Budget Number Unit Name Income Expense 2010 - 2011 Subsidy 2009 - 2010 Subsidy Difference Reserve Transfer
8041031 Admin General 86,400 120,407 34,007 34,158 -151 0
8041061 Aggie Reuse 0 0 0 0 0 0
8041042 Aggie Studios 670 12,060 11,390 11,016 374 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 461,324 461,324 0 0 0 0
8041101 Book Exchange 18,400 24,680 6,280 19,234 -12,954 0
8041131 Cal Aggie Camp 38,558 60,832 22,274 20,457 1,817 0
8041121 California Aggie 204,900 189,978 0 0 0 14,922
8041201 Campus Copies/Classical Notes 153,601 162,739 9,138 0 9,138 0
8041141 Campus Ctr for the Envir. 0 9,092 9,092 7,636 1,456 0
8041181 City/County Affairs 10,339 10,339 0 1,419 -1,419 0
8041221 Coffee House 4,425,000 4,135,133 -289,867 0 -289,867 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 0 0 0 0 0 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 2,000 93,192 91,192 85,242 5,950 0
8041281 Entertainment Council 32,500 117,405 84,905 90,274 -5,369 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 129,297 178,852 0 0 0 -49,555
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 1,000 43,615 42,615 41,730 885 0
8041401 Grants 0 108,176 108,176 104,976 3,200 0
8041411 Grants-EOP 142,230 142,230 0 0 0 0
8041441 HAUS 0 0 0 0 0 0
8041481 KDVS 93,950 134,518 40,568 44,467 -3,899 0
8041501 Lobby Corps 0 28,577 28,577 29,843 -1,266 0
8041081 OASR 0 0 0 0 0 0
8041511 Pantry 150 2,395 2,245 0 2,245 0
8041521 Picnic Day 14,140 31,412 17,272 16,749 523 0
8041541 Post Office 85,165 93,099 7,934 5,673 2,261 0
8041561 President 0 16,970 16,970 19,453 -2,483 0
8041571 Project Compost 200 14,875 14,675 14,750 -75 0
8041661 Refrigerator Service 60,906 35,696 -25,210 -39,435 14,225 0
8041991 Senate Reserves 0 0 0 12,679 -12,679 0
8041681 STS/Tipsy Taxi 42,500 74,148 31,648 19,890 11,758 0
8041801 Student Government 0 90,721 90,721 103,135 -12,414 0
80419XX Unitrans 4,476,640 4,161,218 0 0 0 315,422
8041901 University Affairs 1,000 6,522 5,522 7,104 -1,582 0
8041941 Vice President 0 11,720 11,720 11,870 -150 0
8041961 Whole Earth Festival 98,800 97,153 -1,647 0 -1,647 0
10,579,670 10,669,078 370,197 662,320 -292,123 280,789