Coffee House

2025 - 2026

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041221
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 4,894,525 4,976,000 0 0 0
Expenses
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
General Assistance / Benefits 2,282,726 0 0 0 0
Administrative / Programmatic 2,611,799 2,618,045 0 0 0
Total Expense 4,894,525 2,618,045 0 0 0
Reconciliation
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
Subsidy 0 -2,357,955 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 Sales - Taxable

250,000 270,000 0 0 0
11001 ---

0 0 0 0 0
12000 Sales - Non-Taxable

4,750,000 4,860,000 0 0 0
12001 ---

0 0 0 0 0
13000 Catering Sales - Taxable

5,000 5,000 0 0 0
14000 Catering Sales - Non-Taxable

1,000 1,000 0 0 0
14100 Dot2Dot Retail Income

0 0 0 0 0
15500 Agreement Income

28,525 30,000 0 0 0
16000 ---

0 0 0 0 0
16500 ---

0 0 0 0 0
17000 Credit Card Charges

-150,000 -200,000 0 0 0
17001 ---

0 0 0 0 0
18000 Manufacturers Rebates

10,000 10,000 0 0 0
18500 ---

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
19001 ---

0 0 0 0 0
Total Income 4,894,525 4,976,000 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
20000 Common Goods Assessment

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

1,500 2,000 0 0 0
31000 Mail

50 100 0 0 0
32000 Office Supplies

12,000 15,000 0 0 0
32001 ---

0 0 0 0 0
33000 Transportation

11,000 15,000 0 0 0
34000 Telephone Equipment

0 0 0 0 0
34001 ---

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

500 500 0 0 0
36001 ---

0 0 0 0 0
37000 Repair & Maintenance

2,500 5,000 0 0 0
37001 ---

0 0 0 0 0
38000 Maintenance Contracts

12,000 12,000 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

1,939,177 1,918,950 0 0 0
50001 ---

0 0 0 0 0
50100 Paper Supplies

156,000 160,000 0 0 0
50101 ---

0 0 0 0 0
50300 Sanitation Supplies

87,000 90,000 0 0 0
50400 Small Wares

1,000 500 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity/Marketing

5,000 10,000 0 0 0
53000 Linen

15,000 15,000 0 0 0
53100 First Aid

0 0 0 0 0
54000 PCI Compliance

0 500 0 0 0
55000 Subscriptions/Conferences

5,000 5,000 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Uniforms

4,000 4,000 0 0 0
57000 Catering Equipment

0 0 0 0 0
58000 Staff Development

1,500 4,000 0 0 0
58100 Business Development/T&E

2,500 2,500 0 0 0
58500 Food Credit (for Employees)

200,000 200,000 0 0 0
59000 Sales Tax

52,563 54,810 0 0 0
59500 End-of-Quarter Study Program

0 0 0 0 0
60100 HR Reclassificaion/Equity Increases

19,509 19,185 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

200,000 200,000 0 0 0
72001 ---

0 0 0 0 0
79000 OP Tax

4,000 4,000 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD-Catering

0 0 0 0 0
92000 ASUCD-Coho South/Coho To Go

-120,000 -120,000 0 0 0
Total Expenses 2,611,799 2,618,045 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
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
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Assistant II (Summer/Fall)

491,660 0 0 0 0
b Assistant II (Winter/Spring)

644,800 0 0 0 0
c Assistant II

0 0 0 0 0
d Assistant III (Summer/Fall)

150,150 0 0 0 0
e Assistant III (Winter/Spring)

196,690 0 0 0 0
f Assistant IV (Summer/Fall)

36,400 0 0 0 0
g Assistant IV (Winter/Spring)

42,120 0 0 0 0
Total Hourly 1,561,820 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Assistant II (Summer/Fall) --- 0 0 0 0 0
b Assistant II (Winter/Spring) --- 0 0 0 0 0
c Assistant II --- 0 0 0 0 0
d Assistant III (Summer/Fall) --- 0 0 0 0 0
e Assistant III (Winter/Spring) --- 0 0 0 0 0
f Assistant IV (Summer/Fall) --- 0 0 0 0 0
g Assistant IV (Winter/Spring) --- 0 0 0 0 0
Career
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
---

0 0 0 0 0
a Principle Food Service Manager

0 0 0 0 0
aa Food Svc Mgr 2

112,468 0 0 0 0
b Food Service Manager

0 0 0 0 0
bb Food Svc Mgr 1

79,002 0 0 0 0
c Food Service Assistant Manager

0 0 0 0 0
cc Food Svc Supv 2

65,835 0 0 0 0
g Food Service Assistant Manager

0 0 0 0 0
gg Food Svc Supv 1

54,340 0 0 0 0
h Assistant Cashier

0 0 0 0 0
i Career Staff Overtime

0 0 0 0 0
j Administrative Assistant - 85%

0 0 0 0 0
jj ___ Asst 2

50,627 0 0 0 0
k Exec. Chef 4

75,000 0 0 0 0
Total Career 437,272 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
a Principle Food Service Manager --- 0 0 0 0
aa Food Svc Mgr 2 --- 0 0 0 0
b Food Service Manager --- 0 0 0 0
bb Food Svc Mgr 1 --- 0 0 0 0
c Food Service Assistant Manager --- 0 0 0 0
cc Food Svc Supv 2 --- 0 0 0 0
g Food Service Assistant Manager --- 0 0 0 0
gg Food Svc Supv 1 --- 0 0 0 0
h Assistant Cashier --- 0 0 0 0
i Career Staff Overtime --- 0 0 0 0
j Administrative Assistant - 85% --- 0 0 0 0
jj ___ Asst 2 --- 0 0 0 0
k Exec. Chef 4 --- 0 0 0 0
Employee Benefits
 2023 - 2024 2024 - 2025 2025 - 2026 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 1,561,820 0 0 0 0
b Total Career 437,272 0 0 0 0
Total General Assistance 1,999,092 0 0 0 0
Employee Benefits Casual (a * 0.01300) 43,731 0 0 0 0
Employee Benefits Career (b * 0.40200) 234,465 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 5,438 0 0 0 0
Total Employee Benefits 283,634 0 0 0 0