ASUCD Budget/2008-2009

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This year, ASUCD has a $10.7 million budget, that it spends in various ways

White rows are subsidized units, blue rows are break-even units (i.e. don't receive money from student fees), and the green row is a profitable unit.

2008-2009 2007-2008
Unit Income Expense Subsidy Subsidy Difference
Admin General1 86746 126492 39746 33837 5909
AGTV 0 5004 5004 0 5004
AS Papers 0 9447 9447 9347 100
Bike Barn 400817 400817 0 0 0
Book Exchange 154500 171919 17419 16059 1360
California Aggie 390569 390569 0 0 0
Cal Aggie Camp 37470 53927 16457 12679 3778
CCE 100 7886 7786 8421 -635
City County Affairs 6000 8370 2370 1359 1011
Classical Notes 163539 163539 0 0 0
Coffee House 4079000 4079000 0 0 0
Creative Media 16000 83759 67759 70985 -3226
Entertainment Council 7100 78260 71160 73914 -2754
Experimental College 215082 215082 0 0 0
General Programs 0 48030 48030 49771 -1741
Grants 0 97459 97459 96459 1000
Grants EOP 137880 137880 0 0 0
KDVS 92700 138415 45715 43849 1866
Lobby Corps 0 25421 25421 19696 5725
Pathfinder 0 10000 10000 12680 -2680
Picnic Day 14140 29339 15199 14549 650
Post Office 85165 89257 4092 2172 1920
President" 0 19453 19453 20865 -1412
Project Compost 1500 15740 14240 14854 -614
Refrigerator Services 63000 34504 -28496 -25582 -2914
Senate Reserves2 0 12185 12185 11484 701
STS/Tipsy Taxi 70648 90765 20117 8109 12008
Student Government 0 109782 109782 135942 -26160
TASS 156500 156500 0 0 0
University Affairs 1000 10061 9061 15324 -6263
Unitrans 44128903 3865316 0 0 0
Vice President 0 11114 11114 9427 1687
Whole Earth Festival 83360 83360 0 0 0
TOTAL 10675706 10778652 650520 656200 -5680
Sources of ASUCD Income 2008-2009 2007-2008 Difference
Copy Income 0 21000 -21000
Interest Income 99000 100000 -1000
Undergraduate Fees 551520 535200 16320
TOTAL 650520 656200 -5680

Critical points

The 2008 Budget brings its share of critical points. Noteworthy are:

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