CSU Stanislaus Financial Report by Program Code - June 30, 2015 General Fund Restricted GR106
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1 AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin 22 - College of Ed, Kines & Soc Wrk CBA RPA Petrosky 3, , , % G110 - Fac Gov-Johnson , , % G127 - Math&Science Teachr Initiative 1, (1,206.00) R120 - Grad Bus Professional MBA Fee 282, , , % R207 - CIS Course Fee 14, , , % R212 - Oper Mgmt Course Fee 27, , , % R217 - CIS Lab Fee % RT09 - Business Cont TP 45.6% % VP01 - Accreditations (2,264.15) (2,264.15) 0% 328, , , % TRRP/MSTI Workshops % ED02 - RIAP 03/ % ED04 - NCATE 105, , % ED05 - Warrior Fitness Ctr Facility % FM02 - PDF- P. Russ - Fac Mentor % G059 - Google Digital Ambassadors 13, , , % G127 - Math&Science Teachr Initiative 91, , , % G130 - Early Assessment Program G612 - Teacher Competency Grant % G680 - SMS Credential Program % R109 - Doctorial Fees 1,937, , ,389, % R204 - Adv Studies Course Fee 21, , , % R215 - Teacher Ed Course Fee % R221 - Comp Exam Fee -Business Cont % R230 - Comp Exam Fee-Educ Cont 1, , % R232 - Comp Exam Fee-Kinesiology Cont % RG02 - F & A Earned - Colleges/Dean % RG03 - F & A Earned - Departments 1, , % RG05 - F & A Earned - P.I % RT08 - Social Wrk Cont TP 45.6% 4, , , % RT09 - Business Cont TP 45.6% (171.17) (171.17) 0% RT12 - Educ Cont TP 45.6% 12, , , % RT15 - Adv Studies Cont TP 45.6% 52, , , % RT18 - Adv Studies DCD 45.6% 7, , % VP01 - Accreditations 15, , , % 22 - College of Ed, Kines & Soc Wrk 2,265, , ,617, % 24 - Coll Humanities & Soc Sciences Gottschalks Music Cntr S/S FGOV - Fac Gov - Nelligan % FM03 - PDF - S. Davis - Fac Mentor % G119 - IRA GF-Geography % G393 - Fac Gov-Kelvin Jasek-Rysdahl 3, , % G396 - Dean's Travel Initiative G610 - Information Competence % 1 of6
2 R109 - Doctorial Fees 6, , % R205 - Art Course Fees 38, , (60.34) 100% R208 - Geography Course Fee 1, , % R210 - Music Course Fee 32, , , % R220 - History Course Fee % R222 - Comp Exam Fee -English Cont % R223 - Comp Exam Fee -History Cont % R225 - Comp Exam Fee-Public Admin Con % R233 - Comp Exam Fee-Criminal Justice % RG02 - F & A Earned - Colleges/Dean 5, , % RG03 - F & A Earned - Departments 5, , , % RG05 - F & A Earned - P.I. 1, , % RT06 - Public Admin Cont TP 45.6% % RT10 - History Cont TP 45.6% 1, % RT11 - Crim Just Cont TP 45.6% 3, , % RT13 - English Cont TP 45.6% % RT14 - Multidis Cont TP 45.6% 7, , % VP01 - Accreditations VP02 - Center for Portuguese Studies 56, , % 24 - Coll Humanities & Soc Sciences 167, , , % 25 - College of Science FM01 - PDF - S. Phillips - Fac Mentor % G114 - COAST Undergrad Research Supp 1, , % G118 - IRA GF-Biology 1, , % G129 - Nursing Academic Infrastructur % G299 - Faculty Start up costs % G679 - Transforming Course Design 1, , % NMG1 - Nursing Mini Grant - M Marek (248.41) 167% R206 - Chemistry Course Fee 10, , (6,754.50) 167% R209 - Geology Course Fee 7, , (3,697.55) 147% R211 - Nursing Course Fee 101, , , % R213 - Physics Course Fee 8, , % R214 - Psychology Course Fee 21, , , % R216 - Biology Course Fee 120, , , % R224 - Comp Exam Fee-Nursing Cont % R231 - Nursing ATI Test Fee (20.30) (20.30) 0% RG01 - F & A Earned - Provost 16, , % RG02 - F & A Earned - Colleges/Dean (32,103.65) (32,103.65) 0% RG03 - F & A Earned - Departments 2, , % RG05 - F & A Earned - P.I % RT05 - Marine Sci Cont TP 45.6% % RT07 - Psychology Cont TP 45.6% 23, , , % VP01 - Accreditations 1, , % 25 - College of Science 287, , , % 2 of6
3 30 - Vice Provost-Acad Aff G044 - Virtual Lab Simulations 6, , % G077 - Service Learning One Time 10, , % G Prv Rdsgn:Gerson BIOL1050 6, , % 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 G137 - Service Learning GF Restricted 52, , , % G397 - VITA Program 10, , , % VP04 - Svc Lrng-Faculty Grants 43, , , % 30 - Vice Provost-Acad Aff 32 - CSU Stanislaus-Stockton 188, , , % G391 - CE Reserve 399, , % SK01 - Stockton Athletic Fee 15, , (19,407.94) 226% 32 - CSU Stanislaus-Stockton 33 - Provost/VP Academic Affairs 414, , , % International Student S/S G030 - Academic Senate CO Reimb 34, , % G034 - Pro Card Pass Thru (125.75) G043 - International Education 362, , , % G120 - Grant Research Incentive Pgm 3, , , % G121 - Research Incentive Program % G304 - Bottleneck, Access, Success Da 18, , % G391 - CE Reserve 9, , (67,028.13) 842% G392 - Provost Development 116, , % G679 - Transforming Course Design 3, , % RG01 - F & A Earned - Provost % RG02 - F & A Earned - Colleges/Dean % 33 - Provost/VP Academic Affairs 549, , , % 34 - Univ Extended Education G391 - CE Reserve 439, , % 34 - Univ Extended Education 35 - Library 439, , % G386 - Affordable Learning Solutions 30, , , % R228 - Comp Exam Fee Library Services 1, , % RT04 - LIBCTP 12% 22, , % 35 - Library 61 - Athletics 54, , , % Sports Information Department 8, (8,280.21) G010 - Athletics Compliance Coordinat 71, , , % G300 - Athletic Fees 852, , , % G384 - Athletics Facility Upgrades 52, , (12,279.18) 124% 3 of6
4 G394 - Athletics Lights Project (50,861.15) 20, (71,551.85) -41% R114 - Athletics Fall 54% 120, , % R116 - Athletics Spring 54% 125, , % AA - Academic Affairs 61 - Athletics 1,170, , , % 5,866, ,422, ,444, % 4 of6
5 BF - Business & Finance 40 - VP Business & Finance G682 - Manager-Univ Evnt&Facil Rental 73, , , , % 40 - VP Business & Finance 73, , , , % 41 - Safety & Risk Managment G060 - Safety & Risk Management 10, , % 41 - Safety & Risk Managment 42 - Financial Services 10, , % G301 - Student Financial Svcs - FABO 20, , , % R229 - Comp Exam Fee Financial Svcs 4, , % RT01 - FSCTP 10.4% 13, , % RT16 - Late Fee Payment Penalty 50% 256, , , % 42 - Financial Services 48 - Information Technology 295, , , % R227 - Comp Exam Fee OIT % RT03 - ITCTP 12% 10, , , % BF - Business & Finance 48 - Information Technology 11, , , % 390, , , , % DUR - University Advancement 60 - VP University Advancement G008 - HR - Temp Employment % G191 - Adv. Grant , , % G681 - College and Athletic Developmt 103, , (3,925.07) 104% DUR - University Advancement 60 - VP University Advancement 110, , , % 110, , , % FAHR - Faculty Affairs/Human Resource 39 - Faculty Affairs/Human Resource G001 - GFS-Regular Instruction G008 - HR - Temp Employment 23, , % G123 - JSR FDC Facility Rental 10, , % 39 - Faculty Affairs/Human Resource FAHR - Faculty Affairs/Human Resource 33, , , % 33, , , % 5 of6
6 SA - Student Affairs 37 - Enrollment Services 37 - Enrollment Services 50 - VP Student Affairs 50 - VP Student Affairs 52 - Retention Services 52 - Retention Services ES01 - EM-Missed Payment Fee 20, , % ES02 - Parent Inst Quality Ed PIQE05 25, , % G012 - Articulation 20, , % G040 - A & R Services 26, , % G380 - Travel /Training - Fin Aid 35, , , % G388 - EAdvising 125, , % G710 - Stockton Eighth Grade Init 2, , % R226 - Comp Exam Fee Graduate School 1, , % RT02 - GSCTP 20% 62, , % 318, , , % G022 - Psychological Counseling 10, , % G042 - Aware Awake Alive 2, (2,156.00) , % 12, , , % G022 - Psychological Counseling 2, , % RG02 - F & A Earned - Colleges/Dean 10, , % 13, , , % 53 - Dean of Students G022 - Psychological Counseling 13, , % SA - Student Affairs 53 - Dean of Students 13, , % 357, , , % UNIV - University Wide 90 - University Wide 90 - University Wide FP01 - Library Bldg Feasibility Study 5, , (62,172.42) 1147% G001 - GFS-Regular Instruction 1,681, ,681, % G030 - Academic Senate CO Reimb (6,494.98) (6,910.25) -6% G036 - Central Reallocation Funds 1,200, ,200, % G045 - Vacation 40, , % G126 - Sal Savings & Recovery 4, , % G165 - Utilities 506, , , , % G302 - Energy Special Repairs 242, , , , % G382 - Intent to Enroll Excess Fees 204, , % G383 - School of Allied Health(Kaiser 56, (20,246.67) , % 3,936, , , ,730, % UNIV - University Wide 3,936, , , ,730, % Grand General Operating Fund Restricted GR106 10,695, ,808, , ,785, % 6 of6
CSU Stanislaus Financial Report as of June 30, 2016 General Operating Fund Restricted GR106
Division College or Area Department Program Code Current AA - Academic Affairs 21 - College of Bus Admin 21001 - Accounting & Finance 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk
CSU Stanislaus Financial Report Budget & Expenditures June 30, 2017 General Fund Restricted GR106
Division College or Area Department Program Current Budget to Date AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk Total 21001 - Accounting
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*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
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/ 11 ARTS & SCIENCES 09.0101 000600 Organizational Communication 0 0 27 74 139 240 0 0 0 0 0 240 09.0101 000601 Communication 0 0 0 0 0 0 0 0 0 7 0 7 09.0101 000616 Communication-Mass Communicatio 0 0
LOWER DIVISION UPPER DIVISION GRADUATE CIP CODE SUBJECT FIELD Res Non WUE X D Total Res Non WUE X D Total Res Non WUE X D Total
. 22 4 0 0 0 26 9 0 0 0 0 9 0 0 0 0 0 0 00.0000 Undeclared 476 62 48 0 0 586 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal 498 66 48 0 0 612 9 0 0 0 0 9 0 0 0 0 0 0 Agriculture, Agriculture Operations, and Related
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AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $71,854 0.60 $104,346 2.64 Development - Agriculture 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Summer School - Agriculture 14,131 0.44 0 0.00 0
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Enrollment by College, Major, and Level College of Agriculture & Natural Resources Ag, Food & Resource Economics 40 0 0 40 Agr & Nat Res - No Preference 0 0 3 3 Agribusiness Management 0 0 7 7 Agricultural
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AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $90,698 0.62 $133,981 3.14 Agriculture Special Request Funds $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 Development - Agriculture 0 0.00 0 0.00
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NON BLACK INDIAN OR ASIAN OR WHITE RACE/ RESIDENT NON ALASKAN PACIFIC NON ETHNICITY GRAND TOTAL COMMUNICATION STUDIES 9.9999 05 0 4 1 2 0 1 0 4 1 0 13 18 1 3 16 32 COMPUTER SCIENCE 11.0101 05 9 13 0 1
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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
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R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
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SUMMARY OF UNIVERSITY DIRECT $ 5,471,692 $ 5,421,717 $ 6,714,797 $ 5,931,908 $ 3,309,206 $ 4,476,577 $ 15,495,695 $ 15,830,202 INDIRECT 936,139 903,059 605,079 483,467 531,704 539,515 2,072,922 1,926,041
SCH SCH Agricultural Education General Agriculture , ,668 Leadership
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SCH SCH Agricultural Education General Agriculture , ,359 Leadership
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/ 11 ARTS & SCIENCES 09.0101 000600 Organizational Communication 0 0 18 44 144 206 0 0 0 0 0 206 09.0101 000601 Communication 0 0 0 0 0 0 0 0 0 7 0 7 09.0101 000616 Communication-Mass Communicatio 0 0
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A. OPERATING S ACADEMIC SENATE - PRINTING ACADEMIC SENATE - INSTRUCTION, N-TEACH, REG ACADEMIC SENATE - INSTRUCTION, N-TEACH HR ACADEMIC SENATE - OFF/CLERK, REG ACADEMIC SENATE - DISTRIBUTED EMP BEN ACADEMIC
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UNDERGRADUATE PROGRAM Ave Ave SCU Degree Students First-year Students Arts & Sciences 703 11,465.25 16.31 703 1 10.00 10.00 0.83 704 11,475.25 703.83 Business 348 5,627.00 16.17 348 0 0.00 0.00 0.00 348
60% 50% 40% 30% 20% 10% 0%
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CARHU APM UGRD M185 BM 50.0903 Music: Performance Instr BM 0 5 10 13 13 10 11 16 CARHU APM UGRD M186 BM 50.0903 Music: Performance Jazz BM 0 1 1 3 2 1 0 1 CARHU APM UGRD M187 BM 50.0903 Music: Performance
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600) } 30} 4} 1} 13.33} 25.00} }SUSTAINABLE DESIGN } } } } } } }(6/08200) } 34} 12}
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2001 OPER. 2 11110 PROPERTY TAXES- CURRENT 11115 PROPERTY TAX RELIEF SALES 1,400,000.00 1,394,947.58 1,500,000.00 1,527,940.18 1,550,000.00 1,626,345.87 180,000.00 145,115.28 150,000.00 162,580.53 165,000.00
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