Status Report Chancellor Academic Senate 1220 Nonteaching Sch1 18,004.17 9,002.10 0.00 9,002.07 3109 STRS Certificated 1,931.85 965.94 0.00 965.91 3309 OASDI Certificated 0.00 548.15 0.00 (548.15) 3329 Medicare Certificated 261.06 128.23 0.00 132.83 3409 Health Plan Certificated 2,267.40 1,060.00 0.00 1,207.40 3429 Dental Certificated 348.30 144.69 0.00 203.61 3439 Life Insurance Certificated 21.60 5.33 0.00 16.27 3509 SUI Certificated 9.00 4.50 0.00 4.50 3609 Workers Comp Certificated 282.67 141.22 0.00 141.45 4303 Other Supplies 300.00 0.00 0.00 300.00 5130 Dues and Memberships 9,000.00 0.00 0.00 9,000.00 5210 Travel Non Local 1,500.00 0.00 0.00 1,500.00 5650 Maint & Repair Equipment 1,000.00 160.07 839.93 0.00 5913 Banquet and Other Food Expenses 9,270.52 9,270.52 0.00 0.00 Academic Senate Total 44,196.57 21,430.75 839.93 21,925.89 Accreditation 1422 Nonteaching Hourly 0.00 16,259.54 0.00 (16,259.54) 3109 STRS Certificated 0.00 1,744.65 0.00 (1,744.65) 3329 Medicare Certificated 0.00 219.80 0.00 (219.80) 3409 Health Plan Certificated 0.00 1,618.66 0.00 (1,618.66) 3429 Dental Certificated 0.00 200.38 0.00 (200.38) 3439 Life Insurance Certificated 0.00 11.39 0.00 (11.39) 3509 SUI Certificated 0.00 8.13 0.00 (8.13) 3609 Workers Comp Certificated 0.00 255.02 0.00 (255.02) 4303 Other Supplies 4,500.00 0.00 0.00 4,500.00 5130 Dues and Memberships 40,000.00 662.00 0.00 39,338.00 5190 Other Consulting 60,000.00 0.00 0.00 60,000.00 5210 Travel Non Local 14,200.00 187.64 0.00 14,012.36 Page 1 of 8
Status Report Chancellor 5212 Travel Local 9,800.00 252.30 48.97 9,498.73 Accreditation Total 128,500.00 21,419.51 48.97 107,031.52 Board of Trustees 2115 Governing Board 48,000.14 22,273.99 0.00 25,726.15 2380 Classified Overtime 0.00 2,446.98 0.00 (2,446.98) 3305 OASDI Classified SEIU 0.00 147.31 0.00 (147.31) 3307 OASDI Governing Board 2,581.69 1,282.25 0.00 1,299.44 3325 Medicare Classified SEIU 0.00 34.42 0.00 (34.42) 3327 Medicare Governing Board 603.78 300.14 0.00 303.64 3405 Health Plan Classified SEIU 0.00 386.16 0.00 (386.16) 3407 Health Plan Governing Board 34,812.00 24,439.80 0.00 10,372.20 3425 Dental Classified SEIU 0.00 65.99 0.00 (65.99) 3427 Dental Governing Board 5,224.53 3,628.25 0.00 1,596.28 3435 Life Insurance Classified SEIU 0.00 3.76 0.00 (3.76) 3437 Life Insurance Governing Board 540.00 239.25 0.00 300.75 3505 SUI Classified SEIU 0.00 1.22 0.00 (1.22) 3605 Workers Comp Classified SEIU 0.00 38.38 0.00 (38.38) 3607 Workers Comp Governing Board 653.75 349.49 0.00 304.26 3652 OPEB 0.00 6.12 0.00 (6.12) 5130 Dues and Memberships 700.00 8,498.00 0.00 (7,798.00) 5190 Other Consulting 0.00 0.00 0.00 0.00 5202 Conference and Food Services 0.00 (2,522.97) 0.00 2,522.97 5210 Travel Non Local 25,000.00 12,586.71 710.00 11,703.29 5254 Election 350,000.00 0.00 0.00 350,000.00 5632 Copier Leases 45.96 0.00 0.00 45.96 5633 Other Leases 4,954.04 2,366.50 0.00 2,587.54 5904 Meals for Governing Board 2,500.00 3,855.90 0.00 (1,355.90) 5910 Other Expenses 50.00 44.05 0.00 5.95 Page 2 of 8
Status Report Chancellor 5912 Fees for Services 5,000.00 0.00 0.00 5,000.00 5913 Banquet and Other Food Expenses 2,750.00 1,126.08 0.00 1,623.92 7902 Board Desig Reserv for Contingency 3,000,000.00 0.00 0.00 3,000,000.00 Board of Trustees Total 3,483,415.89 81,597.78 710.00 3,401,108.11 Chancellor's Office 1210 Administrators 682,632.77 312,159.44 0.00 370,473.33 1220 Nonteaching Sch1 0.00 2,142.12 0.00 (2,142.12) 1280 Supervisors 4,991.00 0.00 0.00 4,991.00 1325 Faculty Subs 0.00 627.52 0.00 (627.52) 1422 Nonteaching Hourly 1,626.67 5,087.15 0.00 (3,460.48) 2110 Classified Reg 323,837.66 179,756.06 0.00 144,081.60 2330 Classified NI Temp 53,828.00 26,151.08 0.00 27,676.92 2370 Classified NI Coll Aide 4,491.00 2,607.14 0.00 1,883.86 2888 P Share Time 0.00 1,302.61 0.00 (1,302.61) 3102 STRS Administrators 44,562.71 24,124.66 0.00 20,438.05 3109 STRS Certificated 146.40 595.54 0.00 (449.14) 3302 OASDI Administrators 0.00 2,602.22 0.00 (2,602.22) 3305 OASDI Classified SEIU 18,804.35 11,519.21 0.00 7,285.14 3309 OASDI Certificated 5.37 0.00 0.00 5.37 3322 Medicare Administrators 9,905.85 4,394.42 0.00 5,511.43 3325 Medicare Classified SEIU 4,009.08 2,906.97 0.00 1,102.11 3329 Medicare Certificated 23.59 82.37 0.00 (58.78) 3402 Health Plan Administrators 28,243.00 13,037.76 0.00 15,205.24 3405 Health Plan Classified SEIU 19,356.00 19,941.60 0.00 (585.60) 3409 Health Plan Certificated 16,225.00 360.04 0.00 15,864.96 3422 Dental Administrators 5,224.54 2,612.34 0.00 2,612.20 3425 Dental Classified SEIU 5,224.54 4,353.90 0.00 870.64 3429 Dental Certificated 27.82 94.31 0.00 (66.49) Page 3 of 8
Status Report Chancellor 3432 Life Insurance Administrators 432.00 148.50 0.00 283.50 3435 Life Insurance Classified SEIU 324.00 247.50 0.00 76.50 3439 Life Insurance Certificated 3.25 5.37 0.00 (2.12) 3502 SUI Administrators 337.00 147.33 0.00 189.67 3505 SUI Classified SEIU 158.51 103.68 0.00 54.83 3509 SUI Certificated 8.13 2.87 0.00 5.26 3602 Workers Comp Administrators 9,648.68 4,620.49 0.00 5,028.19 3605 Workers Comp Classified SEIU 4,043.48 3,250.07 0.00 793.41 3609 Workers Comp Certificated 25.54 89.62 0.00 (64.08) 3652 OPEB 516.24 693.31 0.00 (177.07) 3702 SF Retirement Administrators 0.00 13,180.68 0.00 (13,180.68) 3705 SF Retirement Classified SEIU 52,273.64 39,668.13 0.00 12,605.51 3709 SF Reitrement Certificated 12.04 0.00 0.00 12.04 4102 Textbooks 700.00 0.00 0.00 700.00 4103 Other Books 400.00 0.00 0.00 400.00 4301 Printing Supplies 500.00 0.00 0.00 500.00 4302 Computer Supplies 3,000.00 0.00 0.00 3,000.00 4303 Other Supplies 5,000.00 1,342.93 0.00 3,657.07 4305 Instructional Supplies 2,000.00 1,289.82 0.00 710.18 5110 Guest Lecturer 5,000.00 0.00 0.00 5,000.00 5130 Dues and Memberships 88,800.00 89,430.06 0.00 (630.06) 5190 Other Consulting 251,800.00 148,587.19 112,898.07 (9,685.26) 5191 Misc Personal Services 33,000.00 0.00 0.00 33,000.00 5202 Conference and Food Services 500.00 299.38 0.00 200.62 5210 Travel Non Local 5,200.00 5,875.10 284.00 (959.10) 5212 Travel Local 15,000.00 0.00 0.00 15,000.00 5350 Postage 3,000.00 26.11 2,000.00 973.89 Page 4 of 8
Status Report Chancellor 5610 Other Property Leases 15,000.00 0.00 0.00 15,000.00 5632 Copier Leases 19,000.00 2,423.61 4,337.51 12,238.88 5633 Other Leases 6,000.00 0.00 0.00 6,000.00 5803 Other Advertising 1,000.00 0.00 0.00 1,000.00 5904 Meals for Governing Board 2,000.00 629.82 0.00 1,370.18 5910 Other Expenses 32,000.00 32,000.00 0.00 0.00 5913 Banquet and Other Food Expenses 1,729.48 1,729.48 0.00 0.00 6433 Repl Computer Equipment 1,000.00 0.00 0.00 1,000.00 6444 Add Non Cap Custodial Misc Equip 7,200.00 0.00 0.00 7,200.00 6454 Add Expendable Misc Equipment 179,000.00 178,757.81 0.00 242.19 Chancellor's Office Total 1,968,777.34 1,141,007.32 119,519.58 708,250.44 College Development 1210 Administrators 80,455.78 93,367.91 0.00 (12,912.13) 2110 Classified Reg 91,705.95 43,384.04 0.00 48,321.91 3102 STRS Administrators 13,522.00 9,159.13 0.00 4,362.87 3305 OASDI Classified SEIU 5,685.77 2,689.81 0.00 2,995.96 3322 Medicare Administrators 1,220.00 1,353.85 0.00 (133.85) 3325 Medicare Classified SEIU 1,329.74 629.02 0.00 700.72 3402 Health Plan Administrators 7,111.00 3,323.88 0.00 3,787.12 3405 Health Plan Classified SEIU 6,136.00 3,068.16 0.00 3,067.84 3422 Dental Administrators 1,741.52 870.78 0.00 870.74 3425 Dental Classified SEIU 1,741.51 870.78 0.00 870.73 3432 Life Insurance Administrators 108.00 49.50 0.00 58.50 3435 Life Insurance Classified SEIU 108.00 49.50 0.00 58.50 3502 SUI Administrators 37.50 42.48 0.00 (4.98) 3505 SUI Classified SEIU 45.85 21.65 0.00 24.20 3602 Workers Comp Administrators 244.00 1,333.20 0.00 (1,089.20) 3605 Workers Comp Classified SEIU 1,439.78 680.44 0.00 759.34 Page 5 of 8
Status Report Chancellor 3652 OPEB 125.00 108.49 0.00 16.51 3705 SF Retirement Classified SEIU 17,699.24 8,373.10 0.00 9,326.14 4301 Printing Supplies 500.00 109.51 0.00 390.49 4303 Other Supplies 100.00 0.00 0.00 100.00 5130 Dues and Memberships 1,650.00 1,600.00 0.00 50.00 College Development Total 232,706.64 171,085.23 0.00 61,621.41 Government Relations 4103 Other Books 300.00 0.00 0.00 300.00 4302 Computer Supplies 100.00 0.00 0.00 100.00 4303 Other Supplies 1,000.00 0.00 0.00 1,000.00 5110 Guest Lecturer 1,650.00 0.00 0.00 1,650.00 5130 Dues and Memberships 60.00 0.00 0.00 60.00 Government Relations Total 3,110.00 0.00 0.00 3,110.00 Grant Development 5190 Other Consulting 26,792.00 26,792.00 0.00 0.00 Grant Development Total 26,792.00 26,792.00 0.00 0.00 Internal Auditor 2110 Classified Reg 105,816.91 0.00 0.00 105,816.91 3305 OASDI Classified SEIU 6,560.65 0.00 0.00 6,560.65 3325 Medicare Classified SEIU 1,534.35 0.00 0.00 1,534.35 3405 Health Plan Classified SEIU 5,777.66 0.00 0.00 5,777.66 3425 Dental Classified SEIU 1,639.81 0.00 0.00 1,639.81 3435 Life Insurance Classified SEIU 101.69 0.00 0.00 101.69 3505 SUI Classified SEIU 52.91 0.00 0.00 52.91 3605 Workers Comp Classified SEIU 1,661.32 0.00 0.00 1,661.32 3652 OPEB 264.54 0.00 0.00 264.54 3705 SF Retirement Classified SEIU 19,893.56 0.00 0.00 19,893.56 5130 Dues and Memberships 1,400.00 0.00 0.00 1,400.00 Internal Auditor Total 144,703.40 0.00 0.00 144,703.40 Public Information 1210 Administrators 99,722.13 0.00 0.00 99,722.13 Page 6 of 8
Status Report Chancellor 2330 Classified NI Temp 24,955.87 11,562.71 0.00 13,393.16 2370 Classified NI Coll Aide 927.00 0.00 0.00 927.00 2380 Classified Overtime 0.00 167.22 0.00 (167.22) 3102 STRS Administrators 13,522.00 0.00 0.00 13,522.00 3305 OASDI Classified SEIU 5,295.65 696.42 0.00 4,599.23 3322 Medicare Administrators 1,220.00 0.00 0.00 1,220.00 3325 Medicare Classified SEIU 849.79 162.86 0.00 686.93 3402 Health Plan Administrators 7,111.00 0.00 0.00 7,111.00 3405 Health Plan Classified SEIU 6,610.00 3,346.17 0.00 3,263.83 3422 Dental Administrators 1,741.52 0.00 0.00 1,741.52 3425 Dental Classified SEIU 1,741.52 882.00 0.00 859.52 3432 Life Insurance Administrators 108.00 0.00 0.00 108.00 3435 Life Insurance Classified SEIU 108.00 41.89 0.00 66.11 3502 SUI Administrators 37.50 0.00 0.00 37.50 3505 SUI Classified SEIU 49.56 5.84 0.00 43.72 3602 Workers Comp Administrators 244.00 0.00 0.00 244.00 3605 Workers Comp Classified SEIU 622.74 183.97 0.00 438.77 3652 OPEB 310.31 29.34 0.00 280.97 3705 SF Retirement Classified SEIU 6,250.00 2,883.32 0.00 3,366.68 4301 Printing Supplies 15,000.00 0.00 0.00 15,000.00 4303 Other Supplies 100.00 0.00 0.00 100.00 5190 Other Consulting 502,500.00 320,000.00 182,500.00 0.00 5805 Student Outreach 83,500.04 0.00 0.00 83,500.04 Public Information Total 772,526.63 339,961.74 182,500.00 250,064.89 Research and Planning 1210 Administrators 247,921.44 117,285.92 0.00 130,635.52 2110 Classified Reg 141,512.90 38,005.37 0.00 103,507.53 2370 Classified NI Coll Aide 468.00 0.00 0.00 468.00 Page 7 of 8
Status Report Chancellor 3302 OASDI Administrators 0.00 5,554.34 0.00 (5,554.34) 3305 OASDI Classified SEIU 4,026.82 2,147.53 0.00 1,879.29 3322 Medicare Administrators 3,594.86 1,648.55 0.00 1,946.31 3325 Medicare Classified SEIU 941.76 502.25 0.00 439.51 3402 Health Plan Administrators 23,300.00 10,630.56 0.00 12,669.44 3405 Health Plan Classified SEIU 6,136.00 3,579.52 0.00 2,556.48 3422 Dental Administrators 3,483.02 1,741.56 0.00 1,741.46 3425 Dental Classified SEIU 1,741.51 1,015.91 0.00 725.60 3432 Life Insurance Administrators 216.00 99.00 0.00 117.00 3435 Life Insurance Classified SEIU 108.00 57.75 0.00 50.25 3502 SUI Administrators 123.96 58.68 0.00 65.28 3505 SUI Classified SEIU 32.47 18.99 0.00 13.48 3602 Workers Comp Administrators 3,892.36 1,839.59 0.00 2,052.77 3605 Workers Comp Classified SEIU 1,019.70 596.08 0.00 423.62 3652 OPEB 411.67 212.93 0.00 198.74 3702 SF Retirement Administrators 0.00 22,285.63 0.00 (22,285.63) 3705 SF Retirement Classified SEIU 12,535.11 7,335.07 0.00 5,200.04 4303 Other Supplies 700.03 0.00 0.00 700.03 5130 Dues and Memberships 6,000.00 4,250.00 0.00 1,750.00 5210 Travel Non Local 1,000.00 0.00 0.00 1,000.00 5212 Travel Local 0.00 0.00 0.00 0.00 5350 Postage 100.00 78.46 0.00 21.54 5656 Software License Fees 3,000.00 2,729.63 0.00 270.37 Research and Planning Total 462,265.61 221,673.32 0.00 240,592.29 Grand Total 7,266,994.08 2,024,967.65 303,618.48 4,938,407.95 Page 8 of 8