Proposed vs Approved

2023 - 2024

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 1,500 1,500 0 726,549 657,279 -69,270
106 Aggie Reuse 0 0 0 78,853 84,303 5,450
104 Aggie Studios 0 500 500 121,296 115,809 -5,487
107 Aggie Threads 0 0 0 0 0 0
105 AS Papers 0 0 0 0 0 0
109 Bike Barn 482,000 482,000 0 482,066 481,916 -150
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 398,840 398,840 0 357,410 352,153 -5,257
114 Campus Center for the Environment 0 32,147 32,147 57,943 74,193 16,250
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 4,464,525 4,894,525 430,000 4,464,525 4,894,525 430,000
1224 CoHo BioBrew 0 0 0 0 0 0
1222 CoHo South Cafe 527,805 527,805 0 527,805 527,805 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 1 0 -1 341,303 284,233 -57,070
128 Entertainment Council 0 11,000 11,000 232,160 156,312 -75,848
1301 Executive Office 0 0 0 77,264 74,174 -3,090
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 0 0 0 0 0 0
138 General Programs 25,000 25,000 0 81,400 145,735 64,335
140 Grants 0 0 0 178,000 173,000 -5,000
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 0 28,000 28,000 47,506 62,556 15,050
1451 Information Technology (I.T.) 0 0 0 732,327 611,447 -120,880
1431 Innovation & Research Lab 0 0 0 0 53,256 53,256
148 KDVS 105,320 105,320 0 290,901 302,115 11,214
150 Lobby Corps 0 0 0 0 0 0
1491 Mental Health Initiative 0 10,000 10,000 0 80,692 80,692
1081 Office of the External Affairs Vice President "OEAVP" 0 0 0 91,769 79,669 -12,100
1461 Office of the International Student Representative 0 0 0 2,360 20,252 17,892
147 Office of the Transfer Student Representative 0 0 0 24,679 26,317 1,638
151 Pantry 0 0 0 201,881 237,771 35,890
152 Picnic Day 120,011 120,611 600 283,075 252,867 -30,208
154 Post Office 0 0 0 0 0 0
156 President 0 0 0 0 0 0
1581 Pride Festival 0 3,000 3,000 0 29,859 29,859
157 Project Compost 0 0 0 0 0 0
166 Refrigerator Service 0 0 0 0 0 0
167 Senate Reserves 0 0 0 0 89,946 89,946
168 STS/Tipsy Taxi 0 0 0 0 0 0
1701 Student Advocate's Office 0 0 0 27,217 27,217 0
180 Student Government 0 0 0 332,046 364,746 32,700
192 Unitrans 9,021,135 9,021,135 0 9,021,134 9,021,134 0
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 0 102,300 102,300 0 174,111 174,111
15,146,137 15,763,683 617,546 18,781,469 19,455,392 673,923