Proposed vs Approved

2020 - 2021

Unit Id Unit Name Proposed Income Approved Income Income Difference Proposed Expense Approved Expense Expense Difference
103 Admin General 0 0 0 124,628 120,878 -3,750
106 Aggie Reuse 7,500 0 -7,500 3,003 3,003 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 308,200 307,878 -322 308,243 308,243 0
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 465,482 465,482 0 360,065 363,672 3,607
114 Campus Center for the Environment 0 0 0 7,671 6,555 -1,116
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 4,604,855 4,605,855 1,000 4,607,093 4,608,093 1,000
1224 CoHo BioBrew 312,400 312,400 0 312,575 312,575 0
1222 CoHo South Cafe 430,500 430,500 0 430,685 430,685 0
187 CoHo To Go 0 0 0 0 0 0
124 Creative Media 81,000 21,000 -60,000 329,637 329,637 0
128 Entertainment Council 20,500 0 -20,500 54,829 17,676 -37,153
1301 Executive Office 0 0 0 36,923 36,890 -33
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 12,000 6,000 -6,000 3,000 9,378 6,378
138 General Programs 0 0 0 0 31,100 31,100
140 Grants 0 0 0 0 50,500 50,500
141 Grants-EOP 0 0 0 0 0 0
1441 HAUS 24,000 10,000 -14,000 17,252 8,292 -8,960
1451 Information Technology (I.T.) 0 0 0 0 0 0
148 KDVS 96,500 61,700 -34,800 123,831 99,705 -24,126
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 39,454 31,478 -7,976
151 Pantry 0 1,000 1,000 41,187 42,575 1,388
152 Picnic Day 104,611 8,200 -96,411 96,055 24,778 -71,277
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 63,000 30,000 -33,000 27,746 24,099 -3,647
167 Senate Reserves 0 0 0 12,350 12,711 361
168 STS/Tipsy Taxi 0 0 0 0 0 0
180 Student Government 6,115 2,592 -3,523 133,367 96,076 -37,291
192 Unitrans 7,291,926 6,898,894 -393,032 7,303,784 6,910,221 -393,563
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 97,700 1,585 -96,115 96,366 12,001 -84,365
13,926,289 13,163,086 -763,203 14,469,744 13,890,821 -578,923