Proposed vs Approved

2025 - 2026

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 1,500 1,500 0 1,391,467 0 -1,391,467
106 Aggie Reuse 0 0 0 0 0 0
104 Aggie Studios 0 0 0 0 0 0
107 Aggie Threads 0 0 0 0 0 0
109 Bike Barn 0 0 0 0 0 0
110 Book Exchange 0 0 0 0 0 0
113 Cal Aggie Camp 0 0 0 0 0 0
112 California Aggie 0 0 0 0 0 0
114 Campus Center for the Environment 0 0 0 0 0 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
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 0 0 0 0 0 0
124 Creative Media 0 0 0 0 0 0
128 Entertainment Council 0 0 0 0 0 0
1301 Executive Office 0 0 0 0 0 0
132 Experimental College 0 0 0 0 0 0
9999 Experimental Community Gardens 0 0 0 0 0 0
138 General Programs 0 0 0 0 0 0
140 Grants 0 0 0 0 0 0
141 Grants-EOP 0 0 0 0 0 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 0 0 0 0 0 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 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 0 0 0 0 0 0
154 Post Office 0 0 0 0 0 0
156 President 0 0 0 0 0 0
1581 Pride Festival 0 0 0 12,500 0 -12,500
157 Project Compost 0 0 0 0 0 0
166 Refrigerator Service 0 0 0 0 0 0
168 STS/Tipsy Taxi 0 0 0 0 0 0
167 Senate Reserves 0 0 0 0 90,000 90,000
1701 Student Advocate's Office 0 0 0 0 0 0
180 Student Government 0 0 0 25,500 18,000 -7,500
1721 Student Health & Wellness (SHAW) 0 0 0 0 0 0
192 Unitrans 0 0 0 0 0 0
190 University Affairs 0 0 0 0 0 0
194 Vice President 0 0 0 0 0 0
196 Whole Earth Festival 0 0 0 0 0 0
1,500 1,500 0 1,429,467 108,000 -1,321,467