Proposed vs Approved

2020 - 2021

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 0 0 0 128,840 128,840 0
106 Aggie Reuse 7,500 7,500 0 5,857 5,341 -516
104 Aggie Studios 0 0 0 0 0 0
107 Aggie Threads 0 0 0 0 0 0
105 AS Papers 0 0 0 0 0 0
109 Bike Barn 308,200 310,200 2,000 307,878 307,878 0
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 465,482 465,482 0 359,696 363,302 3,606
120 Campus Copies/Classical Notes 0 0 0 0 0 0
114 Campus Ctr for the Envir. 0 0 0 7,670 6,884 -786
118 City/County Affairs 0 0 0 0 0 0
122 Coffee House 4,604,855 4,620,855 16,000 4,604,855 4,605,855 1,000
1224 CoHo BioBrew 312,400 312,400 0 312,400 312,400 0
1222 CoHo South Cafe 430,500 430,500 0 430,500 430,500 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 81,000 86,000 5,000 329,048 329,048 0
128 Entertainment Council 20,500 20,500 0 54,827 54,827 0
1301 Executive Office 0 0 0 36,917 37,454 537
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 12,000 12,000 0 3,000 9,376 6,376
138 General Programs 0 0 0 0 31,100 31,100
140 Grants 0 0 0 0 61,000 61,000
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 24,000 25,200 1,200 17,251 17,251 0
148 KDVS 96,500 96,500 0 123,822 119,930 -3,892
150 Lobby Corps 0 0 0 0 0 0
1081 OASR 0 0 0 39,451 39,430 -21
151 Pantry 0 1,000 1,000 41,180 43,518 2,338
152 Picnic Day 104,611 104,611 0 96,052 96,052 0
154 Post Office 0 0 0 0 0 0
156 President 0 0 0 0 0 0
157 Project Compost 0 0 0 0 0 0
166 Refrigerator Service 63,000 63,000 0 27,745 27,745 0
167 Senate Reserves 0 0 0 12,350 12,711 361
168 STS/Tipsy Taxi 0 0 0 0 0 0
180 Student Government 6,115 6,115 0 133,351 124,371 -8,980
192 Unitrans 7,291,926 7,291,926 0 7,291,926 7,291,926 0
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 97,700 101,855 4,155 96,361 94,744 -1,617
13,926,289 13,955,644 29,355 14,460,977 14,551,483 90,506