| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041031 |
Admin General |
3,200 |
122,764 |
119,564 |
99,264 |
20,300 |
0 |
| 8041061 |
Aggie Reuse |
7,500 |
2,664 |
-4,836 |
-275 |
-4,561 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
503,000 |
487,582 |
0 |
0 |
0 |
15,418 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
464,982 |
344,585 |
0 |
0 |
0 |
120,397 |
| 8041141 |
Campus Center for the Environment |
2,100 |
7,262 |
5,162 |
4,817 |
345 |
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 |
408,500 |
399,255 |
-9,245 |
-5,060 |
-4,185 |
0 |
| 8041222 |
CoHo South Cafe |
631,000 |
628,188 |
-2,812 |
-9,902 |
7,090 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041221 |
Coffee House |
5,848,818 |
5,800,489 |
0 |
0 |
0 |
48,329 |
| 8041241 |
Creative Media |
89,500 |
255,934 |
166,434 |
217,890 |
-51,456 |
0 |
| 8041281 |
Entertainment Council |
16,200 |
46,066 |
29,866 |
22,811 |
7,055 |
0 |
| 8041301 |
Executive Office |
0 |
33,417 |
33,417 |
25,289 |
8,128 |
0 |
| 8041321 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041331 |
Experimental Community Gardens |
12,000 |
9,215 |
-2,785 |
-4,420 |
1,635 |
0 |
| 8041381 |
General Programs |
0 |
21,100 |
21,100 |
21,100 |
0 |
0 |
| 8041401 |
Grants |
0 |
50,500 |
50,500 |
50,344 |
156 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
28,000 |
14,923 |
-13,077 |
-11,999 |
-1,078 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
96,500 |
127,959 |
31,459 |
33,343 |
-1,884 |
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" |
10,000 |
29,526 |
19,526 |
25,172 |
-5,646 |
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 |
10,000 |
19,827 |
9,827 |
7,956 |
1,871 |
0 |
| 8041521 |
Picnic Day |
56,500 |
43,892 |
-12,608 |
-10,893 |
-1,715 |
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 |
63,000 |
26,059 |
-36,941 |
-32,087 |
-4,854 |
0 |
| 8041681 |
STS/Tipsy Taxi |
0 |
0 |
0 |
-3,210 |
3,210 |
0 |
| 8041991 |
Senate Reserves |
0 |
12,483 |
12,483 |
10,196 |
2,287 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
3,996 |
77,599 |
73,603 |
73,820 |
-217 |
0 |
| 8041721 |
Student Health & Wellness (SHAW) |
0 |
0 |
0 |
0 |
0 |
0 |
| 80419XX |
Unitrans |
6,430,882 |
6,702,811 |
0 |
0 |
0 |
-271,929 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
109,800 |
99,465 |
0 |
0 |
0 |
10,335 |
|
14,795,478 |
15,363,565 |
490,637 |
514,156 |
-23,519 |
-77,450 |