| 103 |
Admin General |
0 |
0 |
0 |
124,628 |
120,878 |
-3,750 |
| 106 |
Aggie Reuse |
7,500 |
0 |
-7,500 |
3,003 |
3,003 |
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 |
308,200 |
307,878 |
-322 |
308,243 |
308,243 |
0 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
465,482 |
465,482 |
0 |
360,065 |
363,672 |
3,607 |
| 114 |
Campus Center for the Environment |
0 |
0 |
0 |
7,671 |
6,555 |
-1,116 |
| 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 |
4,604,855 |
4,605,855 |
1,000 |
4,607,093 |
4,608,093 |
1,000 |
| 1224 |
CoHo BioBrew |
312,400 |
312,400 |
0 |
312,575 |
312,575 |
0 |
| 1222 |
CoHo South Cafe |
430,500 |
430,500 |
0 |
430,685 |
430,685 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
81,000 |
21,000 |
-60,000 |
329,637 |
329,637 |
0 |
| 128 |
Entertainment Council |
20,500 |
0 |
-20,500 |
54,829 |
17,676 |
-37,153 |
| 1301 |
Executive Office |
0 |
0 |
0 |
36,923 |
36,890 |
-33 |
| 132 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 9999 |
Experimental Community Gardens |
12,000 |
6,000 |
-6,000 |
3,000 |
9,378 |
6,378 |
| 138 |
General Programs |
0 |
0 |
0 |
0 |
31,100 |
31,100 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
50,500 |
50,500 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
24,000 |
10,000 |
-14,000 |
17,252 |
8,292 |
-8,960 |
| 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 |
61,700 |
-34,800 |
123,831 |
99,705 |
-24,126 |
| 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 |
39,454 |
31,478 |
-7,976 |
| 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 |
1,000 |
1,000 |
41,187 |
42,575 |
1,388 |
| 152 |
Picnic Day |
104,611 |
8,200 |
-96,411 |
96,055 |
24,778 |
-71,277 |
| 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 |
63,000 |
30,000 |
-33,000 |
27,746 |
24,099 |
-3,647 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
12,350 |
12,711 |
361 |
| 168 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
6,115 |
2,592 |
-3,523 |
133,367 |
96,076 |
-37,291 |
| 192 |
Unitrans |
7,291,926 |
6,898,894 |
-393,032 |
7,303,784 |
6,910,221 |
-393,563 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
97,700 |
1,585 |
-96,115 |
96,366 |
12,001 |
-84,365 |
|
13,926,289 |
13,163,086 |
-763,203 |
14,469,744 |
13,890,821 |
-578,923 |