Budget Number Unit Name Income Expense 2019 - 2020 Subsidy 2018 - 2019 Subsidy Difference Reserve Transfer
8041031 Admin General 3,200 122,764 119,564 99,264 20,300 0
8041061 Aggie Reuse 7,500 2,664 -4,836 -275 -4,561 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 503,000 487,582 0 0 0 15,418
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 464,982 344,585 0 0 0 120,397
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
8041141 Campus Ctr for the Envir. 2,100 7,262 5,162 4,817 345 0
8041181 City/County Affairs 0 0 0 0 0 0
8041221 Coffee House 5,848,818 5,800,489 0 0 0 48,329
8041224 CoHo BioBrew 408,500 399,255 -9,245 -5,060 -4,185 0
8041222 CoHo South Cafe 631,000 628,188 -2,812 -9,902 7,090 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 89,500 255,934 166,434 217,890 -51,456 0
8041281 Entertainment Council 16,200 46,066 29,866 22,811 7,055 0
8041301 Executive Office 0 33,417 33,417 25,289 8,128 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 12,000 9,215 -2,785 -4,420 1,635 0
8041381 General Programs 0 21,100 21,100 21,100 0 0
8041401 Grants 0 50,500 50,500 50,344 156 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 28,000 14,923 -13,077 -11,999 -1,078 0
8041481 KDVS 96,500 127,959 31,459 33,343 -1,884 0
8041501 Lobby Corps 0 0 0 0 0 0
8041081 OASR 10,000 29,526 19,526 25,172 -5,646 0
8041511 Pantry 10,000 19,827 9,827 7,956 1,871 0
8041521 Picnic Day 56,500 43,892 -12,608 -10,893 -1,715 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 63,000 26,059 -36,941 -32,087 -4,854 0
8041991 Senate Reserves 0 12,483 12,483 10,196 2,287 0
8041681 STS/Tipsy Taxi 0 0 0 -3,210 3,210 0
8041801 Student Government 3,996 77,599 73,603 73,820 -217 0
80419XX Unitrans 6,430,882 6,702,811 0 0 0 -271,929
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 109,800 99,465 0 0 0 10,335
14,795,478 15,363,565 490,637 514,156 -23,519 -77,450