2017/18 Operating Fund Budget/Expenditure Summary Report As of January 17, 2018

Transcription

1 2017/18 Operating Fund /Expenditure Summary Report Revised ACADEMIC AFFAIRS 51,226,122 42,167,768-10,983, ,824 53,435,812 27,367,280-1,691,253 (140,073) 28,918, ,542 24,298, % ADMINISTRATION AND FINANCE 12,421,816 11,904,319-2,999,887 (186,084) 14,718,122 5,466,517-1,309,417 (156,970) 6,618,963 1,038,052 7,061, % INFORMATION TECHNOLOGY 5,820,084 5,419,660-1,584,285-7,003,946 2,193, ,345 (14,684) 3,177, ,453 3,133, % PRESIDENT'S DIVISION 3,593,519 3,258,934-1,174,414-4,433,347 1,625, ,132 (1,000) 2,428, ,909 1,850, % STUDENT AFFAIRS 7,389,382 6,617,207-1,456,857 (297,868) 7,776,196 3,512, ,568 (225,739) 4,047, ,279 3,526, % UNIVERSITY ADVANCEMENT 3,104,377 2,688,216-1,127,219-3,815,435 1,370, ,509 (176,359) 2,069, ,358 1,267, % SUB-TOTAL DIVISIONS 83,555,300 72,056,104-19,325,881 (199,128) 91,182,857 41,535,854-6,439,223 (714,824) 47,260,254 2,784,593 41,138, % CENTRAL TOTAL CENTRALLY MONITORED 82,527,434-37,754,097 51,324,371 (2,068,776) 87,009,692-19,602,415 32,683,398 (2,064,091) 50,221, ,952 36,659, % TOTAL CSUDH OPERATING FUND BUDGET/EXPENDITURE 166,082,734 72,056,104 37,754,097 70,650,253 (2,267,904) 178,192,549 41,535,854 19,602,415 39,122,621 (2,778,915) 97,481,975 2,913,545 77,797, % 1 Benefit and expenses are presented in Centrally Monitored 2 Base Revenue (GF/Fee Revenue has been Allocated to Division and CM) 1 of 9

2 2017/18 Operating Fund /Expenditure Summary Report Revised ACADEMIC AFFAIRS - Division of Academic Affairs BAP - College of Bus & Public Policy BAP DEAN 670, , , , ,408-17, ,829 15, ,831 BAP ON-CAMPUS MBA ,199-1,577 - (1,199) DIR INTERN PROGRAM (106) UNERGRAD BUS ADVISEMENT 342, ,954-6, , ,348-5, , ,188 ACCOUNTING & LAW 1,198,010 1,217,337-8,267-1,225, , , ,290 FINANCE 532, ,106-18, , ,935-1, , ,647 MANAGEMENT 890, ,859-73, , , , ,300 MARKETING 640, ,750-3, , , , ,066 INFORMATION/QUANTI SYSTE 1,238,161 1,233,689-24,472-1,258, ,224-1, , ,620 MBA ONLINE PROGRAM (226) PUBLIC ADMINISTRATION 1,247,315 1,237,431-27,036-1,264, , , ,609 ECONOMICS 160, ,064-38, ,352 67, , ,232 BAP - College of Bus & Public Policy 6,920,967 6,843, ,559-7,157,083 4,079,982-29,731-4,109,713 15,119 3,032, % CAA - CAA PROVOST VPAA 2,020, ,161-1,757,846-2,004, ,070-81,571 (2,100) 220,542 14,375 1,769,091 VPAA-SUPPORT STAFF 334, , , , ,044-38, , ,707 ACADEMIC AFFAIRS CFO 295, ,708-12, , , , ,259 ACAD AFFS PERSONNEL SVCS 425, ,028-22, , ,912-22, ,222 14, ,632 ACADEMIC SENATE 68,648 48,048-20,600-68,648 25,704-19,719-45,423-23,225 ACAD AFFS-SPECIAL USE 266, , , ,104 CALIF FACULTY ASSN (77) UNIVERSITY CATALOG 7, ,200-7, ,200-7, CENTRAL ACADEMIC AFFAIRS 20, ,000-20, ,212-6,212-13,788 VICE PROVOST 192, ,688-10, ,988 81,768-3,020-84, ,200 FACULTY DEVELOPMENT CENTER 74,316 38,816-55,600-94,416 24,840-4,765-29,605-64,811 INSTIT EFFECTIVENESS & ASSESMT ,927-30,691-35,618 - (34,838) TESTING OFFICE- 1,464 1, , ,520-2,520 - (1,056) GWAR (4) MERVYN DYMALLY AF AM POL EC IN (117) GRADUATE STUDIES 81,025 64,525-50, ,050 39,883-18,347-58,231-56,819 RESEARCH AND FUNDED PROJECTS 492, , , , ,092-70, ,501 31, ,117 RSCAAP , ,283 - (3,283) ACADEMIC PROGRAMS 280, ,516-19, ,826 94,576-2,790-97, ,460 TORO LEARNING CENTER 409, , , ,824 1,532, , , ,213 44,840 1,029,251 SERVICE LEARNING 130, , , , ,399-12, ,950 4, ,723 UNIVERSITY ADVISEMENT 471, , , , ,474-58, ,220 51,873 76,050 CAA - CAA 5,574,346 3,353,006-3,534, ,824 7,172,074 1,826, ,500 (2,100) 2,387, ,373 4,621, % CAH - College of Arts and Humanities CLA DEANS OFFICE 851, , , , , , ,427 9, ,773 CLA DEAN - SPECIAL PROJECTS 29,580 29,580-98, ,408 96, ,217-32,191 ART 752, ,345-8, , ,158-5, , ,045 DANCE 169, ,889-12, , ,363-2, ,514-71,836 DIGITAL MEDIA ARTS 405, ,116-4, , , , ,075 MUSIC 576, ,302-9, , ,713-8,114 (400) 351, ,267 THEATRE ARTS 677, ,063-24, , ,391-18,807 (4,745) 399, ,523 COMMUNICATIONS 966, ,894-48,174-1,012, ,146-4, , ,208 2 of 9

3 2017/18 Operating Fund /Expenditure Summary Report Revised Academic Affairs - Cont. ENGLISH 2,609,646 2,602,721-6,925-2,609,646 1,503,720-6,808-1,510,528-1,099,118 FOREIGN LANGUAGE 508, ,226-5, , ,627-2, , ,260 HISTORY 554, ,370-2, , ,955-3, , ,612 HUMANITIES 453, ,322-2, , ,255-1, , ,332 INTERDISCIPLINARY STUDIES 420, ,560-1, , ,657-2, , ,777 PHILOSOPHY 369, ,469-1, , , , ,517 CSUDH BULLETIN-STUDENT NEWS (77) AFRICANA STUDIES 292, , , , , ,361 ASIAN PACIFIC STUDIES 268, ,324-1, , ,267-1, , ,956 CHICANO/CHICANA STUDIES 388, ,072-1, , ,843-1, , ,719 NEGOTIATION & CONFLICT RESOL 238, , , ,883-2, , ,395 WOMEN STUDIES 37,756 37, ,756 13, ,689-24,067 WORLD CULTURAL STUDIES DIV 41,592 41, ,592 20, ,915-20,677 LABOR STUDIES 26,199 25, ,199 13, ,163-13,036 CAH - College of Arts and Humanities 10,640,773 10,294, ,033-10,673,694 6,018, ,436 (5,145) 6,181,231 9,794 4,482, % CHHSN - College Health & Human Service CHHSN Dean's Office 671, ,247 - (360,779) - 171, ,347-25, , (112,752) CHHSN STUDENT SERVICES CENTER 216, ,163-5, , ,869-3, , ,978 CLINICAL SCIENCE 319, ,651-5, , ,455-2, , ,150 HEALTH SCIENCES 653, ,065-27, , ,682-4, , ,623 OCCUPATIONAL THERAPY 955, ,874-33, , ,443-45, , ,409 ORTHOTICS&PROSTHETICS ,764-10,826-15,590 - (15,590) SOCIAL WORK PROGRAM 954, ,220-24, , ,855-19, , ,439 COMM SCI DISORDERS ,147-1,147 - (1,147) HUMAN SERVICES 385, ,563-16, , ,425-3, , ,689 MARRIAGE AND FAMILY THERAPY 273, ,019-5, , ,168-10, , ,695 CHILD DEVELOPMENT 652, ,510-8, , ,928-6, , ,460 KINESIOLOGY AND RECREATION 1,068,282 1,049,143-19,139-1,068, ,886-7, , ,872 SCHOOL OF NURSING-INSTR 2,096,460 2,042,430-54,408-2,096,838 1,106,012-38,835 (9,000) 1,135, ,990 SCHOOL OF NURSING-ACAD ADMIN (69) - (69) - 69 SCHOOL OF EDUCATION (2,840) 2,840 CHHSN - College Health & Human Service 8,247,699 7,909,884 - (160,338) - 7,749,546 4,685, ,213 (9,000) 4,856,045 (2,226) 2,895, % COE - College of Education CPS SOE DIRECTORS OFFICE 5,019,136 14,127-5,184,719-5,198, , , ,514 3,252 4,738,080 COE SPECIAL PROJECTS , ,156 77, ,795-92,361 COE STUDENT SERVICES CTR 5,304 6, , ,003-3, ,895 - (152,081) LIBERAL STUDIES 11,514 11, , ,748-15, ,980 - (278,089) GRADUATE EDUCATION 29,994 41, , ,036-17, ,181 - (429,770) COE-PUPIL PERSONNEL SERVICES 3,771 3, ,771 61, ,098 - (57,327) COE-EDUCATION ADMINISTRATION 5,234 5, ,234 80, ,685 - (75,451) TEACHER EDUCATION 38,193 38,193-17,101-55, ,079-62, ,298 12,977 (896,981) COE-SPECIAL EDUCATION 19,132 19, , , ,899 - (285,767) COE-SINGLE SUBJECT 10,458 10, , , ,583 - (104,125) COE-MULTIPLE SUBJECTS 6,492 6, , , ,420 - (109,928) COE-CURRICULUM & INSTRUCTIONS , ,353 - (29,353) COE - College of Education 5,149, ,679-5,371,820-5,529,499 2,898, ,652-3,101,702 16,229 2,411, % 3 of 9

4 2017/18 Operating Fund /Expenditure Summary Report Revised Academic Affairs - Cont. LIBRARY - Library LIBRARY ADMIN 1,357, , ,274-1,489, , , ,291 3, ,520 USER SERVICES 321, , , , , ,682 LIBRARY-CATALOGING 106, , ,968 48, ,989-57,979 LIBRARY-CSUDH ARCHIVES 291, , , , ,783-9, , ,108 LIBRARY-COLLECTION DEVLOPMENT 183, , ,272 91, ,592-90,680 LIBRARY-REFERENCE DEPT 803, ,961-10, , ,440-1, , ,391 LIBRARY - Library 3,063,562 2,193,928-1,108,826-3,302,755 1,214, ,972-1,567,987 3,407 1,731, % NBS - College Natural & Behav Sci NBS DEAN'S OFFICE 684, , , , ,620-84,312 (37,978) 354,953 6, ,799 AMP SUMMER BRIDGE , ,102 - (31,102) NBS-GRANTS REIMB (60) NBS-STUDENT SVCS CENTER 20,247 18,847-1,400-20, ,023 BIOLOGY 1,537,884 1,504,384-38,101-1,542, ,057-25,876 (35,009) 798,924 6, ,783 NBS-ANTHROPOLOGY 577, ,281-14, , ,504-4, , ,151 CHEMISTRY 1,023,343 1,007,843-23,000-1,030, ,123-19,645 (10,106) 615, ,180 COMPUTER SCIENCE 1,056,941 1,040,941-16,000-1,056, ,356-2,270 (4,300) 587, ,614 POLITICAL SCIENCE 366, ,066-8, , ,528-2, , ,764 EARTH SCIENCES 610, ,752-6, , ,084-4, , ,885 MATHEMATICS 1,573,969 1,565,877-20,000-1,585, ,130-6,533 (1,000) 839, ,214 MS QUALITY ASSURANCE (77) SOCIAL AND BEHAVIORAL SCIENCE 182, ,856-2, , , ,042-65,315 SOCIOLOGY 1,466,274 1,444,774-24,000-1,468, ,149-17,109 (17,634) 887, ,432 PHYSICS 839, ,821-12, , ,483-9,630 (2,500) 525, ,708 PSYCHOLOGY 1,448,538 1,426,538-22,000-1,448, ,649-14,432 (15,300) 885, ,757 SCIENCE, MATH & TECHNOLOGY 241, ,648-5, , , ,663-57,985 NBS - College Natural & Behav Sci 11,629,391 11,415, ,076-11,851,160 6,644, ,750 (123,828) 6,713,945 13,846 5,123, % ACADEMIC AFFAIRS - Division of Academic Affairs 51,226,122 42,167,768-10,983, ,824 53,435,812 27,367,280-1,691,253 (140,073) 28,918, ,542 24,298, % ADMIN AND FINANCE - Division of Admin and Finance ACCOUNTING - Accounting Services ACCOUNTING SERVICES 693, ,228-25, , ,272-18,055 (289) 323, ,121 STUDENT FINANCIAL SERVICES 317, ,373-17, , ,017-3, , ,607 CASHIERS OFFICE 59,588 60,294-8,632-68,926 43,964-3,437-47, ,925 ACCOUNTING - Accounting Services 1,070,810 1,129,895-51,784-1,181, ,252-24,837 (289) 515,801 1, , % AVP AF - AVP Administration & Finance ASSOC VP-ADMIN & FINANCE 229, ,444-14, , ,443-7, , ,024 AVP AF - AVP Administration & Finance 229, ,444-14, , ,443-7, , , % BUDGET - Planning & Admin BUDGET OPERATIONS 148, ,740-2, ,740 74, ,421-76,319 BUDGET - Planning & Admin 148, ,740-2, ,740 74, ,421-76, % FACILITIES PLANNING - Facilities Planning CAPITAL CONSTRUCTION PROJECTS ,942 (4,400) 74,542 1,579 (76,122) FACILITIES PLANNING & CONSTR 77,166 77, , ,074 19, , , ,250 38,428 FACILITIES PLANNING - Facilities Planning 77,166 77, , ,074 19, ,439 (4,400) 346, ,829 (37,694) % HUMAN RESOURCES - Human Resources PAYROLL SERVICES AND BENEFITS 403, ,907-52, , ,382-20, ,540 1, ,098 4 of 9

5 2017/18 Operating Fund /Expenditure Summary Report Revised Admin & Finance-Cont. HUMAN RESOURCES MGMT 1,021, , ,444-1,060, ,675-47, ,775 18, ,337 HUMAN RESOURCES - Human Resources 1,425,130 1,376, ,623-1,531, ,057-67, ,315 20, , % PHYSICAL PLANT - Physical Plant PHYSICAL PLANT ADMIN 515, ,648-57, , ,042-18,753 (7) 271,789 4, ,609 BUILDING MAINTENANCE 1,468,654 1,335, ,295 (4,200) 1,703, , ,224 (260) 934, , ,741 CUSTODIAL SERVICES 1,570,308 1,560, ,000 (10,000) 1,783, , ,692 (2,655) 786,031 30, ,396 ENGINEERING SERVICES 1,042, , ,730-1,208, , , , , ,266 GROUNDS MAINTENANCE 729, , , , ,246-70, , , ,796 MOTOR POOL 91,586 59, , ,836 30,203-73, ,046 20,404 38,386 PHYSICAL PLANT - Physical Plant 5,417,347 5,037,320-1,284,770 (14,200) 6,307,890 2,279, ,731 (2,922) 3,032, ,013 2,473, % PROCUREMENT - Procurement & Contracts PCLASS ADMINISTRATION 341, ,016-16,474 (8,630) 348, ,508 - (18,462) (4,193) 147,853 4, ,720 PROCUREMENT AND CONTRACT 271, ,878 - (25,800) - 263, ,319 - (37,898) - 76,420 4, ,977 FACILITIES SCHEDULING (327) LOGISTICAL SERVICES 239, , , ,202 90,541 - (17,233) - 73,308 51, ,801 PROCUREMENT - Procurement & Contracts 852, , ,998 (8,630) 961, ,368 - (73,594) (3,866) 297,908 60, , % RISK MANAGEMENT - Risk Management RISK MGT/ENV HLTH & OCCUP SFTY 166, ,588-17, ,956 76,296-5,498-81,794-88,162 RISK MANAGEMENT - Risk Management 166, ,588-17, ,956 76,296-5,498-81,794-88, % UNIVERSITY POLICE - University Police and Parking PUBLIC SAFETY 2,227,730 2,302, ,695 (163,254) 2,307,817 1,095, ,325 (145,493) 1,074,924 4,427 1,228,466 UNIVERSITY POLICE - University Police and Parking 2,227,730 2,302, ,695 (163,254) 2,307,817 1,095, ,325 (145,493) 1,074,924 4,427 1,228, % VP_AF - VP Administration and Finance VP ADMINISTRATION & FINANCE 697, , ,341-1,310, ,268-54, ,246 20, ,620 TITLE IX 109, ,200-21, ,650 54,600-9,966-64,566 9,328 56,757 VP_AF - VP Administration and Finance 806, , ,791-1,441, ,868-64, ,811 30, , % ADMIN AND FINANCE - Division of Admin and Finance 12,421,816 11,904,319-2,999,887 (186,084) 14,718,122 5,466,517-1,309,417 (156,970) 6,618,963 1,038,052 7,061, % INFO TECHNOLOGY - Division of Info. Technology ACADEMIC TECH - Academic Technology ACADEMIC TECHNOLOGY MGT 194, ,500-51, ,535 57, ,353 (193) 213,910 8,107 (25,482) MEDIA PROD & DESIGN 8,508 8, ,508 87, ,126 - (78,618) TORO LAB & MEDIA SUPPORT 146, , ,582 73, ,304-73,278 INSTRUCTION APPLICATION MGT 191, , ,328 55, , ,374 ACADEMIC TECH - Academic Technology 540, ,918-51, , , ,758 (193) 430,295 8, , % ENTERPRISE APPS - Enterprise Applications ENTERPRISE APPLICATIONS MGT 178, , , ,875 87, , , ,714 (74,888) DATABASE SERVICES 123, , ,360 64, ,530-58,830 APPLICATION PROGRAMMING 502, , , , , ,652 WEB & MOBILE SERVICES 319, , , , , ,886 DATA ANALYSIS , ,391 - (8,391) BUSINESS ANALYST 275, , , , , ,574 ENTERPRISE APPS - Enterprise Applications 1,399,191 1,398, ,000-1,936, , ,046-1,096, , , % INFRASTRUCTURE - Infrastructure INFRAST & PRODCTN SERVICES MGT 838, , , , , , , ,475 CONVERGED DATA 458, , , , , ,616 AUTHENTICATION & SECURITY 126, , ,516 63, ,258-63,258 5 of 9

6 2017/18 Operating Fund /Expenditure Summary Report Revised Info Tech-Cont. DATA CENTER SERVICES 245, , , , , ,178 INFRASTRUCTURE - Infrastructure 1,669, , ,000-1,742, , , , , , % INNOVATION - INNOVATION INCUBATOR INNOVATION INCUBATOR (13,443) - (13,443) 4,011-7,357-11,368 - (24,811) INNOVATION - INNOVATION INCUBATOR (13,443) - (13,443) 4,011-7,357-11,368 - (24,811) % ISO - Information Security INFORMATION SECURITY MGT 50,000 50, , ,416 ISO - Information Security 50,000 50, , , % IT ADMIN - IT Administration IT ADMINISTRATION 49,056 49, , ,829 24, ,829 (100) 128, , ,921 IT ADMIN - IT Administration 49,056 49, , ,829 24, ,829 (100) 128, , , % OPRTNL EFFECT PLAN - OPERATNL EFFCT PLAN & ANALYTIC OPRTNL EFFECT PLAN & ANALYTICS 30, ,500-30, ,381-1,381-29,119 ANALYTICS 409, , , , , ,766 OPRTNL EFFECT PLAN - OPERATNL EFFCT PLAN & ANALYTIC 440, ,644-30, , ,878-1, , , % PMO - Project Management Office SERVICE & FINANCIAL MGT 129, , ,348 64,674-2,527-67,201-62,147 REPROGRAPHIC 196, ,087 - (66,579) - 196,508 55,592 - (19,004) - 36, ,168 48,752 TORO COPY CENTER 28,680 43,680 - (15,000) - 28,680 4,434 - (821) - 3,613-25,067 COPIER PROGRAM (272,000) - - (272,000) - (272,000) - - (184,040) - (184,040) 63,590 (151,550) PROJECT SERVICES 304, , ,560 97, , ,386 DOCUMENTATION & TRAINING , ,253 - (6,253) FINANCIAL SERVICES 70,260 70, ,260 35, ,130-35,130 PMO - Project Management Office 457, ,935 - (353,579) - 457, ,108 - (201,188) - 61, , , % USER SERVICES - User Services & Help Desk USER SERVICES MANAGEMENT 135, ,500-71, ,500 57, ,655 (14,391) 185,014 32,655 (11,169) USER SERVICES 498, , , , , ,117 LEARNING SPACES SUPPORT 226, , ,164 88, , ,635 USER SERVICES - User Services & Help Desk 860, ,432 71, , , ,850 (14,391) 490,194 32, , % VP_IT - VP INFORMATION TECHNOLOGY VP INFORMATION TECHNOLOGY 353, , , ,222-3, , ,810 VP_IT - VP INFORMATION TECHNOLOGY 353, , , ,222-3, , , % INFO TECHNOLOGY - Division of Info. Technology 5,820,084 5,419,660-1,584,285-7,003,946 2,193, ,345 (14,684) 3,177, ,453 3,133, % PRESIDENTS - President's Division PRESIDENTS OFFICE - President's Office PRESIDENT'S OFFICE 1,242,670 1,027, ,548-1,489, , ,996 (1,000) 685,455 45, ,312 PRESIDENTS OFFICE - President's Office 1,242,670 1,027, ,548-1,489, , ,996 (1,000) 685,455 45, , % PRES-MDAAPEI - Mervyn Dimally AA Policy Econ MERVYN DYMALLY AA POL ECO INST 250, , , , ,048-40, ,496 PRES-MDAAPEI - Mervyn Dimally AA Policy Econ 250, , , , ,048-40, , % PR_ATH - Athletics ATHLETICS OPERATIONS 476, , , , , ,679 36,080 (1,401) ATHLETICS MENS SOCCER 214, ,458-2, , , , ,143 1,915 3,120 ATHLETICS WOMENS SOCCER 156, ,840-2, ,560 97,356-58, ,098 6,945 (6,483) ATH WOMENS TRACK & FIELD 99,260 96,540-2,720-99,260 47,220-10,478-57,698 4,000 37,562 ATHLETICS SOFTBALL 144, ,408-2, ,128 69,600-20,654-90,254 8,585 45,289 6 of 9

7 2017/18 Operating Fund /Expenditure Summary Report Revised President's Division - Cont. ATHLETICS WOMENS BASKETBALL 160, ,023-2, ,743 82,041-40, ,703 14,093 23,946 ATHLETICS MENS BASKETBALL 172, ,558-17, ,278 74,017-63, ,138 12,769 37,371 ATHLETICS WOMENS VOLLEYBALL 137, ,403-18, ,123 72,896-52, ,358 14,043 13,723 ATHLETICS BASEBALL 143, ,960-2, ,680 87,485-32, ,375-23,305 ATHLETICS ADMIN 354, , , , ,004-18, ,291 6, ,427 ATHLETICS MENS GOLF 41,630 38,948-2,682-41,630 21,872-25,569-47,441 4,100 (9,911) PR_ATH - Athletics 2,100,849 2,076, ,121-2,294,906 1,115, ,087-1,703, , , % PRESIDENTS - President 3,593,519 3,258,934-1,174,414-4,433,347 1,625, ,132 (1,000) 2,428, ,909 1,850, % STUDENT AFFAIRS - Division of Student Affairs ENROLLMENT SERVICES - Enrollment Services ENROLLMENT SERVICES ,369 (1,435) (66) - 66 ADMISSIONS OFFICE 974, , ,554 (1,000) 988, ,047-57,562 (3,627) 477,983 2, ,116 FINANCIAL AID ADMIN 810, ,502-59,120 (355) 826, ,388-22,555 (89) 439, ,413 OUTREACH SERVICES 800, , , , , , ,420 1, ,481 EDUCATIONAL OPPOR PROG ADMIN 421, ,291-58, , ,927-43, ,705 - (207,902) REGISTRARS OFFICE 693, , ,772 (266,513) 729, ,401-25,656 (180,168) 272,889 15, ,869 ENROLLMENT SERVICES - Enrollment Services 3,700,263 3,461, ,819 (267,868) 3,824,467 2,071, ,937 (185,318) 2,175,785 19,640 1,629, % STUDENT DEVELOPMENT - Student Development CAREER CENTER 429, ,530-30,000 (30,000) 430, ,878-12,917 (29,720) 201, ,455 STUDENT DEVELOPMENT - Student Development 429, ,530-30,000 (30,000) 430, ,878-12,917 (29,720) 201, , % STUDENT PROGRAMS - Student Programs STUDENT PROGRAMS 258, ,962-66, , ,833-18,057 (10,700) 124, ,905 NEW STUDENT ORIENTATION PROG ,095-4,095 - (4,095) WOMEN'S RESOURCE CENTER 136, ,660-26, ,267 45,501-15,397-60,898-75,369 STUDNT DIS RSRC CNTR (SDRC) 722, , , , , , , , ,042 MULTI-CULTURAL CNTR 184, ,528-46, , ,154-17, ,784 2, ,354 STUDENT PROGRAMS - Student Programs 1,300, , ,276-1,391, , ,839 (10,700) 731, , , % VP ENROLLMENT MGT - Enrollment Mgt-Student Affairs VICE PRES STUDENT AFFAIRS 192, ,308-82, ,853 93, ,662 3, ,232 STUDENT AFFAIRS OFFICE 1,245,836 1,073, ,848-1,332, , , ,506 48, ,659 MALE SUCCESS ALLIANCE 98,176 98, ,931 47, ,034-50,897 STUDENT INFORMATION SYSTEMS 422, ,053-42, , ,339-17, , ,087 EARLY ASSESSMENT PROGRAM (52) VP ENROLLMENT MGT - Enrollment Mgt-Student Affairs 1,959,270 1,746, ,762-2,129, , , ,588 52,353 1,138, % STUDENT AFFAIRS - Division of Student Affairs 7,389,382 6,617,207-1,456,857 (297,868) 7,776,196 3,512, ,568 (225,739) 4,047, ,279 3,526, % UNIVERSITY ADVANCEMENT - Division of Univ. Advancement CEREMONIES-EVENTS - Ceremonies and Events VPUA ANNUAL CAMPAIGNS 109, ,260-9, ,260 50,130-55,470 (8,807) 96,793 33,343 (20,876) VPUA CEREMONIES & EVENTS 308, ,348-82, , ,655-53,795 (158,920) 28,530 6, ,776 CEREMONIES-EVENTS - Ceremonies and Events 417, ,608-91, , , ,265 (167,727) 125,323 39, , % COMM-PUBLIC AFFAIRS - Communication & Public Affairs COMMUNICATIONS & PUB AFFAIRS 605, ,268-15, , , , ,176 16, ,863 MEDIA RELATIONS 163, , , , , ,866 (516,092) COMM-PUBLIC AFFAIRS - Communication & Public Affairs 769, , , , , , , ,094 (355,229) % 7 of 9

8 2017/18 Operating Fund /Expenditure Summary Report Revised University Advancement - Cont. DEVELOPMENT OFFICE - Development Office AVP/UA DEVELOPMENT 907, ,656-70, , , , ,988 76, ,565 UA ADVANCEMENT SERVICES 189, ,832-10, ,832 96,276-50, ,667 27,287 15,878 DEVELOPMENT OFFICE - Development Office 1,096,988 1,063,488-80,500-1,143, , , , , , % GOV'T-COMMUNITY REL - Gov't & Community Relations GOVERNMENT COMMUNITY RELATIONS 222, ,072-15, , ,140-21,106 (821) 125,425 4,700 91,947 GOV'T-COMMUNITY REL - Gov't & Community Relations 222, ,072-15, , ,140-21,106 (821) 125,425 4,700 91, % UA_VP - Vice President's Office UNIVERSITY ADVANCEMENT GENERAL 402, , ,808-1,065, ,429-2, , ,193 UNIV ADVANCEMENT ADMIN OFFICE 46, ,138-47,138 11,939-40,873-52, (5,987) VPUA ALUMNI RELATIONS 149, ,708-35, ,708 58,951-37,641 (7,811) 88,782 9,979 50,947 UA_VP - Vice President's Office 598, , ,946-1,262, ,318-80,773 (7,811) 321,281 10, , % ADVANCEMENT - Division of Univ. Advancement 3,104,377 2,688,216-1,127,219-3,815,435 1,370, ,509 (176,359) 2,069, ,358 1,267, % DIVISION TOTAL 83,555,300 72,056,104-19,325,881 (199,128) 91,182,857 41,535,854-6,439,223 (714,824) 47,260,254 2,784,593 41,138, % CENTRALLY MONITORED SWAT (1,770,153) (1,770,153) (1,762,153) (1,762,153) - (8,000) CSURMA DIVIDEND (298,623) (298,623) (298,623) (298,623) - - MISCELLANEOUS REVENUE (3,315) (3,315) - 3,315 BENEFIT 1 37,688,305-37,754, ,754, ,602,415-18,151,682 UTILITY 3,134, ,134,190-3,134,190-19,602,415 1,681,867-1,681,867 26,602 1,425,721 RISK MANAGEMENT 249, , , ,614-30,614 10, ,690 EMERGENCY OPERATING CENTER 80, ,000-80, ,154-25, ,946 WORKER COMP PREMIUM 1,189, ,178,179-1,178, ,178,179-1,178, PROP INS PREMIUM COSTS 166, , , , ,724-42,910 AIME PREMIUM 119, , , , , ANNUAL LIABILITY PREMIUM 582, , , , , IDL NDI UI PREMIUM 434, , , , , AUTO LIABILITY PREMIUM 23, ,946-22, ,045-25,045 - (2,099) HAZARDOUS WASTE ,285-37,285 27,066 (64,351) STUDENT FINANCIAL AID 31,255, ,058,311-32,058, ,525,862-26,525,862-5,532,450 SALARY ADJUSTMENT (PER CBA) 84, ,230-53, ,230 CSU FIN RECDS/PEOPLESOFT ,400 (20,400) IT TECHNOLOGY 77, ,557-77, ,557 NCAA DUES ,000-44,000 - (43,463) PRESIDENT'S HOUSE RENTAL 70, ,000-70, ,000-70, PRESIDENT'S INITIATIVE FUNDS , , ,561 CONSERVE COLLECTION ,000-25, ,134-3,134-21,866 CREDIT CARD REGISTRATION ,542-6,542 13,458 (20,000) UNIVERSITY EVENTS 94, , , ,829-98,829 1,150 5,856 UNIVERSITY PROJECTS ,000-5, ,119 (5,000) OPEN GOV ,000-18,000 - (18,000) ACCOUNTING OVERSIGHT (20,577) - (20,577) , ,158 - (150,736) CONTINGENT RESERVE ,000,000-4,000, ,000,000 8 of 9

9 2017/18 Operating Fund /Expenditure Summary Report Revised Centrally Monitored-Cont. EMPLOYEE SALARY COMPENSATION 636, , , ,708 MISCELLANEOUS EXPENSES (35,192) - (35,192) , ,120 19,429 (356,741) TRANSFER OUT TO CAPITAL IMPROVEMENT FUND , , , , TRANSFER OUT TO REPAIR & MAINTENACE FUND , , , , TRANSFER OUT TO HEALTH SERVICES 261, , , ,372 STAFF COMP POOL 184, , , ,948 UBC BASE BUDGET FOR DISTRIBUTION 6,145, ,433,930-3,433, ,433,930 BASE BUDGET RESERVE 49, ,883-49, ,883 UBC ONE-TIME FOR DISTRIBUTION ,664,579-2,664, ,664,579 ONE-TIME RESERVE (244,394) - (244,394) (244,394) CENTRALLY MONITORED TOTAL 82,527,434-37,754,097 51,324,371 (2,068,776) 87,009,692-19,602,415 32,683,398 (2,064,091) 50,221, ,952 36,659, % CSU OPERATING FUND BUDGET/EXPENDITURE TOTAL 166,082,734 72,056,104 37,754,097 70,650,253 (2,267,904) 178,192,549 41,535,854 19,602,415 39,122,621 (2,778,915) 97,481,975 2,913,545 77,797, % 1 Benefit and expenses are presented in Centrally Monitored 2 Temporary Clearing Account 3 Base Revenue (GF/Fee Revenue has been Allocated to Division and CM) 9 of 9