| 8041031 |
Admin General |
4,500 |
1,035,372 |
1,030,872 |
655,779 |
375,093 |
0 |
| 8041061 |
Aggie Reuse |
0 |
83,002 |
83,002 |
84,303 |
-1,301 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
115,309 |
-115,309 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
526,000 |
526,189 |
189 |
-84 |
273 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
22,400 |
335,945 |
0 |
0 |
0 |
-313,545 |
| 8041141 |
Campus Center for the Environment |
33,500 |
79,155 |
45,655 |
42,046 |
3,609 |
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 |
4,976,000 |
4,976,000 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
527,000 |
353,784 |
-173,216 |
0 |
-173,216 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
50,000 |
544,101 |
494,101 |
284,233 |
209,868 |
0 |
| 8041281 |
Entertainment Council |
137,500 |
638,046 |
500,546 |
145,312 |
355,234 |
0 |
| 8041301 |
Executive Office |
0 |
71,646 |
71,646 |
74,174 |
-2,528 |
0 |
| 8041321 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
25,000 |
101,500 |
76,500 |
120,735 |
-44,235 |
0 |
| 8041401 |
Grants |
0 |
338,000 |
338,000 |
173,000 |
165,000 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
15,000 |
73,598 |
58,598 |
34,556 |
24,042 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
732,917 |
732,917 |
611,447 |
121,470 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
133,151 |
133,151 |
53,256 |
79,895 |
0 |
| 8041481 |
KDVS |
92,320 |
356,938 |
264,618 |
196,795 |
67,823 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041491 |
Mental Health Initiative |
1,000 |
97,734 |
96,734 |
70,692 |
26,042 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
119,709 |
119,709 |
79,669 |
40,040 |
0 |
| 8041461 |
Office of the International Student Representative |
0 |
21,449 |
21,449 |
20,252 |
1,197 |
0 |
| 8041471 |
Office of the Transfer Student Representative |
0 |
28,554 |
28,554 |
26,317 |
2,237 |
0 |
| 8041511 |
Pantry |
0 |
141,369 |
141,369 |
237,771 |
-96,402 |
0 |
| 8041521 |
Picnic Day |
132,611 |
273,811 |
141,200 |
132,256 |
8,944 |
0 |
| 8041541 |
Post Office |
0 |
40,055 |
40,055 |
0 |
40,055 |
0 |
| 8041561 |
President |
0 |
44,859 |
44,859 |
0 |
44,859 |
0 |
| 8041581 |
Pride Festival |
0 |
31,744 |
31,744 |
26,859 |
4,885 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041661 |
Refrigerator Service |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041991 |
Senate Reserves |
0 |
123,280 |
123,280 |
89,946 |
33,334 |
0 |
| 8041681 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
33,171 |
33,171 |
27,217 |
5,954 |
0 |
| 8041801 |
Student Government |
0 |
429,523 |
429,523 |
364,746 |
64,777 |
0 |
| 80419XX |
Unitrans |
9,333,138 |
9,377,664 |
0 |
0 |
0 |
-44,526 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
102,500 |
182,761 |
80,261 |
71,811 |
8,450 |
0 |
|
15,978,469 |
21,325,027 |
4,988,487 |
3,738,397 |
1,250,090 |
-358,071 |