Charts
-2.15% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 114,447 | 116,201 | 118,700 | 119,913 | 120,839 |
| Total Expense | 114,447 | 116,201 | 118,700 | 119,913 | 120,839 |
Reconciliation |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 114,447 | 116,201 | 118,700 | 119,913 | 120,839 |
| 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Income entries. | ||||||
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
-2.15% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 53000 | ASUCD Entrepreneurship Fund | 6,201 | 6,201 | 6,000 | 6,000 | 6,350 |
| 53500 | RSO Additional Financing | 0 | 0 | 0 | 0 | 0 |
| 54000 | Club Finance Council | 70,000 | 71,799 | 71,799 | 72,100 | 72,250 |
| 55000 | Cultural Days | 29,769 | 29,769 | 29,769 | 29,800 | 29,800 |
| 56000 | Safe Boat (First Aid) | 1,070 | 370 | 1,070 | 970 | 770 |
| 57000 | Upward Bound | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 58000 |
Safe Boat Education/Awareness
Not to be used for any purchases for the Safe Boat. |
0 | 130 | 130 | 130 | 0 |
| 59000 |
REACH Retreat
Cross Cultural Center REACH Conference |
1,457 | 1,197 | 1,197 | 1,200 | 1,200 |
| 59500 |
Leadership Conferences
Black Leadership Retreat, API Leadership Retreat, Chicano/Latino Leadership Retreat, S. Asian/Middle Eastern Coalition Retreat, |
1,450 | 1,235 | 1,235 | 1,235 | 1,235 |
| 59600 | CCC/LGBTQIARC Community-Specific Graduation Ceremonies | 3,000 | 4,000 | 4,000 | 4,978 | 5,734 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90500 |
Network Recharge
To cover Entrepreneurship Fund and 5K Stride for Aggie Pride marketing/technology costs |
0 | 0 | 1,000 | 1,000 | 1,000 |
| 90600 | Creative Media Recharge | 0 | 0 | 1,000 | 1,000 | 1,000 |
| 91000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 94000 | 5K Stride For Aggie Pride | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 114,447 | 116,201 | 118,700 | 119,913 | 120,839 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 * 0.47900) | 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 | |