Budget Number Unit Name Income Expense 2020 - 2021 Subsidy 2019 - 2020 Subsidy Difference Reserve Transfer
8041031 Admin General 0 120,878 120,878 119,564 1,314 0
8041061 Aggie Reuse 0 3,003 3,003 -4,836 7,839 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 307,878 308,243 365 0 365 0
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 465,482 363,672 0 0 0 101,810
8041141 Campus Center for the Environment 0 6,555 6,555 5,162 1,393 0
8041201 Campus Copies/Classical Notes 0 0 0 0 0 0
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 4,605,855 4,608,093 2,238 0 2,238 0
8041224 CoHo BioBrew 312,400 312,575 175 -9,245 9,420 0
8041222 CoHo South Cafe 430,500 430,685 185 -2,812 2,997 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 21,000 329,637 308,637 166,434 142,203 0
8041281 Entertainment Council 0 17,676 17,676 29,866 -12,190 0
8041301 Executive Office 0 36,890 36,890 33,417 3,473 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 6,000 9,378 3,378 -2,785 6,163 0
8041381 General Programs 0 31,100 31,100 21,100 10,000 0
8041401 Grants 0 50,500 50,500 50,500 0 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 10,000 8,292 -1,708 -13,077 11,369 0
8041451 Information Technology (I.T.) 0 0 0 0 0 0
8041481 KDVS 61,700 99,705 38,005 31,459 6,546 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" 0 31,478 31,478 19,526 11,952 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 1,000 42,575 41,575 9,827 31,748 0
8041521 Picnic Day 8,200 24,778 16,578 -12,608 29,186 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 30,000 24,099 -5,901 -36,941 31,040 0
8041991 Senate Reserves 0 12,711 12,711 12,483 228 0
8041681 STS/Tipsy Taxi 0 0 0 0 0 0
8041801 Student Government 2,592 96,076 93,484 73,603 19,881 0
80419XX Unitrans 6,898,894 6,910,221 0 0 0 -11,327
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 1,585 12,001 10,416 0 10,416 0
13,163,086 13,890,821 818,218 490,637 327,581 90,483