Proposed vs Approved

2018 - 2019

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 7,800 7,800 0 108,779 108,779 0
106 Aggie Reuse 8,400 8,500 100 8,289 8,289 0
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 457,000 467,000 10,000 450,514 456,180 5,666
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 499,900 499,900 0 321,545 321,545 0
114 Campus Center for the Environment 2,750 2,750 0 6,866 7,624 758
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 5,842,600 5,842,600 0 5,842,600 5,764,995 -77,605
1224 CoHo BioBrew 430,000 430,000 0 430,000 426,344 -3,656
1222 CoHo South Cafe 693,400 693,400 0 685,871 685,871 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 17,948 17,948 0 219,363 237,913 18,550
128 Entertainment Council 24,050 24,050 0 38,724 46,952 8,228
1301 Executive Office 0 0 0 25,114 25,483 369
132 Experimental College 34,000 34,000 0 32,297 32,147 -150
9999 Experimental Community Gardens 12,000 12,000 0 7,627 7,627 0
138 General Programs 0 0 0 0 21,100 21,100
140 Grants 0 0 0 0 50,344 50,344
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 25,050 26,050 1,000 14,214 14,097 -117
1451 Information Technology (I.T.) 0 0 0 0 0 0
148 KDVS 91,200 91,200 0 124,914 124,914 0
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 15,000 15,000 83,716 40,284 -43,432
151 Pantry 5,500 6,000 500 14,060 14,060 0
152 Picnic Day 44,000 48,000 4,000 37,247 37,253 6
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 60,000 0 27,736 27,941 205
167 Senate Reserves 0 0 0 0 10,196 10,196
168 STS/Tipsy Taxi 91,650 91,650 0 88,995 88,996 1
180 Student Government 3,600 4,000 400 96,792 78,360 -18,432
192 Unitrans 5,575,086 5,575,086 0 6,053,312 6,053,311 -1
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 121,570 121,570 0 114,768 114,251 -517
14,047,504 14,078,504 31,000 14,833,343 14,804,856 -28,487