| 8041031 |
Admin General |
14,800 |
157,408 |
142,608 |
156,528 |
-13,920 |
0 |
| 8041061 |
Aggie Reuse |
6,000 |
4,068 |
-1,932 |
-537 |
-1,395 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
3,130 |
-3,130 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
462,047 |
428,696 |
0 |
0 |
0 |
33,351 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
52,234 |
52,234 |
0 |
7,832 |
-7,832 |
0 |
| 8041121 |
California Aggie |
303,500 |
188,785 |
0 |
0 |
0 |
114,715 |
| 8041141 |
Campus Center for the Environment |
1,150 |
6,165 |
5,015 |
13,868 |
-8,853 |
0 |
| 8041201 |
Campus Copies/Classical Notes |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041181 |
City/County Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041221 |
Coffee House |
5,805,000 |
5,740,114 |
0 |
0 |
0 |
64,886 |
| 8041224 |
CoHo BioBrew |
372,000 |
364,700 |
-7,300 |
0 |
-7,300 |
0 |
| 8041222 |
CoHo South Cafe |
684,880 |
682,580 |
-2,300 |
-40,546 |
38,246 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
25,648 |
190,940 |
165,292 |
153,553 |
11,739 |
0 |
| 8041281 |
Entertainment Council |
16,700 |
26,948 |
10,248 |
22,983 |
-12,735 |
0 |
| 8041301 |
Executive Office |
5,620 |
22,070 |
16,450 |
0 |
16,450 |
0 |
| 8041321 |
Experimental College |
53,000 |
43,186 |
0 |
0 |
0 |
9,814 |
| 8041331 |
Experimental Community Gardens |
14,500 |
6,679 |
-7,821 |
-6,826 |
-995 |
0 |
| 8041381 |
General Programs |
0 |
19,421 |
19,421 |
28,109 |
-8,688 |
0 |
| 8041401 |
Grants |
0 |
40,761 |
40,761 |
92,471 |
-51,710 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
30,000 |
11,002 |
-18,998 |
-15,909 |
-3,089 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
90,000 |
111,162 |
21,162 |
25,180 |
-4,018 |
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" |
250 |
18,684 |
18,434 |
20,515 |
-2,081 |
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 |
3,000 |
6,798 |
3,798 |
6,557 |
-2,759 |
0 |
| 8041521 |
Picnic Day |
47,600 |
36,014 |
-11,586 |
5,319 |
-16,905 |
0 |
| 8041541 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041561 |
President |
0 |
0 |
0 |
13,098 |
-13,098 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041661 |
Refrigerator Service |
60,000 |
24,352 |
-35,648 |
-31,392 |
-4,256 |
0 |
| 8041991 |
Senate Reserves |
0 |
17,348 |
17,348 |
10,904 |
6,444 |
0 |
| 8041681 |
STS/Tipsy Taxi |
89,660 |
127,881 |
38,221 |
25,502 |
12,719 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
5,200 |
68,925 |
63,725 |
65,295 |
-1,570 |
0 |
| 80419XX |
Unitrans |
5,245,746 |
5,481,738 |
0 |
0 |
0 |
-235,992 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
6,610 |
-6,610 |
0 |
| 8041961 |
Whole Earth Festival |
117,200 |
95,553 |
0 |
0 |
0 |
21,647 |
|
13,505,735 |
13,974,212 |
476,898 |
562,244 |
-85,346 |
8,421 |