Budget Number Unit Name Income Expense 2021 - 2022 Subsidy 2020 - 2021 Subsidy Difference Reserve Transfer
8041031 Admin General 2,000 232,536 230,536 0 230,536 0
8041061 Aggie Reuse 11,750 8,459 -3,291 0 -3,291 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 458,000 456,192 -1,808 0 -1,808 0
8041101 Book Exchange 0 0 0 0 0 0
8041131 Cal Aggie Camp 0 0 0 0 0 0
8041121 California Aggie 403,400 310,164 0 0 0 93,236
8041141 Campus Center for the Environment 12,000 40,053 28,053 0 28,053 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 3,441,510 3,441,510 0 0 0 0
8041224 CoHo BioBrew 190,300 190,300 0 0 0 0
8041222 CoHo South Cafe 425,000 425,000 0 0 0 0
8041223 CoHo To Go 0 0 0 0 0 0
8041241 Creative Media 8,000 292,167 284,167 0 284,167 0
8041281 Entertainment Council 16,500 109,157 92,657 0 92,657 0
8041301 Executive Office 0 68,304 68,304 0 68,304 0
8041321 Experimental College 0 0 0 0 0 0
8041331 Experimental Community Gardens 0 0 0 0 0 0
8041381 General Programs 0 16,900 16,900 0 16,900 0
8041401 Grants 0 115,000 115,000 0 115,000 0
8041411 Grants-EOP 0 0 0 0 0 0
8041441 HAUS 28,000 28,106 106 0 106 0
8041451 Information Technology (I.T.) 0 412,806 412,806 0 412,806 0
8041481 KDVS 81,800 180,990 99,190 0 99,190 0
8041501 Lobby Corps 0 0 0 0 0 0
8041491 Mental Health Initiative 0 50,575 50,575 0 50,575 0
8041081 Office of the External Affairs Vice President "OEAVP" 0 96,263 96,263 0 96,263 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 0 178,152 178,152 0 178,152 0
8041521 Picnic Day 97,611 141,044 43,433 0 43,433 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 50,000 31,575 -18,425 0 -18,425 0
8041991 Senate Reserves 0 43,051 43,051 0 43,051 0
8041681 STS/Tipsy Taxi 0 0 0 0 0 0
8041801 Student Government 0 171,695 171,695 0 171,695 0
80419XX Unitrans 7,307,417 7,307,417 0 0 0 0
8041901 University Affairs 0 0 0 0 0 0
8041941 Vice President 0 0 0 0 0 0
8041961 Whole Earth Festival 103,100 116,742 13,642 0 13,642 0
12,636,388 14,464,158 1,921,006 0 1,921,006 93,236