| 103 |
Admin General |
7,800 |
7,800 |
0 |
108,779 |
108,779 |
0 |
| 106 |
Aggie Reuse |
8,400 |
8,500 |
100 |
8,289 |
8,289 |
0 |
| 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 |
457,000 |
467,000 |
10,000 |
450,514 |
456,180 |
5,666 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
499,900 |
499,900 |
0 |
321,545 |
321,545 |
0 |
| 114 |
Campus Center for the Environment |
2,750 |
2,750 |
0 |
6,866 |
7,624 |
758 |
| 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 |
5,842,600 |
5,842,600 |
0 |
5,842,600 |
5,764,995 |
-77,605 |
| 1224 |
CoHo BioBrew |
430,000 |
430,000 |
0 |
430,000 |
426,344 |
-3,656 |
| 1222 |
CoHo South Cafe |
693,400 |
693,400 |
0 |
685,871 |
685,871 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
17,948 |
17,948 |
0 |
219,363 |
237,913 |
18,550 |
| 128 |
Entertainment Council |
24,050 |
24,050 |
0 |
38,724 |
46,952 |
8,228 |
| 1301 |
Executive Office |
0 |
0 |
0 |
25,114 |
25,483 |
369 |
| 132 |
Experimental College |
34,000 |
34,000 |
0 |
32,297 |
32,147 |
-150 |
| 9999 |
Experimental Community Gardens |
12,000 |
12,000 |
0 |
7,627 |
7,627 |
0 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
21,100 |
21,100 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
50,344 |
50,344 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
25,050 |
26,050 |
1,000 |
14,214 |
14,097 |
-117 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
91,200 |
91,200 |
0 |
124,914 |
124,914 |
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 |
15,000 |
15,000 |
83,716 |
40,284 |
-43,432 |
| 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 |
6,000 |
500 |
14,060 |
14,060 |
0 |
| 152 |
Picnic Day |
44,000 |
48,000 |
4,000 |
37,247 |
37,253 |
6 |
| 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 |
60,000 |
60,000 |
0 |
27,736 |
27,941 |
205 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
10,196 |
10,196 |
| 168 |
STS/Tipsy Taxi |
91,650 |
91,650 |
0 |
88,995 |
88,996 |
1 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
3,600 |
4,000 |
400 |
96,792 |
78,360 |
-18,432 |
| 192 |
Unitrans |
5,575,086 |
5,575,086 |
0 |
6,053,312 |
6,053,311 |
-1 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
121,570 |
121,570 |
0 |
114,768 |
114,251 |
-517 |
|
14,047,504 |
14,078,504 |
31,000 |
14,833,343 |
14,804,856 |
-28,487 |