| 103 |
Admin General |
14,500 |
14,500 |
0 |
105,925 |
171,028 |
65,103 |
| 106 |
Aggie Reuse |
0 |
4,500 |
4,500 |
0 |
3,963 |
3,963 |
| 104 |
Aggie Studios |
3,000 |
3,000 |
0 |
6,838 |
6,130 |
-708 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
506,969 |
506,969 |
0 |
409,709 |
409,709 |
0 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
44,799 |
44,799 |
49,849 |
52,631 |
2,782 |
| 112 |
California Aggie |
13,200 |
13,200 |
0 |
11,230 |
11,339 |
109 |
| 114 |
Campus Center for the Environment |
0 |
150 |
150 |
13,955 |
14,018 |
63 |
| 120 |
Campus Copies/Classical Notes |
69,600 |
65,600 |
-4,000 |
41,800 |
40,192 |
-1,608 |
| 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 |
5,985,000 |
5,985,000 |
0 |
5,951,281 |
5,939,281 |
-12,000 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
686,000 |
686,000 |
0 |
645,454 |
645,454 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
18,948 |
18,948 |
0 |
129,795 |
172,501 |
42,706 |
| 128 |
Entertainment Council |
0 |
8,000 |
8,000 |
32,096 |
30,983 |
-1,113 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 132 |
Experimental College |
44,000 |
42,000 |
-2,000 |
43,006 |
45,810 |
2,804 |
| 9999 |
Experimental Community Gardens |
0 |
13,000 |
13,000 |
0 |
6,174 |
6,174 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
28,109 |
28,109 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
92,471 |
92,471 |
| 141 |
Grants-EOP |
0 |
151,560 |
151,560 |
0 |
151,560 |
151,560 |
| 1441 |
HAUS |
0 |
23,000 |
23,000 |
0 |
7,091 |
7,091 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
81,500 |
81,500 |
0 |
113,725 |
106,680 |
-7,045 |
| 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 |
260 |
260 |
20,775 |
20,775 |
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 |
6,952 |
6,557 |
-395 |
| 152 |
Picnic Day |
25,500 |
30,500 |
5,000 |
34,529 |
35,819 |
1,290 |
| 154 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 156 |
President |
0 |
600 |
600 |
0 |
13,698 |
13,698 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
150 |
0 |
-150 |
3,150 |
0 |
-3,150 |
| 166 |
Refrigerator Service |
0 |
55,000 |
55,000 |
0 |
23,608 |
23,608 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
10,904 |
10,904 |
| 168 |
STS/Tipsy Taxi |
41,000 |
66,899 |
25,899 |
92,399 |
92,401 |
2 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
1,200 |
1,200 |
0 |
66,495 |
66,495 |
| 192 |
Unitrans |
5,044,819 |
5,044,819 |
0 |
5,203,377 |
5,212,377 |
9,000 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
6,610 |
6,610 |
| 196 |
Whole Earth Festival |
112,250 |
115,000 |
2,750 |
106,780 |
105,464 |
-1,316 |
|
12,646,436 |
12,976,004 |
329,568 |
13,022,625 |
13,529,832 |
507,207 |