Budget Summary
FY 2023 - 2024
Budget Number Unit Name Income Expense 2023 - 2024 Subsidy 2022 - 2023 Subsidy Difference Reserve Transfer
8041031 Admin General 1,500 657,279 655,779 446,527 209,252 0
8041061 Aggie Reuse 0 84,303 84,303 62,262 22,041 0
8041042 Aggie Studios 500 115,809 115,309 0 115,309 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 482,000 481,916 -84 -5,712 5,628 0
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 398,840 352,153 0 0 0 46,687
8041141 Campus Center for the Environment 32,147 74,193 42,046 31,383 10,663 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
8041221 Coffee House 4,894,525 4,894,525 0 -694 694 0
8041224 CoHo BioBrew 0 0 0 -489 489 0
8041222 CoHo South Cafe 527,805 527,805 0 -89 89 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 0 284,233 284,233 394,676 -110,443 0
8041281 Entertainment Council 11,000 156,312 145,312 309,107 -163,795 0
8041301 Executive Office 0 74,174 74,174 91,947 -17,773 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 25,000 145,735 120,735 28,070 92,665 0
8041401 Grants 0 173,000 173,000 173,000 0 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 28,000 62,556 34,556 30,224 4,332 0
8041451 Information Technology (I.T.) 0 611,447 611,447 440,960 170,487 0
8041431 Innovation & Research Lab 0 53,256 53,256 0 53,256 0
8041481 KDVS 105,320 302,115 196,795 163,080 33,715 0
8041501 Lobby Corps 0 0 0 0 0 0
8041491 Mental Health Initiative 10,000 80,692 70,692 66,493 4,199 0
8041081 Office of the External Affairs Vice President "OEAVP" 0 79,669 79,669 62,485 17,184 0
8041461 Office of the International Student Representative 0 20,252 20,252 19,898 354 0
8041471 Office of the Transfer Student Representative 0 26,317 26,317 18,488 7,829 0
8041511 Pantry 0 237,771 237,771 295,264 -57,493 0
8041521 Picnic Day 120,611 252,867 132,256 110,591 21,665 0
8041541 Post Office 0 0 0 0 0 0
8041561 President 0 0 0 0 0 0
8041581 Pride Festival 3,000 29,859 26,859 0 26,859 0
8041571 Project Compost 0 0 0 0 0 0
8041661 Refrigerator Service 0 0 0 0 0 0
8041991 Senate Reserves 0 89,946 89,946 69,951 19,995 0
8041681 STS/Tipsy Taxi 0 0 0 0 0 0
8041701 Student Advocate's Office 0 27,217 27,217 0 27,217 0
8041801 Student Government 0 364,746 364,746 273,349 91,397 0
80419XX Unitrans 9,021,135 9,021,134 0 0 0 1
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 102,300 174,111 71,811 59,709 12,102 0
15,763,683 19,455,392 3,738,397 3,140,480 597,917 46,688