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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.
Every 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**
| Unit | Income | Expense | 2009/2010 Subsidy | 2008/2009 Subsidy | Difference | Reserve Transfer |
| Admin General | 86400 | 120558 | 34158 | 39746 | -5558 | |
| AGTV | 0 | 11016 | 11016 | 5004 | 6012 | |
| AS Papers | 0 | 0 | 0 | 9799 | -9799 | |
| Bike Barn | 432151 | 432151 | 0 | 0 | 0 | |
| Book Exchange | 14000 | 33234 | 19324 | 18324 | 1000 | |
| California Aggie | 154400 | 225233 | 0 | 0 | 0 | -70833 |
| Cal Aggie Camp | 37470 | 57927 | 20457 | 16457 | 4000 | |
| CCE | 0 | 7636 | 7636 | 8336 | -700 | |
| City/County | 7381 | 8800 | 1419 | 2370 | -951 | |
| CC/CN | 160292 | 160292 | 0 | 0 | 0 | |
| Coffee House | 1740500 | 1740500 | 0 | 0 | 0 | |
| Creative Media | 12000 | 97242 | 85242 | 67759 | 17483 | |
| Entertainemnt Council | 7100 | 97374 | 90274 | 71160 | 19114 | |
| Experimental College | 151574 | 181338 | 0 | 0 | 0 | -29764 |
| General Programs | 1000 | 42730 | 41730 | 48030 | -6300 | |
| Grants | 0 | 104976 | 104976 | 97459 | 7517 | |
| Grants EOP | 140580 | 140580 | 0 | 0 | 0 | |
| KDVS | 93200 | 137667 | 44467 | 45715 | -1248 | |
| Lobby Corps | 0 | 29843 | 29843 | 25421 | 4422 | |
| Pathfinder | 0 | 0 | 0 | 10000 | -10000 | |
| Picnic Day | 14140 | 30889 | 16749 | 15199 | 1550 | |
| Post Office | 85165 | 90838 | 5673 | 4092 | 1581 | |
| President | 0 | 19453 | 19453 | 19453 | 0 | |
| Project Compost | 800 | 15550 | 14750 | 14240 | 510 | |
| Refrigerator Services | 79381 | 39946 | -39435 | -28496 | -10939 | |
| Senate Reserves | 0 | 12679 | 12679 | 12185 | 494 | |
| STS/Tipsy Taxi | 148530 | 168420 | 19890 | 20117 | -227 | |
| Student Gov't | 0 | 103135 | 103135 | 109782 | -6647 | |
| TASS | 0 | 0 | 0 | 0 | 0 | |
| University Affairs | 1000 | 8104 | 7104 | 9061 | -1957 | |
| Unitrans | 4468590 | 4066931 | 0 | 0 | 0 | 401659 |
| Vice President | 0 | 11870 | 11870 | 11114 | 756 | |
| Whole Earth Festival | 101372 | 101372 | 0 | 0 | 0 | |
| Total | 7937026 | 8298284 | 662320 | 652327 | 9993 | 301062 |
| Sources of ASUCD Income | 2009-2010 | 2008-2009 | Difference | |||
| Interest Income | 100000 | 99000 | 1000 | |||
| Undergraduate Fees | 562320 | 551520 | 10800 | |||
| Total | 662320 | 650520 | 11800 |
For more budgetey goodness, see the UC Systemwide Budget, provided by UCOP.