| 8041051 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041031 |
Admin General |
1,500 |
225,405 |
223,905 |
655,779 |
-431,874 |
0 |
| 8041061 |
Aggie Reuse |
0 |
6,850 |
6,850 |
84,303 |
-77,453 |
0 |
| 8041042 |
Aggie Studios |
0 |
0 |
0 |
115,309 |
-115,309 |
0 |
| 8041071 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041091 |
Bike Barn |
526,000 |
205,887 |
-320,113 |
-84 |
-320,029 |
0 |
| 8041101 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041131 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041121 |
California Aggie |
56,400 |
102,955 |
0 |
0 |
0 |
-46,555 |
| 8041141 |
Campus Center for the Environment |
33,500 |
10,600 |
-22,900 |
42,046 |
-64,946 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041222 |
CoHo South Cafe |
527,000 |
252,784 |
-274,216 |
0 |
-274,216 |
0 |
| 8041223 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041221 |
Coffee House |
4,976,000 |
2,618,045 |
-2,357,955 |
0 |
-2,357,955 |
0 |
| 8041241 |
Creative Media |
50,000 |
314,000 |
264,000 |
284,233 |
-20,233 |
0 |
| 8041281 |
Entertainment Council |
137,500 |
568,625 |
431,125 |
145,312 |
285,813 |
0 |
| 8041301 |
Executive Office |
0 |
7,100 |
7,100 |
74,174 |
-67,074 |
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 |
302,500 |
277,500 |
120,735 |
156,765 |
0 |
| 8041401 |
Grants |
0 |
387,000 |
387,000 |
173,000 |
214,000 |
0 |
| 8041411 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041441 |
HAUS |
20,000 |
34,200 |
14,200 |
34,556 |
-20,356 |
0 |
| 8041451 |
Information Technology (I.T.) |
0 |
265,000 |
265,000 |
611,447 |
-346,447 |
0 |
| 8041431 |
Innovation & Research Lab |
0 |
36,000 |
36,000 |
53,256 |
-17,256 |
0 |
| 8041481 |
KDVS |
92,320 |
131,363 |
39,043 |
196,795 |
-157,752 |
0 |
| 8041501 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041491 |
Mental Health Initiative |
1,000 |
39,000 |
38,000 |
70,692 |
-32,692 |
0 |
| 8041081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
61,000 |
61,000 |
79,669 |
-18,669 |
0 |
| 8041461 |
Office of the International Student Representative |
0 |
1,800 |
1,800 |
20,252 |
-18,452 |
0 |
| 8041471 |
Office of the Transfer Student Representative |
0 |
2,900 |
2,900 |
26,317 |
-23,417 |
0 |
| 8041511 |
Pantry |
0 |
64,320 |
64,320 |
237,771 |
-173,451 |
0 |
| 8041521 |
Picnic Day |
132,611 |
148,745 |
16,134 |
132,256 |
-116,122 |
0 |
| 8041541 |
Post Office |
0 |
40,055 |
40,055 |
0 |
40,055 |
0 |
| 8041561 |
President |
0 |
44,859 |
44,859 |
0 |
44,859 |
0 |
| 8041581 |
Pride Festival |
0 |
20,250 |
20,250 |
26,859 |
-6,609 |
0 |
| 8041571 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041661 |
Refrigerator Service |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041681 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041991 |
Senate Reserves |
0 |
100,000 |
100,000 |
89,946 |
10,054 |
0 |
| 8041701 |
Student Advocate's Office |
0 |
2,000 |
2,000 |
27,217 |
-25,217 |
0 |
| 8041801 |
Student Government |
3,000 |
130,950 |
127,950 |
364,746 |
-236,796 |
0 |
| 8041721 |
Student Health & Wellness (SHAW) |
0 |
23,000 |
23,000 |
0 |
23,000 |
0 |
| 80419XX |
Unitrans |
9,333,138 |
2,008,050 |
0 |
0 |
0 |
7,325,088 |
| 8041901 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041941 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 8041961 |
Whole Earth Festival |
102,500 |
105,630 |
3,130 |
71,811 |
-68,681 |
0 |
|
16,017,469 |
8,260,873 |
-478,063 |
3,738,397 |
-4,216,460 |
7,278,533 |