Budget Number Unit Name Income Expense 2015 - 2016 Subsidy 2014 - 2015 Subsidy Difference Reserve Transfer
8041031 Admin General 14,500 171,028 156,528 127,581 28,947 0
8041061 Aggie Reuse 4,500 3,963 -537 481 -1,018 0
8041042 Aggie Studios 3,000 6,130 3,130 11,188 -8,058 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 506,969 409,709 0 0 0 97,260
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 44,799 52,631 7,832 32,153 -24,321 0
8041121 California Aggie 13,200 11,339 0 0 0 1,861
8041141 Campus Center for the Environment 150 14,018 13,868 9,729 4,139 0
8041201 Campus Copies/Classical Notes 65,600 40,192 0 0 0 25,408
8041191 Center for the Environment "ACE" 0 0 0 0 0 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 5,985,000 5,939,281 0 0 0 45,719
8041224 CoHo BioBrew 0 0 0 0 0 0
8041222 CoHo South Cafe 686,000 645,454 -40,546 0 -40,546 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 18,948 172,501 153,553 143,037 10,516 0
8041281 Entertainment Council 8,000 30,983 22,983 40,518 -17,535 0
8041301 Executive Office 0 0 0 0 0 0
8041321 Experimental College 42,000 45,810 0 0 0 -3,810
8041331 Experimental Community Gardens 13,000 6,174 -6,826 -8,156 1,330 0
8041381 General Programs 0 28,109 28,109 31,100 -2,991 0
8041401 Grants 0 92,471 92,471 112,750 -20,279 0
8041411 Grants-EOP 151,560 151,560 0 0 0 0
8041441 HAUS 23,000 7,091 -15,909 -10,581 -5,328 0
8041451 Information Technology (I.T.) 0 0 0 0 0 0
8041431 Innovation & Research Lab 0 0 0 0 0 0
8041481 KDVS 81,500 106,680 25,180 42,048 -16,868 0
8041501 Lobby Corps 0 0 0 0 0 0
8041491 Mental Health Initiative 0 0 0 0 0 0
8041081 Office of the External Affairs Vice President "OEAVP" 260 20,775 20,515 21,847 -1,332 0
8041461 Office of the International Student Representative 0 0 0 0 0 0
8041471 Office of the Transfer Student Representative 0 0 0 0 0 0
8041511 Pantry 0 6,557 6,557 7,151 -594 0
8041521 Picnic Day 30,500 35,819 5,319 12,838 -7,519 0
8041541 Post Office 0 0 0 0 0 0
8041561 President 600 13,698 13,098 15,074 -1,976 0
8041581 Pride Festival 0 0 0 0 0 0
8041571 Project Compost 0 0 0 9,484 -9,484 0
8041661 Refrigerator Service 55,000 23,608 -31,392 -14,773 -16,619 0
8041991 Senate Reserves 0 10,904 10,904 11,840 -936 0
8041681 STS/Tipsy Taxi 66,899 92,401 25,502 32,061 -6,559 0
8041701 Student Advocate's Office 0 0 0 0 0 0
8041801 Student Government 1,200 66,495 65,295 68,861 -3,566 0
80419XX Unitrans 5,044,819 5,212,377 0 0 0 -167,558
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 6,610 6,610 8,074 -1,464 0
8041961 Whole Earth Festival 115,000 105,464 0 0 0 9,536
12,976,004 13,529,832 562,244 704,305 -142,061 8,416