Budget Number Unit Name Income Expense 2013 - 2014 Subsidy 2012 - 2013 Subsidy Difference Reserve Transfer
8041031 Admin General 88,966 142,524 53,558 47,783 5,775 0
8041061 Aggie Reuse 4,631 4,631 0 0 0 0
8041042 Aggie Studios 2,700 16,202 13,502 14,461 -959 0
8041071 Aggie Threads 40,000 41,123 0 0 0 -1,123
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 550,100 529,993 0 0 0 20,107
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 39,390 76,674 37,284 31,102 6,182 0
8041121 California Aggie 113,300 129,502 0 0 0 -16,202
8041201 Campus Copies/Classical Notes 82,300 82,300 0 0 0 0
8041141 Campus Ctr for the Envir. 0 10,400 10,400 9,876 524 0
8041181 City/County Affairs 16,000 12,048 -3,952 -2,918 -1,034 0
8041221 Coffee House 4,357,000 4,357,000 0 0 0 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 442,700 442,700 0 0 0 0
8041223 CoHo To Go 125,000 125,000 0 0 0 0
8041241 Creative Media 17,408 152,618 135,210 118,260 16,950 0
8041281 Entertainment Council 12,800 76,509 63,709 63,982 -273 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 76,400 98,064 0 0 0 -21,664
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 0 48,893 48,893 39,969 8,924 0
8041401 Grants 0 120,839 120,839 116,201 4,638 0
8041411 Grants-EOP 151,560 151,560 0 0 0 0
8041441 HAUS 0 0 0 0 0 0
8041481 KDVS 89,000 133,048 44,048 35,216 8,832 0
8041501 Lobby Corps 0 26,361 26,361 27,686 -1,325 0
8041081 OASR 0 0 0 0 0 0
8041511 Pantry 0 7,547 7,547 7,354 193 0
8041521 Picnic Day 22,000 37,033 15,033 15,316 -283 0
8041541 Post Office 33,000 40,606 7,606 2,102 5,504 0
8041561 President 700 18,315 17,615 17,727 -112 0
8041571 Project Compost 0 10,471 10,471 12,135 -1,664 0
8041661 Refrigerator Service 60,000 36,527 -23,473 -23,058 -415 0
8041991 Senate Reserves 0 12,494 12,494 11,917 577 0
8041681 STS/Tipsy Taxi 72,000 97,986 25,986 24,873 1,113 0
8041801 Student Government 0 76,542 76,542 87,846 -11,304 0
80419XX Unitrans 4,534,041 4,573,242 0 0 0 -39,201
8041901 University Affairs 1,223 4,877 3,654 5,131 -1,477 0
8041941 Vice President 0 10,589 10,589 10,713 -124 0
8041961 Whole Earth Festival 105,875 105,875 0 0 0 0
11,038,094 11,810,093 713,916 673,674 40,242 -58,083