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:
- It passed without any opposition.
- The Student Government Adviser position was cut, saving ASUCD over $30,000 but creating responsibility voids that have largely been filled.
Footnotes
1. Admin General covers most Student Services staff, as well as things like payroll.
2. Senate reserves are set at 1.75% of the total income available for subsidy, though the Senate kept a little more this year.
3. Unitrans is contributing $547574 to their own reserve fund
