| 103 |
Admin General |
88,966 |
88,966 |
0 |
142,916 |
142,524 |
-392 |
| 106 |
Aggie Reuse |
4,531 |
4,631 |
100 |
4,531 |
4,631 |
100 |
| 104 |
Aggie Studios |
2,200 |
2,700 |
500 |
14,972 |
16,202 |
1,230 |
| 107 |
Aggie Threads |
40,000 |
40,000 |
0 |
40,700 |
41,123 |
423 |
| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
550,100 |
550,100 |
0 |
528,993 |
529,993 |
1,000 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
38,110 |
39,390 |
1,280 |
78,402 |
76,674 |
-1,728 |
| 112 |
California Aggie |
113,300 |
113,300 |
0 |
130,422 |
129,502 |
-920 |
| 114 |
Campus Center for the Environment |
0 |
0 |
0 |
10,180 |
10,400 |
220 |
| 120 |
Campus Copies/Classical Notes |
84,300 |
82,300 |
-2,000 |
86,072 |
82,300 |
-3,772 |
| 1191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 118 |
City/County Affairs |
16,000 |
16,000 |
0 |
12,323 |
12,048 |
-275 |
| 122 |
Coffee House |
4,357,000 |
4,357,000 |
0 |
4,357,000 |
4,357,000 |
0 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
442,700 |
442,700 |
0 |
442,700 |
442,700 |
0 |
| 187 |
CoHo To Go |
125,000 |
125,000 |
0 |
125,000 |
125,000 |
0 |
| 124 |
Creative Media |
17,408 |
17,408 |
0 |
201,903 |
152,618 |
-49,285 |
| 128 |
Entertainment Council |
12,800 |
12,800 |
0 |
78,509 |
76,509 |
-2,000 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 132 |
Experimental College |
75,900 |
76,400 |
500 |
98,487 |
98,064 |
-423 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
0 |
0 |
0 |
67,054 |
48,893 |
-18,161 |
| 140 |
Grants |
0 |
0 |
0 |
118,700 |
120,839 |
2,139 |
| 141 |
Grants-EOP |
151,560 |
151,560 |
0 |
151,560 |
151,560 |
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 |
89,000 |
89,000 |
0 |
131,885 |
133,048 |
1,163 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
27,389 |
26,361 |
-1,028 |
| 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 |
7,497 |
7,547 |
50 |
| 152 |
Picnic Day |
22,000 |
22,000 |
0 |
37,216 |
37,033 |
-183 |
| 154 |
Post Office |
34,000 |
33,000 |
-1,000 |
40,839 |
40,606 |
-233 |
| 156 |
President |
0 |
700 |
700 |
0 |
18,315 |
18,315 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
0 |
0 |
0 |
11,323 |
10,471 |
-852 |
| 166 |
Refrigerator Service |
60,366 |
60,000 |
-366 |
37,308 |
36,527 |
-781 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
12,494 |
12,494 |
| 168 |
STS/Tipsy Taxi |
70,000 |
72,000 |
2,000 |
96,821 |
97,986 |
1,165 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
0 |
0 |
0 |
76,542 |
76,542 |
| 192 |
Unitrans |
4,534,041 |
4,534,041 |
0 |
4,573,242 |
4,573,242 |
0 |
| 190 |
University Affairs |
1,050 |
1,223 |
173 |
5,354 |
4,877 |
-477 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
10,589 |
10,589 |
| 196 |
Whole Earth Festival |
109,975 |
105,875 |
-4,100 |
110,144 |
105,875 |
-4,269 |
|
11,040,307 |
11,038,094 |
-2,213 |
11,769,442 |
11,810,093 |
40,651 |