Budget Number Unit Name Income Expense 2017 - 2018 Subsidy 2016 - 2017 Subsidy Difference Reserve Transfer
8041031 Admin General 14,800 155,773 140,973 142,608 -1,635 0
8041061 Aggie Reuse 7,600 6,020 -1,580 -1,932 352 0
8041042 Aggie Studios 0 0 0 0 0 0
8041071 Aggie Threads 0 0 0 0 0 0
8041051 AS Papers 0 0 0 0 0 0
8041091 Bike Barn 427,000 422,288 0 0 0 4,712
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 351,000 318,760 0 0 0 32,240
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041141 Campus Ctr for the Envir. 1,700 6,991 5,291 5,015 276 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 5,890,000 5,838,101 0 0 0 51,899
8041224 CoHo BioBrew 395,000 389,911 -5,089 -7,300 2,211 0
8041222 CoHo South Cafe 716,452 710,322 -6,130 -2,300 -3,830 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 15,948 196,072 180,124 165,292 14,832 0
8041281 Entertainment Council 12,000 39,404 27,404 10,248 17,156 0
8041301 Executive Office 0 24,240 24,240 16,450 7,790 0
8041321 Experimental College 39,000 36,256 0 0 0 2,744
8041331 Experimental Community Gardens 10,500 7,715 -2,785 -7,821 5,036 0
8041381 General Programs 0 19,380 19,380 19,421 -41 0
8041401 Grants 0 59,473 59,473 40,761 18,712 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 21,000 11,377 -9,623 -18,998 9,375 0
8041481 KDVS 90,200 113,063 22,863 21,162 1,701 0
8041501 Lobby Corps 0 0 0 0 0 0
8041081 OASR 0 50,474 50,474 18,434 32,040 0
8041511 Pantry 5,500 9,119 3,619 3,798 -179 0
8041521 Picnic Day 44,000 37,842 -6,158 -11,586 5,428 0
8041541 Post Office 0 0 0 0 0 0
8041561 President 0 0 0 0 0 0
8041571 Project Compost 0 0 0 0 0 0
8041661 Refrigerator Service 70,000 27,235 -42,765 -35,648 -7,117 0
8041991 Senate Reserves 0 13,734 13,734 17,348 -3,614 0
8041681 STS/Tipsy Taxi 86,650 108,150 21,500 38,221 -16,721 0
8041801 Student Government 3,600 83,581 79,981 63,725 16,256 0
80419XX Unitrans 5,211,700 4,260,848 0 0 0 950,852
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 118,250 101,754 0 0 0 16,496
13,531,900 13,047,883 574,926 476,898 98,028 1,058,943