Unit Name Budget Number Fiscal Year Prepared By
General Programs 8041381 2021 - 2022
General Programs (8041381)
FY 2021 - 2022
Summary
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 21,100 31,100 16,900 16,900 16,900
Total Expense 21,100 31,100 16,900 16,900 16,900
Reconciliation
Subsidy 21,100 31,100 16,900 16,900 16,900
Transfers To/From Reserve 0 0 0 0 0
General Programs (8041381)
FY 2021 - 2022
Income
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
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0 0 0 0 0
11000 Blood Drive - Holding Account

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
General Programs (8041381)
FY 2021 - 2022
Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
41000 Better Business Practices/Pilot Programs

0 10,000 10,000 10,000 10,000
53000 Audit Fees

14,200 14,200 0 0 0
54000 Aggie Advocacy/Recruitment

0 0 0 0 0
56000 Legal Service

6,900 6,900 6,900 6,900 6,900
57000 Gilhooly

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

0 0 0 0 0
58300 Blood Drive Awareness

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

0 0 0 0 0
59000 HIV Testing

0 0 0 0 0
59200 Cross Cultural Center Programs

0 0 0 0 0
59300 Mixed Heritage Week

0 0 0 0 0
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

0 0 0 0 0
59850 Aggie Pack Student Personnel

0 0 0 0 0
59900 Aggie Pack/ASUCD Branding

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

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 21,100 31,100 16,900 16,900 16,900
General Programs (8041381)
FY 2021 - 2022
Stipend
2019 - 2020 2020 - 2021 2021 - 2022 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.
General Programs (8041381)
FY 2021 - 2022
Hourly
2019 - 2020 2020 - 2021 2021 - 2022 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.
General Programs (8041381)
FY 2021 - 2022
Career
2019 - 2020 2020 - 2021 2021 - 2022 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.