CSU Stanislaus Financial Report by Program Code - June 30, 2015 General Fund Restricted GR106
|
|
- Hubert Haynes
- 6 years ago
- Views:
Transcription
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
More informationCSU 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
More informationR E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018
R E C O M M E N D E D B U D G E T FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2018 Sam Houston State University Fiscal Year 2019 Operating Budget Table of Contents Schedules of Budgeted Revenues, Transfers
More informationSF PROVOST - & VP 7/15/ :52:59 AM
File Name: SF001--DEPT.xlsx 200100 - Vice President Academic Affrs 674,122.00 1,200,165.56 99,901.16 1,119,242.01 (6,797.63) 1,112,444.38 87,721.18 92.69% 200101 - Associate VP Academic Affairs 321,542.00
More informationPROFESSIONAL-CLERICAL RATIO REPORT
PROFESSIONAL-CLERICAL RATIO REPORT UNIVERSITY OF HAWAI I FY 2009-10 University Budget Office University of Hawai i August 2010 File Reference: Management and Planning Support Folder, Faculty/Staff Reports
More informationPROFESSIONAL-CLERICAL RATIO REPORT
PROFESSIONAL-CLERICAL RATIO REPORT UNIVERSITY OF HAWAI I FY 2008-09 University Budget Office University of Hawai i September 2009 File Reference: Management and Planning Support Folder, Faculty/Staff Reports
More informationUGA RETURN PUBLIC SERVICE AND UGARF DEPARTMENT NAME
UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION UNIT RF AU/ MEDICAL PARTNERSHIP 1925AR146930 146 MEDICAL PARTNERSHIP 0.00 0.00 741.82 741.82 0.00 741.82 COLLEGE OF AGRIC & ENVIRON SCI 1025AR094930
More informationState University of New at New Paltz - All Funds Budget By Account and Function Budget
510111 Academic Support AMP/CSTEP 1.00 $48,050 $0 $1,575 $49,625 850480 Academic Support ELSEVIER 0.00 $0 $0 $36,731 $36,731 860130 Academic Support SUNY/YOK Dual Degree Prog 0.00 $0 $30,000 $30,000 $60,000
More informationPROFESSIONAL-CLERICAL RATIO REPORT
PROFESSIONAL-CLERICAL RATIO REPORT UNIVERSITY OF HAWAI I FY 2005-06 University Budget Office University of Hawai i September 2006 File Reference: Management and Planning Support Folder, Courses Reports
More informationFiscal Year 2013 Incremental Changes to Unit Budgets (University Operating Resources)
Fiscal Year 2013 Changes to Unit s (University Operating Resources) Total ABB @70% Less Miscellaneous Fees @ 70% Less Additional Less Fixed Costs & Adjustments Eligible for Reduction Reduction FY12 FY13
More informationBudget by Responsibility
Fiscal Year 2010 Budget by Responsibility SIU Carbondale July 1, 2009 June 30, 2010 Summary Salaries Wages Travel Commodities Other Office of the Chancellor 7,084,581.79 349,704.00 334,074.00 1,751,358.00
More informationBudget by Responsibility
Fiscal Year 2013 Budget by Responsibility SIU Carbondale July 1, 2012 June 30, 2013 Summary Salaries Wages Travel Commodities Office of the Chancellor 1,570,392.49 412,282.00 190,899.00 1,147,891.00 3,030,701.00
More informationPEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report. September 2012
PEQUEA VALLEY SCHOOL DISTRICT General Fund Treasurer's Report (Includes GF Checking & Investment Accounts) September 2012 Beginning : September 1, 2012 $20,437,280.00 Receipts for September 2012: Local:
More informationMahanoy Area School District
Mahanoy Area School District PROPOSED FINAL GENERAL FUND BUDGET EXECUTIVE SUMMARY 6 30 13 BUDGET BUDGET PERCENT 6 30 12 6 30 13 VARIANCE REVENUE 6000 Local Revenue 4,621,989 4,728,633 2.3% 7000 State Revenue
More informationFIRST-TIME STUDENTS BY PRIMARY MAJOR
COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 0 0 0 0 0 0 1 0 0 0 0 1 03 Subtotal 0 0 0 0 0 0 0 1 0 0 0 0 1 Computer and Information Sciences and 11.0101
More informationACCOUNTING SERVICES ACCOUNTING DEPARTMENT
ACCOUNTING SERVICES ACCOUNTING DEPARTMENT The Accounting Department is responsible for the installation and administrative direction of all general accounting records and procedures and the preparation
More informationBudget by Responsibility
Fiscal Year 2014 Budget by Responsibility SIU Carbondale July 1, 2013 June 30, 2014 Summary Salaries Wages Travel Commodities Office of the Chancellor 4,511,320.20 660,398.00 59,310.00 745,844.00 119,411.00
More informationUndergraduate. Architecture & Urban Planning Art and Design
Total Undergraduate Enrollment and Credit Hours by School and College and Class Level For Term 140 (Spring/Summer 2001) Undergraduate Total Undergrad Freshman Sophomore Junior Senior/Special & Academic
More informationHealth Services & Information Management Health Services and Information Management
Allied Health Sciences 14 6 2 2 12 35 12 Health Services & Information Management 0 0 0 0 0 0 0 CERT-Community Hlth Admin 0 0 0 0 0 0 0 Health Services and Information Management 14 6 1 1 6 15 7 CERT-Health
More informationGLOBAL CAMPUS REGISTRATIONS AND SEMESTER HOURS CREDIT -- BY DEPARTMENT END OF SPRING 2017
ACADEMIC ADVANCEMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN STUDIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY DEVELOPMENT 0 0 0 0 0 0 2 6 0 0 0 0 0 0 0 0 2 6 FIRST YEAR EXPERIENCE 0 0 0 0 0 0
More informationLamar State College - Orange
Lamar State College - Orange Operating Budget Fiscal Year 2019 ( September 1, 2018 - August 31, 2019) A Member of the Texas State University System An Equal Opportunity Institution Lamar State College
More information01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
More informationSUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne
Reported as of July 1, 2008 SUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne 2007-08 May, 2007 May, 2008 Change % Change Indiana University Certificate 43 43 -- -- Associate
More information01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
More informationUNDERGRADUATE DEGREE CREDIT HEADCOUNT ENROLLMENT BY MAJOR, OPTION, DEGREE, RACE AND SEX FOR EACH COLLEGE FALL TABLE III-6
COLLEGE OF ARTS & ARCHITECTURE ARCHITECTURE BA... 0 3 6 6 2 1 3 3 14 7 95 70 1 0 3 4 3 1 127 95 *BArch... 0 0 0 0 1 0 1 0 1 1 8 2 0 0 0 1 0 0 11 4 ART BA... 1 4 6 18 0 0 3 12 8 13 46 127 1 0 3 11 2 4 70
More informationLAMAR UNIVERSITY. A Member of The Texas State University System BEAUMONT, TEXAS. Operating Budget
LAMAR UNIVERSITY A Member of The Texas State University System BEAUMONT, TEXAS Operating Budget Fiscal Year 2009 Lamar University A Member of The Texas State University System Fiscal Year 2009 Operating
More informationFaculty Demographics - Fall 2017 (Full-time, Professor to Instructor Rank, Inst'l and research)
Faculty Demographics - Fall 2017 (Full-time, Professor to Instructor Rank, Inst'l and research) Faculty Demographics -- College of Agriculture Status Faculty Demographics -- College of Architecture, Planning
More informationUNIVERSITY OF HOUSTON DOWNTOWN BUDGET FOR THE FISCAL YEAR
UNIVERSITY OF HOUSTON DOWNTOWN BUDGET FOR THE FISCAL YEAR 2014-2015 Submitted to the Board of Regents University of Houston System Houston, Texas Table of Contents Fiscal Year 2015 Page WORKLOAD POLICY
More informationFIRST-TIME STUDENTS BY PRIMARY MAJOR
COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 5 2 1 1 0 0 1 0 0 0 0 10 03 Subtotal 0 5 2 1 1 0 0 1 0 0 0 0 10 Communication, Journalism, and Related 09.0101
More informationFiscal Year 2009 Operating Budget
Fiscal Year 2009 Operating Budget Budget Office J.C. Kellam Building, Suite 820 601 University Drive San Marcos, Texas 78666-4615 512.245.2376 budget@txstate.edu Table of Contents Schedules of Estimated
More informationSUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne
Reported as of July 1, 2006 SUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne 2005-06 May, 2005 May, 2006 Change % Change Indiana University Certificate 38 48 + 10 + 26.3 Associate
More informationDiscounts & Scholarships Tuition discount rate
AFFORDABILITY best value for their tuition and fees and provide financial aid to support qualified students in meeting their education Tuition Revenue from tuition and fees (history) 5 0 0 0 0 5 Cost of
More informationR E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** 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
More informationUniversity of Central Florida Headcount by Major and Level Final Fall Page 1
/ 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
More informationLOWER 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
More informationUniversity of Rio Grande/Rio Grande Community College 3-Year Retention Rates by Program
1 University of Rio Grande/Rio Grande Community College 3-Year Retention Rates by Program Attrition Transfer out Transfer in Grads year Major Name # % # % # % 15 Day % 2016 COMMUNICATION-ASSOC 0921 1 100.00
More informationState Appropriated Education & General FTE
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
More informationMississippi State University Student Credit Hour Production by Academic Year
Agricultural & Biological Engineering Agricultural Economics Animal & Dairy Science Undergraduate 0.00 687.50 441.00 1128.50 Graduate 83.00 81.00 68.00 232.00 Total 83.00 768.50 509.00 1360.50 Undergraduate
More informationOISS Statistical Report
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 22 22 Agricultural
More information2016 FIRST YEAR FELLOWSHIP DATA Counts based on final Fellowship Award*
2016 FIRST YEAR FELLOWSHIP DATA Counts based on final Fellowship Award* COMPETITION COLLEGE ALLOTMENTS TOTALS Total Awards %Awards Total Awards %Awards Total Awards %Awards Fellowship Awards* Accepted
More informationOISS Statistical Report
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
More informationState Appropriated Education & General FTE
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
More informationGENERAL FUND ALLOCATIONS SUPERINTENDENT'S PRELIMINARY BUDGET
Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
More informationThis page is intentionally blank.
SCHOOL PROGRAMS Contents School Programs Summary... 3 Regular Education... 4 Special Education... 9 School Counseling... 10 Elementary Art, Music and P.E.... 12 Vocational Education... 13 Library Media...
More informationCSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
More informationAPPENDIX A NATURAL SCIENCE EIGHT-SEMESTER PLANS. NATURAL SCIENCE-Life Science Option. NATURAL SCIENCE-Physical Science Option
APPENDIX A NATURAL SCIENCE EIGHT-SEMESTER PLANS NATURAL SCIENCE-Life Science Option NATURAL SCIENCE-Physical Science Option 42 Natural Science Maj, Life Science Option (120 hours required, with 40 hours
More informationit s personal you belong This is a Place where f r o m yo u r first d ay o n c a m p u s, yo u ll be pa rt o f
it s personal f r o m yo u r first d ay o n c a m p u s, yo u ll be pa rt o f t h e Fairmont Stat e University fa m i ly. Th i s is a p l ac e w h e r e yo u matter. Th i s is a p l ac e w h e r e freshmen
More informationAMERICAN PROGRAM TITLE CIP CODE LEVEL MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN MEN WOMEN
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
More informationYORK UNIVERSITY - UNIVERSITÉ YORK
Faculty of Liberal Arts and Professional Studies Administrative Studies 1,538 1,323 336 309 3,506 0 0 1 0 1 African Studies 0 0 0 0 0 3 6 2 3 14 Anthropology 49 90 9 30 178 0 0 0 0 0 Applied Mathematics
More informationSUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne
Reported as of July 1, 2013 SUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne 2012-13 May, 2012 May, 2013 Change % Change Indiana University Certificate 49 65 + 16 + 32.7 Associate
More informationGENERAL FUND ALLOCATIONS SUPERINTENDENT'S BUDGET
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
More informationSUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne
Reported as of July 1, 2012 SUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne 2011-12 May, 2011 May, 2012 Change % Change Indiana University Certificate 49 49 0 -- Associate
More informationUNIVERSITY TRANSFER Associate in Science (A10400)
P a g e 43 UNIVERSITY TRANSFER Associate in Science (A10400) Richmond Community College offers two associate degree programs designed to allow seamless transition to four-year institutions: Associate in
More informationR 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
More informationR 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
More informationUNIVERSITY OF SOUTH ALABAMA SUMMARY OF CURRENT RESTRICTED FUNDS EXPENDITURES BY DIVISION OCTOBER 1, SEPTEMBER 30, 2018
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
More informationSCH SCH Agricultural Education General Agriculture , ,668 Leadership
Oregon State University: Academic Year 2016-17 (Fall 2016, Winter and Spring 2017) Student Credit Hours by College, Department*, Course CIP Code**, and Course Level Office of Institutional Research College
More informationSCH SCH Agricultural Education General Agriculture , ,359 Leadership
Oregon State University: Academic Year 2017-18 (Fall 2017, Winter and Spring 2018) Student Credit Hours by College, Department*, Course CIP Code**, and Course Level Office of Institutional Research College
More informationUniversity of Central Florida Headcount by Major and Level Final Spring 2003
/ 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
More informationNevada System of Higher Education
Nevada System of Higher Education Budget to Comparison 2016 Summer School/Calendar Year University of Nevada, Las Vegas College of Southern Nevada Great Basin College Truckee Meadows Community College
More information24 P a g e UNIVERSITY TRANSFER - ASSOCIATE IN ARTS RCC UNCP Elementary Education-Sociology Concentration (A10100)
24 P a g e UNIVERSITY TRANSFER - ASSOCIATE IN ARTS RCC UNCP Elementary Education-Sociology Concentration (A10100) A partnership agreement between the University of North Carolina at Pembroke (UNCP) and
More informationMEMORANDUM. Office of the Provost and Vice-Principal (Academic) Georgina Moore, Secretary of Senate. To: Susan P.C. Cole, Deputy Provost.
Page 14 MEMORANDUM To: From: Georgina Moore, Secretary of Senate Susan P.C. Cole, Deputy Provost Office of the Provost and Vice-Principal (Academic) Date: January 10, 2012 Subject: Schedule of Cyclical
More informationEphrata Area School District Grade 11
Required s - Select at least one course from each of the following categories. Career Post-Secondary Goals 0512 Post-Secondary Plan: Education 0.00 0510 Post-Secondary Plan Employment 0.00 0511 Post-Secondary
More informationACA 111 College Student Success 1 CAS 0001 University Scholarship 1. ACC 111 Financial Accounting 3 BUS 0000 Non-Equivalent* 3
TITLE PITT JOHNSTOWN TITLE ACA 111 College Student Success 1 CAS 0001 University Scholarship 1 ACC 111 Financial Accounting 3 BUS 0000 Non-Equivalent* 3 ACC 115 College Accounting 4 BUS 0000 Non-Equivalent*
More informationCandia School District
Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
More informationPROGRAM EVALUATION: COMPUTER AND ELECTRONICS TECHNOLOGY. OIR Report No
PROGRAM EVALUATION: COMPUTER AND ELECTRONICS TECHNOLOGY OIR Report No. 07-06 COMPUTER AND ELECTRONICS TECHNOLOGY, A.A.S., ELECTRONICS TECHNICIAN, CERTIFICATE FALL 2001 TO FALL 2005 Office of Institutional
More informationStrategic Budget Planning
Strategic Budget Planning School Name: HYDE PARK Location: 531 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/30/2017 Plan Update Date: 04/18/2017 Submit Update Date: 04/18/2017 Strategic
More informationCENTRALIZED ACCOUNTS As of July 2012 Cyclical Closing
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 - UNCLASSFIED, NON-INSTR
More informationPearland Enrollment and SCH by Term And Enrollment by College and Program
Pearland Enrollment and SCH by Term And Enrollment by College and Program Fall 2013 Fall 2017 Published: November 2017 and Semester Credit Hours (SCH) Definitions: Pearland Enrolled: Students that only
More informationCENTRALIZED ACCOUNTS As of August 2016 Closing
A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
More informationCENTRALIZED ACCOUNTS As of September 2016 Closing
A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
More informationFIRST-TIME STUDENTS BY PRIMARY MAJOR
COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 15 7 6 0 0 0 18 0 0 0 0 46 03 Subtotal 0 15 7 6 0 0 0 18 0 0 0 0 46 Area, Ethnic, Cultural, and Gender Studies.
More informationMississippi State University Student Credit Hour Production by Academic Year
Agricultural & Biological Engineering Agricultural Economics Agricultural Info Science & Education Animal & Dairy Science BioChemistry & Molecular Biology Entomology & Plant Pathology Food, Nutrition &
More informationCENTRALIZED ACCOUNTS As of September 2012 Cyclical Closing
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
More informationSUMMARY OF ENROLLMENT OFFICE OF THE REGISTRAR SANTA CLARA UNIVERSITY
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
More information60% 50% 40% 30% 20% 10% 0%
Table 1. Number & Percentage of Students by IB Diploma-Seeking Status: N Percent N Percent N Percent Seeking Diploma 13 34% 11 34% 24 34% Seeking Certificate 8 21% 1 3% 9 13% Anticipated 17 45% 20 63%
More information9/27/2018 9:03 AM Budget History Tentative of 14
BUDGET REPORT TOWN OF CUBA 2019 GENERAL FUND - TOWNWIDE A1001 PROPERTY TAXES 720,403.00 754,132.00 792,628.00 792,628.00 822,628.00 A1081 PAYMENT IN LIEU OF TAXES 1,790.00 1,652.00 1,600.00 3,751.00 2,500.00
More informationArchitectural Engineering Technology, B.S. Degree Requirements - Univ...
Student ID: Student Name: Adviser Name: Bulletin: 2016-2017 Undergraduate Bulletin Program: Architectural Engineering Technology, B.S. Degree Requirements Minimum Credits Required: Architectural Engineering
More informationDegrees Conferred by College and Academic Plan,
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
More informationExecutive/Management % 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0%
Form #38A FULL TIME WORKFORCE SUMMARY/OCCUPATIONAL CATEGORY WHITE Executive/Management 36 20 16 14 14 5 0 1 2 0 0 55.6% 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0% Faculty 462 273 189 204 149 20 13
More information5-Year Staffing Plan Academic Affairs. Department/Positions. Page 1 of 7 8/16/2018. Future Positions. Additional Notes
(office) Vice President Of Reg 0630 1.00 0.00 1.00 Administrative Aide Reg 2460 1.00 0.00 1.00 Administrative Secretary Reg 2468 1.00 0.00 1.00 Senior Secretary Reg 2478 3.00 0.00 3.00 Administrative Analyst
More informationMissouri State University. FTE and Salary Budget Study. Budget and Priorities Committee
Missouri State University FTE and Salary Budget Study 2004 2010 May 2011 Budget and Priorities Committee 1 Introduction This study was completed by the Budget and Priorities Committee as a charge from
More informationSUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne
SUMMARY OF DEGREES GRANTED Indiana University - Purdue University Fort Wayne 2001-2002 Reported as of July 1, 2002 Prepared by Office of Institutional Research May, 2001 May, 2002 Change % Change Indiana
More informationNon-University Fellowship. Graduate Assistantship (GRA/GTA)
College of Arts & Sciences School Non- Art History / 1998-99 [2 PT] 1 Art History / 2001-02 [1 FT, 1 PT] Art History / 2004-05 [1 FT, 1 PT] 1 Art Studio Art / 1998-99 [1 PT] 1 Art Studio Art / 2004-05
More informationCAREER CLUSTERS
Beginning in 1998-1999 school year, every student shall develop, with the input of his family, an Individual Growth Plan. The plan will include a sequence of courses, which are consistent with the student
More informationCSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
More informationSchool: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 30} 3.18} 2} 4} } 0} 1} } 0} }SUSTAINABLE DESIGN } } } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 10} 3.69} 7} 2} 3.98} 2} 1} 4.00} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} 3.78} 2} } } 0} } } 0} }ARCHITECTURE
More informationSchool: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600) } 30} 4} 1} 13.33} 25.00} }SUSTAINABLE DESIGN } } } } } } }(6/08200) } 34} 12}
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 10} 2} 1} 20.00} 50.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 4} } } 0.00} } }ARCHITECTURE PH.D. } } } } } } }(6/09400)
More informationAug 29, :21:38 PM
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
More informationDEPARTMENT of CHEMISTRY AND BIOCHEMISTRY
DEPARTMENT of CHEMISTRY AND BIOCHEMISTRY ACADEMIC GUIDANCE 2015-2016 PROGRAMS B.S. in Chemistry B.A. in Chemistry B.S. in Biochemistry B.S. in Physical Sciences with specialization in Chemistry or Physics
More informationHIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, 2018 9:00 AM 600 S. Commerce Ave. Sebring, FL 33870 AGENDA 1 MEETING CALLED TO ORDER: Invitation to fill out "Citizens not on the agenda"
More informationSchool: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 28} 3.48} 4} 2} 3.56} 2} } } 0} }SUSTAINABLE DESIGN } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.25} 4} 3} 3.21} 2} 2} 2.90} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.49} 2} } } 0} } } 0} }ARCHITECTURE
More informationFY20 - ASSESSMENTS A B C D E F G H I J K
FY20 - ASSESSMENTS 1 2 3 4 6 7 8 9 10 11 12 13 14 1 16 17 18 19 20 21 22 23 24 2 26 27 28 29 30 31 32 33 34 3 36 37 38 A B C D E F G H I J K FY19 FY20 MGRS LES WES MGRSD MGRS LES WES MGRSD FY19 TO FY20
More informationTOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00
More informationID: V i e w A l l F i r s t 1 of 1 L a s t
ID: Academ ic Adv isem ent University of New Orleans Undergraduate This report last generated on 07/22/2014 2:11PM collapse all expand all view report as pdf Taken In Progress Planned Dis claim e r [RG:
More informationStrategic Budget Planning
Strategic Budget Planning School Name: LYON Location: 939 School Year: 2017-2018 Plan Type: Tentative Plan Created Date: 01/18/2017 Plan Update Date: 03/01/2017 Submit Update Date: 02/26/2017 Strategic
More informationAccount Title Allocation Expenses Reserved Available
0000 - Commission Related Title Allocation Expenses Reserved Available 4110 Council Fees 410 Councils 00000 Commission/Dept Related 54,557.24 0.00 0.00 54,557.24 Total 0000 - Commission Related 54,557.24
More informationDegrees Conferred by College and Academic Plan,
CARHU ART UGRD A104 BA 50.0701 Studio Arts BA 4 2 0 1 1 0 0 0 CARHU ART UGRD F190 BFA 50.0702 Studio Arts BFA 38 41 35 47 48 25 23 13 CARHU ART UGRD F191 BFA 50.0702 Graphic & Inter. Design BFA 0 0 0 0
More informationCompletions Survey materials can be downloaded using the following link: Survey Materials.
Completions 2013-14 Institution: University of Nebraska at Kearney (181215) User ID: P1812152 Completions Overview Welcome to the IPEDS Completions survey component. The Completions component is one of
More informationSubstantive Program Modification Form
SOUTH DAKOTA BOARD OF REGENTS ACADEMIC AFFAIRS FORMS Substantive Program Modification Form UNIVERSITY: SDSU CURRENT PROGRAM TITLE: Pharmaceutical Sciences (B.S.) [S.BSPHS.PHS] CIP CODE: 51.001 UNIVERSITY
More information