| 8041031 |
Admin General |
27,300 |
154,881 |
127,581 |
53,558 |
74,023 |
0 |
| 8041061 |
Aggie Reuse |
4,000 |
4,481 |
481 |
0 |
481 |
0 |
| 8041042 |
Aggie Studios |
4,200 |
15,388 |
11,188 |
13,502 |
-2,314 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
447,753 |
447,753 |
0 |
0 |
0 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
41,890 |
74,043 |
32,153 |
37,284 |
-5,131 |
0 |
| 8041121 |
California Aggie |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041141 |
Campus Center for the Environment |
0 |
9,729 |
9,729 |
10,400 |
-671 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
91,850 |
75,145 |
0 |
0 |
0 |
16,705 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
0 |
0 |
0 |
-3,952 |
3,952 |
0 |
| 8041221 |
Coffee House |
5,140,000 |
5,140,000 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
598,600 |
598,600 |
0 |
0 |
0 |
0 |
| 8041223 |
CoHo To Go |
59,603 |
59,603 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
14,000 |
157,037 |
143,037 |
135,210 |
7,827 |
0 |
| 8041281 |
Entertainment Council |
5,000 |
45,518 |
40,518 |
63,709 |
-23,191 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
67,000 |
59,830 |
0 |
0 |
0 |
7,170 |
| 8041331 |
Experimental Community Gardens |
14,000 |
5,844 |
-8,156 |
0 |
-8,156 |
0 |
| 8041381 |
General Programs |
0 |
31,100 |
31,100 |
48,893 |
-17,793 |
0 |
| 8041401 |
Grants |
0 |
112,750 |
112,750 |
120,839 |
-8,089 |
0 |
| 8041411 |
Grants-EOP |
151,560 |
151,560 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
18,000 |
7,419 |
-10,581 |
0 |
-10,581 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
99,000 |
141,048 |
42,048 |
44,048 |
-2,000 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
26,361 |
-26,361 |
0 |
| 8041491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
21,847 |
21,847 |
0 |
21,847 |
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 |
7,151 |
7,151 |
7,547 |
-396 |
0 |
| 8041521 |
Picnic Day |
25,500 |
38,338 |
12,838 |
15,033 |
-2,195 |
0 |
| 8041541 |
Post Office |
0 |
0 |
0 |
7,606 |
-7,606 |
0 |
| 8041561 |
President |
600 |
15,674 |
15,074 |
17,615 |
-2,541 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
100 |
9,584 |
9,484 |
10,471 |
-987 |
0 |
| 8041661 |
Refrigerator Service |
50,000 |
35,227 |
-14,773 |
-23,473 |
8,700 |
0 |
| 8041991 |
Senate Reserves |
0 |
11,840 |
11,840 |
12,494 |
-654 |
0 |
| 8041681 |
STS/Tipsy Taxi |
77,000 |
109,061 |
32,061 |
25,986 |
6,075 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
0 |
68,861 |
68,861 |
76,542 |
-7,681 |
0 |
| 80419XX |
Unitrans |
4,700,512 |
4,961,900 |
0 |
0 |
0 |
-261,388 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
3,654 |
-3,654 |
0 |
| 8041941 |
Vice President |
0 |
8,074 |
8,074 |
10,589 |
-2,515 |
0 |
| 8041961 |
Whole Earth Festival |
97,200 |
97,305 |
0 |
0 |
0 |
-105 |
|
11,734,668 |
12,676,591 |
704,305 |
713,916 |
-9,611 |
-237,618 |