| 8041031 |
Admin General |
86,400 |
120,558 |
34,158 |
39,746 |
-5,588 |
0 |
| 8041061 |
Aggie Reuse |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041042 |
Aggie Studios |
0 |
11,016 |
11,016 |
5,004 |
6,012 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
9,447 |
-9,447 |
0 |
| 8041091 |
Bike Barn |
432,151 |
432,151 |
0 |
0 |
0 |
0 |
| 8041101 |
Book Exchange |
14,000 |
33,324 |
19,324 |
17,419 |
1,905 |
0 |
| 8041131 |
Cal Aggie Camp |
37,470 |
57,927 |
20,457 |
16,457 |
4,000 |
0 |
| 8041121 |
California Aggie |
154,400 |
225,233 |
0 |
0 |
0 |
-70,833 |
| 8041141 |
Campus Center for the Environment |
0 |
7,636 |
7,636 |
7,786 |
-150 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
160,292 |
169,430 |
9,138 |
0 |
9,138 |
0 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
7,381 |
8,800 |
1,419 |
2,370 |
-951 |
0 |
| 8041221 |
Coffee House |
1,740,500 |
1,746,404 |
5,904 |
0 |
5,904 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
156,500 |
156,501 |
1 |
0 |
1 |
0 |
| 8041241 |
Creative Media |
12,000 |
97,242 |
85,242 |
67,759 |
17,483 |
0 |
| 8041281 |
Entertainment Council |
7,100 |
87,644 |
80,544 |
71,160 |
9,384 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
151,574 |
175,006 |
0 |
0 |
0 |
-23,432 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
1,000 |
42,730 |
41,730 |
48,030 |
-6,300 |
0 |
| 8041401 |
Grants |
0 |
104,976 |
104,976 |
97,459 |
7,517 |
0 |
| 8041411 |
Grants-EOP |
140,580 |
140,580 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
93,200 |
137,667 |
44,467 |
45,715 |
-1,248 |
0 |
| 8041501 |
Lobby Corps |
0 |
29,843 |
29,843 |
25,421 |
4,422 |
0 |
| 8041491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
| 8041521 |
Picnic Day |
14,140 |
30,889 |
16,749 |
15,199 |
1,550 |
0 |
| 8041541 |
Post Office |
85,165 |
90,838 |
5,673 |
4,092 |
1,581 |
0 |
| 8041561 |
President |
0 |
19,453 |
19,453 |
19,453 |
0 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
800 |
15,550 |
14,750 |
14,240 |
510 |
0 |
| 8041661 |
Refrigerator Service |
79,381 |
39,946 |
-39,435 |
-28,496 |
-10,939 |
0 |
| 8041991 |
Senate Reserves |
0 |
0 |
0 |
12,185 |
-12,185 |
0 |
| 8041681 |
STS/Tipsy Taxi |
148,530 |
176,447 |
27,917 |
20,117 |
7,800 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
103,135 |
103,135 |
109,782 |
-6,647 |
0 |
| 80419XX |
Unitrans |
4,468,590 |
4,092,474 |
0 |
0 |
0 |
376,116 |
| 8041901 |
University Affairs |
1,000 |
8,104 |
7,104 |
9,061 |
-1,957 |
0 |
| 8041941 |
Vice President |
0 |
11,870 |
11,870 |
11,114 |
756 |
0 |
| 8041961 |
Whole Earth Festival |
101,372 |
101,372 |
0 |
0 |
0 |
0 |
|
8,093,526 |
8,474,746 |
663,071 |
640,520 |
22,551 |
281,851 |