| 8041031 |
Admin General |
88,966 |
142,524 |
53,558 |
47,783 |
5,775 |
0 |
| 8041061 |
Aggie Reuse |
4,631 |
4,631 |
0 |
0 |
0 |
0 |
| 8041042 |
Aggie Studios |
2,700 |
16,202 |
13,502 |
14,461 |
-959 |
0 |
| 8041071 |
Aggie Threads |
40,000 |
41,123 |
0 |
0 |
0 |
-1,123 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
550,100 |
529,993 |
0 |
0 |
0 |
20,107 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
39,390 |
76,674 |
37,284 |
31,102 |
6,182 |
0 |
| 8041121 |
California Aggie |
113,300 |
129,502 |
0 |
0 |
0 |
-16,202 |
| 8041141 |
Campus Center for the Environment |
0 |
10,400 |
10,400 |
9,876 |
524 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
82,300 |
82,300 |
0 |
0 |
0 |
0 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
16,000 |
12,048 |
-3,952 |
-2,918 |
-1,034 |
0 |
| 8041221 |
Coffee House |
4,357,000 |
4,357,000 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
442,700 |
442,700 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
125,000 |
125,000 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
17,408 |
152,618 |
135,210 |
118,260 |
16,950 |
0 |
| 8041281 |
Entertainment Council |
12,800 |
76,509 |
63,709 |
63,982 |
-273 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
76,400 |
98,064 |
0 |
0 |
0 |
-21,664 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
0 |
48,893 |
48,893 |
39,969 |
8,924 |
0 |
| 8041401 |
Grants |
0 |
120,839 |
120,839 |
116,201 |
4,638 |
0 |
| 8041411 |
Grants-EOP |
151,560 |
151,560 |
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 |
89,000 |
133,048 |
44,048 |
35,216 |
8,832 |
0 |
| 8041501 |
Lobby Corps |
0 |
26,361 |
26,361 |
27,686 |
-1,325 |
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 |
7,547 |
7,547 |
7,354 |
193 |
0 |
| 8041521 |
Picnic Day |
22,000 |
37,033 |
15,033 |
15,316 |
-283 |
0 |
| 8041541 |
Post Office |
33,000 |
40,606 |
7,606 |
2,102 |
5,504 |
0 |
| 8041561 |
President |
700 |
18,315 |
17,615 |
17,727 |
-112 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
10,471 |
10,471 |
12,135 |
-1,664 |
0 |
| 8041661 |
Refrigerator Service |
60,000 |
36,527 |
-23,473 |
-23,058 |
-415 |
0 |
| 8041991 |
Senate Reserves |
0 |
12,494 |
12,494 |
11,917 |
577 |
0 |
| 8041681 |
STS/Tipsy Taxi |
72,000 |
97,986 |
25,986 |
24,873 |
1,113 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
76,542 |
76,542 |
87,846 |
-11,304 |
0 |
| 80419XX |
Unitrans |
4,534,041 |
4,573,242 |
0 |
0 |
0 |
-39,201 |
| 8041901 |
University Affairs |
1,223 |
4,877 |
3,654 |
5,131 |
-1,477 |
0 |
| 8041941 |
Vice President |
0 |
10,589 |
10,589 |
10,713 |
-124 |
0 |
| 8041961 |
Whole Earth Festival |
105,875 |
105,875 |
0 |
0 |
0 |
0 |
|
11,038,094 |
11,810,093 |
713,916 |
673,674 |
40,242 |
-58,083 |