Budget Number Unit Name Income Expense 2014 - 2015 Subsidy 2013 - 2014 Subsidy Difference Reserve Transfer
8041031 Admin General 27,300 154,881 127,581 53,558 74,023 0
8041061 Aggie Reuse 4,000 4,481 481 0 481 0
8041042 Aggie Studios 4,200 15,388 11,188 13,502 -2,314 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 447,753 447,753 0 0 0 0
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 41,890 74,043 32,153 37,284 -5,131 0
8041121 California Aggie 0 0 0 0 0 0
8041201 Campus Copies/Classical Notes 91,850 75,145 0 0 0 16,705
8041141 Campus Ctr for the Envir. 0 9,729 9,729 10,400 -671 0
8041181 City/County Affairs 0 0 0 -3,952 3,952 0
8041221 Coffee House 5,140,000 5,140,000 0 0 0 0
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 598,600 598,600 0 0 0 0
8041223 CoHo To Go 59,603 59,603 0 0 0 0
8041241 Creative Media 14,000 157,037 143,037 135,210 7,827 0
8041281 Entertainment Council 5,000 45,518 40,518 63,709 -23,191 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 67,000 59,830 0 0 0 7,170
8041331 Experimental Community Gardens 14,000 5,844 -8,156 0 -8,156 0
8041381 General Programs 0 31,100 31,100 48,893 -17,793 0
8041401 Grants 0 112,750 112,750 120,839 -8,089 0
8041411 Grants-EOP 151,560 151,560 0 0 0 0
8041441 HAUS 18,000 7,419 -10,581 0 -10,581 0
8041481 KDVS 99,000 141,048 42,048 44,048 -2,000 0
8041501 Lobby Corps 0 0 0 26,361 -26,361 0
8041081 OASR 0 21,847 21,847 0 21,847 0
8041511 Pantry 0 7,151 7,151 7,547 -396 0
8041521 Picnic Day 25,500 38,338 12,838 15,033 -2,195 0
8041541 Post Office 0 0 0 7,606 -7,606 0
8041561 President 600 15,674 15,074 17,615 -2,541 0
8041571 Project Compost 100 9,584 9,484 10,471 -987 0
8041661 Refrigerator Service 50,000 35,227 -14,773 -23,473 8,700 0
8041991 Senate Reserves 0 11,840 11,840 12,494 -654 0
8041681 STS/Tipsy Taxi 77,000 109,061 32,061 25,986 6,075 0
8041801 Student Government 0 68,861 68,861 76,542 -7,681 0
80419XX Unitrans 4,700,512 4,961,900 0 0 0 -261,388
8041901 University Affairs 0 0 0 3,654 -3,654 0
8041941 Vice President 0 8,074 8,074 10,589 -2,515 0
8041961 Whole Earth Festival 97,200 97,305 0 0 0 -105
11,734,668 12,676,591 704,305 713,916 -9,611 -237,618