| 8041031 |
Admin General |
1,500 |
657,279 |
655,779 |
446,527 |
209,252 |
0 |
| 8041061 |
Aggie Reuse |
0 |
84,303 |
84,303 |
62,262 |
22,041 |
0 |
| 8041042 |
Aggie Studios |
500 |
115,809 |
115,309 |
0 |
115,309 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
482,000 |
481,916 |
-84 |
-5,712 |
5,628 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
398,840 |
352,153 |
0 |
0 |
0 |
46,687 |
| 8041141 |
Campus Center for the Environment |
32,147 |
74,193 |
42,046 |
31,383 |
10,663 |
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 |
4,894,525 |
4,894,525 |
0 |
-694 |
694 |
0 |
| 8041224 |
CoHo BioBrew |
0 |
0 |
0 |
-489 |
489 |
0 |
| 8041222 |
CoHo South Cafe |
527,805 |
527,805 |
0 |
-89 |
89 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041241 |
Creative Media |
0 |
284,233 |
284,233 |
394,676 |
-110,443 |
0 |
| 8041281 |
Entertainment Council |
11,000 |
156,312 |
145,312 |
309,107 |
-163,795 |
0 |
| 8041301 |
Executive Office |
0 |
74,174 |
74,174 |
91,947 |
-17,773 |
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 |
145,735 |
120,735 |
28,070 |
92,665 |
0 |
| 8041401 |
Grants |
0 |
173,000 |
173,000 |
173,000 |
0 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
28,000 |
62,556 |
34,556 |
30,224 |
4,332 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
611,447 |
611,447 |
440,960 |
170,487 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
53,256 |
53,256 |
0 |
53,256 |
0 |
| 8041481 |
KDVS |
105,320 |
302,115 |
196,795 |
163,080 |
33,715 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041491 |
Mental Health Initiative |
10,000 |
80,692 |
70,692 |
66,493 |
4,199 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
79,669 |
79,669 |
62,485 |
17,184 |
0 |
| 8041461 |
Office of the International Student Representative |
0 |
20,252 |
20,252 |
19,898 |
354 |
0 |
| 8041471 |
Office of the Transfer Student Representative |
0 |
26,317 |
26,317 |
18,488 |
7,829 |
0 |
| 8041511 |
Pantry |
0 |
237,771 |
237,771 |
295,264 |
-57,493 |
0 |
| 8041521 |
Picnic Day |
120,611 |
252,867 |
132,256 |
110,591 |
21,665 |
0 |
| 8041541 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041561 |
President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041581 |
Pride Festival |
3,000 |
29,859 |
26,859 |
0 |
26,859 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041661 |
Refrigerator Service |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041991 |
Senate Reserves |
0 |
89,946 |
89,946 |
69,951 |
19,995 |
0 |
| 8041681 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
27,217 |
27,217 |
0 |
27,217 |
0 |
| 8041801 |
Student Government |
0 |
364,746 |
364,746 |
273,349 |
91,397 |
0 |
| 80419XX |
Unitrans |
9,021,135 |
9,021,134 |
0 |
0 |
0 |
1 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
102,300 |
174,111 |
71,811 |
59,709 |
12,102 |
0 |
|
15,763,683 |
19,455,392 |
3,738,397 |
3,140,480 |
597,917 |
46,688 |