Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2022 - 2023 | 2023 - 2024 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 4,894,525 | 4,976,000 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 2,282,726 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 2,611,799 | 4,976,000 | 0 | 0 | 0 |
| Total Expense | 4,894,525 | 4,976,000 | 0 | 0 | 0 |
Reconciliation |
2022 - 2023 | 2023 - 2024 | 2025 - 2026 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 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 |
2022 - 2023 | 2023 - 2024 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Sales - Taxable | 250,000 | 0 | 0 | 0 | 0 |
| 11001 | --- | 0 | 4,976,000 | 0 | 0 | 0 |
| 12000 | Sales - Non-Taxable | 4,750,000 | 0 | 0 | 0 | 0 |
| 12001 | --- | 0 | 0 | 0 | 0 | 0 |
| 13000 | Catering Sales - Taxable | 5,000 | 0 | 0 | 0 | 0 |
| 14000 | Catering Sales - Non-Taxable | 1,000 | 0 | 0 | 0 | 0 |
| 14100 | Dot2Dot Retail Income | 0 | 0 | 0 | 0 | 0 |
| 15500 | Agreement Income | 28,525 | 0 | 0 | 0 | 0 |
| 16000 | --- | 0 | 0 | 0 | 0 | 0 |
| 16500 | --- | 0 | 0 | 0 | 0 | 0 |
| 17000 | Credit Card Charges | -150,000 | 0 | 0 | 0 | 0 |
| 17001 | --- | 0 | 0 | 0 | 0 | 0 |
| 18000 | Manufacturers Rebates | 10,000 | 0 | 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 |
2022 - 2023 | 2023 - 2024 | 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 | 0 | 0 | 0 | 0 |
| 31000 | 50 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 12,000 | 0 | 0 | 0 | 0 |
| 32001 | --- | 0 | 4,976,000 | 0 | 0 | 0 |
| 33000 | Transportation | 11,000 | 0 | 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 | 0 | 0 | 0 | 0 |
| 36001 | --- | 0 | 0 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 2,500 | 0 | 0 | 0 | 0 |
| 37001 | --- | 0 | 0 | 0 | 0 | 0 |
| 38000 | Maintenance Contracts | 12,000 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 1,939,177 | 0 | 0 | 0 | 0 |
| 50001 | --- | 0 | 0 | 0 | 0 | 0 |
| 50100 | Paper Supplies | 156,000 | 0 | 0 | 0 | 0 |
| 50101 | --- | 0 | 0 | 0 | 0 | 0 |
| 50300 | Sanitation Supplies | 87,000 | 0 | 0 | 0 | 0 |
| 50400 | Small Wares | 1,000 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity/Marketing | 5,000 | 0 | 0 | 0 | 0 |
| 53000 | Linen | 15,000 | 0 | 0 | 0 | 0 |
| 53100 | First Aid | 0 | 0 | 0 | 0 | 0 |
| 54000 | PCI Compliance | 0 | 0 | 0 | 0 | 0 |
| 55000 | Subscriptions/Conferences | 5,000 | 0 | 0 | 0 | 0 |
| 55555 | Dot2Dot Retail for Sale | 0 | 0 | 0 | 0 | 0 |
| 56000 | Uniforms | 4,000 | 0 | 0 | 0 | 0 |
| 57000 | Catering Equipment | 0 | 0 | 0 | 0 | 0 |
| 58000 | Staff Development | 1,500 | 0 | 0 | 0 | 0 |
| 58100 | Business Development/T&E | 2,500 | 0 | 0 | 0 | 0 |
| 58500 | Food Credit (for Employees) | 200,000 | 0 | 0 | 0 | 0 |
| 59000 | Sales Tax | 52,563 | 0 | 0 | 0 | 0 |
| 59500 | End-of-Quarter Study Program | 0 | 0 | 0 | 0 | 0 |
| 60100 | HR Reclassificaion/Equity Increases | 19,509 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 200,000 | 0 | 0 | 0 | 0 |
| 72001 | --- | 0 | 0 | 0 | 0 | 0 |
| 79000 | OP Tax | 4,000 | 0 | 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 | 0 | 0 | 0 | 0 |
| Total Expenses | 2,611,799 | 4,976,000 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2022 - 2023 | 2023 - 2024 | 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 |
2022 - 2023 | 2023 - 2024 | 2025 - 2026 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Assistant II | 491,660 | 0 | 0 | 0 | 0 |
| b | Assistant II | 644,800 | 0 | 0 | 0 | 0 |
| c | Assistant II | 0 | 0 | 0 | 0 | 0 |
| d | Assistant III | 150,150 | 0 | 0 | 0 | 0 |
| e | Assistant III | 196,690 | 0 | 0 | 0 | 0 |
| f | Assistant IV | 36,400 | 0 | 0 | 0 | 0 |
| g | Assistant IV | 42,120 | 0 | 0 | 0 | 0 |
| Total Hourly | 1,561,820 | 0 | 0 | 0 | 0 | |
Career |
2022 - 2023 | 2023 - 2024 | 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 (85%) | 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 (85%) | --- | 0 | 0 | 0 | 0 |
| k | Exec. Chef 4 | --- | 0 | 0 | 0 | 0 |
Employee Benefits |
2022 - 2023 | 2023 - 2024 | 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 | |