| 103 |
Admin General |
1,500 |
1,500 |
0 |
448,027 |
448,027 |
0 |
| 106 |
Aggie Reuse |
0 |
0 |
0 |
61,203 |
62,262 |
1,059 |
| 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 |
472,000 |
472,000 |
0 |
467,488 |
466,288 |
-1,200 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
415,400 |
415,400 |
0 |
331,184 |
331,184 |
0 |
| 114 |
Campus Center for the Environment |
27,500 |
27,500 |
0 |
55,873 |
58,883 |
3,010 |
| 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 |
4,436,000 |
4,436,000 |
0 |
4,435,306 |
4,435,306 |
0 |
| 1224 |
CoHo BioBrew |
211,500 |
211,500 |
0 |
211,011 |
211,011 |
0 |
| 1222 |
CoHo South Cafe |
540,000 |
540,000 |
0 |
539,911 |
539,911 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
21,000 |
21,000 |
0 |
415,176 |
415,676 |
500 |
| 128 |
Entertainment Council |
45,500 |
53,000 |
7,500 |
361,907 |
362,107 |
200 |
| 1301 |
Executive Office |
0 |
0 |
0 |
87,380 |
91,947 |
4,567 |
| 132 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
25,000 |
25,000 |
0 |
51,900 |
53,070 |
1,170 |
| 140 |
Grants |
0 |
0 |
0 |
163,000 |
173,000 |
10,000 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
27,250 |
27,250 |
0 |
55,668 |
57,474 |
1,806 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
480,960 |
440,960 |
-40,000 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
0 |
0 |
| 148 |
KDVS |
98,720 |
98,720 |
0 |
261,331 |
261,800 |
469 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
0 |
0 |
64,484 |
66,493 |
2,009 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
82,829 |
62,485 |
-20,344 |
| 1461 |
Office of the International Student Representative |
0 |
0 |
0 |
19,838 |
19,898 |
60 |
| 147 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
14,768 |
18,488 |
3,720 |
| 151 |
Pantry |
17,000 |
17,000 |
0 |
290,423 |
312,264 |
21,841 |
| 152 |
Picnic Day |
103,111 |
123,111 |
20,000 |
232,714 |
233,702 |
988 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
69,915 |
69,951 |
36 |
| 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 |
264,904 |
273,349 |
8,445 |
| 192 |
Unitrans |
8,708,677 |
8,708,677 |
0 |
8,708,677 |
8,708,677 |
0 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
102,300 |
102,300 |
0 |
139,691 |
162,009 |
22,318 |
|
15,252,458 |
15,279,958 |
27,500 |
18,315,568 |
18,336,222 |
20,654 |