| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041031 |
Admin General |
14,500 |
171,028 |
156,528 |
127,581 |
28,947 |
0 |
| 8041061 |
Aggie Reuse |
4,500 |
3,963 |
-537 |
481 |
-1,018 |
0 |
| 8041042 |
Aggie Studios |
3,000 |
6,130 |
3,130 |
11,188 |
-8,058 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
506,969 |
409,709 |
0 |
0 |
0 |
97,260 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
44,799 |
52,631 |
7,832 |
32,153 |
-24,321 |
0 |
| 8041121 |
California Aggie |
13,200 |
11,339 |
0 |
0 |
0 |
1,861 |
| 8041141 |
Campus Center for the Environment |
150 |
14,018 |
13,868 |
9,729 |
4,139 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
65,600 |
40,192 |
0 |
0 |
0 |
25,408 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
686,000 |
645,454 |
-40,546 |
0 |
-40,546 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041221 |
Coffee House |
5,985,000 |
5,939,281 |
0 |
0 |
0 |
45,719 |
| 8041241 |
Creative Media |
18,948 |
172,501 |
153,553 |
143,037 |
10,516 |
0 |
| 8041281 |
Entertainment Council |
8,000 |
30,983 |
22,983 |
40,518 |
-17,535 |
0 |
| 8041301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041321 |
Experimental College |
42,000 |
45,810 |
0 |
0 |
0 |
-3,810 |
| 8041331 |
Experimental Community Gardens |
13,000 |
6,174 |
-6,826 |
-8,156 |
1,330 |
0 |
| 8041381 |
General Programs |
0 |
28,109 |
28,109 |
31,100 |
-2,991 |
0 |
| 8041401 |
Grants |
0 |
92,471 |
92,471 |
112,750 |
-20,279 |
0 |
| 8041411 |
Grants-EOP |
151,560 |
151,560 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
23,000 |
7,091 |
-15,909 |
-10,581 |
-5,328 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
81,500 |
106,680 |
25,180 |
42,048 |
-16,868 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
260 |
20,775 |
20,515 |
21,847 |
-1,332 |
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 |
6,557 |
6,557 |
7,151 |
-594 |
0 |
| 8041521 |
Picnic Day |
30,500 |
35,819 |
5,319 |
12,838 |
-7,519 |
0 |
| 8041541 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041561 |
President |
600 |
13,698 |
13,098 |
15,074 |
-1,976 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
9,484 |
-9,484 |
0 |
| 8041661 |
Refrigerator Service |
55,000 |
23,608 |
-31,392 |
-14,773 |
-16,619 |
0 |
| 8041681 |
STS/Tipsy Taxi |
66,899 |
92,401 |
25,502 |
32,061 |
-6,559 |
0 |
| 8041991 |
Senate Reserves |
0 |
10,904 |
10,904 |
11,840 |
-936 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
1,200 |
66,495 |
65,295 |
68,861 |
-3,566 |
0 |
| 80419XX |
Unitrans |
5,044,819 |
5,212,377 |
0 |
0 |
0 |
-167,558 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
6,610 |
6,610 |
8,074 |
-1,464 |
0 |
| 8041961 |
Whole Earth Festival |
115,000 |
105,464 |
0 |
0 |
0 |
9,536 |
|
12,976,004 |
13,529,832 |
562,244 |
704,305 |
-142,061 |
8,416 |