Budget Summary
FY 2020 - 2021
Budget Number Unit Name Income Expense 2020 - 2021 Subsidy 2019 - 2020 Subsidy Difference Reserve Transfer
8041031 Admin General 0 128,840 128,840 119,564 9,276 0
8041061 Aggie Reuse 7,500 5,341 -2,159 -4,836 2,677 0
8041042 Aggie Studios 0 0 0 0 0 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 310,200 307,878 0 0 0 2,322
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 465,482 363,302 0 0 0 102,180
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041141 Campus Ctr for the Envir. 0 6,884 6,884 5,162 1,722 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 4,620,855 4,605,855 0 0 0 15,000
8041224 CoHo BioBrew 312,400 312,400 0 -9,245 9,245 0
8041222 CoHo South Cafe 430,500 430,500 0 -2,812 2,812 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 86,000 329,048 243,048 166,434 76,614 0
8041281 Entertainment Council 20,500 54,827 34,327 29,866 4,461 0
8041301 Executive Office 0 37,454 37,454 33,417 4,037 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 12,000 9,376 -2,624 -2,785 161 0
8041381 General Programs 0 31,100 31,100 21,100 10,000 0
8041401 Grants 0 61,000 61,000 50,500 10,500 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 25,200 17,251 -7,949 -13,077 5,128 0
8041481 KDVS 96,500 119,930 23,430 31,459 -8,029 0
8041501 Lobby Corps 0 0 0 0 0 0
8041081 OASR 0 39,430 39,430 19,526 19,904 0
8041511 Pantry 1,000 43,518 42,518 9,827 32,691 0
8041521 Picnic Day 104,611 96,052 -8,559 -12,608 4,049 0
8041541 Post Office 0 0 0 0 0 0
8041561 President 0 0 0 0 0 0
8041571 Project Compost 0 0 0 0 0 0
8041661 Refrigerator Service 63,000 27,745 -35,255 -36,941 1,686 0
8041991 Senate Reserves 0 12,711 12,711 12,483 228 0
8041681 STS/Tipsy Taxi 0 0 0 0 0 0
8041801 Student Government 6,115 124,371 118,256 73,603 44,653 0
80419XX Unitrans 7,291,926 7,291,926 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 101,855 94,744 0 0 0 7,111
13,955,644 14,551,483 722,452 490,637 231,815 126,613