| 103 |
Admin General |
14,800 |
14,800 |
0 |
157,855 |
157,408 |
-447 |
| 106 |
Aggie Reuse |
5,000 |
6,000 |
1,000 |
5,148 |
4,068 |
-1,080 |
| 104 |
Aggie Studios |
3,075 |
0 |
-3,075 |
10,404 |
0 |
-10,404 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
407,000 |
462,047 |
55,047 |
399,963 |
428,696 |
28,733 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
52,234 |
52,234 |
0 |
52,365 |
52,234 |
-131 |
| 112 |
California Aggie |
303,500 |
303,500 |
0 |
189,932 |
188,785 |
-1,147 |
| 114 |
Campus Center for the Environment |
1,150 |
1,150 |
0 |
6,174 |
6,165 |
-9 |
| 120 |
Campus Copies/Classical Notes |
0 |
0 |
0 |
0 |
0 |
0 |
| 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 |
5,805,000 |
5,805,000 |
0 |
5,775,616 |
5,740,114 |
-35,502 |
| 1224 |
CoHo BioBrew |
372,000 |
372,000 |
0 |
362,692 |
364,700 |
2,008 |
| 1222 |
CoHo South Cafe |
681,200 |
684,880 |
3,680 |
681,200 |
682,580 |
1,380 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
18,948 |
25,648 |
6,700 |
142,298 |
190,940 |
48,642 |
| 128 |
Entertainment Council |
8,800 |
16,700 |
7,900 |
37,697 |
26,948 |
-10,749 |
| 1301 |
Executive Office |
5,620 |
5,620 |
0 |
24,078 |
22,070 |
-2,008 |
| 132 |
Experimental College |
48,000 |
53,000 |
5,000 |
44,517 |
43,186 |
-1,331 |
| 9999 |
Experimental Community Gardens |
0 |
14,500 |
14,500 |
0 |
6,679 |
6,679 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
19,421 |
19,421 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
40,761 |
40,761 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
30,000 |
30,000 |
0 |
10,895 |
11,002 |
107 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
85,500 |
90,000 |
4,500 |
123,320 |
111,162 |
-12,158 |
| 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" |
250 |
250 |
0 |
18,684 |
18,684 |
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 |
3,000 |
3,000 |
805 |
6,798 |
5,993 |
| 152 |
Picnic Day |
33,000 |
47,600 |
14,600 |
38,140 |
36,014 |
-2,126 |
| 154 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 156 |
President |
5,620 |
0 |
-5,620 |
3,335 |
0 |
-3,335 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 166 |
Refrigerator Service |
60,000 |
60,000 |
0 |
21,730 |
24,352 |
2,622 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
17,348 |
17,348 |
| 168 |
STS/Tipsy Taxi |
89,660 |
89,660 |
0 |
127,806 |
127,881 |
75 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
3,600 |
5,200 |
1,600 |
50,717 |
68,925 |
18,208 |
| 192 |
Unitrans |
5,245,746 |
5,245,746 |
0 |
5,518,094 |
5,481,738 |
-36,356 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
117,200 |
117,200 |
0 |
94,981 |
95,553 |
572 |
|
13,396,903 |
13,505,735 |
108,832 |
13,898,446 |
13,974,212 |
75,766 |