Budget Number Unit Name Income Expense 2012 - 2013 Subsidy 2011 - 2012 Subsidy Difference Reserve Transfer
8041031 Admin General 86,399 134,182 47,783 42,788 4,995 0
8041061 Aggie Reuse 3,069 3,069 0 0 0 0
8041042 Aggie Studios 1,000 15,461 14,461 14,516 -55 0
8041071 Aggie Threads 35,000 40,408 0 0 0 -5,408
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 513,246 515,066 0 0 0 -1,820
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 38,110 69,212 31,102 28,152 2,950 0
8041121 California Aggie 213,100 195,279 0 0 0 17,821
8041201 Campus Copies/Classical Notes 84,300 86,176 0 0 0 -1,876
8041141 Campus Ctr for the Envir. 0 9,876 9,876 9,883 -7 0
8041181 City/County Affairs 15,000 12,082 -2,918 0 -2,918 0
8041221 Coffee House 4,334,009 4,334,009 0 0 0 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 352,147 352,147 0 0 0 0
8041223 CoHo To Go 172,312 172,312 0 0 0 0
8041241 Creative Media 12,000 130,260 118,260 95,156 23,104 0
8041281 Entertainment Council 3,000 66,982 63,982 67,148 -3,166 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 83,200 110,876 0 0 0 -27,676
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 0 39,969 39,969 42,265 -2,296 0
8041401 Grants 0 116,201 116,201 114,447 1,754 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 0 0 0 0 0 0
8041481 KDVS 93,700 128,916 35,216 41,057 -5,841 0
8041501 Lobby Corps 0 27,686 27,686 28,424 -738 0
8041081 OASR 0 0 0 0 0 0
8041511 Pantry 0 7,354 7,354 6,204 1,150 0
8041521 Picnic Day 22,000 37,316 15,316 14,573 743 0
8041541 Post Office 60,165 62,267 2,102 6,913 -4,811 0
8041561 President 700 18,427 17,727 17,852 -125 0
8041571 Project Compost 0 12,135 12,135 14,799 -2,664 0
8041661 Refrigerator Service 60,366 37,308 -23,058 -24,732 1,674 0
8041991 Senate Reserves 0 11,917 11,917 11,917 0 0
8041681 STS/Tipsy Taxi 72,000 96,873 24,873 28,207 -3,334 0
8041801 Student Government 0 87,846 87,846 93,060 -5,214 0
80419XX Unitrans 4,490,869 4,453,824 0 0 0 37,045
8041901 University Affairs 1,050 6,181 5,131 5,429 -298 0
8041941 Vice President 0 10,713 10,713 11,702 -989 0
8041961 Whole Earth Festival 100,848 101,354 0 0 0 -506
10,847,590 11,503,684 673,674 669,760 3,914 17,580