| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 103 |
Admin General |
1,500 |
1,500 |
0 |
726,549 |
657,279 |
-69,270 |
| 106 |
Aggie Reuse |
0 |
0 |
0 |
78,853 |
84,303 |
5,450 |
| 104 |
Aggie Studios |
0 |
500 |
500 |
121,296 |
115,809 |
-5,487 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
482,000 |
482,000 |
0 |
482,066 |
481,916 |
-150 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
398,840 |
398,840 |
0 |
357,410 |
352,153 |
-5,257 |
| 114 |
Campus Center for the Environment |
0 |
32,147 |
32,147 |
57,943 |
74,193 |
16,250 |
| 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 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
527,805 |
527,805 |
0 |
527,805 |
527,805 |
0 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 122 |
Coffee House |
4,464,525 |
4,894,525 |
430,000 |
4,464,525 |
4,894,525 |
430,000 |
| 124 |
Creative Media |
1 |
0 |
-1 |
341,303 |
284,233 |
-57,070 |
| 128 |
Entertainment Council |
0 |
11,000 |
11,000 |
232,160 |
156,312 |
-75,848 |
| 1301 |
Executive Office |
0 |
0 |
0 |
77,264 |
74,174 |
-3,090 |
| 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 |
81,400 |
145,735 |
64,335 |
| 140 |
Grants |
0 |
0 |
0 |
178,000 |
173,000 |
-5,000 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
0 |
28,000 |
28,000 |
47,506 |
62,556 |
15,050 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
732,327 |
611,447 |
-120,880 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
53,256 |
53,256 |
| 148 |
KDVS |
105,320 |
105,320 |
0 |
290,901 |
302,115 |
11,214 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
10,000 |
10,000 |
0 |
80,692 |
80,692 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
91,769 |
79,669 |
-12,100 |
| 1461 |
Office of the International Student Representative |
0 |
0 |
0 |
2,360 |
20,252 |
17,892 |
| 147 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
24,679 |
26,317 |
1,638 |
| 151 |
Pantry |
0 |
0 |
0 |
201,881 |
237,771 |
35,890 |
| 152 |
Picnic Day |
120,011 |
120,611 |
600 |
283,075 |
252,867 |
-30,208 |
| 154 |
Post Office |
0 |
0 |
0 |
0 |
0 |
0 |
| 156 |
President |
0 |
0 |
0 |
0 |
0 |
0 |
| 1581 |
Pride Festival |
0 |
3,000 |
3,000 |
0 |
29,859 |
29,859 |
| 157 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 166 |
Refrigerator Service |
0 |
0 |
0 |
0 |
0 |
0 |
| 168 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
89,946 |
89,946 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
30,657 |
27,217 |
-3,440 |
| 180 |
Student Government |
0 |
0 |
0 |
332,046 |
364,746 |
32,700 |
| 192 |
Unitrans |
9,021,135 |
9,021,135 |
0 |
9,021,134 |
9,021,134 |
0 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
0 |
102,300 |
102,300 |
0 |
174,111 |
174,111 |
|
15,146,137 |
15,763,683 |
617,546 |
18,784,909 |
19,455,392 |
670,483 |