Proposed vs Approved

2021 - 2022

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 2,000 2,000 0 232,536 232,536 0
106 Aggie Reuse 11,750 11,750 0 7,022 8,459 1,437
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 458,000 458,000 0 457,019 456,192 -827
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 403,400 403,400 0 310,246 310,164 -82
114 Campus Center for the Environment 12,000 12,000 0 37,917 40,053 2,136
120 Campus Copies/Classical Notes 0 0 0 0 0 0
1191 Center for the Environment "ACE" 0 0 0 0 0 0
118 City/County Affairs 0 0 0 0 0 0
122 Coffee House 3,441,510 3,441,510 0 3,441,510 3,441,510 0
1224 CoHo BioBrew 190,300 190,300 0 190,300 190,300 0
1222 CoHo South Cafe 425,000 425,000 0 425,000 425,000 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 8,000 8,000 0 211,624 291,997 80,373
128 Entertainment Council 16,500 16,500 0 58,286 109,157 50,871
1301 Executive Office 0 0 0 62,008 68,181 6,173
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 0 0 0 0 0 0
138 General Programs 0 0 0 16,900 16,900 0
140 Grants 0 0 0 115,000 115,000 0
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 28,000 28,000 0 31,926 28,106 -3,820
1451 Information Technology (I.T.) 0 0 0 462,806 412,806 -50,000
148 KDVS 81,800 81,800 0 181,061 180,990 -71
150 Lobby Corps 0 0 0 0 0 0
1491 Mental Health Initiative 0 0 0 50,630 50,575 -55
1081 Office of the External Affairs Vice President "OEAVP" 0 0 0 49,182 96,263 47,081
151 Pantry 0 0 0 176,535 178,152 1,617
152 Picnic Day 97,611 97,611 0 141,488 141,044 -444
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 50,000 50,000 0 31,472 31,575 103
167 Senate Reserves 0 0 0 0 43,051 43,051
168 STS/Tipsy Taxi 0 0 0 0 0 0
180 Student Government 0 0 0 52,876 171,695 118,819
192 Unitrans 7,730,957 7,730,957 0 7,730,957 7,730,957 0
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 104,800 103,100 -1,700 133,792 116,742 -17,050
13,061,628 13,059,928 -1,700 14,608,093 14,887,405 279,312