| 103 |
Admin General |
14,800 |
14,800 |
0 |
155,773 |
155,773 |
0 |
| 106 |
Aggie Reuse |
7,600 |
7,600 |
0 |
5,971 |
6,020 |
49 |
| 104 |
Aggie Studios |
0 |
0 |
0 |
0 |
0 |
0 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
427,000 |
427,000 |
0 |
422,288 |
422,288 |
0 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
351,000 |
351,000 |
0 |
299,547 |
318,760 |
19,213 |
| 114 |
Campus Center for the Environment |
1,700 |
1,700 |
0 |
6,991 |
6,991 |
0 |
| 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 |
5,890,000 |
5,890,000 |
0 |
5,838,101 |
5,838,101 |
0 |
| 1224 |
CoHo BioBrew |
395,000 |
395,000 |
0 |
389,911 |
389,911 |
0 |
| 1222 |
CoHo South Cafe |
716,452 |
716,452 |
0 |
710,322 |
710,322 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
15,948 |
15,948 |
0 |
195,727 |
196,072 |
345 |
| 128 |
Entertainment Council |
11,000 |
12,000 |
1,000 |
39,604 |
39,404 |
-200 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
24,240 |
24,240 |
| 132 |
Experimental College |
34,000 |
39,000 |
5,000 |
35,919 |
36,256 |
337 |
| 9999 |
Experimental Community Gardens |
10,500 |
10,500 |
0 |
5,805 |
7,715 |
1,910 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
19,380 |
19,380 |
| 140 |
Grants |
0 |
0 |
0 |
60,000 |
59,473 |
-527 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
26,500 |
21,000 |
-5,500 |
0 |
11,377 |
11,377 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
90,200 |
90,200 |
0 |
113,107 |
113,063 |
-44 |
| 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 |
51,242 |
50,474 |
-768 |
| 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 |
5,500 |
5,500 |
0 |
9,133 |
9,119 |
-14 |
| 152 |
Picnic Day |
40,000 |
44,000 |
4,000 |
37,842 |
37,842 |
0 |
| 154 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 156 |
President |
0 |
0 |
0 |
0 |
0 |
0 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
0 |
0 |
0 |
| 157 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 166 |
Refrigerator Service |
70,000 |
70,000 |
0 |
28,428 |
27,235 |
-1,193 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
13,734 |
13,734 |
| 168 |
STS/Tipsy Taxi |
86,650 |
86,650 |
0 |
106,551 |
108,150 |
1,599 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
3,600 |
3,600 |
25,512 |
83,581 |
58,069 |
| 192 |
Unitrans |
5,211,700 |
5,211,700 |
0 |
5,669,275 |
4,260,848 |
-1,408,427 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
118,250 |
118,250 |
0 |
101,464 |
101,754 |
290 |
|
13,523,800 |
13,531,900 |
8,100 |
14,308,513 |
13,047,883 |
-1,260,630 |