| 8041031 |
Admin General |
1,500 |
448,027 |
446,527 |
230,536 |
215,991 |
0 |
| 8041061 |
Aggie Reuse |
0 |
62,262 |
62,262 |
-3,291 |
65,553 |
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 |
472,000 |
466,288 |
-5,712 |
-1,808 |
-3,904 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
415,400 |
331,184 |
0 |
0 |
0 |
84,216 |
| 8041141 |
Campus Center for the Environment |
27,500 |
58,883 |
31,383 |
28,053 |
3,330 |
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 |
4,436,000 |
4,435,306 |
-694 |
0 |
-694 |
0 |
| 8041224 |
CoHo BioBrew |
211,500 |
211,011 |
-489 |
0 |
-489 |
0 |
| 8041222 |
CoHo South Cafe |
540,000 |
539,911 |
-89 |
0 |
-89 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
21,000 |
415,676 |
394,676 |
284,167 |
110,509 |
0 |
| 8041281 |
Entertainment Council |
53,000 |
362,107 |
309,107 |
92,657 |
216,450 |
0 |
| 8041301 |
Executive Office |
0 |
91,947 |
91,947 |
68,304 |
23,643 |
0 |
| 8041321 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041331 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041381 |
General Programs |
25,000 |
53,070 |
28,070 |
16,900 |
11,170 |
0 |
| 8041401 |
Grants |
0 |
173,000 |
173,000 |
115,000 |
58,000 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
27,250 |
57,474 |
30,224 |
106 |
30,118 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
440,960 |
440,960 |
412,806 |
28,154 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041481 |
KDVS |
98,720 |
261,800 |
163,080 |
99,190 |
63,890 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041491 |
Mental Health Initiative |
0 |
66,493 |
66,493 |
50,575 |
15,918 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
62,485 |
62,485 |
96,263 |
-33,778 |
0 |
| 8041461 |
Office of the International Student Representative |
0 |
19,898 |
19,898 |
0 |
19,898 |
0 |
| 8041471 |
Office of the Transfer Student Representative |
0 |
18,488 |
18,488 |
0 |
18,488 |
0 |
| 8041511 |
Pantry |
17,000 |
312,264 |
295,264 |
178,152 |
117,112 |
0 |
| 8041521 |
Picnic Day |
123,111 |
233,702 |
110,591 |
43,433 |
67,158 |
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 |
0 |
0 |
0 |
-18,425 |
18,425 |
0 |
| 8041991 |
Senate Reserves |
0 |
69,951 |
69,951 |
43,051 |
26,900 |
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 |
0 |
273,349 |
273,349 |
171,695 |
101,654 |
0 |
| 80419XX |
Unitrans |
8,708,677 |
8,708,677 |
0 |
0 |
0 |
0 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
102,300 |
162,009 |
59,709 |
13,642 |
46,067 |
0 |
|
15,279,958 |
18,336,222 |
3,140,480 |
1,921,006 |
1,219,474 |
84,216 |