| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 103 |
Admin General |
86,399 |
86,399 |
0 |
134,182 |
134,182 |
0 |
| 106 |
Aggie Reuse |
1,489 |
3,069 |
1,580 |
3,069 |
3,069 |
0 |
| 104 |
Aggie Studios |
1,000 |
1,000 |
0 |
15,621 |
15,461 |
-160 |
| 107 |
Aggie Threads |
32,000 |
35,000 |
3,000 |
41,572 |
40,408 |
-1,164 |
| 109 |
Bike Barn |
513,246 |
513,246 |
0 |
515,566 |
515,066 |
-500 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
36,900 |
38,110 |
1,210 |
70,262 |
69,212 |
-1,050 |
| 112 |
California Aggie |
213,100 |
213,100 |
0 |
195,279 |
195,279 |
0 |
| 114 |
Campus Center for the Environment |
0 |
0 |
0 |
9,876 |
9,876 |
0 |
| 120 |
Campus Copies/Classical Notes |
84,300 |
84,300 |
0 |
86,176 |
86,176 |
0 |
| 1191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 118 |
City/County Affairs |
15,000 |
15,000 |
0 |
12,363 |
12,082 |
-281 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
352,147 |
352,147 |
0 |
352,147 |
352,147 |
0 |
| 187 |
CoHo To Go |
172,312 |
172,312 |
0 |
172,312 |
172,312 |
0 |
| 122 |
Coffee House |
4,334,009 |
4,334,009 |
0 |
3,026,073 |
4,334,009 |
1,307,936 |
| 124 |
Creative Media |
12,000 |
12,000 |
0 |
137,586 |
130,260 |
-7,326 |
| 128 |
Entertainment Council |
3,000 |
3,000 |
0 |
69,365 |
66,982 |
-2,383 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 132 |
Experimental College |
83,200 |
83,200 |
0 |
110,229 |
110,876 |
647 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
1,000 |
0 |
-1,000 |
40,706 |
39,969 |
-737 |
| 140 |
Grants |
0 |
0 |
0 |
114,617 |
116,201 |
1,584 |
| 141 |
Grants-EOP |
142,440 |
0 |
-142,440 |
142,440 |
0 |
-142,440 |
| 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 |
93,700 |
93,700 |
0 |
126,687 |
128,916 |
2,229 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
28,926 |
27,686 |
-1,240 |
| 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 |
7,354 |
7,354 |
0 |
| 152 |
Picnic Day |
22,000 |
22,000 |
0 |
37,766 |
37,316 |
-450 |
| 154 |
Post Office |
60,165 |
60,165 |
0 |
62,823 |
62,267 |
-556 |
| 156 |
President |
700 |
700 |
0 |
17,827 |
18,427 |
600 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
0 |
0 |
0 |
14,599 |
12,135 |
-2,464 |
| 166 |
Refrigerator Service |
55,000 |
60,366 |
5,366 |
40,979 |
37,308 |
-3,671 |
| 168 |
STS/Tipsy Taxi |
72,000 |
72,000 |
0 |
96,538 |
96,873 |
335 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
11,917 |
11,917 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
0 |
0 |
87,557 |
87,846 |
289 |
| 192 |
Unitrans |
4,490,869 |
4,490,869 |
0 |
4,453,824 |
4,453,824 |
0 |
| 190 |
University Affairs |
1,050 |
1,050 |
0 |
6,181 |
6,181 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
10,713 |
10,713 |
0 |
| 196 |
Whole Earth Festival |
100,848 |
100,848 |
0 |
101,354 |
101,354 |
0 |
|
10,979,874 |
10,847,590 |
-132,284 |
10,354,486 |
11,503,684 |
1,149,198 |