/31/20 16 16.00 14 1 3,584
zn Lead Computer Programmer - Winter/Spring 1/1/21 - 6/30/21 16 17.00 25 1 6,800
zo Copywriter - Summer 7/1/20 - 9/25/20 4 13.75 13 1 715
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 9/28/20 - 12/31/20 8 13.25 14 2 2,968
zs Aggie Studios Lead Photographers - Winter/Spring 1/1/21 - 6/30/21 8 14.25 25 2 5,700
zt Social Media Manager - Summer 7/1/20 - 9/25/20 6 13.50 13 2 2,106
zu Sponsorship Assistants - Fall 9/28/20 - 12/11/20 8 13.00 10 4 4,160
zv Sponsorship Assistants - Winter/Spring 1/4/21 - 6/30/21 8 14.00 20 4 8,960

Career
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Network Administrator

85,080 87,632 87,632 87,632 87,632
Total Career 85,080 87,632 87,632 87,632 87,632
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator --- 12 7,302.70 1 87,632

Employee Benefits
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 153,369 161,288 231,660 231,660 231,660
b Total Career 85,080 87,632 87,632 87,632 87,632
Total General Assistance 238,449 248,920 319,292 319,292 319,292
Employee Benefits Casual (a * 0.01900) 2,623 3,064 4,402 4,402 4,402
Employee Benefits Career (b * 0.51600) 43,569 47,304 45,218 45,218 45,218
General Automotive Employee Liability ((a+b) * 0.00760) 1,574 1,591 2,427 2,427 2,427
Composite Benefit Rate ((a+b) * 0.00220) 501 548 702 702 702
Total Employee Benefits 48,267 52,507 52,749 52,749 52,749