Proposed vs Approved

2009 - 2010

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
105 AS Papers 0 0 0 0 0 0
103 Admin General 86,400 86,400 0 120,558 120,558 0
106 Aggie Reuse 0 0 0 0 0 0
104 Aggie Studios 0 0 0 11,016 11,016 0
107 Aggie Threads 0 0 0 0 0 0
109 Bike Barn 432,151 432,151 0 432,151 432,151 0
110 Book Exchange 14,000 14,000 0 33,324 33,324 0
113 Cal Aggie Camp 37,470 37,470 0 57,927 57,927 0
112 California Aggie 154,400 154,400 0 225,233 225,233 0
114 Campus Center for the Environment 0 0 0 7,636 7,636 0
120 Campus Copies/Classical Notes 160,292 160,292 0 169,430 169,430 0
1191 Center for the Environment "ACE" 0 0 0 0 0 0
118 City/County Affairs 7,381 7,381 0 8,800 8,800 0
1224 CoHo BioBrew 0 0 0 0 0 0
1222 CoHo South Cafe 0 0 0 0 0 0
187 CoHo To Go 156,500 156,500 0 156,501 156,501 0
122 Coffee House 1,740,500 1,740,500 0 1,746,404 1,746,404 0
124 Creative Media 12,000 12,000 0 97,242 97,242 0
128 Entertainment Council 7,100 7,100 0 87,644 87,644 0
1301 Executive Office 0 0 0 0 0 0
132 Experimental College 151,574 151,574 0 175,006 175,006 0
9999 Experimental Community Gardens 0 0 0 0 0 0
138 General Programs 1,000 1,000 0 42,730 42,730 0
140 Grants 0 0 0 104,976 104,976 0
141 Grants-EOP 140,580 140,580 0 140,580 140,580 0
1441 HAUS 0 0 0 0 0 0
1451 Information Technology (I.T.) 0 0 0 0 0 0
1431 Innovation & Research Lab 0 0 0 0 0 0
148 KDVS 93,200 93,200 0 137,667 137,667 0
150 Lobby Corps 0 0 0 29,843 29,843 0
1491 Mental Health Initiative 0 0 0 0 0 0
1081 Office of the External Affairs Vice President "OEAVP" 0 0 0 0 0 0
1461 Office of the International Student Representative 0 0 0 0 0 0
147 Office of the Transfer Student Representative 0 0 0 0 0 0
151 Pantry 0 0 0 0 0 0
152 Picnic Day 14,140 14,140 0 30,889 30,889 0
154 Post Office 85,165 85,165 0 90,838 90,838 0
156 President 0 0 0 19,453 19,453 0
1581 Pride Festival 0 0 0 0 0 0
157 Project Compost 800 800 0 15,550 15,550 0
166 Refrigerator Service 79,381 79,381 0 39,946 39,946 0
168 STS/Tipsy Taxi 148,530 148,530 0 176,447 176,447 0
167 Senate Reserves 0 0 0 0 0 0
1701 Student Advocate's Office 0 0 0 0 0 0
180 Student Government 0 0 0 103,135 103,135 0
192 Unitrans 4,468,590 4,468,590 0 4,092,474 4,092,474 0
190 University Affairs 1,000 1,000 0 8,104 8,104 0
194 Vice President 0 0 0 11,870 11,870 0
196 Whole Earth Festival 101,372 101,372 0 101,372 101,372 0
8,093,526 8,093,526 0 8,474,746 8,474,746 0