| 8041031 |
Admin General |
86,400 |
120,407 |
34,007 |
34,158 |
-151 |
0 |
| 8041061 |
Aggie Reuse |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041042 |
Aggie Studios |
670 |
12,060 |
11,390 |
11,016 |
374 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
461,324 |
461,324 |
0 |
0 |
0 |
0 |
| 8041101 |
Book Exchange |
18,400 |
24,680 |
6,280 |
19,234 |
-12,954 |
0 |
| 8041131 |
Cal Aggie Camp |
38,558 |
60,832 |
22,274 |
20,457 |
1,817 |
0 |
| 8041121 |
California Aggie |
204,900 |
189,978 |
0 |
0 |
0 |
14,922 |
| 8041141 |
Campus Center for the Environment |
0 |
9,092 |
9,092 |
7,636 |
1,456 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
153,601 |
162,739 |
9,138 |
0 |
9,138 |
0 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
10,339 |
10,339 |
0 |
1,419 |
-1,419 |
0 |
| 8041221 |
Coffee House |
4,425,000 |
4,135,133 |
-289,867 |
0 |
-289,867 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
2,000 |
93,192 |
91,192 |
85,242 |
5,950 |
0 |
| 8041281 |
Entertainment Council |
32,500 |
117,405 |
84,905 |
90,274 |
-5,369 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
129,297 |
178,852 |
0 |
0 |
0 |
-49,555 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
1,000 |
43,615 |
42,615 |
41,730 |
885 |
0 |
| 8041401 |
Grants |
0 |
108,176 |
108,176 |
104,976 |
3,200 |
0 |
| 8041411 |
Grants-EOP |
142,230 |
142,230 |
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 |
93,950 |
134,518 |
40,568 |
44,467 |
-3,899 |
0 |
| 8041501 |
Lobby Corps |
0 |
28,577 |
28,577 |
29,843 |
-1,266 |
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 |
150 |
2,395 |
2,245 |
0 |
2,245 |
0 |
| 8041521 |
Picnic Day |
14,140 |
31,412 |
17,272 |
16,749 |
523 |
0 |
| 8041541 |
Post Office |
85,165 |
93,099 |
7,934 |
5,673 |
2,261 |
0 |
| 8041561 |
President |
0 |
16,970 |
16,970 |
19,453 |
-2,483 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
200 |
14,875 |
14,675 |
14,750 |
-75 |
0 |
| 8041661 |
Refrigerator Service |
60,906 |
35,696 |
-25,210 |
-39,435 |
14,225 |
0 |
| 8041991 |
Senate Reserves |
0 |
0 |
0 |
12,679 |
-12,679 |
0 |
| 8041681 |
STS/Tipsy Taxi |
42,500 |
74,148 |
31,648 |
19,890 |
11,758 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
90,721 |
90,721 |
103,135 |
-12,414 |
0 |
| 80419XX |
Unitrans |
4,476,640 |
4,161,218 |
0 |
0 |
0 |
315,422 |
| 8041901 |
University Affairs |
1,000 |
6,522 |
5,522 |
7,104 |
-1,582 |
0 |
| 8041941 |
Vice President |
0 |
11,720 |
11,720 |
11,870 |
-150 |
0 |
| 8041961 |
Whole Earth Festival |
98,800 |
97,153 |
-1,647 |
0 |
-1,647 |
0 |
|
10,579,670 |
10,669,078 |
370,197 |
662,320 |
-292,123 |
280,789 |