ASUCD Budget/2007-2008

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This Year's ASUCD Subsidy Levels:

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

Unit Income Expenses 07-08 Subsidy 06-07 Subsidy Diff from FY 06-07
Administration General1 74,816 113,553 33,837 28,755 +5,082
AS Papers 0 9,347 9,347 9,486 -139
Bike Barn 381,942 381,942 0 0 0
Book Exchange 15,000 31,059 16,059 14,460 +1,599
Cal Aggie Camp 36,450 49,129 12,679 4,157 +8,522
California Aggie 469,154 469,154 0 0 0
Campus Center for the Environment 100 8,521 8,421 9,078 -657
City/County Affairs Office 7,860 9,219 1,359 2,400 -1,041
Campus Outreach and Organizing Office 0 0 0 12,466 -12,466
Classical Notes/Campus Copies 174,022 174,022 0 0 0
Coffee House 3,863,284 3,863,284 0 0 0
Creative Media/AGTV 22,700 93,685 70,985 71,041 -56
Entertainment Council 45,800 119,714 73,914 66,526 +7,388
Experimental College 175,188 190,094 0 0 (14,906)2
General Programs (includes Aggie Pack sponsorship) 0 57,880 57,880 65,346 -7,466
Grants (includes Club Finance Council) 0 96,459 96,459 116,233 -19,774
Grants - EOP3 134,820 134,820 0 0 0
KDVS 92,500 136,349 43,849 41,609 +2,240
Lobby Corps 0 19,696 19,696 6,270 +13,426
Pathfinder 952 13,632 12,680 12,680 0
Picnic Day 14,140 28,939 14,549 16,099 -1,550
Memorial Union Post Office 85,765 87,937 2,172 5,572 -3,324
President (includes staff) 0 20,865 20,865 24,482 -3,617
Project Compost 3,100 17,954 14,854 13,219 +1,635
Refrigerator Services 60,000 34,418 -25,582 -30,456 +4,874
Senate Reserves 0 11,484 11,484 11,712 -288
ASUCD State and National Affairs Office 0 0 0 6,607 -6,607
STS/Tipsy Taxi 103,558 103,550 0 11,794 -11,794
Student Government 0 135,942 135,942 127,652 +8,290
Aggie Student Store 152,366 152,366 0 0 0
UA 1,446 16,770 15,324 6,607 +8,717
Unitrans 3,785,648 3,785,648 0 0 0
Vice President (includes staff) 0 9,427 9,427 11,208 -1,761
Whole Earth Festival 82,875 82,875 0 0 0
Total 9,783,486 10,430,976 656200 655,600 600

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