| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041031 |
Admin General |
14,800 |
155,773 |
140,973 |
142,608 |
-1,635 |
0 |
| 8041061 |
Aggie Reuse |
7,600 |
6,020 |
-1,580 |
-1,932 |
352 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
427,000 |
422,288 |
0 |
0 |
0 |
4,712 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
351,000 |
318,760 |
0 |
0 |
0 |
32,240 |
| 8041141 |
Campus Center for the Environment |
1,700 |
6,991 |
5,291 |
5,015 |
276 |
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 |
| 8041224 |
CoHo BioBrew |
395,000 |
389,911 |
-5,089 |
-7,300 |
2,211 |
0 |
| 8041222 |
CoHo South Cafe |
716,452 |
710,322 |
-6,130 |
-2,300 |
-3,830 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041221 |
Coffee House |
5,890,000 |
5,838,101 |
0 |
0 |
0 |
51,899 |
| 8041241 |
Creative Media |
15,948 |
196,072 |
180,124 |
165,292 |
14,832 |
0 |
| 8041281 |
Entertainment Council |
12,000 |
39,404 |
27,404 |
10,248 |
17,156 |
0 |
| 8041301 |
Executive Office |
0 |
24,240 |
24,240 |
16,450 |
7,790 |
0 |
| 8041321 |
Experimental College |
39,000 |
36,256 |
0 |
0 |
0 |
2,744 |
| 8041331 |
Experimental Community Gardens |
10,500 |
7,715 |
-2,785 |
-7,821 |
5,036 |
0 |
| 8041381 |
General Programs |
0 |
19,380 |
19,380 |
19,421 |
-41 |
0 |
| 8041401 |
Grants |
0 |
59,473 |
59,473 |
40,761 |
18,712 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
21,000 |
11,377 |
-9,623 |
-18,998 |
9,375 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
90,200 |
113,063 |
22,863 |
21,162 |
1,701 |
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" |
0 |
50,474 |
50,474 |
18,434 |
32,040 |
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 |
5,500 |
9,119 |
3,619 |
3,798 |
-179 |
0 |
| 8041521 |
Picnic Day |
44,000 |
37,842 |
-6,158 |
-11,586 |
5,428 |
0 |
| 8041541 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041561 |
President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041661 |
Refrigerator Service |
70,000 |
27,235 |
-42,765 |
-35,648 |
-7,117 |
0 |
| 8041681 |
STS/Tipsy Taxi |
86,650 |
108,150 |
21,500 |
38,221 |
-16,721 |
0 |
| 8041991 |
Senate Reserves |
0 |
13,734 |
13,734 |
17,348 |
-3,614 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
3,600 |
83,581 |
79,981 |
63,725 |
16,256 |
0 |
| 80419XX |
Unitrans |
5,211,700 |
4,260,848 |
0 |
0 |
0 |
950,852 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
118,250 |
101,754 |
0 |
0 |
0 |
16,496 |
|
13,531,900 |
13,047,883 |
574,926 |
476,898 |
98,028 |
1,058,943 |