Budget Number Unit Name Income Expense 2018 - 2019 Subsidy 2017 - 2018 Subsidy Difference Reserve Transfer
8041031 Admin General 7,800 108,779 100,979 140,973 -39,994 0
8041061 Aggie Reuse 8,500 8,289 -211 -1,580 1,369 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 467,000 456,180 0 0 0 10,820
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 499,900 321,545 0 0 0 178,355
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041141 Campus Ctr for the Envir. 2,750 7,624 4,874 5,291 -417 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 5,842,600 5,764,995 0 0 0 77,605
8041224 CoHo BioBrew 430,000 426,344 -3,656 -5,089 1,433 0
8041222 CoHo South Cafe 693,400 685,871 -7,529 -6,130 -1,399 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 17,948 237,913 219,965 180,124 39,841 0
8041281 Entertainment Council 24,050 46,952 22,902 27,404 -4,502 0
8041301 Executive Office 0 25,483 25,483 24,240 1,243 0
8041321 Experimental College 34,000 32,147 0 0 0 1,853
8041331 Experimental Community Gardens 12,000 7,627 -4,373 -2,785 -1,588 0
8041381 General Programs 0 21,100 21,100 19,380 1,720 0
8041401 Grants 0 50,344 50,344 59,473 -9,129 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 26,050 14,097 -11,953 -9,623 -2,330 0
8041481 KDVS 91,200 124,914 33,714 22,863 10,851 0
8041501 Lobby Corps 0 0 0 0 0 0
8041081 OASR 15,000 40,284 25,284 50,474 -25,190 0
8041511 Pantry 6,000 14,060 8,060 3,619 4,441 0
8041521 Picnic Day 48,000 37,253 -10,747 -6,158 -4,589 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 60,000 27,941 -32,059 -42,765 10,706 0
8041991 Senate Reserves 0 10,196 10,196 13,734 -3,538 0
8041681 STS/Tipsy Taxi 91,650 88,996 -2,654 21,500 -24,154 0
8041801 Student Government 4,000 78,360 74,360 79,981 -5,621 0
80419XX Unitrans 5,575,086 6,053,311 0 0 0 -478,225
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 121,570 114,251 0 0 0 7,319
14,078,504 14,804,856 524,079 574,926 -50,847 -202,273