ASUCD Budget/2005-2006

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This is a summary of the 2005-2006 ASUCD Budget. The Expense, Subsidy, and Difference from FY 04-05 figures are accurate, but the Salary/Expense figures are from the President's proposal. I'm sure you can guess the correct numbers, more or less.

Blue rows are self-sufficient units. Red rows are subsidized units:

Unit Income Salaries Expenses Subsidy Diff from FY 04-05
Administration General1 74,816 154,453 (53,270) 26,216 (2,139)
AS Papers 0 5,104 3,232 8,336 189
Bike Barn 336,218 122,548 213,670 0 0
Book Exchange 15,000 6,907 23,772 15,629 (5013)
California Aggie 539,000 194,741 344,259 0 0
Cal Aggie Camp 36,705 3,583 40,322 6,414 4,389
Campus Center for the Environment 0 4,922 3,987 6,809 6,809
Campus Outreach and Organizing Office 0 10,164 9,466 19,630 19,630
Campus Safety 0 0 0 0 (12018)
Classical Notes/Campus Copies 229,234 93,161 136,073 0 0
Coffee House 3,330,579 1,207,589 2,122,990 0 0
Creative Media/AGTV 19,500 139,910 (40,762) 79,648 5,406
El Rodeo 68,250 18,536 55,192 5,228 (336)
Entertainment Council 260,000 11,204 310,680 61,884 (18,206)
Experimental College 189,650 60,140 141,138 (11,628)2 0
Office of External Affairs 7,000 18,111 10,405 21,516 (6,254)
General Programs (includes Aggie Pack sponsorship) 0 0 37,780 37,7803 (15,900)
Grants (includes Club Finance Council) 0 0 139,364 136,364 7,494
Grants - EOP 134,820 0 134,820 0 0
KDVS 92,500 51,525 74,055 33,080 5,049
Pathfinder 952 7,483 6,149 12,680 (965)
Picnic Day 15,300 2,960 28,929 16,589 (2,325)
Memorial Union Post Office 87,274 33,057 54,217 0 0
ASUCD President (includes staff) 0 13,340 12,477 25,818 (1,772)
Project Compost 2,500 11,490 3,652 13,333 615
Refrigerator Services 65,000 3,485 35,202 (26,313)4 5000
STS 103,945 103,755 (4,743) (4,933)5 0
Student Advocacy Office 0 0 0 0 (13,828)
ASUCD Senate / Elections Committee / SGAO 0 93,740 41,704 134,824 (7,474)
Aggie Student Store 199,250 38,644 160,606 0 0
Tipsy Taxi 30,206 0 52,269 20,206 3,881
Turbulence 0 0 0 0 (1,588)
Unitrans 3,142,115 2,277,765 967,349 (102,999)6 0
ASUCD Vice President (includes staff) 0 7,134 4,064 11,208 (1079)
Whole Earth Festival 79,775 6,100 73,675 0 0
Total 9,060,514 - > 9,846,537 669,280 (33,330)

Income

Income Source 2004-2005 2005-2006 Diff
Copy Contract Income 30,000 30,000 0
Interest Income 122,000 100,000 -22,000
Undergraduate Fees 530,160 539,280 9,120
New Interest Income 20,450 0 -20,450
Total 702,610 669,280 -33,330

The Coffee House does indeed make a large amount of money for ASUCD, but it is budgeted to break even — as a nonprofit organization, ASUCD isn't supposed to be making any money. In actuality, a few parts of it make money and the other parts spend money.

Critical points

The 2005 Budget brings its share of critical points. Noteworthy are:

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