Proposed vs Approved

2019 - 2020

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 3,200 3,200 0 122,764 122,764 0
106 Aggie Reuse 6,500 7,500 1,000 2,960 2,664 -296
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 494,000 503,000 9,000 487,832 487,582 -250
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 464,982 464,982 0 344,585 344,585 0
120 Campus Copies/Classical Notes 0 0 0 0 0 0
114 Campus Ctr for the Envir. 2,100 2,100 0 1,068 7,262 6,194
118 City/County Affairs 0 0 0 0 0 0
122 Coffee House 5,836,218 5,848,818 12,600 5,800,489 5,800,489 0
1224 CoHo BioBrew 403,500 408,500 5,000 399,255 399,255 0
1222 CoHo South Cafe 626,000 631,000 5,000 628,188 628,188 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 79,000 89,500 10,500 255,934 255,934 0
128 Entertainment Council 16,200 16,200 0 48,738 46,066 -2,672
1301 Executive Office 0 0 0 29,065 33,417 4,352
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 12,000 12,000 0 9,735 9,215 -520
138 General Programs 0 0 0 0 21,100 21,100
140 Grants 0 0 0 50,500 50,500 0
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 26,000 28,000 2,000 14,923 14,923 0
148 KDVS 96,500 96,500 0 127,959 127,959 0
150 Lobby Corps 0 0 0 0 0 0
1081 OASR 0 10,000 10,000 33,094 29,526 -3,568
151 Pantry 10,000 10,000 0 21,943 19,827 -2,116
152 Picnic Day 55,500 56,500 1,000 44,999 43,892 -1,107
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 60,000 63,000 3,000 25,659 26,059 400
167 Senate Reserves 0 0 0 7,040 12,483 5,443
168 STS/Tipsy Taxi 0 0 0 0 0 0
180 Student Government 3,708 3,996 288 81,303 77,599 -3,704
192 Unitrans 6,430,882 6,430,882 0 6,702,811 6,702,811 0
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 107,860 109,800 1,940 115,042 99,465 -15,577
14,734,150 14,795,478 61,328 15,355,886 15,363,565 7,679