Charts
19.67% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 14,000 | 18,948 | 18,948 | 18,948 | 25,648 |
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 223,607 | 226,647 | 132,648 | 252,403 | 252,403 |
| Administrative / Programmatic | -66,570 | -54,146 | 9,650 | -64,463 | -61,463 |
| Total Expense | 157,037 | 172,501 | 142,298 | 187,940 | 190,940 |
Reconciliation |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 143,037 | 153,553 | 123,350 | 168,992 | 165,292 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0.0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Promotional Videos & Services (Aggie Studios) | 0 | 0 | 0 | 0 | 6,500 |
| 12000 | --- | 0 | 0 | 0 | 0 | 0 |
| 13000 | Graphics Income | 0 | 3,000 | 3,000 | 3,000 | 3,000 |
| 14000 | External Projects | 0 | 3,000 | 3,000 | 3,000 | 3,000 |
| 15000 | Sponsorships | 0 | 0 | 0 | 0 | 0 |
| 17000 |
Web Rental/Services
CSI Contract |
14,000 | 12,948 | 12,948 | 12,948 | 12,948 |
| 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 | 200 |
| t0 | --- | 0 | 0 | 0 | 0 | 0 |
| Total Income | 14,000 | 18,948 | 18,948 | 18,948 | 25,648 | |
Charts
117.82% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 5,277 | 5,277 |
| 30000 | Copying & Printing | 0 | 0 | 200 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 0 | 450 | 0 | 0 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 25 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 5,000 | 6,000 | 6,000 | 6,000 | 7,500 |
| 37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 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 | Marketing | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity/Promotion | 1,550 | 1,550 | 0 | 800 | 800 |
| 54000 | --- | 0 | 0 | 0 | 0 | 0 |
| 55000 | Software & Licensing | 0 | 3,000 | 3,000 | 3,000 | 3,000 |
| 55999 | Volunteer Incentive/Retention | 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 | 34 | 36 | 0 | 91 | 91 |
| 88888 | ASUCD Apparel | 0 | 0 | 0 | 0 | 0 |
| 88888 | Mooving Mooseum | 0 | 0 | 0 | 0 | 0 |
| 88888 | Special Projects | 0 | 0 | 0 | 0 | 0 |
| 88888 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 3,135 | 9,180 | 0 | 9,369 | 9,369 |
| 90500 | Network Recharge | -67,190 | -62,888 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | -9,124 | -10,374 | 0 | -89,000 | -89,000 |
| 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 | 0 | -650 | 0 | 0 | 0 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 94000 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | -66,570 | -54,146 | 9,650 | -64,463 | -61,463 | |
Charts
-41.47% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Aggie Studios Executive Producer | 0 | 0 | 0 | 1,969 | 1,969 |
| b | Aggie Studios Technical Director | 0 | 0 | 0 | 1,969 | 1,969 |
| c | Aggie Studios Animators | 0 | 0 | 0 | 1,969 | 1,969 |
| d | Aggie Studios Animators | 0 | 0 | 0 | 0 | 0 |
| e | Aggie Studios Lead Animators | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 0 | 0 | 5,907 | 5,907 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Aggie Studios Executive Producer | 9/25/16-6/10/17 | 15-51 Exclude: 23, 25-29, 40-41 |
70.31 | 28 | 1 | 1,969 |
| b | Aggie Studios Technical Director | 9/25/16-6/10/17 | 15-51 Exclude: 23, 25-29, 40-41 |
70.31 | 28 | 1 | 1,969 |
| c | Aggie Studios Animators | 9/25/16-6/10/17 | 15-51 Exclude: 23, 25-29, 40-41 |
70.31 | 28 | 1 | 1,969 |
| d | Aggie Studios Animators | --- | --- | 0 | 0 | 0 | 0 |
| e | Aggie Studios Lead Animators | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 1.1 | Graphic Designer (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 1.2 | Graphic Designer - Returning - (Summer) | 0 | 0 | 0 | 0 | 0 |
| 1.3 | Graphic Designer - Returning (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 10.1 | Studio Operations Manager (Fall) | 0 | 0 | 0 | 0 | 0 |
| 10.2 | Studio Operations Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 2.1 | Marketing Staff (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 3.1 | Senior Marketing Staff - (Summer) | 0 | 0 | 0 | 0 | 0 |
| 3.2 | Senior Marketing Staff (Fall/Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 4.1 | Marketing Project Manager | 0 | 0 | 0 | 0 | 0 |
| 5.1 | Production Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| 5.2 | Production Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| 5.3 | Production Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 6.1 | Assistant Production Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| 6.2 | Assistant Production Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 7.1 | Lead Videographer (Fall) | 0 | 0 | 0 | 0 | 0 |
| 7.2 | Lead Videographer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 8.1 | Lead Editor (Summer) | 0 | 0 | 0 | 0 | 0 |
| 8.2 | Lead Editor (Fall) | 0 | 0 | 0 | 0 | 0 |
| 8.3 | Lead Editor (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| 9.1 | Lead Animator (Fall) | 0 | 0 | 0 | 0 | 0 |
| 9.2 | Lead Animator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| a | Graphic Designer - Fall | 5,535 | 5,535 | 6,765 | 6,765 | 6,765 |
| b | Graphic Designer - Summer | 25,641 | 21,978 | 7,380 | 7,380 | 7,380 |
| c | Graphic Designer - Winter/Spring | 5,328 | 5,328 | 14,190 | 14,190 | 14,190 |
| d | Computer Programmer - Fall | 52,470 | 52,470 | 18,810 | 18,810 | 18,810 |
| e | Computer Programmer - Summer | 11,925 | 11,925 | 15,390 | 15,390 | 15,390 |
| f | Computer Programmer - Winter/Spring | 6,559 | 6,559 | 38,940 | 34,073 | 34,073 |
| g | Marketing Director - Fall | 3,861 | 3,861 | 3,383 | 3,383 | 3,383 |
| h | Marketing Staff - Fall | 10,395 | 6,930 | 2,574 | 2,640 | 2,640 |
| i | Marketing Director - Summer | 0 | 0 | 2,460 | 1,476 | 1,476 |
| j | Marketing Staff - Summer | 0 | 0 | 2,340 | 1,200 | 1,200 |
| k | Marketing Director - Winter/Spring | 0 | 0 | 7,095 | 7,095 | 7,095 |
| l | Marketing Staff - Winter/Spring | 0 | 0 | 5,412 | 5,412 | 5,412 |
| m | Sr. Graphic Designer - Fall | 0 | 0 | 1,485 | 1,485 | 1,485 |
| n | Sr. Graphic Designer - Summer | 0 | 0 | 1,620 | 1,620 | 1,620 |
| o | Sr. Graphic Designer - Winter/Spring | 0 | 0 | 3,102 | 3,102 | 3,102 |
| p | Marketing Project Manager - Fall | 0 | 0 | 0 | 4,868 | 4,868 |
| 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 - Winter/Spring | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Fall | 0 | 0 | 0 | 0 | 0 |
| zzm | --- | 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 |
| Total Hourly | 121,714 | 114,586 | 130,946 | 128,889 | 128,889 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | 0 | 0 | 0 | 0 | 0 | |
| 1.1 | Graphic Designer (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 1.2 | Graphic Designer - Returning - (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 1.3 | Graphic Designer - Returning (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 10.1 | Studio Operations Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 10.2 | Studio Operations Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 2.1 | Marketing Staff (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 3.1 | Senior Marketing Staff - (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 3.2 | Senior Marketing Staff (Fall/Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 4.1 | Marketing Project Manager | --- | 0 | 0 | 0 | 0 | 0 |
| 5.1 | Production Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 5.2 | Production Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 5.3 | Production Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 6.1 | Assistant Production Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 6.2 | Assistant Production Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 7.1 | Lead Videographer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 7.2 | Lead Videographer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 8.1 | Lead Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| 8.2 | Lead Editor (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 8.3 | Lead Editor (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| 9.1 | Lead Animator (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| 9.2 | Lead Animator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| a | Graphic Designer - Fall | 9/19/16-12/31/16 | 12.00 | 10.25 | 11 | 5 | 6,765 |
| b | Graphic Designer - Summer | 6/12/16-9/18/16 | 12.00 | 10.25 | 12 | 5 | 7,380 |
| c | Graphic Designer - Winter/Spring | 1/1/17-6/15/17 | 12.00 | 10.75 | 22 | 5 | 14,190 |
| d | Computer Programmer - Fall | 9/19/16-12/31/16 | 15.00 | 14.25 | 11 | 8 | 18,810 |
| e | Computer Programmer - Summer | 6/12/16-9/18/16 | 15.00 | 14.25 | 12 | 6 | 15,390 |
| f | Computer Programmer - Winter/Spring | 1/1/17-6/15/17 | 15.00 | 14.75 | 22 | 7 | 34,073 |
| g | Marketing Director - Fall | 9/19/16-12/31/16 | 15.00 | 10.25 | 11 | 2 | 3,383 |
| h | Marketing Staff - Fall | 9/19/16-12/31/16 | 12.00 | 10.00 | 11 | 2 | 2,640 |
| i | Marketing Director - Summer | 6/12/16-9/18/16 | 12.00 | 10.25 | 12 | 1 | 1,476 |
| j | Marketing Staff - Summer | 6/12/16-9/18/16 | 10.00 | 10.00 | 12 | 1 | 1,200 |
| k | Marketing Director - Winter/Spring | 1/1/17-6/15/17 | 15.00 | 10.75 | 22 | 2 | 7,095 |
| l | Marketing Staff - Winter/Spring | 1/1/17-6/15/17 | 12.00 | 10.25 | 22 | 2 | 5,412 |
| m | Sr. Graphic Designer - Fall | 9/19/16-12/31/16 | 12.00 | 11.25 | 11 | 1 | 1,485 |
| n | Sr. Graphic Designer - Summer | 6/12/16-9/18/16 | 12.00 | 11.25 | 12 | 1 | 1,620 |
| o | Sr. Graphic Designer - Winter/Spring | 1/1/17-6/15/17 | 12.00 | 11.75 | 22 | 1 | 3,102 |
| p | Marketing Project Manager - Fall | 1/1/17-6/15/17 | 15.00 | 14.75 | 22 | 1 | 4,868 |
| 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 - Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| zzk | Aggie Studios Videographers - Fall | --- | 0 | 0 | 0 | 0 | 0 |
| zzm | --- | --- | 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 |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Network Administrator | 66,696 | 72,888 | 0 | 76,573 | 76,573 |
| b | Marketing Director | 0 | 0 | 0 | 0 | 0 |
| Total Career | 66,696 | 72,888 | 0 | 76,573 | 76,573 | |
Employee Benefits |
2014 - 2015 | 2015 - 2016 | 2016 - 2017 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 121,714 | 114,586 | 130,946 | 134,796 | 134,796 |
| b | Total Career | 66,696 | 72,888 | 0 | 76,573 | 76,573 |
| Total General Assistance | 188,410 | 187,474 | 130,946 | 211,369 | 211,369 | |
| Employee Benefits Casual (a * 0.01300) | 1,582 | 1,490 | 1,702 | 1,752 | 1,752 | |
| Employee Benefits Career (b * 0.51300) | 33,615 | 37,683 | 0 | 39,282 | 39,282 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 35,197 | 39,173 | 1,702 | 41,034 | 41,034 | |