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ASUCD Budget

ASUCD has a $10.7 million operational budget, running over twenty units and other services.  ASUCD employs more students than any other department of UC Davis, providing a great deal of employment for students in addition to services for students.

Many units operate on a break-even basis -- especially the business units -- though a majority of the programmatic units receive a subsidy from the student government.


Referenda graphic-2008Every quarter, each ASUCD member pays $41 in ASUCD fees.  Due to fee referenda, this money is split in four ways: $30.50 goes directly to Unitrans, to pay for undergraduate riders; $0.50 goes to Cal Aggie Camp, as ASUCD's philanthropic program; $2.00 goes out of ASUCD to the Educational Opportunity Program, and $8.00 goes to ASUCD's General Fund, money the ASUCD Senate can allocate.  Of this, 25% of ASUCD Fees are returned to students for financial aid. For example, over the course of a year Cal Aggie Camp gets 3x$0.50 = $1.50 from each student, but as 25% goes to financial aid, the actual amount is $1.12 annually.


After all is said and done, these fees generate over $600,000 in revenue for the ASUCD Senate to spend on every other program offered by ASUCD.


Coming soon -- a walkthrough of an individual budget!


Budget by Unit

**For a detailed budget of each unit, head to the FY2009-10 page**

UnitIncomeExpense2009/2010 Subsidy
2008/2009 Subsidy
Difference
Reserve Transfer
Admin General
864001205583415839746-5558 
AGTV0
11016
110165004
6012
 
AS Papers
0
0
09799-9799 
Bike Barn
432151432151
000 
Book Exchange
140003323419324183241000 
California Aggie
154400225233000-70833
Cal Aggie Camp
374705792720457164574000 
CCE0763676368336-700 
City/County7381880014192370-951 
CC/CN160292160292000 
Coffee House
17405001740500000 
Creative Media
1200097242852426775917483 
Entertainemnt Council710097374902747116019114 
Experimental College
151574181338000-29764
General Programs
1000427304173048030-6300 
Grants0104976104976974597517 
Grants EOP
140580
140580
000 
KDVS932001376674446745715-1248 
Lobby Corps
02984329843254214422 
Pathfinder00010000-10000 
Picnic Day
141403088916749151991550 
Post Office
8516590838567340921581 
President01945319453194530 
Project Compost
800155501475014240510 
Refrigerator Services
7938139946-39435-28496-10939 
Senate Reserves
0126791267912185494 
STS/Tipsy Taxi
1485301684201989020117-227 
Student Gov't
0103135103135109782-6647 
TASS00000 
University Affairs
1000810471049061-1957 
Unitrans4468590406693100
0401659
Vice President
0118701187011114756 
Whole Earth Festival
101372101372000 
Total793702682982846623206523279993 301062
       
Sources of ASUCD Income
 2009-20102008-2009Difference  
Interest Income
 100000990001000  
Undergraduate Fees
 56232055152010800  
 Total66232065052011800  

For more budgetey goodness, see the UC Systemwide Budget, provided by UCOP.


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