Financial Transparency
ASUCSD Budget
Complete financial breakdown for 2025-2026
Senate - October 29th, 2025
Disclaimer
This visualization is for informational purposes only. Numbers may be incorrect or outdated. For official information, refer to ASUCSD documents.
Budget Summary
Where your fees go
Total Revenue
$9,318,412
2025-2026 AS Revenue
Total Expenses
$9,931,442
Allocated Budget
Budget Deficit
$613,030
Expenses Exceed Revenue
Visualizations
Budget breakdown
Total
$9,931,442
Categories
Comparison
Budget allocation by category
Budget Breakdown
Reserves$171,796
1.7% of total expenses
Locked-In$3,477,160
35.0% of total expenses
Career Staff$1,854,108
18.7% of total expenses
General Ops$233,050
2.3% of total expenses
Office Ops$3,218,581
32.4% of total expenses
Senate$39,150
0.4% of total expenses
Hourly$458,487
4.6% of total expenses
Stipends$479,110
4.8% of total expenses
Quick Stats
Budget Balance
Deficit
Major Categories8
Total Allocations$9,931,442
Deficit-$613,030
Overspend Rate106.6%
Per Student Fee$93.22
Total Enrollment99,963
Fiscal Year2025-2026
Largest CategoryLocked-In
This budget visualization is based on official ASUCSD budget data.
For the most up-to-date information, please refer to official ASUCSD documents.