| 105 |
AS Papers |
0 |
0 |
0 |
0 |
0 |
0 |
| 103 |
Admin General |
0 |
1,500 |
1,500 |
966,905 |
225,405 |
-741,500 |
| 106 |
Aggie Reuse |
0 |
0 |
0 |
78,063 |
6,850 |
-71,213 |
| 104 |
Aggie Studios |
0 |
0 |
0 |
0 |
0 |
0 |
| 107 |
Aggie Threads |
0 |
0 |
0 |
0 |
0 |
0 |
| 109 |
Bike Barn |
0 |
526,000 |
526,000 |
309,880 |
205,887 |
-103,993 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
0 |
56,400 |
56,400 |
242,325 |
102,955 |
-139,370 |
| 114 |
Campus Center for the Environment |
0 |
33,500 |
33,500 |
68,500 |
10,600 |
-57,900 |
| 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 |
0 |
527,000 |
527,000 |
262,825 |
252,784 |
-10,041 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 122 |
Coffee House |
0 |
4,976,000 |
4,976,000 |
2,266,421 |
2,618,045 |
351,624 |
| 124 |
Creative Media |
0 |
50,000 |
50,000 |
303,305 |
314,000 |
10,695 |
| 128 |
Entertainment Council |
0 |
137,500 |
137,500 |
106,659 |
568,625 |
461,966 |
| 1301 |
Executive Office |
0 |
0 |
0 |
73,862 |
7,100 |
-66,762 |
| 132 |
Experimental College |
0 |
0 |
0 |
0 |
0 |
0 |
| 9999 |
Experimental Community Gardens |
0 |
0 |
0 |
0 |
0 |
0 |
| 138 |
General Programs |
0 |
25,000 |
25,000 |
0 |
302,500 |
302,500 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
387,000 |
387,000 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
0 |
20,000 |
20,000 |
38,777 |
34,200 |
-4,577 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
388,872 |
265,000 |
-123,872 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
101,888 |
36,000 |
-65,888 |
| 148 |
KDVS |
0 |
92,320 |
92,320 |
224,076 |
131,363 |
-92,713 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
1,000 |
1,000 |
61,734 |
39,000 |
-22,734 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
58,238 |
61,000 |
2,762 |
| 1461 |
Office of the International Student Representative |
0 |
0 |
0 |
19,491 |
1,800 |
-17,691 |
| 147 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
25,448 |
2,900 |
-22,548 |
| 151 |
Pantry |
0 |
0 |
0 |
171,076 |
64,320 |
-106,756 |
| 152 |
Picnic Day |
0 |
132,611 |
132,611 |
143,402 |
148,745 |
5,343 |
| 154 |
Post Office |
0 |
0 |
0 |
0 |
40,055 |
40,055 |
| 156 |
President |
0 |
0 |
0 |
0 |
44,859 |
44,859 |
| 1581 |
Pride Festival |
0 |
0 |
0 |
33,085 |
20,250 |
-12,835 |
| 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 |
100,000 |
100,000 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
38,008 |
2,000 |
-36,008 |
| 180 |
Student Government |
0 |
3,000 |
3,000 |
473,304 |
130,950 |
-342,354 |
| 1721 |
Student Health & Wellness (SHAW) |
0 |
0 |
0 |
42,024 |
23,000 |
-19,024 |
| 192 |
Unitrans |
0 |
9,333,138 |
9,333,138 |
7,089,623 |
2,008,050 |
-5,081,573 |
| 190 |
University Affairs |
0 |
0 |
0 |
0 |
0 |
0 |
| 194 |
Vice President |
0 |
0 |
0 |
0 |
0 |
0 |
| 196 |
Whole Earth Festival |
0 |
102,500 |
102,500 |
89,258 |
105,630 |
16,372 |
|
0 |
16,017,469 |
16,017,469 |
13,677,049 |
8,260,873 |
-5,416,176 |