Proposed vs Approved

2017 - 2018

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 14,800 14,800 0 155,773 155,773 0
106 Aggie Reuse 7,600 7,600 0 5,971 6,020 49
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 427,000 427,000 0 422,288 422,288 0
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 351,000 351,000 0 299,547 318,760 19,213
114 Campus Center for the Environment 1,700 1,700 0 6,991 6,991 0
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 5,890,000 5,890,000 0 5,838,101 5,838,101 0
1224 CoHo BioBrew 395,000 395,000 0 389,911 389,911 0
1222 CoHo South Cafe 716,452 716,452 0 710,322 710,322 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 15,948 15,948 0 195,727 196,072 345
128 Entertainment Council 11,000 12,000 1,000 39,604 39,404 -200
1301 Executive Office 0 0 0 0 24,240 24,240
132 Experimental College 34,000 39,000 5,000 35,919 36,256 337
9999 Experimental Community Gardens 10,500 10,500 0 5,805 7,715 1,910
138 General Programs 0 0 0 0 19,380 19,380
140 Grants 0 0 0 60,000 59,473 -527
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 26,500 21,000 -5,500 0 11,377 11,377
1451 Information Technology (I.T.) 0 0 0 0 0 0
148 KDVS 90,200 90,200 0 113,107 113,063 -44
150 Lobby Corps 0 0 0 0 0 0
1491 Mental Health Initiative 0 0 0 0 0 0
1081 Office of the External Affairs Vice President "OEAVP" 0 0 0 51,242 50,474 -768
151 Pantry 5,500 5,500 0 9,133 9,119 -14
152 Picnic Day 40,000 44,000 4,000 37,842 37,842 0
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 70,000 70,000 0 28,428 27,235 -1,193
167 Senate Reserves 0 0 0 0 13,734 13,734
168 STS/Tipsy Taxi 86,650 86,650 0 106,551 108,150 1,599
180 Student Government 0 3,600 3,600 25,512 83,581 58,069
192 Unitrans 5,211,700 5,211,700 0 5,669,275 4,260,848 -1,408,427
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 118,250 118,250 0 101,464 101,754 290
13,523,800 13,531,900 8,100 14,308,513 13,047,883 -1,260,630