Proposed vs Approved

2010 - 2011

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 0 120,407 120,407 0
106 Aggie Reuse 0 0 0 0 0 0
104 Aggie Studios 670 670 0 12,060 12,060 0
107 Aggie Threads 0 0 0 0 0 0
109 Bike Barn 461,324 461,324 0 461,324 461,324 0
110 Book Exchange 18,400 18,400 0 24,680 24,680 0
113 Cal Aggie Camp 38,558 38,558 0 60,832 60,832 0
112 California Aggie 204,900 204,900 0 189,978 189,978 0
114 Campus Center for the Environment 0 0 0 9,092 9,092 0
120 Campus Copies/Classical Notes 153,601 153,601 0 162,739 162,739 0
1191 Center for the Environment "ACE" 0 0 0 0 0 0
118 City/County Affairs 10,339 10,339 0 10,339 10,339 0
1224 CoHo BioBrew 0 0 0 0 0 0
1222 CoHo South Cafe 0 0 0 0 0 0
187 CoHo To Go 0 0 0 0 0 0
122 Coffee House 4,425,000 4,425,000 0 4,135,133 4,135,133 0
124 Creative Media 2,000 2,000 0 93,192 93,192 0
128 Entertainment Council 32,500 32,500 0 117,405 117,405 0
1301 Executive Office 0 0 0 0 0 0
132 Experimental College 129,297 129,297 0 178,852 178,852 0
9999 Experimental Community Gardens 0 0 0 0 0 0
138 General Programs 1,000 1,000 0 43,615 43,615 0
140 Grants 0 0 0 108,176 108,176 0
141 Grants-EOP 142,230 142,230 0 142,230 142,230 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 93,950 93,950 0 134,518 134,518 0
150 Lobby Corps 0 0 0 28,577 28,577 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 150 150 0 2,395 2,395 0
152 Picnic Day 14,140 14,140 0 31,412 31,412 0
154 Post Office 85,165 85,165 0 93,099 93,099 0
156 President 0 0 0 16,970 16,970 0
1581 Pride Festival 0 0 0 0 0 0
157 Project Compost 200 200 0 14,875 14,875 0
166 Refrigerator Service 60,906 60,906 0 35,696 35,696 0
168 STS/Tipsy Taxi 42,500 42,500 0 74,148 74,148 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 90,721 90,721 0
192 Unitrans 4,476,640 4,476,640 0 4,161,218 4,161,218 0
190 University Affairs 1,000 1,000 0 6,522 6,522 0
194 Vice President 0 0 0 11,720 11,720 0
196 Whole Earth Festival 98,800 98,800 0 97,153 97,153 0
10,579,670 10,579,670 0 10,669,078 10,669,078 0