CSU Stanislaus Financial Report by Program Code - June 30, 2015 General Fund Restricted GR106

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AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin 22 - College of Ed, Kines & Soc Wrk 1169 - CBA RPA Petrosky 3,343.94 1,955.00 0.00 1,388.94 58% G110 - Fac Gov-Johnson 0607 2,447.22 310.00 0.00 2,137.22 13% G127 - Math&Science Teachr Initiative 1,206.00 0.00 (1,206.00) R120 - Grad Bus Professional MBA Fee 282,233.10 52,732.10 0.00 229,501.00 19% R207 - CIS Course Fee 14,683.64 1,087.59 0.00 13,596.05 7% R212 - Oper Mgmt Course Fee 27,456.16 20,797.04 0.00 6,659.12 76% R217 - CIS Lab Fee 14.50 0.00 0.00 14.50 0% RT09 - Business Cont TP 45.6% 977.50 0.00 0.00 977.50 0% VP01 - Accreditations (2,264.15) 0.00 0.00 (2,264.15) 0% 328,891.91 78,087.73 0.00 250,804.18 24% 1237 - TRRP/MSTI Workshops 60.64 0.00 0.00 60.64 0% ED02 - RIAP 03/04 116.85 0.00 0.00 116.85 0% ED04 - NCATE 105,610.34 0.00 0.00 105,610.34 0% ED05 - Warrior Fitness Ctr Facility 150.98 0.00 0.00 150.98 0% FM02 - PDF- P. Russ - Fac Mentor 12.64 12.64 0.00 0.00 100% G059 - Google Digital Ambassadors 13,697.00 8,116.00 0.00 5,581.00 59% G127 - Math&Science Teachr Initiative 91,618.39 74,931.99 0.00 16,686.40 82% G130 - Early Assessment Program 0.00 0.00 0.00 0.00 G612 - Teacher Competency Grant 0405 19.50 0.00 0.00 19.50 0% G680 - SMS Credential Program 337.80 0.00 0.00 337.80 0% R109 - Doctorial Fees 1,937,031.07 547,388.03 0.00 1,389,643.04 28% R204 - Adv Studies Course Fee 21,866.54 1,175.87 0.00 20,690.67 5% R215 - Teacher Ed Course Fee 45.67 40.54 0.00 5.13 89% R221 - Comp Exam Fee -Business Cont 288.00 0.00 0.00 288.00 0% R230 - Comp Exam Fee-Educ Cont 1,368.63 0.00 0.00 1,368.63 0% R232 - Comp Exam Fee-Kinesiology Cont 54.00 0.00 0.00 54.00 0% RG02 - F & A Earned - Colleges/Dean 64.36 0.00 0.00 64.36 0% RG03 - F & A Earned - Departments 1,703.26 1,524.20 0.00 179.06 89% RG05 - F & A Earned - P.I. 903.63 800.00 0.00 103.63 89% RT08 - Social Wrk Cont TP 45.6% 4,119.32 2,067.79 0.00 2,051.53 50% RT09 - Business Cont TP 45.6% (171.17) 0.00 0.00 (171.17) 0% RT12 - Educ Cont TP 45.6% 12,325.45 5,435.79 0.00 6,889.66 44% RT15 - Adv Studies Cont TP 45.6% 52,026.94 3,560.90 0.00 48,466.04 7% RT18 - Adv Studies DCD 45.6% 7,590.00 0.00 0.00 7,590.00 0% VP01 - Accreditations 15,044.54 3,002.38 0.00 12,042.16 20% 22 - College of Ed, Kines & Soc Wrk 2,265,884.38 648,056.13 0.00 1,617,828.25 29% 24 - Coll Humanities & Soc Sciences 5191 - Gottschalks Music Cntr S/S 0.00 0.00 0.00 0.00 FGOV - Fac Gov - Nelligan 699.57 0.00 0.00 699.57 0% FM03 - PDF - S. Davis - Fac Mentor 0.79 0.00 0.00 0.79 0% G119 - IRA GF-Geography 316.17 316.17 0.00 0.00 100% G393 - Fac Gov-Kelvin Jasek-Rysdahl 3,446.21 512.56 0.00 2,933.65 15% G396 - Dean's Travel Initiative 0.00 0.00 0.00 G610 - Information Competence 2.60 2.60 0.00 0.00 100% 1 of6

R109 - Doctorial Fees 6,628.00 0.00 0.00 6,628.00 0% R205 - Art Course Fees 38,630.94 38,691.28 0.00 (60.34) 100% R208 - Geography Course Fee 1,396.55 1,396.55 0.00 0.00 100% R210 - Music Course Fee 32,116.66 28,972.65 0.00 3,144.01 90% R220 - History Course Fee 307.35 0.00 0.00 307.35 0% R222 - Comp Exam Fee -English Cont 219.87 94.36 0.00 125.51 43% R223 - Comp Exam Fee -History Cont 252.00 0.00 0.00 252.00 0% R225 - Comp Exam Fee-Public Admin Con 387.00 0.00 0.00 387.00 0% R233 - Comp Exam Fee-Criminal Justice 36.00 0.00 0.00 36.00 0% RG02 - F & A Earned - Colleges/Dean 5,737.06 0.00 0.00 5,737.06 0% RG03 - F & A Earned - Departments 5,879.93 2,114.11 0.00 3,765.82 36% RG05 - F & A Earned - P.I. 1,294.28 0.00 0.00 1,294.28 0% RT06 - Public Admin Cont TP 45.6% 974.50 0.00 0.00 974.50 0% RT10 - History Cont TP 45.6% 1,265.00 938.40 0.00 326.60 74% RT11 - Crim Just Cont TP 45.6% 3,737.33 101.81 0.00 3,635.52 3% RT13 - English Cont TP 45.6% 181.25 0.00 0.00 181.25 0% RT14 - Multidis Cont TP 45.6% 7,204.20 0.00 0.00 7,204.20 0% VP01 - Accreditations 0.00 0.00 0.00 0.00 VP02 - Center for Portuguese Studies 56,426.95 788.24 0.00 55,638.71 1% 24 - Coll Humanities & Soc Sciences 167,140.21 73,928.73 0.00 93,211.48 44% 25 - College of Science FM01 - PDF - S. Phillips - Fac Mentor 26.00 0.00 0.00 26.00 0% G114 - COAST Undergrad Research Supp 1,460.50 58.68 0.00 1,401.82 4% G118 - IRA GF-Biology 1,964.63 0.00 0.00 1,964.63 0% G129 - Nursing Academic Infrastructur 2.70 0.00 0.00 2.70 0% G299 - Faculty Start up costs 48.00 0.00 0.00 48.00 0% G679 - Transforming Course Design 1,140.80 1,139.94 0.00 0.86 100% NMG1 - Nursing Mini Grant - M Marek 371.59 620.00 0.00 (248.41) 167% R206 - Chemistry Course Fee 10,086.29 16,840.79 0.00 (6,754.50) 167% R209 - Geology Course Fee 7,842.80 11,540.35 0.00 (3,697.55) 147% R211 - Nursing Course Fee 101,905.58 51,539.09 0.00 50,366.49 51% R213 - Physics Course Fee 8,394.52 7,601.92 0.00 792.60 91% R214 - Psychology Course Fee 21,445.77 7,708.36 0.00 13,737.41 36% R216 - Biology Course Fee 120,085.02 81,843.99 401.01 37,840.02 68% R224 - Comp Exam Fee-Nursing Cont 63.00 0.00 0.00 63.00 0% R231 - Nursing ATI Test Fee (20.30) 0.00 0.00 (20.30) 0% RG01 - F & A Earned - Provost 16,515.95 0.00 0.00 16,515.95 0% RG02 - F & A Earned - Colleges/Dean (32,103.65) 0.00 0.00 (32,103.65) 0% RG03 - F & A Earned - Departments 2,731.72 39.61 0.00 2,692.11 1% RG05 - F & A Earned - P.I. 810.04 0.00 0.00 810.04 0% RT05 - Marine Sci Cont TP 45.6% 6.03 0.00 0.00 6.03 0% RT07 - Psychology Cont TP 45.6% 23,459.02 5,835.29 0.00 17,623.73 25% VP01 - Accreditations 1,000.00 0.00 0.00 1,000.00 0% 25 - College of Science 287,236.01 184,768.02 401.01 102,066.98 64% 2 of6

30 - Vice Provost-Acad Aff G044 - Virtual Lab Simulations 6,628.00 0.00 0.00 6,628.00 0% G077 - Service Learning One Time 10,600.00 0.00 0.00 10,600.00 0% G101-1415 Prv Rdsgn:Gerson BIOL1050 6,864.00 0.00 0.00 6,864.00 0% 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 0.00 0.00 6,864.00 0% 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 0.00 0.00 0.00 0.00 G137 - Service Learning GF Restricted 52,931.44 42,536.85 0.00 10,394.59 80% G397 - VITA Program 10,061.87 4,076.46 0.00 5,985.41 41% VP04 - Svc Lrng-Faculty Grants 43,166.49 5,476.72 0.00 37,689.77 13% 30 - Vice Provost-Acad Aff 32 - CSU Stanislaus-Stockton 188,595.80 52,090.03 0.00 136,505.77 28% G391 - CE Reserve 399,063.00 0.00 0.00 399,063.00 0% SK01 - Stockton Athletic Fee 15,422.88 34,830.82 0.00 (19,407.94) 226% 32 - CSU Stanislaus-Stockton 33 - Provost/VP Academic Affairs 414,485.88 34,830.82 0.00 379,655.06 8% 5734 - International Student S/S 0.00 0.00 0.00 G030 - Academic Senate CO Reimb 34,454.12 0.00 0.00 34,454.12 0% G034 - Pro Card Pass Thru 125.75 0.00 (125.75) G043 - International Education 362,362.00 300,461.92 0.00 61,900.08 83% G120 - Grant Research Incentive Pgm 3,122.00 1,794.38 0.00 1,327.62 57% G121 - Research Incentive Program 150.00 0.00 0.00 150.00 0% G304 - Bottleneck, Access, Success Da 18,500.00 0.00 0.00 18,500.00 0% G391 - CE Reserve 9,034.00 76,062.13 0.00 (67,028.13) 842% G392 - Provost Development 116,701.89 0.00 0.00 116,701.89 0% G679 - Transforming Course Design 3,729.77 0.00 0.00 3,729.77 0% RG01 - F & A Earned - Provost 269.97 0.00 0.00 269.97 0% RG02 - F & A Earned - Colleges/Dean 868.26 0.00 0.00 868.26 0% 33 - Provost/VP Academic Affairs 549,192.01 378,444.18 0.00 170,747.83 69% 34 - Univ Extended Education G391 - CE Reserve 439,972.64 0.00 0.00 439,972.64 0% 34 - Univ Extended Education 35 - Library 439,972.64 0.00 0.00 439,972.64 0% G386 - Affordable Learning Solutions 30,675.69 2,639.13 0.00 28,036.56 9% R228 - Comp Exam Fee Library Services 1,635.35 0.00 0.00 1,635.35 0% RT04 - LIBCTP 12% 22,672.42 0.00 0.00 22,672.42 0% 35 - Library 61 - Athletics 54,983.46 2,639.13 0.00 52,344.33 5% 1238 - Sports Information Department 8,280.21 0.00 (8,280.21) G010 - Athletics Compliance Coordinat 71,000.00 25,515.59 0.00 45,484.41 36% G300 - Athletic Fees 852,080.48 850,567.26 0.00 1,513.22 100% G384 - Athletics Facility Upgrades 52,082.21 64,361.39 0.00 (12,279.18) 124% 3 of6

G394 - Athletics Lights Project (50,861.15) 20,690.70 0.00 (71,551.85) -41% R114 - Athletics Fall 54% 120,962.61 0.00 0.00 120,962.61 0% R116 - Athletics Spring 54% 125,130.95 0.00 0.00 125,130.95 0% AA - Academic Affairs 61 - Athletics 1,170,395.10 969,415.15 0.00 200,979.95 83% 5,866,777.40 2,422,259.92 401.01 3,444,116.47 41% 4 of6

BF - Business & Finance 40 - VP Business & Finance G682 - Manager-Univ Evnt&Facil Rental 73,807.14 58,431.30 13,389.89 1,985.95 97% 40 - VP Business & Finance 73,807.14 58,431.30 13,389.89 1,985.95 97% 41 - Safety & Risk Managment G060 - Safety & Risk Management 10,000.00 762.58 0.00 9,237.42 8% 41 - Safety & Risk Managment 42 - Financial Services 10,000.00 762.58 0.00 9,237.42 8% G301 - Student Financial Svcs - FABO 20,415.34 7,402.00 0.00 13,013.34 36% R229 - Comp Exam Fee Financial Svcs 4,148.10 0.00 0.00 4,148.10 0% RT01 - FSCTP 10.4% 13,717.27 0.00 0.00 13,717.27 0% RT16 - Late Fee Payment Penalty 50% 256,843.04 10,535.13 0.00 246,307.91 4% 42 - Financial Services 48 - Information Technology 295,123.75 17,937.13 0.00 277,186.62 6% R227 - Comp Exam Fee OIT 198.00 0.00 0.00 198.00 0% RT03 - ITCTP 12% 10,892.34 6,896.51 0.00 3,995.83 63% BF - Business & Finance 48 - Information Technology 11,090.34 6,896.51 0.00 4,193.83 62% 390,021.23 84,027.52 13,389.89 292,603.82 25% DUR - University Advancement 60 - VP University Advancement G008 - HR - Temp Employment 487.24 0.00 0.00 487.24 0% G191 - Adv. Grant 2010-11 6,395.71 0.00 0.00 6,395.71 0% G681 - College and Athletic Developmt 103,948.32 107,873.39 0.00 (3,925.07) 104% DUR - University Advancement 60 - VP University Advancement 110,831.27 107,873.39 0.00 2,957.88 97% 110,831.27 107,873.39 0.00 2,957.88 97% FAHR - Faculty Affairs/Human Resource 39 - Faculty Affairs/Human Resource G001 - GFS-Regular Instruction 0.00 0.00 0.00 0.00 G008 - HR - Temp Employment 23,094.87 23,094.87 0.00 0.00 100% G123 - JSR FDC Facility Rental 10,638.80 0.00 0.00 10,638.80 0% 39 - Faculty Affairs/Human Resource FAHR - Faculty Affairs/Human Resource 33,733.67 23,094.87 0.00 10,638.80 68% 33,733.67 23,094.87 0.00 10,638.80 68% 5 of6

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 20,026.08 729.15 0.00 19,296.93 4% ES02 - Parent Inst Quality Ed PIQE05 25,000.00 25,000.00 0.00 0.00 100% G012 - Articulation 20,000.00 0.00 0.00 20,000.00 0% G040 - A & R Services 26,147.65 430.00 0.00 25,717.65 2% G380 - Travel /Training - Fin Aid 35,070.00 1,941.72 0.00 33,128.28 6% G388 - EAdvising 125,000.00 0.00 0.00 125,000.00 0% G710 - Stockton Eighth Grade Init 2,835.00 0.00 0.00 2,835.00 0% R226 - Comp Exam Fee Graduate School 1,635.35 0.00 0.00 1,635.35 0% RT02 - GSCTP 20% 62,855.11 0.00 0.00 62,855.11 0% 318,569.19 28,100.87 0.00 290,468.32 9% G022 - Psychological Counseling 10,023.78 10,023.78 0.00 0.00 100% G042 - Aware Awake Alive 2,500.00 (2,156.00) 0.00 4,656.00-86% 12,523.78 7,867.78 0.00 4,656.00 63% G022 - Psychological Counseling 2,885.17 2,885.17 0.00 0.00 100% RG02 - F & A Earned - Colleges/Dean 10,239.80 0.00 0.00 10,239.80 0% 13,124.97 2,885.17 0.00 10,239.80 22% 53 - Dean of Students G022 - Psychological Counseling 13,505.52 13,505.52 0.00 0.00 100% SA - Student Affairs 53 - Dean of Students 13,505.52 13,505.52 0.00 0.00 100% 357,723.46 52,359.34 0.00 305,364.12 15% UNIV - University Wide 90 - University Wide 90 - University Wide FP01 - Library Bldg Feasibility Study 5,936.86 68,109.28 0.00 (62,172.42) 1147% G001 - GFS-Regular Instruction 1,681,364.72 0.00 0.00 1,681,364.72 0% G030 - Academic Senate CO Reimb (6,494.98) 415.27 0.00 (6,910.25) -6% G036 - Central Reallocation Funds 1,200,000.00 0.00 0.00 1,200,000.00 0% G045 - Vacation 40,108.00 0.00 0.00 40,108.00 0% G126 - Sal Savings & Recovery 4,429.00 0.00 0.00 4,429.00 0% G165 - Utilities 506,553.18 2,437.74 9,500.00 494,615.44 2% G302 - Energy Special Repairs 242,984.00 67,949.18 78,035.35 96,999.47 60% G382 - Intent to Enroll Excess Fees 204,907.00 0.00 0.00 204,907.00 0% G383 - School of Allied Health(Kaiser 56,729.25 (20,246.67) 0.00 76,975.92-36% 3,936,517.03 118,664.80 87,535.35 3,730,316.88 5% UNIV - University Wide 3,936,517.03 118,664.80 87,535.35 3,730,316.88 5% Grand General Operating Fund Restricted GR106 10,695,604.06 2,808,279.84 101,326.25 7,785,997.97 27% 6 of6

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