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 21001 - Accounting & Finance Total 21005 - CIS 21005 - CIS Total 21006 - MGMT/MKT/Operations 21006 - MGMT/MKT/Operations Total 21099 - Dean-Coll Bus Adm 21099 - Dean-Coll Bus Adm Total 20028 - Liberal Studies 20028 - Liberal Studies Total 20038 - Masters in Social Work 20038 - Masters in Social Work Total 22001 - Adv Studies In Education 22001 - Adv Studies In Education Total 22002 - EdD Program 22002 - EdD Program Total 22003 - Kinesiology 22003 - Kinesiology Total 22004 - Teacher Education CSU Stanislaus to Date G110 - Fac Gov-Johnson 0607 2,000.32 240.00 0.00 1,760.32 12% 2,000.32 240.00 0.00 1,760.32 12% R207 - CIS Course Fee 19,150.36 3,129.16 0.00 16,021.20 16% R217 - CIS Lab Fee 14.50 0.00 0.00 14.50 0% 19,164.86 3,129.16 0.00 16,035.70 16% 1169 - CBA RPA Petrosky 1,388.94 0.00 0.00 1,388.94 0% R120 - Grad Bus Professional MBA Fee 15,000.00 0.00 0.00 15,000.00 0% R212 - Oper Mgmt Course Fee 6,659.12 0.00 0.00 6,659.12 0% RT09 - Business Cont TP 45.6% 977.50 0.00 0.00 977.50 0% 24,025.56 0.00 0.00 24,025.56 0% G299 - Faculty Start up costs 2,344.33 0.00 (2,344.33) R120 - Grad Bus Professional MBA Fee 358,287.34 118,183.43 0.00 240,103.91 33% RT09 - Business Cont TP 45.6% 115.00 0.00 0.00 115.00 0% VP01 - Accreditations (4,528.30) 0.00 0.00 (4,528.30) 0% 353,874.04 120,527.76 0.00 233,346.28 34% 399,064.78 123,896.92 0.00 275,167.86 31% G059 - Google Digital Ambassadors 5,581.00 3,843.06 0.00 1,737.94 69% R314 - Academic Adv Credential 1,000.00 (7,937.62) 0.00 8,937.62 (794%) 6,581.00 (4,094.56) 0.00 10,675.56 (62%) RG02 - F & A Earned - Colleges/Dean 64.36 64.12 0.00 0.24 100% RG03 - F & A Earned - Departments 48.54 47.66 0.00 0.88 98% RG05 - F & A Earned - P.I. 99.38 99.37 0.00 0.01 100% RT08 - Social Wrk Cont TP 45.6% 2,798.96 1,939.32 0.00 859.64 69% 3,011.24 2,150.47 0.00 860.77 71% R109 - Doctorial Fees 0.00 0.00 R204 - Adv Studies Course Fee 20,690.67 1,000.36 0.00 19,690.31 5% R309 - Advance Prgm Credential 5,810.00 (16,608.24) 0.00 22,418.24 (286%) RT15 - Adv Studies Cont TP 45.6% 51,168.45 120.00 0.00 51,048.45 0% 77,669.12 (15,487.88) 0.00 93,157.00 (20%) R109 - Doctorial Fees 2,068,204.93 701,558.12 0.00 1,366,646.81 34% RT18 - Adv Studies DCD 45.6% 7,820.00 1,400.00 0.00 6,420.00 18% 2,076,024.93 702,958.12 0.00 1,373,066.81 34% ED05 - Warrior Fitness Ctr Facility 150.98 0.00 0.00 150.98 0% R232 - Comp Exam Fee-Kinesiology Cont 54.00 0.00 0.00 54.00 0% 204.98 0.00 0.00 204.98 0% G612 - Teacher Competency Grant 0405 19.50 19.50 0.00 0.00 100% 22004 - Teacher Education Total 22005 - Credentials 22005 - Credentials Total 22099 - Dean-Coll of Educ R215 - Teacher Ed Course Fee 5.13 5.55 0.00 (0.42) 108% R230 - Comp Exam Fee-Educ Cont 1,629.63 0.00 0.00 1,629.63 0% RG03 - F & A Earned - Departments 7.73 7.73 0.00 0.00 100% RT12 - Educ Cont TP 45.6% 7,119.66 (2,252.00) 0.00 9,371.66 (32%) 8,781.65 (2,219.22) 0.00 11,000.87 (25%) G680 - SMS Credential Program 337.80 0.00 0.00 337.80 0% R306 - Evaluation for Credential 1,380.06 0.00 (1,380.06) 337.80 1,380.06 0.00 (1,042.26) 409% ED04 - NCATE 105,556.02 0.00 0.00 105,556.02 0% R109 - Doctorial Fees 41,425.00 0.00 0.00 41,425.00 0% R221 - Comp Exam Fee -Business Cont 315.00 315.00 0.00 0.00 100% 1 of 8
Division College or Area Department Program Code Current 22099 - Dean-Coll of Educ Total 22100 - Teacher Diversity to Date R306 - Evaluation for Credential 10,275.00 (60,720.15) 0.00 70,995.15 (591%) RG02 - F & A Earned - Colleges/Dean 14.94 0.00 (14.94) RG03 - F & A Earned - Departments 122.79 122.79 0.00 0.00 100% RG05 - F & A Earned - P.I. 4.25 4.25 0.00 0.00 100% VP01 - Accreditations 12,042.16 3,970.77 0.00 8,071.39 33% 169,740.22 (56,292.40) 0.00 226,032.62 (33%) 1237 - TRRP/MSTI Workshops 60.64 0.00 0.00 60.64 0% G047 - TEACH Grant Awareness Outreach 4,000.00 2,188.80 0.00 1,811.20 55% 22 - College of Ed, Kines & Soc Wrk Total 24 - Coll Humanities & Soc Sciences 22100 - Teacher Diversity Total 20002 - Politics & Public Admin 20002 - Politics & Public Admin Total 20005 - Art 20005 - Art Total 20015 - Economics G127 - Math&Science Teachr Initiative 99,480.40 114,332.71 0.00 (14,852.31) 115% 103,541.04 116,521.51 0.00 (12,980.47) 113% 2,445,891.98 744,916.10 0.00 1,700,975.88 30% R225 - Comp Exam Fee-Public Admin Con 441.00 0.00 0.00 441.00 0% RG03 - F & A Earned - Departments 41.71 0.00 0.00 41.71 0% RT06 - Public Admin Cont TP 45.6% 974.50 0.00 0.00 974.50 0% 1,457.21 0.00 0.00 1,457.21 0% R205 - Art Course Fees 34,574.88 35,017.32 0.00 (442.44) 101% R317 - Art 0.00 0.00 0.00 0.00 R330 - Art History 5,376.00 612.11 0.00 4,763.89 11% R331 - Art Video/Time Based Media (100.00) 0.00 100.00 R333 - Art Printmaking 4,195.00 4,941.91 0.00 (746.91) 118% R334 - Art Sculpture 1,260.00 (1,963.74) 0.00 3,223.74 (156%) R335 - Art Painting and Drawing (31.80) (1,931.33) 0.00 1,899.53 6073% 45,374.08 36,576.27 0.00 8,797.81 81% G393 - Fac Gov-Kelvin Jasek-Rysdahl 2,933.65 1,206.31 0.00 1,727.34 41% G679 - Transforming Course Design 500.00 0.00 0.00 500.00 0% RG03 - F & A Earned - Departments 3,692.40 0.00 0.00 3,692.40 0% 20015 - Economics Total 7,126.05 1,206.31 0.00 5,919.74 17% 20016 - English FM03 - PDF - S. Davis - Fac Mentor 0.79 0.79 0.00 0.00 100% G051 - General Ed - Scott Davis 5,000.00 140.00 0.00 4,860.00 3% R222 - Comp Exam Fee -English Cont 173.01 75.00 0.00 98.01 43% RT13 - English Cont TP 45.6% 181.25 162.41 0.00 18.84 90% 20016 - English Total 5,355.05 378.20 0.00 4,976.85 7% 20021 - Music R210 - Music Course Fee 22,961.68 15,759.03 0.00 7,202.65 69% R320 - Diploma 150.00 0.00 (150.00) 20021 - Music Total 22,961.68 15,909.03 0.00 7,052.65 69% 20022 - History R220 - History Course Fee 307.35 0.00 0.00 307.35 0% R223 - Comp Exam Fee -History Cont 297.00 111.31 0.00 185.69 37% RT10 - History Cont TP 45.6% 315.10 0.00 0.00 315.10 0% 20022 - History Total 919.45 111.31 0.00 808.14 12% 20026 - Sociology RG03 - F & A Earned - Departments 31.71 0.00 0.00 31.71 0% 20026 - Sociology Total 31.71 0.00 0.00 31.71 0% 20027 - Multidisciplinary Studies RT14 - Multidis Cont TP 45.6% 7,434.20 27.00 0.00 7,407.20 0% 20027 - Multidisciplinary Studies Total 7,434.20 27.00 0.00 7,407.20 0% 20049 - Criminal Justice FGOV - Fac Gov - Nelligan 699.57 0.00 0.00 699.57 0% R233 - Comp Exam Fee-Criminal Justice 36.00 0.00 0.00 36.00 0% 20049 - Criminal Justice Total RT11 - Crim Just Cont TP 45.6% 4,383.02 615.52 0.00 3,767.50 14% 5,118.59 615.52 0.00 4,503.07 12% 2 of 8
Division College or Area Department Program Code Current 24 - Coll Humanities & Soc Sciences Total 25 - College of Science 20007 - Biology 25 - College of Science Total CSU Stanislaus to Date 24099 - Coll Humanities & Soc Science R109 - Doctorial Fees 6,628.00 5,500.00 0.00 1,128.00 83% 24099 - Coll Humanities & Soc Science Total RG02 - F & A Earned - Colleges/Dean 5,300.66 0.00 0.00 5,300.66 0% RG05 - F & A Earned - P.I. 1,294.28 0.00 0.00 1,294.28 0% 13,222.94 5,500.00 0.00 7,722.94 42% 26099 - College of the Arts RG02 - F & A Earned - Colleges/Dean 436.40 390.00 0.00 46.40 89% 26099 - College of the Arts Total 436.40 390.00 0.00 46.40 89% 30041 - Center for Port Studies VP02 - Center for Portuguese Studies 55,638.71 1,028.90 0.00 54,609.81 2% 30041 - Center for Port Studies Total 20007 - Biology Total 20009 - Chemistry 20009 - Chemistry Total 20010 - Nursing 20010 - Nursing Total 55,638.71 1,028.90 0.00 54,609.81 2% 165,076.07 61,742.54 0.00 103,333.53 37% FM01 - PDF - S. Phillips - Fac Mentor 26.00 0.00 0.00 26.00 0% G118 - IRA GF-Biology 48.00 1,964.63 0.00 (1,916.63) 4093% G299 - Faculty Start up costs 1,964.63 0.00 0.00 1,964.63 0% R216 - Biology Course Fee 93,525.00 51,151.30 0.00 42,373.70 55% R310 - Biology Loss & Damage (250.61) 0.00 250.61 RT05 - Marine Sci Cont TP 45.6% 408.53 0.00 0.00 408.53 0% 95,972.16 52,865.32 0.00 43,106.84 55% G097-15-16 Course Rdsgn: N Stessman 45.00 0.00 (45.00) R206 - Chemistry Course Fee 4,538.93 14,974.22 0.00 (10,435.29) 330% R216 - Biology Course Fee 76.90 0.00 (76.90) R323 - Chemistry Loss & Dammage 641.52 (66.23) 0.00 707.75 (10%) VP01 - Accreditations 1,000.00 0.00 0.00 1,000.00 0% 6,180.45 15,029.89 0.00 (8,849.44) 243% R211 - Nursing Course Fee 76,670.79 48,442.35 0.00 28,228.44 63% R224 - Comp Exam Fee-Nursing Cont 63.00 0.00 0.00 63.00 0% R319 - Nursing Test Fees 24,213.50 (74,699.84) 0.00 98,913.34 (309%) RG03 - F & A Earned - Departments 2,294.65 342.28 0.00 1,952.37 15% 103,241.94 (25,915.21) 0.00 129,157.15 (25%) 20012 - Computer Science RG03 - F & A Earned - Departments (36.22) 0.00 0.00 (36.22) 0% 20012 - Computer Science Total (36.22) 0.00 0.00 (36.22) 0% 20019 - Mathematics G679 - Transforming Course Design 0.86 0.00 0.00 0.86 0% 20019 - Mathematics Total 0.86 0.00 0.00 0.86 0% 20023 - Physics R213 - Physics Course Fee 2,795.59 976.31 0.00 1,819.28 35% 20023 - Physics Total 20025 - Psychology 20025 - Psychology Total 30 - Vice Provost-Acad Aff 30023 - Service Learning - CO 2,795.59 976.31 0.00 1,819.28 35% R214 - Psychology Course Fee 26,700.49 10,036.69 0.00 16,663.80 38% RG03 - F & A Earned - Departments 462.53 0.00 0.00 462.53 0% RG05 - F & A Earned - P.I. 462.53 0.00 0.00 462.53 0% RT07 - Psychology Cont TP 45.6% 21,763.40 4,107.25 0.00 17,656.15 19% 49,388.95 14,143.94 0.00 35,245.01 29% 20035 - Geology R209 - Geology Course Fee 2,740.56 7,760.21 0.00 (5,019.65) 283% 20035 - Geology Total 2,740.56 7,760.21 0.00 (5,019.65) 283% 25098 - Coll of Science-Instr Related G114 - COAST Undergrad Research Supp 1,401.82 1,401.82 0.00 0.00 100% 25098 - Coll of Science-Instr Related Total 1,401.82 1,401.82 0.00 0.00 100% 261,686.11 66,262.28 0.00 195,423.83 25% G137 - Service Learning GF Restricted 45,394.59 27,208.65 0.00 18,185.94 60% 30023 - Service Learning - CO Total 30024 - Service Learning Office G397 - VITA Program 10,985.41 5,069.09 0.00 5,916.32 46% 56,380.00 32,277.74 0.00 24,102.26 57% G077 - Service Learning One Time 10,600.00 0.00 0.00 10,600.00 0% 3 of 8
Division College or Area Department Program Code Current to Date G137 - Service Learning GF Restricted 9.13 0.00 (9.13) 30024 - Service Learning Office Total 30030 - Vice Provost VP04 - Svc Lrng-Faculty Grants 42,689.77 733.53 0.00 41,956.24 2% 53,289.77 742.66 0.00 52,547.11 1% G044 - Virtual Lab Simulations 6,628.00 0.00 0.00 6,628.00 0% G046 - FY1516 Summer Institute Proven 3,500.00 0.00 0.00 3,500.00 0% G095-15-16 Course Redsgn:Aleman 4,790.00 0.00 0.00 4,790.00 0% G096-15-16 Course Rdsgn: CStessman 6,818.00 0.00 0.00 6,818.00 0% G097-15-16 Course Rdsgn: N Stessman 6,818.00 594.25 0.00 6,223.75 9% G098-15-16 Course Rdsgn: Russell 5,491.00 13,670.39 0.00 (8,179.39) 249% G099-15-16 Course Rdsgn: Youngblom 18,039.00 12,314.95 0.00 5,724.05 68% G100-15-16 Course Rdsgn: Bernard 21,492.00 26,901.33 0.00 (5,409.33) 125% G101-1415 Prv Rdsgn:Gerson BIOL1050 6,864.00 0.00 0.00 6,864.00 0% 30 - Vice Provost-Acad Aff Total 32 - CSU Stanislaus-Stockton 30201 - CSUS Stockton 32 - CSU Stanislaus-Stockton Total 33 - Provost/VP Academic Affairs 30030 - Vice Provost Total 30201 - CSUS Stockton Total 30001 - Research & Sponsored Prog 30001 - Research & Sponsored Prog Total 30040 - International Education 30040 - International Education Total G102-1415 Prv Rdsgn:Wooley BIOL1050 6,864.00 0.00 0.00 6,864.00 0% G103-1415 Prv Rdsgn:Wooley BIO1150a 6,864.00 0.00 0.00 6,864.00 0% G104-1415 Prv Rdsgn:Gerson BIO1150a 6,864.00 0.00 0.00 6,864.00 0% G105-1415 Prv Rdsgn:WooleyBIO1150b 6,864.00 0.00 0.00 6,864.00 0% G106-1415 Prv Rdsgn:GersonBIO1150b 6,864.00 1,501.46 0.00 5,362.54 22% G107-1415 Prv Rdsgn:RussellCHEM1110 6,864.00 0.00 0.00 6,864.00 0% G108-1415 Prf Rdsgn:StessmanCHM3010 5,148.00 0.00 0.00 5,148.00 0% G109-1415 Prf Rdsgn:StessmanCHM3020 5,148.00 0.00 0.00 5,148.00 0% G112-1415 Prf Rdsgn:CoughlinMTH1410 6,864.00 0.00 0.00 6,864.00 0% G135 - Phi Kappa Phi GF Restricted 210.42 0.00 (210.42) G172 - Transfer Model Curriculum 440.56 0.00 (440.56) R307 - WPST 77,560.00 21,770.95 0.00 55,789.05 28% 216,344.00 77,404.31 0.00 138,939.69 36% 326,013.77 110,424.71 0.00 215,589.06 34% G391 - CE Reserve 839,035.64 7,993.87 0.00 831,041.77 1% SK01 - Stockton Athletic Fee (19,407.94) 33,571.88 0.00 (52,979.82) (173%) 819,627.70 41,565.75 0.00 778,061.95 5% 819,627.70 41,565.75 0.00 778,061.95 5% G120 - Grant Research Incentive Pgm 1,327.62 0.00 0.00 1,327.62 0% G121 - Research Incentive Program 150.00 0.00 0.00 150.00 0% G679 - Transforming Course Design 3,729.77 0.00 0.00 3,729.77 0% 5,207.39 0.00 0.00 5,207.39 0% G043 - International Education 494,746.20 375,222.28 0.00 119,523.92 76% G391 - CE Reserve 12,781.57 0.00 (12,781.57) 494,746.20 388,003.85 0.00 106,742.35 78% 30070 - Institutional Research G304 - Bottleneck, Access, Success Da 33,500.00 0.00 0.00 33,500.00 0% 30070 - Institutional Research Total 30502 - Provost/VPAA Office 33,500.00 0.00 0.00 33,500.00 0% G049-15/16 Quality Assurance Prgm 400.00 0.00 0.00 400.00 0% G392 - Provost Development 38,211.99 21,378.82 0.00 16,833.17 56% RG01 - F & A Earned - Provost 269.97 269.97 0.00 0.00 100% RG02 - F & A Earned - Colleges/Dean 868.26 868.26 0.00 0.00 100% 4 of 8
Division College or Area Department Program Code Current 33 - Provost/VP Academic Affairs Total 35 - Library 32001 - Library 35 - Library Total 61 - Athletics 61100 - Athletics 30502 - Provost/VPAA Office Total to Date 39,750.22 22,517.05 0.00 17,233.17 57% 30901 - Provost Pending Alloc G030 - Academic Senate CO Reimb 34,454.12 0.00 0.00 34,454.12 0% 30901 - Provost Pending Alloc Total 32001 - Library Total 61100 - Athletics Total 34,454.12 0.00 0.00 34,454.12 0% 607,657.93 410,520.90 0.00 197,137.03 68% G205 - ALS at CSU Stanislaus 20,000.00 6,785.91 0.00 13,214.09 34% G386 - Affordable Learning Solutions 8,036.56 0.00 0.00 8,036.56 0% R228 - Comp Exam Fee Library Services 1,878.35 0.00 0.00 1,878.35 0% R315 - Library Graduate Thesis Fee 2,440.00 (14,075.78) 0.00 16,515.78 (577%) R322 - Library Loss & Damage 7,279.70 (110,070.07) 0.00 117,349.77 (1512%) RT04 - LIBCTP 12% 25,159.29 0.00 0.00 25,159.29 0% 64,793.90 (117,359.94) 0.00 182,153.84 (181%) 64,793.90 (117,359.94) 0.00 182,153.84 (181%) G010 - Athletics Compliance Coordinat 45,484.41 566.79 0.00 44,917.62 1% G300 - Athletic Fees 155,495.54 94,129.10 0.00 61,366.44 61% G394 - Athletics Lights Project (62,732.96) 18,687.05 0.00 (81,420.01) (30%) R114 - Athletics Fall 54% 505,035.82 0.00 0.00 505,035.82 0% R116 - Athletics Spring 54% 407,136.81 0.00 0.00 407,136.81 0% 1,050,419.62 113,382.94 0.00 937,036.68 11% 61102 - Women's Cross Country G300 - Athletic Fees 18,680.69 34,133.86 0.00 (15,453.17) 183% 61102 - Women's Cross Country Total 18,680.69 34,133.86 0.00 (15,453.17) 183% 61103 - Women's Outdoor Track G300 - Athletic Fees 57,009.56 101,024.93 0.00 (44,015.37) 177% 61103 - Women's Outdoor Track Total 57,009.56 101,024.93 0.00 (44,015.37) 177% 61104 - Men/Women's Indoor Track G300 - Athletic Fees 30,440.79 0.00 (30,440.79) 61104 - Men/Women's Indoor Track Total 30,440.79 0.00 (30,440.79) 61105 - Men's Soccer G300 - Athletic Fees 24,309.75 62,493.97 0.00 (38,184.22) 257% 61105 - Men's Soccer Total 24,309.75 62,493.97 0.00 (38,184.22) 257% 61106 - Women's Soccer G300 - Athletic Fees 90,733.33 0.00 (90,733.33) 61106 - Women's Soccer Total 90,733.33 0.00 (90,733.33) 61107 - Men's Basketball G300 - Athletic Fees 66,700.82 0.00 (66,700.82) 61107 - Men's Basketball Total 66,700.82 0.00 (66,700.82) 61108 - Women's Basketball G300 - Athletic Fees 68,478.70 0.00 (68,478.70) 61108 - Women's Basketball Total 61109 - Volleyball 68,478.70 0.00 (68,478.70) G300 - Athletic Fees 63,179.61 0.00 (63,179.61) G390 - Athletics Uniform & Equipment 23.42 0.00 (23.42) 61109 - Volleyball Total 61110 - Softball 61110 - Softball Total 61111 - Baseball 63,203.03 0.00 (63,203.03) G300 - Athletic Fees 59,259.24 0.00 (59,259.24) G390 - Athletics Uniform & Equipment 1,783.17 0.00 (1,783.17) 61,042.41 0.00 (61,042.41) G300 - Athletic Fees 52,492.14 0.00 (52,492.14) G390 - Athletics Uniform & Equipment 3,188.23 0.00 (3,188.23) 61111 - Baseball Total 55,680.37 0.00 (55,680.37) 61112 - Golf G300 - Athletic Fees 41,688.34 0.00 (41,688.34) 61112 - Golf Total 41,688.34 0.00 (41,688.34) 61113 - Spirit Group G300 - Athletic Fees 6,405.25 0.00 (6,405.25) 61113 - Spirit Group Total 6,405.25 0.00 (6,405.25) 61114 - Women's Tennis G300 - Athletic Fees 33,115.59 0.00 (33,115.59) G390 - Athletics Uniform & Equipment 1,426.90 0.00 (1,426.90) 5 of 8
Division College or Area Department Program Code Current 61114 - Women's Tennis Total to Date 34,542.49 0.00 (34,542.49) 61117 - Athletic Training Room G300 - Athletic Fees 3,536.67 0.00 (3,536.67) 61117 - Athletic Training Room Total 3,536.67 0.00 (3,536.67) 61118 - Athletic Game Mgmt/Facilities G300 - Athletic Fees 78,166.16 0.00 (78,166.16) 61118 - Athletic Game Mgmt/Facilities Total 61119 - Athletic Compliance G384 - Athletics Facility Upgrades 62,330.03 0.00 (62,330.03) 140,496.19 0.00 (140,496.19) G010 - Athletics Compliance Coordinat 89,452.40 0.00 (89,452.40) 61 - Athletics Total AA - Academic Affairs Total G300 - Athletic Fees 5,963.69 0.00 (5,963.69) 61119 - Athletic Compliance Total 95,416.09 0.00 (95,416.09) 61120 - Athletic Communication G300 - Athletic Fees 15,748.30 0.00 (15,748.30) 61120 - Athletic Communication Total 15,748.30 0.00 (15,748.30) 1,150,419.62 1,085,148.48 0.00 65,271.14 94% 6,240,231.86 2,527,117.74 0.00 3,713,114.12 40% 6 of 8
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 40100 - VP of Business and Finance G682 - Manager-Univ Evnt&Facil Rental 15,375.84 12,960.93 0.00 2,414.91 84% 15,375.84 12,960.93 0.00 2,414.91 84% 15,375.84 12,960.93 0.00 2,414.91 84% 1149 - Safety & Risk Management 459.50 0.00 (459.50) G060 - Safety & Risk Management 59,237.42 4,560.81 0.00 54,676.61 8% G064 - Business Continuity Planning 72.39 0.00 (72.39) G066 - Emergency Preparedness 523.00 0.00 (523.00) 59,237.42 5,615.70 0.00 53,621.72 9% 59,237.42 5,615.70 0.00 53,621.72 9% G301 - Student Financial Svcs - FABO 23,513.34 9,562.66 0.00 13,950.68 41% G682 - Manager-Univ Evnt&Facil Rental 312.34 0.00 (312.34) R229 - Comp Exam Fee Financial Svcs 4,303.60 4,273.60 0.00 30.00 99% RT01 - FSCTP 10.4% 15,789.67 15,542.17 0.00 247.50 98% RT16 - Late Fee Payment Penalty 50% 270,957.81 75,263.02 0.00 195,694.79 28% 314,564.42 104,953.79 0.00 209,610.63 33% 314,564.42 104,953.79 0.00 209,610.63 33% 43001 - University Police R332 - Student Fingerprinting 200.00 96.69 0.00 103.31 48% 48 - Information Technology 33205 - 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 40100 - VP of Business and Finance Total 41700 - Safety & Risk Management 41700 - Safety & Risk Management Total 41500 - Financial Services 41500 - Financial Services Total 43001 - University Police Total 33205 - Information Technology Total 200.00 96.69 0.00 103.31 48% 200.00 96.69 0.00 103.31 48% R227 - Comp Exam Fee OIT 345.00 0.00 0.00 345.00 0% RT03 - ITCTP 12% 6,482.70 6,122.75 0.00 359.95 94% 6,827.70 6,122.75 0.00 704.95 90% 6,827.70 6,122.75 0.00 704.95 90% 396,205.38 129,749.86 0.00 266,455.52 33% 60106 - Development G191 - Adv. Grant 2010-11 2,957.88 2,957.88 0.00 0.00 100% 60106 - Development Total 30061 - Faculty Development Center 30061 - Faculty Development Center Total 2,957.88 2,957.88 0.00 0.00 100% 2,957.88 2,957.88 0.00 0.00 100% 2,957.88 2,957.88 0.00 0.00 100% G049-15/16 Quality Assurance Prgm 20,000.00 4,210.18 0.00 15,789.82 21% G123 - JSR FDC Facility Rental 10,638.80 0.00 0.00 10,638.80 0% 30,638.80 4,210.18 0.00 26,428.62 14% 42001 - Human Resources G008 - HR - Temp Employment 1,414.58 0.00 (1,414.58) 42001 - Human Resources Total 51200 - Health Services 51200 - Health Services Total 37 - Enrollment Services 30010 - Graduate Studies 30010 - Graduate Studies Total 34106 - AVP Enrollment Services 1,414.58 0.00 (1,414.58) 30,638.80 5,624.76 0.00 25,014.04 18% R302 - Augmented Health Services PhEx 18,474.00 7,497.45 1,543.65 9,432.90 49% R303 - Lab Services 19,764.25 18,987.02 0.00 777.23 96% R304 - Health Augmented Radiology (345.62) 0.00 0.00 (345.62) 0% R305 - No show Visit Referral 550.00 0.00 0.00 550.00 0% R318 - Pharmacy Over the counter 59,134.00 (76,533.62) 32,996.34 102,671.28 (74%) 97,576.63 (50,049.15) 34,539.99 113,085.79 (16%) 97,576.63 (50,049.15) 34,539.99 113,085.79 (16%) 128,215.43 (44,424.39) 34,539.99 138,099.83 (8%) R226 - Comp Exam Fee Graduate School 1,880.35 0.00 0.00 1,880.35 0% R308 - Reapplication for Graduation 230.00 (10,373.09) 0.00 10,603.09 (4510%) RT02 - GSCTP 20% 66,999.89 0.00 0.00 66,999.89 0% 69,110.24 (10,373.09) 0.00 79,483.33 (15%) ES01 - EM-Missed Payment Fee 19,312.33 8,945.86 0.00 10,366.47 46% 7 of 8
Division College or Area Department Program Code Current 34106 - AVP Enrollment Services Total 34109 - Student Records 34109 - Student Records Total 34300 - Financial Aid Office to Date G710 - Stockton Eighth Grade Init 2,835.00 0.00 0.00 2,835.00 0% 22,147.33 8,945.86 0.00 13,201.47 40% ES02 - Parent Inst Quality Ed PIQE05 12,500.00 0.00 0.00 12,500.00 0% G012 - Articulation 28,500.00 1,643.34 0.00 26,856.66 6% G040 - A & R Services 25,717.65 1,460.68 0.00 24,256.97 6% G388 - EAdvising 275,000.00 17,416.22 0.00 257,583.78 6% 341,717.65 20,520.24 0.00 321,197.41 6% G047 - TEACH Grant Awareness Outreach 4,000.00 1,585.00 0.00 2,415.00 40% 37 - Enrollment Services Total 34300 - Financial Aid Office Total 50 - VP Student Affairs 50001 - VP of Student Affairs G380 - Travel /Training - Fin Aid 43,628.28 16,830.51 0.00 26,797.77 39% 47,628.28 18,415.51 0.00 29,212.77 39% 480,603.50 37,508.52 0.00 443,094.98 8% G022 - Psychological Counseling 30.12 0.00 (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 50001 - VP of Student Affairs Total G042 - Aware Awake Alive 10,656.00 8,934.81 0.00 1,721.19 84% R316 - Alcohol Programming 600.00 (1,651.47) 0.00 2,251.47 (275%) R320 - Diploma 93,515.00 39,102.35 3,347.90 51,064.75 45% R321 - Graduation Application 47,040.00 0.00 0.00 47,040.00 0% 151,811.00 46,415.81 3,347.90 102,047.29 33% 151,811.00 46,415.81 3,347.90 102,047.29 33% 51500 - Campus Life R311 - New Student Orientation 233,871.00 (66,072.48) 0.00 299,943.48 (28%) 51500 - Campus Life Total 233,871.00 (66,072.48) 0.00 299,943.48 (28%) 233,871.00 (66,072.48) 0.00 299,943.48 (28%) 52100 - Education Opportunity Program RG02 - F & A Earned - Colleges/Dean 10,239.80 120.70 0.00 10,119.10 1% 52100 - Education Opportunity Program Total 10,239.80 120.70 0.00 10,119.10 1% 52300 - Academic Advising 52300 - Academic Advising Total R324 - Challenge Exam 463.00 (12,718.15) 0.00 13,181.15 (2747%) R325 - Institutional Testing (18,855.66) 0.00 18,855.66 463.00 (31,573.81) 0.00 32,036.81 (6819%) 52301 - Tutoring R324 - Challenge Exam (2,368.00) 0.00 2,368.00 52301 - Tutoring Total (2,368.00) 0.00 2,368.00 10,702.80 (33,821.11) 0.00 44,523.91 (316%) 876,988.30 (15,969.26) 3,347.90 889,609.66 (1%) 40200 - CSUS Stockton Lease Pmts G383 - School of Allied Health(Kaiser 76,975.92 (8,957.25) 0.00 85,933.17 (12%) 40200 - CSUS Stockton Lease Pmts Total 90101 - UW-Prog 0101 90101 - UW-Prog 0101 Total 76,975.92 (8,957.25) 0.00 85,933.17 (12%) G001 - GFS-Regular Instruction 989,664.72 0.00 0.00 989,664.72 0% G030 - Academic Senate CO Reimb 2,847.52 2,847.52 0.00 0.00 100% 992,512.24 2,847.52 0.00 989,664.72 0% 90606 - UW-Prog 0606 G382 - Intent to Enroll Excess Fees 286,107.00 0.00 0.00 286,107.00 0% 90606 - UW-Prog 0606 Total 286,107.00 0.00 0.00 286,107.00 0% 90702 - UW-Prog 0702 FP01 - Library Bldg Feasibility Study 45,448.12 45,448.15 0.00 0.00 90702 - UW-Prog 0702 Total 90704 - UW-Prog 0704 90704 - UW-Prog 0704 Total 45,448.12 45,448.15 0.00 0.00 G165 - Utilities 573,791.53 179,826.37 359,739.00 34,226.16 94% G302 - Energy Special Repairs 175,034.82 165,809.13 0.00 9,225.69 95% 748,826.35 345,635.50 359,739.00 43,451.85 94% 98000 - Univ Reallocated Funds G036 - Central Reallocation Funds 1,200,000.00 0.00 0.00 1,200,000.00 0% 98000 - Univ Reallocated Funds Total 90 - University Wide Total UNIV - University Wide Total Grand Total General Fund Restricted GR106 1,200,000.00 0.00 0.00 1,200,000.00 0% 3,349,869.63 384,973.92 359,739.00 2,605,156.71 22% 3,349,869.63 384,973.92 359,739.00 2,605,156.71 22% 10,994,468.48 2,984,405.75 397,626.89 7,612,435.84 31% 8 of 8