| 103 |
Admin General |
0 |
4,500 |
4,500 |
0 |
1,035,372 |
1,035,372 |
| 106 |
Aggie Reuse |
0 |
0 |
0 |
0 |
83,002 |
83,002 |
| 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 |
0 |
526,000 |
526,000 |
0 |
526,189 |
526,189 |
| 110 |
Book Exchange |
0 |
0 |
0 |
0 |
0 |
0 |
| 113 |
Cal Aggie Camp |
0 |
0 |
0 |
0 |
0 |
0 |
| 112 |
California Aggie |
0 |
22,400 |
22,400 |
0 |
335,945 |
335,945 |
| 114 |
Campus Center for the Environment |
0 |
33,500 |
33,500 |
0 |
79,155 |
79,155 |
| 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 |
0 |
4,976,000 |
4,976,000 |
45,585 |
4,976,000 |
4,930,415 |
| 1224 |
CoHo BioBrew |
0 |
0 |
0 |
0 |
0 |
0 |
| 1222 |
CoHo South Cafe |
0 |
527,000 |
527,000 |
0 |
353,784 |
353,784 |
| 187 |
CoHo To Go |
0 |
0 |
0 |
0 |
0 |
0 |
| 124 |
Creative Media |
0 |
50,000 |
50,000 |
0 |
544,101 |
544,101 |
| 128 |
Entertainment Council |
0 |
137,500 |
137,500 |
0 |
638,046 |
638,046 |
| 1301 |
Executive Office |
0 |
0 |
0 |
0 |
71,646 |
71,646 |
| 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 |
101,500 |
101,500 |
| 140 |
Grants |
0 |
0 |
0 |
0 |
338,000 |
338,000 |
| 141 |
Grants-EOP |
0 |
0 |
0 |
0 |
0 |
0 |
| 1441 |
HAUS |
0 |
15,000 |
15,000 |
0 |
73,598 |
73,598 |
| 1451 |
Information Technology (I.T.) |
0 |
0 |
0 |
0 |
732,917 |
732,917 |
| 1431 |
Innovation & Research Lab |
0 |
0 |
0 |
0 |
133,151 |
133,151 |
| 148 |
KDVS |
0 |
92,320 |
92,320 |
0 |
356,938 |
356,938 |
| 150 |
Lobby Corps |
0 |
0 |
0 |
0 |
0 |
0 |
| 1491 |
Mental Health Initiative |
0 |
1,000 |
1,000 |
0 |
97,734 |
97,734 |
| 1081 |
Office of the External Affairs Vice President "OEAVP" |
0 |
0 |
0 |
0 |
119,709 |
119,709 |
| 1461 |
Office of the International Student Representative |
0 |
0 |
0 |
0 |
21,449 |
21,449 |
| 147 |
Office of the Transfer Student Representative |
0 |
0 |
0 |
0 |
28,554 |
28,554 |
| 151 |
Pantry |
0 |
0 |
0 |
0 |
141,369 |
141,369 |
| 152 |
Picnic Day |
0 |
132,611 |
132,611 |
0 |
273,811 |
273,811 |
| 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 |
0 |
31,744 |
31,744 |
| 157 |
Project Compost |
0 |
0 |
0 |
0 |
0 |
0 |
| 166 |
Refrigerator Service |
0 |
0 |
0 |
0 |
0 |
0 |
| 167 |
Senate Reserves |
0 |
0 |
0 |
0 |
123,280 |
123,280 |
| 168 |
STS/Tipsy Taxi |
0 |
0 |
0 |
0 |
0 |
0 |
| 1701 |
Student Advocate's Office |
0 |
0 |
0 |
0 |
33,171 |
33,171 |
| 180 |
Student Government |
0 |
0 |
0 |
0 |
429,523 |
429,523 |
| 192 |
Unitrans |
0 |
9,333,138 |
9,333,138 |
0 |
9,377,664 |
9,377,664 |
| 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 |
0 |
182,761 |
182,761 |
|
0 |
15,978,469 |
15,978,469 |
45,585 |
21,325,027 |
21,279,442 |