| 8041031 |
Admin General |
7,800 |
108,779 |
100,979 |
140,973 |
-39,994 |
0 |
| 8041061 |
Aggie Reuse |
8,500 |
8,289 |
-211 |
-1,580 |
1,369 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
467,000 |
456,180 |
0 |
0 |
0 |
10,820 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
499,900 |
321,545 |
0 |
0 |
0 |
178,355 |
| 8041141 |
Campus Center for the Environment |
2,750 |
7,624 |
4,874 |
5,291 |
-417 |
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 |
5,842,600 |
5,764,995 |
0 |
0 |
0 |
77,605 |
| 8041224 |
CoHo BioBrew |
430,000 |
426,344 |
-3,656 |
-5,089 |
1,433 |
0 |
| 8041222 |
CoHo South Cafe |
693,400 |
685,871 |
-7,529 |
-6,130 |
-1,399 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
17,948 |
237,913 |
219,965 |
180,124 |
39,841 |
0 |
| 8041281 |
Entertainment Council |
24,050 |
46,952 |
22,902 |
27,404 |
-4,502 |
0 |
| 8041301 |
Executive Office |
0 |
25,483 |
25,483 |
24,240 |
1,243 |
0 |
| 8041321 |
Experimental College |
34,000 |
32,147 |
0 |
0 |
0 |
1,853 |
| 8041331 |
Experimental Community Gardens |
12,000 |
7,627 |
-4,373 |
-2,785 |
-1,588 |
0 |
| 8041381 |
General Programs |
0 |
21,100 |
21,100 |
19,380 |
1,720 |
0 |
| 8041401 |
Grants |
0 |
50,344 |
50,344 |
59,473 |
-9,129 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
26,050 |
14,097 |
-11,953 |
-9,623 |
-2,330 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
91,200 |
124,914 |
33,714 |
22,863 |
10,851 |
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" |
15,000 |
40,284 |
25,284 |
50,474 |
-25,190 |
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 |
6,000 |
14,060 |
8,060 |
3,619 |
4,441 |
0 |
| 8041521 |
Picnic Day |
48,000 |
37,253 |
-10,747 |
-6,158 |
-4,589 |
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 |
60,000 |
27,941 |
-32,059 |
-42,765 |
10,706 |
0 |
| 8041991 |
Senate Reserves |
0 |
10,196 |
10,196 |
13,734 |
-3,538 |
0 |
| 8041681 |
STS/Tipsy Taxi |
91,650 |
88,996 |
-2,654 |
21,500 |
-24,154 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
4,000 |
78,360 |
74,360 |
79,981 |
-5,621 |
0 |
| 80419XX |
Unitrans |
5,575,086 |
6,053,311 |
0 |
0 |
0 |
-478,225 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
121,570 |
114,251 |
0 |
0 |
0 |
7,319 |
|
14,078,504 |
14,804,856 |
524,079 |
574,926 |
-50,847 |
-202,273 |