| 103 |
Admin General |
27,300 |
27,300 |
0 |
145,184 |
154,881 |
9,697 |
| 106 |
Aggie Reuse |
4,000 |
4,000 |
0 |
4,481 |
4,481 |
0 |
| 104 |
Aggie Studios |
4,200 |
4,200 |
0 |
15,388 |
15,388 |
0 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
447,753 |
447,753 |
0 |
447,753 |
447,753 |
0 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
41,890 |
41,890 |
0 |
74,043 |
74,043 |
0 |
| 112 |
California Aggie |
0 |
0 |
0 |
0 |
0 |
0 |
| 114 |
Campus Center for the Environment |
0 |
0 |
0 |
9,729 |
9,729 |
0 |
| 120 |
Campus Copies/Classical Notes |
68,450 |
91,850 |
23,400 |
51,712 |
75,145 |
23,433 |
| 1191 |
Center for the Environment "ACE" |
0 |
0 |
0 |
0 |
0 |
0 |
| 118 |
City/County Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 122 |
Coffee House |
5,140,000 |
5,140,000 |
0 |
5,140,000 |
5,140,000 |
0 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
598,600 |
598,600 |
0 |
598,600 |
598,600 |
0 |
| 187 |
CoHo To Go |
59,603 |
59,603 |
0 |
59,603 |
59,603 |
0 |
| 124 |
Creative Media |
14,000 |
14,000 |
0 |
157,037 |
157,037 |
0 |
| 128 |
Entertainment Council |
5,000 |
5,000 |
0 |
45,518 |
45,518 |
0 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 132 |
Experimental College |
0 |
67,000 |
67,000 |
0 |
59,830 |
59,830 |
| 9999 |
Experimental Community Gardens |
0 |
14,000 |
14,000 |
0 |
5,844 |
5,844 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
31,100 |
31,100 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
112,750 |
112,750 |
| 141 |
Grants-EOP |
0 |
151,560 |
151,560 |
0 |
151,560 |
151,560 |
| 1441 |
HAUS |
0 |
18,000 |
18,000 |
0 |
7,419 |
7,419 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
99,000 |
99,000 |
0 |
141,048 |
141,048 |
0 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
0 |
0 |
0 |
0 |
0 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
21,847 |
21,847 |
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 |
7,537 |
7,151 |
-386 |
| 152 |
Picnic Day |
25,500 |
25,500 |
0 |
38,338 |
38,338 |
0 |
| 154 |
Post Office |
24,000 |
0 |
-24,000 |
33,299 |
0 |
-33,299 |
| 156 |
President |
0 |
600 |
600 |
0 |
15,674 |
15,674 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
100 |
100 |
0 |
10,514 |
9,584 |
-930 |
| 166 |
Refrigerator Service |
50,000 |
50,000 |
0 |
37,081 |
35,227 |
-1,854 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
11,840 |
11,840 |
| 168 |
STS/Tipsy Taxi |
77,000 |
77,000 |
0 |
109,061 |
109,061 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
0 |
0 |
0 |
68,861 |
68,861 |
| 192 |
Unitrans |
4,700,512 |
4,700,512 |
0 |
4,961,900 |
4,961,900 |
0 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
8,074 |
8,074 |
| 196 |
Whole Earth Festival |
97,200 |
97,200 |
0 |
97,305 |
97,305 |
0 |
|
11,484,108 |
11,734,668 |
250,560 |
12,206,978 |
12,676,591 |
469,613 |