| 8041031 |
Admin General |
0 |
120,878 |
120,878 |
119,564 |
1,314 |
0 |
| 8041061 |
Aggie Reuse |
0 |
3,003 |
3,003 |
-4,836 |
7,839 |
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 |
307,878 |
308,243 |
365 |
0 |
365 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
465,482 |
363,672 |
0 |
0 |
0 |
101,810 |
| 8041141 |
Campus Center for the Environment |
0 |
6,555 |
6,555 |
5,162 |
1,393 |
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 |
4,605,855 |
4,608,093 |
2,238 |
0 |
2,238 |
0 |
| 8041224 |
CoHo BioBrew |
312,400 |
312,575 |
175 |
-9,245 |
9,420 |
0 |
| 8041222 |
CoHo South Cafe |
430,500 |
430,685 |
185 |
-2,812 |
2,997 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
21,000 |
329,637 |
308,637 |
166,434 |
142,203 |
0 |
| 8041281 |
Entertainment Council |
0 |
17,676 |
17,676 |
29,866 |
-12,190 |
0 |
| 8041301 |
Executive Office |
0 |
36,890 |
36,890 |
33,417 |
3,473 |
0 |
| 8041321 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041331 |
Experimental Community Gardens |
6,000 |
9,378 |
3,378 |
-2,785 |
6,163 |
0 |
| 8041381 |
General Programs |
0 |
31,100 |
31,100 |
21,100 |
10,000 |
0 |
| 8041401 |
Grants |
0 |
50,500 |
50,500 |
50,500 |
0 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
10,000 |
8,292 |
-1,708 |
-13,077 |
11,369 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
61,700 |
99,705 |
38,005 |
31,459 |
6,546 |
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 |
31,478 |
31,478 |
19,526 |
11,952 |
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 |
1,000 |
42,575 |
41,575 |
9,827 |
31,748 |
0 |
| 8041521 |
Picnic Day |
8,200 |
24,778 |
16,578 |
-12,608 |
29,186 |
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 |
30,000 |
24,099 |
-5,901 |
-36,941 |
31,040 |
0 |
| 8041991 |
Senate Reserves |
0 |
12,711 |
12,711 |
12,483 |
228 |
0 |
| 8041681 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041801 |
Student Government |
2,592 |
96,076 |
93,484 |
73,603 |
19,881 |
0 |
| 80419XX |
Unitrans |
6,898,894 |
6,910,221 |
0 |
0 |
0 |
-11,327 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
1,585 |
12,001 |
10,416 |
0 |
10,416 |
0 |
|
13,163,086 |
13,890,821 |
818,218 |
490,637 |
327,581 |
90,483 |