| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 103 |
Admin General |
86,399 |
86,399 |
0 |
129,187 |
129,187 |
0 |
| 106 |
Aggie Reuse |
0 |
1,489 |
1,489 |
0 |
1,489 |
1,489 |
| 104 |
Aggie Studios |
500 |
1,000 |
500 |
14,776 |
15,516 |
740 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
462,427 |
462,427 |
0 |
462,427 |
462,427 |
0 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
36,610 |
39,110 |
2,500 |
67,318 |
67,262 |
-56 |
| 112 |
California Aggie |
250,300 |
250,300 |
0 |
196,296 |
196,296 |
0 |
| 114 |
Campus Center for the Environment |
0 |
0 |
0 |
10,234 |
9,883 |
-351 |
| 120 |
Campus Copies/Classical Notes |
123,579 |
124,431 |
852 |
131,495 |
124,431 |
-7,064 |
| 1191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 118 |
City/County Affairs |
11,429 |
11,702 |
273 |
11,352 |
11,702 |
350 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
0 |
0 |
0 |
0 |
0 |
0 |
| 187 |
CoHo To Go |
152,366 |
152,366 |
0 |
152,367 |
152,367 |
0 |
| 122 |
Coffee House |
4,419,425 |
4,419,426 |
1 |
4,419,426 |
4,419,426 |
0 |
| 124 |
Creative Media |
5,000 |
6,500 |
1,500 |
101,656 |
101,656 |
0 |
| 128 |
Entertainment Council |
27,500 |
4,000 |
-23,500 |
118,678 |
71,148 |
-47,530 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 132 |
Experimental College |
122,868 |
122,868 |
0 |
128,888 |
128,888 |
0 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
1,000 |
1,000 |
0 |
43,265 |
43,265 |
0 |
| 140 |
Grants |
0 |
0 |
0 |
114,377 |
114,447 |
70 |
| 141 |
Grants-EOP |
142,440 |
142,440 |
0 |
142,440 |
142,440 |
0 |
| 1441 |
HAUS |
0 |
0 |
0 |
0 |
0 |
0 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
93,250 |
94,830 |
1,580 |
135,509 |
135,887 |
378 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
29,802 |
28,424 |
-1,378 |
| 1491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
0 |
0 |
0 |
| 1461 |
Office of the International Student Representative |
0 |
0 |
0 |
0 |
0 |
0 |
| 147 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
0 |
0 |
0 |
| 151 |
Pantry |
0 |
0 |
0 |
6,994 |
6,204 |
-790 |
| 152 |
Picnic Day |
19,000 |
19,000 |
0 |
33,073 |
33,573 |
500 |
| 154 |
Post Office |
80,165 |
60,165 |
-20,000 |
93,028 |
67,078 |
-25,950 |
| 156 |
President |
2,200 |
2,200 |
0 |
20,734 |
20,052 |
-682 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
0 |
0 |
0 |
14,854 |
14,799 |
-55 |
| 166 |
Refrigerator Service |
60,366 |
60,366 |
0 |
35,634 |
35,634 |
0 |
| 168 |
STS/Tipsy Taxi |
62,500 |
62,500 |
0 |
90,075 |
90,707 |
632 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
0 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
0 |
0 |
97,006 |
93,060 |
-3,946 |
| 192 |
Unitrans |
4,561,230 |
4,561,230 |
0 |
4,297,543 |
4,297,543 |
0 |
| 190 |
University Affairs |
1,050 |
1,050 |
0 |
6,779 |
6,479 |
-300 |
| 194 |
Vice President |
0 |
0 |
0 |
11,646 |
11,702 |
56 |
| 196 |
Whole Earth Festival |
101,372 |
100,848 |
-524 |
101,372 |
100,848 |
-524 |
|
10,822,976 |
10,787,647 |
-35,329 |
11,218,231 |
11,133,820 |
-84,411 |