CSU Stanislaus Financial Report as of June 30, 2016 General Operating Fund Restricted GR106

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1 Division College or Area Department Program Code Current AA - Academic Affairs 21 - College of Bus Admin Accounting & Finance 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk Accounting & Finance Total CIS CIS Total MGMT/MKT/Operations MGMT/MKT/Operations Total Dean-Coll Bus Adm Dean-Coll Bus Adm Total Liberal Studies Liberal Studies Total Masters in Social Work Masters in Social Work Total Adv Studies In Education Adv Studies In Education Total EdD Program EdD Program Total Kinesiology Kinesiology Total Teacher Education CSU Stanislaus to Date G110 - Fac Gov-Johnson , , % 2, , % R207 - CIS Course Fee 19, , , % R217 - CIS Lab Fee % 19, , , % CBA RPA Petrosky 1, , % R120 - Grad Bus Professional MBA Fee 15, , % R212 - Oper Mgmt Course Fee 6, , % RT09 - Business Cont TP 45.6% % 24, , % G299 - Faculty Start up costs 2, (2,344.33) R120 - Grad Bus Professional MBA Fee 358, , , % RT09 - Business Cont TP 45.6% % VP01 - Accreditations (4,528.30) (4,528.30) 0% 353, , , % 399, , , % G059 - Google Digital Ambassadors 5, , , % R314 - Academic Adv Credential 1, (7,937.62) , (794%) 6, (4,094.56) , (62%) RG02 - F & A Earned - Colleges/Dean % RG03 - F & A Earned - Departments % RG05 - F & A Earned - P.I % RT08 - Social Wrk Cont TP 45.6% 2, , % 3, , % R109 - Doctorial Fees R204 - Adv Studies Course Fee 20, , , % R309 - Advance Prgm Credential 5, (16,608.24) , (286%) RT15 - Adv Studies Cont TP 45.6% 51, , % 77, (15,487.88) , (20%) R109 - Doctorial Fees 2,068, , ,366, % RT18 - Adv Studies DCD 45.6% 7, , , % 2,076, , ,373, % ED05 - Warrior Fitness Ctr Facility % R232 - Comp Exam Fee-Kinesiology Cont % % G612 - Teacher Competency Grant % Teacher Education Total Credentials Credentials Total Dean-Coll of Educ R215 - Teacher Ed Course Fee (0.42) 108% R230 - Comp Exam Fee-Educ Cont 1, , % RG03 - F & A Earned - Departments % RT12 - Educ Cont TP 45.6% 7, (2,252.00) , (32%) 8, (2,219.22) , (25%) G680 - SMS Credential Program % R306 - Evaluation for Credential 1, (1,380.06) , (1,042.26) 409% ED04 - NCATE 105, , % R109 - Doctorial Fees 41, , % R221 - Comp Exam Fee -Business Cont % 1 of 8

2 Division College or Area Department Program Code Current Dean-Coll of Educ Total Teacher Diversity to Date R306 - Evaluation for Credential 10, (60,720.15) , (591%) RG02 - F & A Earned - Colleges/Dean (14.94) RG03 - F & A Earned - Departments % RG05 - F & A Earned - P.I % VP01 - Accreditations 12, , , % 169, (56,292.40) , (33%) TRRP/MSTI Workshops % G047 - TEACH Grant Awareness Outreach 4, , , % 22 - College of Ed, Kines & Soc Wrk Total 24 - Coll Humanities & Soc Sciences Teacher Diversity Total Politics & Public Admin Politics & Public Admin Total Art Art Total Economics G127 - Math&Science Teachr Initiative 99, , (14,852.31) 115% 103, , (12,980.47) 113% 2,445, , ,700, % R225 - Comp Exam Fee-Public Admin Con % RG03 - F & A Earned - Departments % RT06 - Public Admin Cont TP 45.6% % 1, , % R205 - Art Course Fees 34, , (442.44) 101% R317 - Art R330 - Art History 5, , % R331 - Art Video/Time Based Media (100.00) R333 - Art Printmaking 4, , (746.91) 118% R334 - Art Sculpture 1, (1,963.74) , (156%) R335 - Art Painting and Drawing (31.80) (1,931.33) , % 45, , , % G393 - Fac Gov-Kelvin Jasek-Rysdahl 2, , , % G679 - Transforming Course Design % RG03 - F & A Earned - Departments 3, , % Economics Total 7, , , % English FM03 - PDF - S. Davis - Fac Mentor % G051 - General Ed - Scott Davis 5, , % R222 - Comp Exam Fee -English Cont % RT13 - English Cont TP 45.6% % English Total 5, , % Music R210 - Music Course Fee 22, , , % R320 - Diploma (150.00) Music Total 22, , , % History R220 - History Course Fee % R223 - Comp Exam Fee -History Cont % RT10 - History Cont TP 45.6% % History Total % Sociology RG03 - F & A Earned - Departments % Sociology Total % Multidisciplinary Studies RT14 - Multidis Cont TP 45.6% 7, , % Multidisciplinary Studies Total 7, , % Criminal Justice FGOV - Fac Gov - Nelligan % R233 - Comp Exam Fee-Criminal Justice % Criminal Justice Total RT11 - Crim Just Cont TP 45.6% 4, , % 5, , % 2 of 8

3 Division College or Area Department Program Code Current 24 - Coll Humanities & Soc Sciences Total 25 - College of Science Biology 25 - College of Science Total CSU Stanislaus to Date Coll Humanities & Soc Science R109 - Doctorial Fees 6, , , % Coll Humanities & Soc Science Total RG02 - F & A Earned - Colleges/Dean 5, , % RG05 - F & A Earned - P.I. 1, , % 13, , , % College of the Arts RG02 - F & A Earned - Colleges/Dean % College of the Arts Total % Center for Port Studies VP02 - Center for Portuguese Studies 55, , , % Center for Port Studies Total Biology Total Chemistry Chemistry Total Nursing Nursing Total 55, , , % 165, , , % FM01 - PDF - S. Phillips - Fac Mentor % G118 - IRA GF-Biology , (1,916.63) 4093% G299 - Faculty Start up costs 1, , % R216 - Biology Course Fee 93, , , % R310 - Biology Loss & Damage (250.61) RT05 - Marine Sci Cont TP 45.6% % 95, , , % G Course Rdsgn: N Stessman (45.00) R206 - Chemistry Course Fee 4, , (10,435.29) 330% R216 - Biology Course Fee (76.90) R323 - Chemistry Loss & Dammage (66.23) (10%) VP01 - Accreditations 1, , % 6, , (8,849.44) 243% R211 - Nursing Course Fee 76, , , % R224 - Comp Exam Fee-Nursing Cont % R319 - Nursing Test Fees 24, (74,699.84) , (309%) RG03 - F & A Earned - Departments 2, , % 103, (25,915.21) , (25%) Computer Science RG03 - F & A Earned - Departments (36.22) (36.22) 0% Computer Science Total (36.22) (36.22) 0% Mathematics G679 - Transforming Course Design % Mathematics Total % Physics R213 - Physics Course Fee 2, , % Physics Total Psychology Psychology Total 30 - Vice Provost-Acad Aff Service Learning - CO 2, , % R214 - Psychology Course Fee 26, , , % RG03 - F & A Earned - Departments % RG05 - F & A Earned - P.I % RT07 - Psychology Cont TP 45.6% 21, , , % 49, , , % Geology R209 - Geology Course Fee 2, , (5,019.65) 283% Geology Total 2, , (5,019.65) 283% Coll of Science-Instr Related G114 - COAST Undergrad Research Supp 1, , % Coll of Science-Instr Related Total 1, , % 261, , , % G137 - Service Learning GF Restricted 45, , , % Service Learning - CO Total Service Learning Office G397 - VITA Program 10, , , % 56, , , % G077 - Service Learning One Time 10, , % 3 of 8

4 Division College or Area Department Program Code Current to Date G137 - Service Learning GF Restricted (9.13) Service Learning Office Total Vice Provost VP04 - Svc Lrng-Faculty Grants 42, , % 53, , % G044 - Virtual Lab Simulations 6, , % G046 - FY1516 Summer Institute Proven 3, , % G Course Redsgn:Aleman 4, , % G Course Rdsgn: CStessman 6, , % G Course Rdsgn: N Stessman 6, , % G Course Rdsgn: Russell 5, , (8,179.39) 249% G Course Rdsgn: Youngblom 18, , , % G Course Rdsgn: Bernard 21, , (5,409.33) 125% G Prv Rdsgn:Gerson BIOL1050 6, , % 30 - Vice Provost-Acad Aff Total 32 - CSU Stanislaus-Stockton CSUS Stockton 32 - CSU Stanislaus-Stockton Total 33 - Provost/VP Academic Affairs Vice Provost Total CSUS Stockton Total Research & Sponsored Prog Research & Sponsored Prog Total International Education International Education Total G Prv Rdsgn:Wooley BIOL1050 6, , % G Prv Rdsgn:Wooley BIO1150a 6, , % G Prv Rdsgn:Gerson BIO1150a 6, , % G Prv Rdsgn:WooleyBIO1150b 6, , % G Prv Rdsgn:GersonBIO1150b 6, , , % G Prv Rdsgn:RussellCHEM1110 6, , % G Prf Rdsgn:StessmanCHM3010 5, , % G Prf Rdsgn:StessmanCHM3020 5, , % G Prf Rdsgn:CoughlinMTH1410 6, , % G135 - Phi Kappa Phi GF Restricted (210.42) G172 - Transfer Model Curriculum (440.56) R307 - WPST 77, , , % 216, , , % 326, , , % G391 - CE Reserve 839, , , % SK01 - Stockton Athletic Fee (19,407.94) 33, (52,979.82) (173%) 819, , , % 819, , , % G120 - Grant Research Incentive Pgm 1, , % G121 - Research Incentive Program % G679 - Transforming Course Design 3, , % 5, , % G043 - International Education 494, , , % G391 - CE Reserve 12, (12,781.57) 494, , , % Institutional Research G304 - Bottleneck, Access, Success Da 33, , % Institutional Research Total Provost/VPAA Office 33, , % G049-15/16 Quality Assurance Prgm % G392 - Provost Development 38, , , % RG01 - F & A Earned - Provost % RG02 - F & A Earned - Colleges/Dean % 4 of 8

5 Division College or Area Department Program Code Current 33 - Provost/VP Academic Affairs Total 35 - Library Library 35 - Library Total 61 - Athletics Athletics Provost/VPAA Office Total to Date 39, , , % Provost Pending Alloc G030 - Academic Senate CO Reimb 34, , % Provost Pending Alloc Total Library Total Athletics Total 34, , % 607, , , % G205 - ALS at CSU Stanislaus 20, , , % G386 - Affordable Learning Solutions 8, , % R228 - Comp Exam Fee Library Services 1, , % R315 - Library Graduate Thesis Fee 2, (14,075.78) , (577%) R322 - Library Loss & Damage 7, (110,070.07) , (1512%) RT04 - LIBCTP 12% 25, , % 64, (117,359.94) , (181%) 64, (117,359.94) , (181%) G010 - Athletics Compliance Coordinat 45, , % G300 - Athletic Fees 155, , , % G394 - Athletics Lights Project (62,732.96) 18, (81,420.01) (30%) R114 - Athletics Fall 54% 505, , % R116 - Athletics Spring 54% 407, , % 1,050, , , % Women's Cross Country G300 - Athletic Fees 18, , (15,453.17) 183% Women's Cross Country Total 18, , (15,453.17) 183% Women's Outdoor Track G300 - Athletic Fees 57, , (44,015.37) 177% Women's Outdoor Track Total 57, , (44,015.37) 177% Men/Women's Indoor Track G300 - Athletic Fees 30, (30,440.79) Men/Women's Indoor Track Total 30, (30,440.79) Men's Soccer G300 - Athletic Fees 24, , (38,184.22) 257% Men's Soccer Total 24, , (38,184.22) 257% Women's Soccer G300 - Athletic Fees 90, (90,733.33) Women's Soccer Total 90, (90,733.33) Men's Basketball G300 - Athletic Fees 66, (66,700.82) Men's Basketball Total 66, (66,700.82) Women's Basketball G300 - Athletic Fees 68, (68,478.70) Women's Basketball Total Volleyball 68, (68,478.70) G300 - Athletic Fees 63, (63,179.61) G390 - Athletics Uniform & Equipment (23.42) Volleyball Total Softball Softball Total Baseball 63, (63,203.03) G300 - Athletic Fees 59, (59,259.24) G390 - Athletics Uniform & Equipment 1, (1,783.17) 61, (61,042.41) G300 - Athletic Fees 52, (52,492.14) G390 - Athletics Uniform & Equipment 3, (3,188.23) Baseball Total 55, (55,680.37) Golf G300 - Athletic Fees 41, (41,688.34) Golf Total 41, (41,688.34) Spirit Group G300 - Athletic Fees 6, (6,405.25) Spirit Group Total 6, (6,405.25) Women's Tennis G300 - Athletic Fees 33, (33,115.59) G390 - Athletics Uniform & Equipment 1, (1,426.90) 5 of 8

6 Division College or Area Department Program Code Current Women's Tennis Total to Date 34, (34,542.49) Athletic Training Room G300 - Athletic Fees 3, (3,536.67) Athletic Training Room Total 3, (3,536.67) Athletic Game Mgmt/Facilities G300 - Athletic Fees 78, (78,166.16) Athletic Game Mgmt/Facilities Total Athletic Compliance G384 - Athletics Facility Upgrades 62, (62,330.03) 140, (140,496.19) G010 - Athletics Compliance Coordinat 89, (89,452.40) 61 - Athletics Total AA - Academic Affairs Total G300 - Athletic Fees 5, (5,963.69) Athletic Compliance Total 95, (95,416.09) Athletic Communication G300 - Athletic Fees 15, (15,748.30) Athletic Communication Total 15, (15,748.30) 1,150, ,085, , % 6,240, ,527, ,713, % 6 of 8

7 Division College or Area Department Program Code Current BF - Business & Finance BF - Business & Finance Total DUR - University Advancement DUR - University Advancement Total FAHR - Faculty Affairs/Human Resource 47 - Health Services Total FAHR - Faculty Affairs/Human Resource Total SA - Student Affairs 40 - VP Business & Finance 40 - VP Business & Finance Total 41 - Safety & Risk Managment 41 - Safety & Risk Managment Total 42 - Financial Services 42 - Financial Services Total 44 - University Police 44 - University Police Total CSU Stanislaus to Date VP of Business and Finance G682 - Manager-Univ Evnt&Facil Rental 15, , , % 15, , , % 15, , , % Safety & Risk Management (459.50) G060 - Safety & Risk Management 59, , , % G064 - Business Continuity Planning (72.39) G066 - Emergency Preparedness (523.00) 59, , , % 59, , , % G301 - Student Financial Svcs - FABO 23, , , % G682 - Manager-Univ Evnt&Facil Rental (312.34) R229 - Comp Exam Fee Financial Svcs 4, , % RT01 - FSCTP 10.4% 15, , % RT16 - Late Fee Payment Penalty 50% 270, , , % 314, , , % 314, , , % University Police R332 - Student Fingerprinting % 48 - Information Technology Information Technology 48 - Information Technology Total 60 - VP University Advancement 60 - VP University Advancement Total 39 - Faculty Affairs/Human Resource 39 - Faculty Affairs/Human Resource Total 47 - Health Services VP of Business and Finance Total Safety & Risk Management Safety & Risk Management Total Financial Services Financial Services Total University Police Total Information Technology Total % % R227 - Comp Exam Fee OIT % RT03 - ITCTP 12% 6, , % 6, , % 6, , % 396, , , % Development G191 - Adv. Grant , , % Development Total Faculty Development Center Faculty Development Center Total 2, , % 2, , % 2, , % G049-15/16 Quality Assurance Prgm 20, , , % G123 - JSR FDC Facility Rental 10, , % 30, , , % Human Resources G008 - HR - Temp Employment 1, (1,414.58) Human Resources Total Health Services Health Services Total 37 - Enrollment Services Graduate Studies Graduate Studies Total AVP Enrollment Services 1, (1,414.58) 30, , , % R302 - Augmented Health Services PhEx 18, , , , % R303 - Lab Services 19, , % R304 - Health Augmented Radiology (345.62) (345.62) 0% R305 - No show Visit Referral % R318 - Pharmacy Over the counter 59, (76,533.62) 32, , (74%) 97, (50,049.15) 34, , (16%) 97, (50,049.15) 34, , (16%) 128, (44,424.39) 34, , (8%) R226 - Comp Exam Fee Graduate School 1, , % R308 - Reapplication for Graduation (10,373.09) , (4510%) RT02 - GSCTP 20% 66, , % 69, (10,373.09) , (15%) ES01 - EM-Missed Payment Fee 19, , , % 7 of 8

8 Division College or Area Department Program Code Current AVP Enrollment Services Total Student Records Student Records Total Financial Aid Office to Date G710 - Stockton Eighth Grade Init 2, , % 22, , , % ES02 - Parent Inst Quality Ed PIQE05 12, , % G012 - Articulation 28, , , % G040 - A & R Services 25, , , % G388 - EAdvising 275, , , % 341, , , % G047 - TEACH Grant Awareness Outreach 4, , , % 37 - Enrollment Services Total Financial Aid Office Total 50 - VP Student Affairs VP of Student Affairs G380 - Travel /Training - Fin Aid 43, , , % 47, , , % 480, , , % G022 - Psychological Counseling (30.12) SA - Student Affairs Total UNIV - University Wide 50 - VP Student Affairs Total 51 - Student Life 51 - Student Life Total 52 - Retention Services 52 - Retention Services Total 90 - University Wide VP of Student Affairs Total G042 - Aware Awake Alive 10, , , % R316 - Alcohol Programming (1,651.47) , (275%) R320 - Diploma 93, , , , % R321 - Graduation Application 47, , % 151, , , , % 151, , , , % Campus Life R311 - New Student Orientation 233, (66,072.48) , (28%) Campus Life Total 233, (66,072.48) , (28%) 233, (66,072.48) , (28%) Education Opportunity Program RG02 - F & A Earned - Colleges/Dean 10, , % Education Opportunity Program Total 10, , % Academic Advising Academic Advising Total R324 - Challenge Exam (12,718.15) , (2747%) R325 - Institutional Testing (18,855.66) , (31,573.81) , (6819%) Tutoring R324 - Challenge Exam (2,368.00) , Tutoring Total (2,368.00) , , (33,821.11) , (316%) 876, (15,969.26) 3, , (1%) CSUS Stockton Lease Pmts G383 - School of Allied Health(Kaiser 76, (8,957.25) , (12%) CSUS Stockton Lease Pmts Total UW-Prog UW-Prog 0101 Total 76, (8,957.25) , (12%) G001 - GFS-Regular Instruction 989, , % G030 - Academic Senate CO Reimb 2, , % 992, , , % UW-Prog 0606 G382 - Intent to Enroll Excess Fees 286, , % UW-Prog 0606 Total 286, , % UW-Prog 0702 FP01 - Library Bldg Feasibility Study 45, , UW-Prog 0702 Total UW-Prog UW-Prog 0704 Total 45, , G165 - Utilities 573, , , , % G302 - Energy Special Repairs 175, , , % 748, , , , % Univ Reallocated Funds G036 - Central Reallocation Funds 1,200, ,200, % Univ Reallocated Funds Total 90 - University Wide Total UNIV - University Wide Total Grand Total General Fund Restricted GR106 1,200, ,200, % 3,349, , , ,605, % 3,349, , , ,605, % 10,994, ,984, , ,612, % 8 of 8

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