| 103 |
Admin General |
3,200 |
3,200 |
0 |
122,764 |
122,764 |
0 |
| 106 |
Aggie Reuse |
6,500 |
7,500 |
1,000 |
2,960 |
2,664 |
-296 |
| 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 |
494,000 |
503,000 |
9,000 |
487,832 |
487,582 |
-250 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
464,982 |
464,982 |
0 |
344,585 |
344,585 |
0 |
| 114 |
Campus Center for the Environment |
2,100 |
2,100 |
0 |
1,068 |
7,262 |
6,194 |
| 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 |
5,836,218 |
5,848,818 |
12,600 |
5,800,489 |
5,800,489 |
0 |
| 1224 |
CoHo BioBrew |
403,500 |
408,500 |
5,000 |
399,255 |
399,255 |
0 |
| 1222 |
CoHo South Cafe |
626,000 |
631,000 |
5,000 |
628,188 |
628,188 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
79,000 |
89,500 |
10,500 |
255,934 |
255,934 |
0 |
| 128 |
Entertainment Council |
16,200 |
16,200 |
0 |
48,738 |
46,066 |
-2,672 |
| 1301 |
Executive Office |
0 |
0 |
0 |
29,065 |
33,417 |
4,352 |
| 132 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 9999 |
Experimental Community Gardens |
12,000 |
12,000 |
0 |
9,735 |
9,215 |
-520 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
21,100 |
21,100 |
| 140 |
Grants |
0 |
0 |
0 |
50,500 |
50,500 |
0 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
26,000 |
28,000 |
2,000 |
14,923 |
14,923 |
0 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
0 |
0 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
96,500 |
96,500 |
0 |
127,959 |
127,959 |
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 |
10,000 |
10,000 |
33,094 |
29,526 |
-3,568 |
| 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 |
10,000 |
10,000 |
0 |
21,943 |
19,827 |
-2,116 |
| 152 |
Picnic Day |
55,500 |
56,500 |
1,000 |
44,999 |
43,892 |
-1,107 |
| 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 |
63,000 |
3,000 |
25,659 |
26,059 |
400 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
7,040 |
12,483 |
5,443 |
| 168 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
3,708 |
3,996 |
288 |
81,303 |
77,599 |
-3,704 |
| 192 |
Unitrans |
6,430,882 |
6,430,882 |
0 |
6,702,811 |
6,702,811 |
0 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
107,860 |
109,800 |
1,940 |
115,042 |
99,465 |
-15,577 |
|
14,734,150 |
14,795,478 |
61,328 |
15,355,886 |
15,363,565 |
7,679 |