Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 11,000 | 137,500 | 0 | 0 | 0 |
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 75,312 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 81,000 | 568,625 | 0 | 0 | 0 |
| Total Expense | 156,312 | 568,625 | 0 | 0 | 0 |
Reconciliation |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 145,312 | 431,125 | 0 | 0 | 0 |
| 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 |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Midsize Events | 0 | 0 | 0 | 0 | 0 |
| 12000 | Sound Equip. Rental | 1,000 | 0 | 0 | 0 | 0 |
| 13000 | Film Screenings | 0 | 0 | 0 | 0 | 0 |
| 14000 | Large Show Sponorship | 0 | 0 | 0 | 0 | 0 |
| 15000 | Midsize Events Sponsorship | 10,000 | 0 | 0 | 0 | 0 |
| 16000 | T-Shirt Sales | 0 | 0 | 0 | 0 | 0 |
| 17000 | Refunds | 0 | 0 | 0 | 0 | 0 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| 20000 | Donations | 0 | 0 | 0 | 0 | 0 |
| 21000 | Sales | 0 | 137,500 | 0 | 0 | 0 |
| Total Income | 11,000 | 137,500 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 33000 | Transportation & Parking | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 1,000 | 0 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 1,000 | 0 | 0 | 0 | 0 |
| 38000 | Artist In-House Requests | 0 | 0 | 0 | 0 | 0 |
| 40000 | Fall Welcome Events | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 3,000 | 0 | 0 | 0 | 0 |
| 54500 | Staff Development & Training | 0 | 0 | 0 | 0 | 0 |
| 55000 | The Buzz | 0 | 0 | 0 | 0 | 0 |
| 55999 | Volunteer Incentive/Retention | 1,500 | 2,000 | 0 | 0 | 0 |
| 56000 | Volunteer Hospitality | 0 | 0 | 0 | 0 | 0 |
| 57000 | Volunteer T-Shirts | 1,000 | 0 | 0 | 0 | 0 |
| 57050 | Equipment Purchases | 0 | 0 | 0 | 0 | 0 |
| 57150 | Sound Equipment Maintenance | 0 | 0 | 0 | 0 | 0 |
| 57250 | Subscriptions / Memberships | 0 | 0 | 0 | 0 | 0 |
| 57350 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
| 57450 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 58500 | Quad Shows | 0 | 0 | 0 | 0 | 0 |
| 59400 | Coffee House Shows | 0 | 0 | 0 | 0 | 0 |
| 59500 | Mid-size & Miscellaneous Shows | 70,000 | 0 | 0 | 0 | 0 |
| 59550 | Petrichor | 0 | 0 | 0 | 0 | 0 |
| 59650 | Talent Buying | 0 | 430,000 | 0 | 0 | 0 |
| 59750 | Production | 0 | 70,000 | 0 | 0 | 0 |
| 59800 | Movie Nights | 3,500 | 9,225 | 0 | 0 | 0 |
| 59900 | Publicity | 0 | 8,000 | 0 | 0 | 0 |
| 60000 | Campus Entertainment | 0 | 0 | 0 | 0 | 0 |
| 88888 | Merchandise | 0 | 16,000 | 0 | 0 | 0 |
| 88888 | Security | 0 | 30,000 | 0 | 0 | 0 |
| 88888 | Office Supplies and Equipment/Maintenance | 0 | 2,100 | 0 | 0 | 0 |
| 88888 | Reservation | 0 | 1,300 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 91000 | ASUCD - Movie Screenings | 0 | 0 | 0 | 0 | 0 |
| 92700 | Marketing Recharge | 0 | 0 | 0 | 0 | 0 |
| DROPK | --- | 0 | 0 | 0 | 0 | 0 |
| PHNIX | --- | 0 | 0 | 0 | 0 | 0 |
| PORTE | --- | 0 | 0 | 0 | 0 | 0 |
| TOMLN | --- | 0 | 0 | 0 | 0 | 0 |
| VAMPI | --- | 0 | 0 | 0 | 0 | 0 |
| WOLFG | --- | 0 | 0 | 0 | 0 | 0 |
| tbd | Event Essentials | 0 | 0 | 0 | 0 | 0 |
| tbd | Openers | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 81,000 | 568,625 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| --- | 0 | 0 | 0 | 0 | 0 | |
| a | Director | 0 | 0 | 0 | 0 | 0 |
| b | Assistant Director | 0 | 0 | 0 | 0 | 0 |
| c | Promotion Director | 0 | 0 | 0 | 0 | 0 |
| d | Productions Director | 0 | 0 | 0 | 0 | 0 |
| e | Cinema Director | 0 | 0 | 0 | 0 | 0 |
| f | Finance Accountant | 0 | 0 | 0 | 0 | 0 |
| g | Online Media Director | 0 | 0 | 0 | 0 | 0 |
| h | Design Director | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| --- | --- | --- | 0 | 0 | 0 | 0 | |
| a | Director | --- | --- | 0 | 0 | 0 | 0 |
| b | Assistant Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Promotion Director | --- | --- | 0 | 0 | 0 | 0 |
| d | Productions Director | --- | --- | 0 | 0 | 0 | 0 |
| e | Cinema Director | --- | --- | 0 | 0 | 0 | 0 |
| f | Finance Accountant | --- | --- | 0 | 0 | 0 | 0 |
| g | Online Media Director | --- | --- | 0 | 0 | 0 | 0 |
| h | Design Director | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Unit Director (Summer/Fall) | 9,025 | 0 | 0 | 0 | 0 |
| ab | Unit Director (Winter/Spring) | 8,522 | 0 | 0 | 0 | 0 |
| bb | Design Director (Summer/Fall) | 4,095 | 0 | 0 | 0 | 0 |
| bc | Design Director (Winter/Spring | 8,450 | 0 | 0 | 0 | 0 |
| cc | Assistant Director (Summer/Fall) | 6,750 | 0 | 0 | 0 | 0 |
| cd | Assistant Director (Winter/Spring) | 6,383 | 0 | 0 | 0 | 0 |
| dd | Promotion Director (Summer/Fall) | 2,048 | 0 | 0 | 0 | 0 |
| de | Promotion Director (Winter/Spring) | 4,225 | 0 | 0 | 0 | 0 |
| ee | Productions Director (Summer/Fall) | 2,048 | 0 | 0 | 0 | 0 |
| ef | Productions Director (Winter/Spring) | 4,225 | 0 | 0 | 0 | 0 |
| eg | Sponsorship Director (Summer/Fall) | 2,048 | 0 | 0 | 0 | 0 |
| eh | Sponsorship Director (Winter/Spring) | 4,225 | 0 | 0 | 0 | 0 |
| fg | Volunteer Director (Summer/Fall) | 2,048 | 0 | 0 | 0 | 0 |
| fh | Volunteer Director (Winter/Spring) | 4,225 | 0 | 0 | 0 | 0 |
| gb | Sound Engineer (Summer/Fall) | 1,550 | 0 | 0 | 0 | 0 |
| gc | Soung Engineer (Winter/Spring) | 3,200 | 0 | 0 | 0 | 0 |
| hh | Production Directors (Fall) | 0 | 0 | 0 | 0 | 0 |
| hi | Production Directors (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ii | Design Directors (Fall) | 0 | 0 | 0 | 0 | 0 |
| ij | Design Directors (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| jj | Sound Engineers (Fall) | 0 | 0 | 0 | 0 | 0 |
| jk | Sound Engineers (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| kk | Promotion Directors (Fall) | 0 | 0 | 0 | 0 | 0 |
| kl | Promotion Directors (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ll | Volunteer Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| lm | Volunteer Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| mm | Sponsorship Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| mn | Sponsorship Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| nn | Production/Sound Coordinators (Fall) | 0 | 0 | 0 | 0 | 0 |
| no | Production/Sound Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| oo | Promotion Coordinators (Fall) | 0 | 0 | 0 | 0 | 0 |
| op | Promotion Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| pp | Design Coordinators (Fall) | 0 | 0 | 0 | 0 | 0 |
| pq | Design Coordinators (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Sponsorship Coordinator (Fall) | 0 | 0 | 0 | 0 | 0 | |
| qr | Sponsorship Coordinator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 73,067 | 0 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Unit Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ab | Unit Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Design Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Design Director (Winter/Spring | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Assistant Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cd | Assistant Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| dd | Promotion Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| de | Promotion Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ee | Productions Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ef | Productions Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| eg | Sponsorship Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| eh | Sponsorship Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| fg | Volunteer Director (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fh | Volunteer Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| gb | Sound Engineer (Summer/Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gc | Soung Engineer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| hh | Production Directors (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| hi | Production Directors (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ii | Design Directors (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ij | Design Directors (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| jj | Sound Engineers (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| jk | Sound Engineers (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| kk | Promotion Directors (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| kl | Promotion Directors (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ll | Volunteer Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| lm | Volunteer Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| mm | Sponsorship Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| mn | Sponsorship Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| nn | Production/Sound Coordinators (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| no | Production/Sound Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| oo | Promotion Coordinators (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| op | Promotion Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| pp | Design Coordinators (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| pq | Design Coordinators (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| Sponsorship Coordinator (Fall) | --- | 0 | 0 | 0 | 0 | 0 | |
| qr | Sponsorship Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Career entries. | ||||||
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| There are no stipend entries. | ||||||
Employee Benefits |
2023 - 2024 | 2024 - 2025 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 73,067 | 0 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 73,067 | 0 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 2,046 | 0 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.40200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 199 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 2,245 | 0 | 0 | 0 | 0 | |