| 8041031 |
Admin General |
86,399 |
134,182 |
47,783 |
42,788 |
4,995 |
0 |
| 8041061 |
Aggie Reuse |
3,069 |
3,069 |
0 |
0 |
0 |
0 |
| 8041042 |
Aggie Studios |
1,000 |
15,461 |
14,461 |
14,516 |
-55 |
0 |
| 8041071 |
Aggie Threads |
35,000 |
40,408 |
0 |
0 |
0 |
-5,408 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
513,246 |
515,066 |
0 |
0 |
0 |
-1,820 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
38,110 |
69,212 |
31,102 |
28,152 |
2,950 |
0 |
| 8041121 |
California Aggie |
213,100 |
195,279 |
0 |
0 |
0 |
17,821 |
| 8041141 |
Campus Center for the Environment |
0 |
9,876 |
9,876 |
9,883 |
-7 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
84,300 |
86,176 |
0 |
0 |
0 |
-1,876 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
15,000 |
12,082 |
-2,918 |
0 |
-2,918 |
0 |
| 8041221 |
Coffee House |
4,334,009 |
4,334,009 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
352,147 |
352,147 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
172,312 |
172,312 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
12,000 |
130,260 |
118,260 |
95,156 |
23,104 |
0 |
| 8041281 |
Entertainment Council |
3,000 |
66,982 |
63,982 |
67,148 |
-3,166 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
83,200 |
110,876 |
0 |
0 |
0 |
-27,676 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
0 |
39,969 |
39,969 |
42,265 |
-2,296 |
0 |
| 8041401 |
Grants |
0 |
116,201 |
116,201 |
114,447 |
1,754 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
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 |
93,700 |
128,916 |
35,216 |
41,057 |
-5,841 |
0 |
| 8041501 |
Lobby Corps |
0 |
27,686 |
27,686 |
28,424 |
-738 |
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 |
7,354 |
7,354 |
6,204 |
1,150 |
0 |
| 8041521 |
Picnic Day |
22,000 |
37,316 |
15,316 |
14,573 |
743 |
0 |
| 8041541 |
Post Office |
60,165 |
62,267 |
2,102 |
6,913 |
-4,811 |
0 |
| 8041561 |
President |
700 |
18,427 |
17,727 |
17,852 |
-125 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
12,135 |
12,135 |
14,799 |
-2,664 |
0 |
| 8041661 |
Refrigerator Service |
60,366 |
37,308 |
-23,058 |
-24,732 |
1,674 |
0 |
| 8041991 |
Senate Reserves |
0 |
11,917 |
11,917 |
11,917 |
0 |
0 |
| 8041681 |
STS/Tipsy Taxi |
72,000 |
96,873 |
24,873 |
28,207 |
-3,334 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
87,846 |
87,846 |
93,060 |
-5,214 |
0 |
| 80419XX |
Unitrans |
4,490,869 |
4,453,824 |
0 |
0 |
0 |
37,045 |
| 8041901 |
University Affairs |
1,050 |
6,181 |
5,131 |
5,429 |
-298 |
0 |
| 8041941 |
Vice President |
0 |
10,713 |
10,713 |
11,702 |
-989 |
0 |
| 8041961 |
Whole Earth Festival |
100,848 |
101,354 |
0 |
0 |
0 |
-506 |
|
10,847,590 |
11,503,684 |
673,674 |
669,760 |
3,914 |
17,580 |