General Programs

2015 - 2016

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041381
Charts
0% Difference from Last Year
-30,000-25,000-20,000-15,000-10,000-5,00005,00010,00015,00020,00025,00030,0002014 - 2015 Profit2015 - 2016 Profit

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 48,893 31,100 0 28,109 28,109
Total Expense 48,893 31,100 0 28,109 28,109
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 48,893 31,100 0 28,109 28,109
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

0 0 0 0 0
11000 Blood Drive - Holding Account

0 0 0 0 0
12000 Health and Wellness Event

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
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year
2014 - 2015 Expenses: $31,10046%17%1%16%4%13%4%-1%Audit FeesLegal ServiceEducational Opportunity ProgramLesbian, Gay, Bisexual, Transgender, Queer, Intersex, Asexual Resource Center Awareness WeeksHIV Testing Cross Cultural Center ProgramsMixed Heritage WeekOP Tax

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
33000 Transportation

0 0 0 0 0
41000 Better Business Practices/Pilot Programs

0 0 0 0 0
53000 Audit Fees

14,200 14,200 0 14,200 14,200
53500 Accessibility

0 0 0 0 0
54000 Aggie Advocacy/Recruitment

0 0 0 0 0
55000 Inclusive Fellowships

0 0 0 0 0
56000 Legal Service

5,180 5,180 0 5,180 5,180
57000 Gilhooly

500 0 0 0 0
57100 Health and Wellness Event

0 0 0 0 0
58000 Cal Aggie Camp Philanthropy/Greek Week

0 0 0 0 0
58100 Blood Source - Holding Account

0 0 0 0 0
58200 Educational Opportunity Program

660 250 0 0 0
58300 Blood Drive Awareness

0 0 0 0 0
58500 Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Asexual Resource Center Awareness Weeks

5,763 5,000 0 4,250 4,250
58550 Pride Festival

0 0 0 0 0
59000 HIV Testing

1,205 1,205 0 0 0
59200 Cross Cultural Center Programs

5,000 4,000 0 3,400 3,400
59300 Mixed Heritage Week

1,500 1,250 0 1,063 1,063
59600 Basement Gallery

0 0 0 0 0
59700 Aggie Pack Trade

0 0 0 0 0
59750 Aggie Pack Homecoming

0 0 0 0 0
59800 Aggie Pack Outreach

1,000 0 0 0 0
59850 Aggie Pack Student Personnel

9,870 0 0 0 0
59900 Aggie Pack/ASUCD Branding

4,000 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

15 15 0 16 16
88888 AAPI Night Market

0 0 0 0 0
88888 Office/ASUCD Space Upgrades/Maintenance

0 0 0 0 0
88888 Professional Headshot -- IRIS

0 0 0 0 0
88888 Safety Initiatives

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 48,893 31,100 0 28,109 28,109
Charts
0% Difference from Last Year
2014 - 2015 Salaries: $0
2015 - 2016 Proposed Salaries: $0

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.01300) 0 0 0 0 0
Employee Benefits Career (b * 0.51700) 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) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0