Charts
-11.82% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 25,648 | 15,948 | 17,948 | 17,948 | 17,948 |
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 252,403 | 258,817 | 288,166 | 286,716 | 286,716 |
Administrative / Programmatic | -61,463 | -62,745 | -68,803 | -48,803 | -48,803 |
Total Expense | 190,940 | 196,072 | 219,363 | 237,913 | 237,913 |
Reconciliation |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | 165,292 | 180,124 | 201,415 | 219,965 | 219,965 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
12.54% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Promotional Videos & Services (Aggie Studios) | 6,500 | 0 | 2,000 | 2,000 | 2,000 |
12000 | --- | 0 | 0 | 0 | 0 | 0 |
13000 | Graphics Income | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
14000 | External Projects | 3,000 | 0 | 0 | 0 | 0 |
15000 | Sponsorships | 0 | 0 | 0 | 0 | 0 |
17000 | Web Rental/Services | 12,948 | 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) | 200 | 0 | 0 | 0 | 0 |
t0 | --- | 0 | 0 | 0 | 0 | 0 |
Total Income | 25,648 | 15,948 | 17,948 | 17,948 | 17,948 |
Charts
9.65% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 5,277 | 3,640 | 3,982 | 3,982 | 3,982 |
30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
31000 | 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 | 7,500 | 7,500 | 7,500 |
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 | Marketing | 0 | 0 | 0 | 0 | 0 |
52000 | Publicity/Promotion | 800 | 800 | 400 | 400 | 400 |
54000 | --- | 0 | 0 | 0 | 0 | 0 |
55000 | Software & Licensing | 3,000 | 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 | 91 | 125 | 125 | 125 | 125 |
90000 | Admin Recharge | 9,369 | 9,690 | 9,690 | 9,690 | 9,690 |
90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
90600 | Creative Media Recharge | -89,000 | -89,000 | -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 | 0 | 0 | 0 | 20,000 | 20,000 |
93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
94000 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
Total Expenses | -61,463 | -62,745 | -68,803 | -48,803 | -48,803 |
Charts
-11.34% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Aggie Studios Executive Producer | 1,969 | 2,373 | 0 | 0 | 0 |
b | Aggie Studios Technical Director | 1,969 | 2,373 | 0 | 0 | 0 |
c | Aggie Studios Animators | 1,969 | 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 | 5,907 | 4,746 | 0 | 0 | 0 |
Hourly |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
a | Graphic Designer - Fall | 6,765 | 7,095 | 6,072 | 6,072 | 6,072 |
b | Graphic Designer - Summer | 7,380 | 7,740 | 3,096 | 3,096 | 3,096 |
c | Graphic Designer - Winter/Spring | 14,190 | 14,850 | 13,200 | 13,200 | 13,200 |
d | Computer Programmer - Fall | 18,810 | 19,470 | 20,130 | 20,130 | 20,130 |
e | Computer Programmer - Summer | 15,390 | 15,930 | 21,240 | 21,240 | 21,240 |
f | Computer Programmer - Winter/Spring | 34,073 | 35,228 | 42,900 | 42,900 | 42,900 |
g | Marketing Director - Fall | 3,383 | 3,548 | 2,021 | 2,021 | 2,021 |
h | Marketing Staff - Fall | 2,640 | 2,772 | 0 | 0 | 0 |
i | Marketing Director - Summer | 1,476 | 1,548 | 1,656 | 1,656 | 1,656 |
j | Marketing Staff - Summer | 1,200 | 1,260 | 0 | 0 | 0 |
k | Marketing Director - Winter/Spring | 7,095 | 7,425 | 4,373 | 4,373 | 4,373 |
l | Marketing Staff - Winter/Spring | 5,412 | 5,676 | 0 | 0 | 0 |
m | Sr. Graphic Designer - Fall | 1,485 | 1,551 | 1,650 | 1,650 | 1,650 |
n | Sr. Graphic Designer - Summer | 1,620 | 1,692 | 2,820 | 2,820 | 2,820 |
o | Sr. Graphic Designer - Winter/Spring | 3,102 | 3,234 | 3,564 | 3,564 | 3,564 |
p | Marketing Project Manager - Fall | 4,868 | 5,033 | 1,518 | 1,518 | 1,518 |
q | Copywriter - Winter/Spring | 0 | 0 | 4,125 | 4,125 | 4,125 |
r | Social Media Manager - Fall | 0 | 0 | 1,452 | 1,452 | 1,452 |
s | Social Media Manager - Winter/Spring | 0 | 0 | 3,960 | 3,960 | 3,960 |
t | Copywriter - Fall | 0 | 0 | 2,063 | 2,063 | 2,063 |
u | Marketing Project Manager - Summer | 0 | 0 | 864 | 864 | 864 |
v | Marketing Project Manager - Winter/Spring | 0 | 0 | 4,455 | 4,455 | 4,455 |
w | Aggie Studios Executive Producer - Summer | 0 | 0 | 0 | 0 | 0 |
x | Aggie Studios Executive Producer - Fall | 0 | 0 | 1,800 | 1,250 | 1,250 |
y | Aggie Studios Executive Producer - Winter/Spring | 0 | 0 | 3,564 | 2,700 | 2,700 |
z | Aggie Studios Client Media Director - Summer | 0 | 0 | 0 | 0 | 0 |
za | Aggie Studios Client Media Director - Fall | 0 | 0 | 0 | 1,380 | 1,380 |
zb | Aggie Studios Client Media Director - Winter/Spring | 0 | 0 | 0 | 2,750 | 2,750 |
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 | 1,380 | 0 | 0 |
zh | Aggie Studios Marketing Manager - Winter/Spring | 0 | 0 | 2,750 | 0 | 0 |
zi | Aggie Studios Technical Director - Summer | 0 | 0 | 0 | 0 | 0 |
zj | Aggie Studios Technical Director - Fall | 0 | 0 | 1,380 | 1,380 | 1,380 |
zk | Aggie Studios Technical Director - Winter/Spring | 0 | 0 | 2,750 | 2,750 | 2,750 |
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 | 128,889 | 134,052 | 154,783 | 153,369 | 153,369 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
--- | --- | 0 | 0 | 0 | 0 | 0 | |
a | Graphic Designer - Fall | --- | 12.00 | 11.50 | 11 | 4 | 6,072 |
b | Graphic Designer - Summer | --- | 12.00 | 10.75 | 12 | 2 | 3,096 |
c | Graphic Designer - Winter/Spring | --- | 12.00 | 12.50 | 22 | 4 | 13,200 |
d | Computer Programmer - Fall | --- | 15.00 | 15.25 | 11 | 8 | 20,130 |
e | Computer Programmer - Summer | --- | 20.00 | 14.75 | 12 | 6 | 21,240 |
f | Computer Programmer - Winter/Spring | --- | 15.00 | 16.25 | 22 | 8 | 42,900 |
g | Marketing Director - Fall | --- | 15.00 | 12.25 | 11 | 1 | 2,021 |
h | Marketing Staff - Fall | --- | 12.00 | 0 | 11 | 1 | 0 |
i | Marketing Director - Summer | --- | 4.00 | 11.50 | 12 | 3 | 1,656 |
j | Marketing Staff - Summer | --- | 12.00 | 0 | 12 | 2 | 0 |
k | Marketing Director - Winter/Spring | --- | 15.00 | 13.25 | 22 | 1 | 4,373 |
l | Marketing Staff - Winter/Spring | --- | 12.00 | 0 | 22 | 1 | 0 |
m | Sr. Graphic Designer - Fall | --- | 12.00 | 12.50 | 11 | 1 | 1,650 |
n | Sr. Graphic Designer - Summer | --- | 20.00 | 11.75 | 12 | 1 | 2,820 |
o | Sr. Graphic Designer - Winter/Spring | --- | 12.00 | 13.50 | 22 | 1 | 3,564 |
p | Marketing Project Manager - Fall | --- | 12.00 | 11.50 | 11 | 1 | 1,518 |
q | Copywriter - Winter/Spring | --- | 15.00 | 12.50 | 22 | 1 | 4,125 |
r | Social Media Manager - Fall | --- | 12.00 | 11.00 | 11 | 1 | 1,452 |
s | Social Media Manager - Winter/Spring | --- | 15.00 | 12.00 | 22 | 1 | 3,960 |
t | Copywriter - Fall | --- | 15.00 | 12.50 | 11 | 1 | 2,063 |
u | Marketing Project Manager - Summer | --- | 6.00 | 12.00 | 12 | 1 | 864 |
v | Marketing Project Manager - Winter/Spring | --- | 15.00 | 13.50 | 22 | 1 | 4,455 |
w | Aggie Studios Executive Producer - Summer | --- | 0 | 12.00 | 12 | 1 | 0 |
x | Aggie Studios Executive Producer - Fall | 09/24/18-12/29/19, exclude: 23, 26-28 | 10.00 | 12.50 | 10 | 1 | 1,250 |
y | Aggie Studios Executive Producer - Winter/Spring | 12/30-06/08/19, exclude: 29, 40-41 | 10.00 | 13.50 | 20 | 1 | 2,700 |
z | Aggie Studios Client Media Director - Summer | --- | 0 | 11.50 | 12 | 1 | 0 |
za | Aggie Studios Client Media Director - Fall | 09/24/18-12/29/19, exclude: 23, 26-28 | 10.00 | 11.50 | 12 | 1 | 1,380 |
zb | Aggie Studios Client Media Director - Winter/Spring | 12/30-06/08/19, exclude: 29, 40-41 | 10.00 | 12.50 | 22 | 1 | 2,750 |
zc | Aggie Studios Director of Studio Production Coordination - Summer | --- | 0 | 0 | 12 | 1 | 0 |
zd | Aggie Studios Director of Studio Production Coordination - Fall | --- | 10.00 | 0 | 12 | 1 | 0 |
ze | Aggie Studios Director of Studio Production Coordination - Winter/Spring | --- | 10.00 | 0 | 22 | 1 | 0 |
zf | Aggie Studios Marketing Manager - Summer | --- | 0 | 0 | 12 | 1 | 0 |
zg | Aggie Studios Marketing Manager - Fall | --- | 0 | 0 | 12 | 1 | 0 |
zh | Aggie Studios Marketing Manager - Winter/Spring | --- | 0 | 0 | 22 | 1 | 0 |
zi | Aggie Studios Technical Director - Summer | --- | 0 | 11.00 | 12 | 1 | 0 |
zj | Aggie Studios Technical Director - Fall | 09/24/18-12/29/19, exclude: 23, 26-28 | 10.00 | 11.50 | 12 | 1 | 1,380 |
zk | Aggie Studios Technical Director - Winter/Spring | 12/30-06/08/19, exclude: 29, 40-41 | 10.00 | 12.50 | 22 | 1 | 2,750 |
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 |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Network Administrator | 76,573 | 78,104 | 85,080 | 85,080 | 85,080 |
b | Marketing Director | 0 | 0 | 0 | 0 | 0 |
Total Career | 76,573 | 78,104 | 85,080 | 85,080 | 85,080 |
Employee Benefits |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 134,796 | 138,798 | 154,783 | 153,369 | 153,369 |
b | Total Career | 76,573 | 78,104 | 85,080 | 85,080 | 85,080 |
Total General Assistance | 211,369 | 216,902 | 239,863 | 238,449 | 238,449 | |
Employee Benefits Casual (a * 0.01710) | 1,752 | 2,082 | 2,647 | 2,623 | 2,623 | |
Employee Benefits Career (b * 0.51210) | 39,282 | 39,833 | 43,569 | 43,569 | 43,569 | |
General Automotive Employee Liability ((a+b) * 0.00660) | 0 | 0 | 1,583 | 1,574 | 1,574 | |
Composite Benefit Rate ((a+b) * 0.00210) | 0 | 0 | 504 | 501 | 501 | |
Total Employee Benefits | 41,034 | 41,915 | 48,303 | 48,267 | 48,267 |