| 103 |
Admin General |
2,000 |
2,000 |
0 |
232,536 |
232,536 |
0 |
| 106 |
Aggie Reuse |
11,750 |
11,750 |
0 |
7,022 |
8,459 |
1,437 |
| 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 |
458,000 |
458,000 |
0 |
457,019 |
456,192 |
-827 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
403,400 |
403,400 |
0 |
310,246 |
310,164 |
-82 |
| 114 |
Campus Center for the Environment |
12,000 |
12,000 |
0 |
37,917 |
40,053 |
2,136 |
| 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 |
3,441,510 |
3,441,510 |
0 |
3,441,510 |
3,441,510 |
0 |
| 1224 |
CoHo BioBrew |
190,300 |
190,300 |
0 |
190,300 |
190,300 |
0 |
| 1222 |
CoHo South Cafe |
425,000 |
425,000 |
0 |
425,000 |
425,000 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
8,000 |
8,000 |
0 |
211,624 |
292,167 |
80,543 |
| 128 |
Entertainment Council |
16,500 |
16,500 |
0 |
58,286 |
109,157 |
50,871 |
| 1301 |
Executive Office |
0 |
0 |
0 |
62,008 |
68,304 |
6,296 |
| 132 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
0 |
0 |
0 |
16,900 |
16,900 |
0 |
| 140 |
Grants |
0 |
0 |
0 |
115,000 |
115,000 |
0 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
28,000 |
28,000 |
0 |
31,926 |
28,106 |
-3,820 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
462,806 |
412,806 |
-50,000 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
81,800 |
81,800 |
0 |
181,061 |
180,990 |
-71 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
0 |
0 |
50,630 |
50,575 |
-55 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
49,182 |
96,263 |
47,081 |
| 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 |
0 |
0 |
176,535 |
178,152 |
1,617 |
| 152 |
Picnic Day |
97,611 |
97,611 |
0 |
141,488 |
141,044 |
-444 |
| 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 |
50,000 |
50,000 |
0 |
31,472 |
31,575 |
103 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
43,051 |
43,051 |
| 168 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 180 |
Student Government |
0 |
0 |
0 |
52,876 |
171,695 |
118,819 |
| 192 |
Unitrans |
7,307,417 |
7,307,417 |
0 |
7,307,417 |
7,307,417 |
0 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
104,800 |
103,100 |
-1,700 |
133,792 |
116,742 |
-17,050 |
|
12,638,088 |
12,636,388 |
-1,700 |
14,184,553 |
14,464,158 |
279,605 |