Budget Summary

2009 - 2010

Budget Number Unit Name Income Expense 2009 - 2010 Subsidy Subsidy Difference Reserve Transfer
8041031 Admin General 86,400 120,558 34,158 39,746 -5,588 0
8041061 Aggie Reuse 0 0 0 0 0 0
8041042 Aggie Studios 0 11,016 11,016 5,004 6,012 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 9,447 -9,447 0
8041091 Bike Barn 432,151 432,151 0 0 0 0
8041101 Book Exchange 14,000 33,324 19,324 17,419 1,905 0
8041131 Cal Aggie Camp 37,470 57,927 20,457 16,457 4,000 0
8041121 California Aggie 154,400 225,233 0 0 0 -70,833
8041201 Campus Copies/Classical Notes 160,292 169,430 9,138 0 9,138 0
8041141 Campus Ctr for the Envir. 0 7,636 7,636 7,786 -150 0
8041181 City/County Affairs 7,381 8,800 1,419 2,370 -951 0
8041221 Coffee House 1,740,500 1,746,404 5,904 0 5,904 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 0 0 0 0 0 0
8041223 CoHo To Go 156,500 156,501 1 0 1 0
8041241 Creative Media 12,000 97,242 85,242 67,759 17,483 0
8041281 Entertainment Council 7,100 87,644 80,544 71,160 9,384 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 151,574 175,006 0 0 0 -23,432
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 1,000 42,730 41,730 48,030 -6,300 0
8041401 Grants 0 104,976 104,976 97,459 7,517 0
8041411 Grants-EOP 140,580 140,580 0 0 0 0
8041441 HAUS 0 0 0 0 0 0
8041481 KDVS 93,200 137,667 44,467 45,715 -1,248 0
8041501 Lobby Corps 0 29,843 29,843 25,421 4,422 0
8041081 OASR 0 0 0 0 0 0
8041511 Pantry 0 0 0 0 0 0
8041521 Picnic Day 14,140 30,889 16,749 15,199 1,550 0
8041541 Post Office 85,165 90,838 5,673 4,092 1,581 0
8041561 President 0 19,453 19,453 19,453 0 0
8041571 Project Compost 800 15,550 14,750 14,240 510 0
8041661 Refrigerator Service 79,381 39,946 -39,435 -28,496 -10,939 0
8041991 Senate Reserves 0 0 0 12,185 -12,185 0
8041681 STS/Tipsy Taxi 148,530 176,447 27,917 20,117 7,800 0
8041801 Student Government 0 103,135 103,135 109,782 -6,647 0
80419XX Unitrans 4,468,590 4,092,474 0 0 0 376,116
8041901 University Affairs 1,000 8,104 7,104 9,061 -1,957 0
8041941 Vice President 0 11,870 11,870 11,114 756 0
8041961 Whole Earth Festival 101,372 101,372 0 0 0 0
8,093,526 8,474,746 663,071 640,520 22,551 281,851