Budget Number Unit Name Income Expense 2016 - 2017 Subsidy 2015 - 2016 Subsidy Difference Reserve Transfer
8041031 Admin General 14,800 157,408 142,608 156,528 -13,920 0
8041061 Aggie Reuse 6,000 4,068 -1,932 -537 -1,395 0
8041042 Aggie Studios 0 0 0 3,130 -3,130 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 462,047 428,696 0 0 0 33,351
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 52,234 52,234 0 7,832 -7,832 0
8041121 California Aggie 303,500 188,785 0 0 0 114,715
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041141 Campus Ctr for the Envir. 1,150 6,165 5,015 13,868 -8,853 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 5,805,000 5,740,114 0 0 0 64,886
8041224 CoHo BioBrew 372,000 364,700 -7,300 0 -7,300 0
8041222 CoHo South Cafe 684,880 682,580 -2,300 -40,546 38,246 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 25,648 190,940 165,292 153,553 11,739 0
8041281 Entertainment Council 16,700 26,948 10,248 22,983 -12,735 0
8041301 Executive Office 5,620 22,070 16,450 0 16,450 0
8041321 Experimental College 53,000 43,186 0 0 0 9,814
8041331 Experimental Community Gardens 14,500 6,679 -7,821 -6,826 -995 0
8041381 General Programs 0 19,421 19,421 28,109 -8,688 0
8041401 Grants 0 40,761 40,761 92,471 -51,710 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 30,000 11,002 -18,998 -15,909 -3,089 0
8041481 KDVS 90,000 111,162 21,162 25,180 -4,018 0
8041501 Lobby Corps 0 0 0 0 0 0
8041081 OASR 250 18,684 18,434 20,515 -2,081 0
8041511 Pantry 3,000 6,798 3,798 6,557 -2,759 0
8041521 Picnic Day 47,600 36,014 -11,586 5,319 -16,905 0
8041541 Post Office 0 0 0 0 0 0
8041561 President 0 0 0 13,098 -13,098 0
8041571 Project Compost 0 0 0 0 0 0
8041661 Refrigerator Service 60,000 24,352 -35,648 -31,392 -4,256 0
8041991 Senate Reserves 0 17,348 17,348 10,904 6,444 0
8041681 STS/Tipsy Taxi 89,660 127,881 38,221 25,502 12,719 0
8041801 Student Government 5,200 68,925 63,725 65,295 -1,570 0
80419XX Unitrans 5,245,746 5,481,738 0 0 0 -235,992
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 6,610 -6,610 0
8041961 Whole Earth Festival 117,200 95,553 0 0 0 21,647
13,505,735 13,974,212 476,898 562,244 -85,346 8,421