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 |
|
|
| 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 |
|
|
| 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 |
Footnotes
1. Admin General covers most Student Services staff, as well as things like payroll
2. transferred from their own reserve
3. EOP is funded directly by reg fees
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