Budget Number Unit Name Income Expense 2025 - 2026 Subsidy 2024 - 2025 Subsidy Difference Reserve Transfer
8041051 AS Papers 0 0 0 0 0 0
8041031 Admin General 1,500 0 -1,500 223,905 -225,405 0
8041061 Aggie Reuse 0 0 0 6,850 -6,850 0
8041042 Aggie Studios 0 0 0 0 0 0
8041071 Aggie Threads 0 0 0 0 0 0
8041091 Bike Barn 0 0 0 -320,113 320,113 0
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 0 0 0 0 0 0
8041141 Campus Center for the Environment 0 0 0 -22,900 22,900 0
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041191 Center for the Environment "ACE" 0 0 0 0 0 0
8041181 City/County Affairs 0 0 0 0 0 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 0 0 0 -274,216 274,216 0
8041223 CoHo To Go 0 0 0 0 0 0
8041221 Coffee House 0 0 0 -2,357,955 2,357,955 0
8041241 Creative Media 0 0 0 264,000 -264,000 0
8041281 Entertainment Council 0 0 0 431,125 -431,125 0
8041301 Executive Office 0 0 0 7,100 -7,100 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 0 0 0 277,500 -277,500 0
8041401 Grants 0 0 0 387,000 -387,000 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 0 0 0 14,200 -14,200 0
8041451 Information Technology (I.T.) 0 0 0 265,000 -265,000 0
8041431 Innovation & Research Lab 0 0 0 36,000 -36,000 0
8041481 KDVS 0 0 0 39,043 -39,043 0
8041501 Lobby Corps 0 0 0 0 0 0
8041491 Mental Health Initiative 0 0 0 38,000 -38,000 0
8041081 Office of the External Affairs Vice President "OEAVP" 0 0 0 61,000 -61,000 0
8041461 Office of the International Student Representative 0 0 0 1,800 -1,800 0
8041471 Office of the Transfer Student Representative 0 0 0 2,900 -2,900 0
8041511 Pantry 0 0 0 64,320 -64,320 0
8041521 Picnic Day 0 0 0 16,134 -16,134 0
8041541 Post Office 0 0 0 40,055 -40,055 0
8041561 President 0 0 0 44,859 -44,859 0
8041581 Pride Festival 0 0 0 20,250 -20,250 0
8041571 Project Compost 0 0 0 0 0 0
8041661 Refrigerator Service 0 0 0 0 0 0
8041681 STS/Tipsy Taxi 0 0 0 0 0 0
8041991 Senate Reserves 0 90,000 90,000 100,000 -10,000 0
8041701 Student Advocate's Office 0 0 0 2,000 -2,000 0
8041801 Student Government 0 18,000 18,000 127,950 -109,950 0
8041721 Student Health & Wellness (SHAW) 0 0 0 23,000 -23,000 0
80419XX Unitrans 0 0 0 0 0 0
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 0 0 0 3,130 -3,130 0
1,500 108,000 106,500 -478,063 584,563 0