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Management Report Summary - BudgetFiscal Year: 2007
Page 1 of 46
Academic AffairsAA
21 College of Bus Admin
A261 Accounting/Finance
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
991,854.003,000.00
14,200.00
Total Expenses 1,009,054.00
Accounting/Finance Total: 1,009,054.00
A262 CIS
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
556,020.001,500.006,761.00
Total Expenses 564,281.00
CIS Total: 564,281.00
A263 Mgmt/Mktg/Operations
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,237,859.006,000.00
15,875.00
Total Expenses 1,259,734.00
Mgmt/Mktg/Operations Total: 1,259,734.00
A264 Masters-Business Admin
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
16,086.001,500.00
900.00
Management Report Summary - BudgetFiscal Year: 2007
Page 2 of 46
Academic AffairsAA
Total Expenses 18,486.00
Masters-Business Admin Total: 18,486.00
A270 Dean, Coll Business Admin
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
1,009,191.0012,000.00
218,367.0014,415.00
Total Expenses 1,253,973.00
Dean, Coll Business Admin Total: 1,253,973.00
4,105,528.00College of Bus Admin Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 3 of 46
Academic AffairsAA
22 College of Education
A224 Liberal Studies
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
504,835.003,000.00
14,796.00
Total Expenses 522,631.00
Liberal Studies Total: 522,631.00
A281 Adv Studies in Education
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating ExpensesAcquistions and Improvements
198437500199804687199902343
1,333,346.0019,774.00
1,842.00
Total Expenses 1,354,962.00
Adv Studies in Education Total: 1,354,962.00
A282 Physical Education
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
806,586.0021,000.0017,356.00
2,600.00
Total Expenses 847,542.00
Physical Education Total: 847,542.00
A283 Teacher Education
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
2,630,400.003,000.00
42,989.006,391.00
Management Report Summary - BudgetFiscal Year: 2007
Page 4 of 46
Academic AffairsAA
Total Expenses 2,682,780.00
Teacher Education Total: 2,682,780.00
A284 Credentials
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
187,998.006,433.00
Total Expenses 194,431.00
Credentials Total: 194,431.00
A290 Dean, Coll Education
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
370,302.0048,000.0083,258.0024,468.00
Total Expenses 526,028.00
Dean, Coll Education Total: 526,028.00
6,128,374.00College of Education Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 5 of 46
Academic AffairsAA
23 Coll Human & Health Sciences
A201 Child Development
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork Study
198437500199218750
74,194.003,000.00
Total Expenses 77,194.00
Child Development Total: 77,194.00
A209 Nursing
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
972,180.003,000.009,969.00
Total Expenses 985,149.00
Nursing Total: 985,149.00
A221 Psychology
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,733,408.003,000.00
36,089.00
Total Expenses 1,772,497.00
Psychology Total: 1,772,497.00
A231 Masters-Social Work
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
809,108.003,000.00
12,134.00
Management Report Summary - BudgetFiscal Year: 2007
Page 6 of 46
Academic AffairsAA
Total Expenses 824,242.00
Masters-Social Work Total: 824,242.00
A255 Dean-Coll HHS
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
230,071.003,000.00
57,803.00
Total Expenses 290,874.00
Dean-Coll HHS Total: 290,874.00
3,949,956.00Coll Human & Health Sciences Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 7 of 46
Academic AffairsAA
24 Coll Humanities & Soc Sciences
A202 Politics & Pub Admin
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
600,652.003,000.00
16,945.00
Total Expenses 620,597.00
Politics & Pub Admin Total: 620,597.00
A204 Anthropology
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
352,602.003,000.00
10,076.00
Total Expenses 365,678.00
Anthropology Total: 365,678.00
A211 Social Science Program
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 1,121.00
Total Expenses 1,121.00
Social Science Program Total: 1,121.00
A212 Economics
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
421,526.003,000.006,146.00
Management Report Summary - BudgetFiscal Year: 2007
Page 8 of 46
Academic AffairsAA
Total Expenses 430,672.00
Economics Total: 430,672.00
A213 English
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,526,120.003,000.00
21,952.00
Total Expenses 1,551,072.00
English Total: 1,551,072.00
A215 Ethnic & Gender Studies
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
379,526.003,000.008,505.00
Total Expenses 391,031.00
Ethnic & Gender Studies Total: 391,031.00
A218 History
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
749,292.003,000.00
16,610.00
Total Expenses 768,902.00
History Total: 768,902.00
A220 Geography
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
340,476.003,000.00
14,209.00
Management Report Summary - BudgetFiscal Year: 2007
Page 9 of 46
Academic AffairsAA
Total Expenses 357,685.00
Geography Total: 357,685.00
A222 Sociology/Criminal Justice
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
917,274.003,000.00
12,470.00
Total Expenses 932,744.00
Sociology/Criminal Justice Total: 932,744.00
A225 Ag Studies
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
156,414.003,000.006,000.00
Total Expenses 165,414.00
Ag Studies Total: 165,414.00
A226 Communication Studies
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
830,379.003,000.00
20,098.00
Total Expenses 853,477.00
Communication Studies Total: 853,477.00
A227 Modern Languages
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
279,713.003,000.00
22,304.00
Management Report Summary - BudgetFiscal Year: 2007
Page 10 of 46
Academic AffairsAA
Total Expenses 305,017.00
Modern Languages Total: 305,017.00
A230 Honors
196875000Expenses
Description Node Num7 Original BudgetWork StudyOperating Expenses
199218750199804687
3,000.003,800.00
Total Expenses 6,800.00
Honors Total: 6,800.00
A232 Philosophy
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
602,965.008,659.00
Total Expenses 611,624.00
Philosophy Total: 611,624.00
A237 Criminal Justice
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
681,170.0010,205.00
Total Expenses 691,375.00
Criminal Justice Total: 691,375.00
A260 Dean-Coll HSS
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,535,103.006,000.00
116,714.00
Management Report Summary - BudgetFiscal Year: 2007
Page 11 of 46
Academic AffairsAA
Total Expenses 1,657,817.00
Dean-Coll HSS Total: 1,657,817.00
9,711,026.00Coll Humanities & Soc Sciences Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 12 of 46
Academic AffairsAA
25 College of Natural Sciences
A207 Biology
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,354,231.009,000.00
36,192.00
Total Expenses 1,399,423.00
Biology Total: 1,399,423.00
A208 Chemistry
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
648,458.0031,132.00
Total Expenses 679,590.00
Chemistry Total: 679,590.00
A210 Computer Science
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
509,199.0015,000.0014,780.00
Total Expenses 538,979.00
Computer Science Total: 538,979.00
A216 Mathematics
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,139,868.003,000.00
13,191.00
Management Report Summary - BudgetFiscal Year: 2007
Page 13 of 46
Academic AffairsAA
Total Expenses 1,156,059.00
Mathematics Total: 1,156,059.00
A219 Physics
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
471,524.006,000.00
13,535.00
Total Expenses 491,059.00
Physics Total: 491,059.00
A228 Geology
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
275,690.003,000.00
17,641.00
Total Expenses 296,331.00
Geology Total: 296,331.00
A265 Dean-Coll Nat Science
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
853,835.0046,218.00
Total Expenses 900,053.00
Dean-Coll Nat Science Total: 900,053.00
5,461,494.00College of Natural Sciences Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 14 of 46
Academic AffairsAA
26 College of the Arts
A259 Art Gallery
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 3,000.00
Total Expenses 3,000.00
Art Gallery Total: 3,000.00
A269 Theater
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
646,044.006,000.00
14,306.00
Total Expenses 666,350.00
Theater Total: 666,350.00
A279 IRA Theater
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 10,765.00
Total Expenses 10,765.00
IRA Theater Total: 10,765.00
A280 Art
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
777,195.003,000.00
14,679.00
Total Expenses 794,874.00
Management Report Summary - BudgetFiscal Year: 2007
Page 15 of 46
Academic AffairsAA
Art Total: 794,874.00
A289 Music
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
945,661.006,000.00
20,246.00
Total Expenses 971,907.00
Music Total: 971,907.00
A299 Dean-College of Arts
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
210,402.0043,064.00
Total Expenses 253,466.00
Dean-College of Arts Total: 253,466.00
2,700,362.00College of the Arts Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 16 of 46
Academic AffairsAA
30 Vice Provost-Acad Aff
A301 Vice Provost
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
395,826.006,000.00
21,773.00
Total Expenses 423,599.00
Vice Provost Total: 423,599.00
423,599.00Vice Provost-Acad Aff Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 17 of 46
Academic AffairsAA
31 Assoc VP Faculty Affairs
A311 Assoc VP Faculty Affairs
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
391,672.003,000.00
163,824.00
Total Expenses 558,496.00
Assoc VP Faculty Affairs Total: 558,496.00
558,496.00Assoc VP Faculty Affairs Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 18 of 46
Academic AffairsAA
32 CSU Stanislaus-Stockton
A321 CSU Stanislaus-Stockton
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
358,481.003,000.00
65,380.00
Total Expenses 426,861.00
CSU Stanislaus-Stockton Total: 426,861.00
426,861.00CSU Stanislaus-Stockton Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 19 of 46
Academic AffairsAA
33 Provost/VP Academic Affairs
A303 Office of Global Affairs
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
137,245.003,000.007,343.00
Total Expenses 147,588.00
Office of Global Affairs Total: 147,588.00
A304 Research & Sponsored Prgms
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
267,750.003,000.002,000.00
Total Expenses 272,750.00
Research & Sponsored Prgms Total: 272,750.00
A331 Provost/VP Acad Aff
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
783,078.006,000.00
112,410.00
Total Expenses 901,488.00
Provost/VP Acad Aff Total: 901,488.00
A332 AA Spec Projects & Reserves
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
490,207.0057,124.00
Management Report Summary - BudgetFiscal Year: 2007
Page 20 of 46
Academic AffairsAA
Total Expenses 547,331.00
AA Spec Projects & Reserves Total: 547,331.00
A333 Faculty Grants
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 39,100.00
Total Expenses 39,100.00
Faculty Grants Total: 39,100.00
A334 Grant Matching
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 16,000.00
Total Expenses 16,000.00
Grant Matching Total: 16,000.00
A335 Academic Senate
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
95,340.007,347.00
Total Expenses 102,687.00
Academic Senate Total: 102,687.00
2,026,944.00Provost/VP Academic Affairs Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 21 of 46
Academic AffairsAA
35 Library
A351 Library
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
1,662,800.0012,000.00
144,355.00489,695.00
Total Expenses 2,308,850.00
Library Total: 2,308,850.00
2,308,850.00Library Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 22 of 46
Academic AffairsAA
37 Enrollment Services
A302 Graduate Studies
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
235,551.006,000.00
40,000.00
Total Expenses 281,551.00
Graduate Studies Total: 281,551.00
A371 Admissions & Records Ops
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,314,875.0042,000.00
133,950.00
Total Expenses 1,490,825.00
Admissions & Records Ops Total: 1,490,825.00
A372 Recruitment & Outreach
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
236,464.006,000.00
87,500.00
Total Expenses 329,964.00
Recruitment & Outreach Total: 329,964.00
A373 Financial Aid
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
503,479.0021,000.0055,000.00
Management Report Summary - BudgetFiscal Year: 2007
Page 23 of 46
Academic AffairsAA
Total Expenses 579,479.00
Financial Aid Total: 579,479.00
2,681,819.00Enrollment Services Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 24 of 46
AA - Academic Affairs Total: 40,483,309.00
Management Report Summary - BudgetFiscal Year: 2007
Page 25 of 46
Business & FinanceBF
40 VP Business & Finance
B401 VP Business & Finance
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
343,860.0066,463.00
Total Expenses 410,323.00
VP Business & Finance Total: 410,323.00
410,323.00VP Business & Finance Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 26 of 46
Business & FinanceBF
41 CSUS Stockton Lease
B411 CSUS Stockton Lease
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 571,545.00
Total Expenses 571,545.00
CSUS Stockton Lease Total: 571,545.00
571,545.00CSUS Stockton Lease Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 27 of 46
Business & FinanceBF
42 Financial Services
B421 Financial Services
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
2,143,096.0015,000.00
-495,455.00
Total Expenses 1,662,641.00
Financial Services Total: 1,662,641.00
1,662,641.00Financial Services Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 28 of 46
Business & FinanceBF
43 Human Resources
B431 Human Resources
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
475,908.003,000.00
30,896.00
Total Expenses 509,804.00
Human Resources Total: 509,804.00
509,804.00Human Resources Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 29 of 46
Business & FinanceBF
44 Public Safety
B441 Public Safety
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,084,842.0024,000.0041,745.00
Total Expenses 1,150,587.00
Public Safety Total: 1,150,587.00
1,150,587.00Public Safety Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 30 of 46
Business & FinanceBF
45 Facilities & Support Svcs
B451 Facilities & Support Svcs
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyBenefitsOperating ExpensesAcquistions and Improvements
198437500199218750199609375199804687199902343
3,807,211.0015,000.00
174,638.00453,465.0069,619.00
Total Expenses 4,519,933.00
Facilities & Support Svcs Total: 4,519,933.00
4,519,933.00Facilities & Support Svcs Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 31 of 46
Business & FinanceBF
46 Facilities Scheduling
B461 Facilties Scheduling
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and Wages 198437500 34,157.00
Total Expenses 34,157.00
Facilties Scheduling Total: 34,157.00
34,157.00Facilities Scheduling Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 32 of 46
BF - Business & Finance Total: 8,858,990.00
Management Report Summary - BudgetFiscal Year: 2007
Page 33 of 46
President's OfficePRES
10 President's Office
100 President's Office
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
664,444.003,000.00
204,804.00
Total Expenses 872,248.00
President's Office Total: 872,248.00
872,248.00President's Office Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 34 of 46
President's OfficePRES
36 Ofc of Information Technology
A361 Distance Education
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating ExpensesAcquistions and Improvements
198437500199804687199902343
384,877.00104,113.00
150.00
Total Expenses 489,140.00
Distance Education Total: 489,140.00
A362 Ofc of Information Technology
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
2,034,147.006,000.00
365,310.0023,671.00
Total Expenses 2,429,128.00
Ofc of Information Technology Total: 2,429,128.00
2,918,268.00Ofc of Information Technology Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 35 of 46
PRES - President's Office Total: 3,790,516.00
Management Report Summary - BudgetFiscal Year: 2007
Page 36 of 46
Student AffairsSA
50 VP Student Affairs
S501 VP Student Affairs
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
624,797.003,000.00
27,900.00
Total Expenses 655,697.00
VP Student Affairs Total: 655,697.00
S516 Counseling
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesOperating Expenses
198437500199804687
442,106.0020,200.00
Total Expenses 462,306.00
Counseling Total: 462,306.00
1,118,003.00VP Student Affairs Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 37 of 46
Student AffairsSA
51 Student Life
S515 Student Life Admin
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
217,725.006,000.00
60,900.001,700.00
Total Expenses 286,325.00
Student Life Admin Total: 286,325.00
286,325.00Student Life Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 38 of 46
Student AffairsSA
52 Retention Services
S521 EOP
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
272,968.006,000.00
102,491.00
Total Expenses 381,459.00
EOP Total: 381,459.00
S522 Testing/Placement
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
549,589.006,000.00
46,166.00300.00
Total Expenses 602,055.00
Testing/Placement Total: 602,055.00
S523 Tutoring
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
535,404.0012,000.0033,300.00
Total Expenses 580,704.00
Tutoring Total: 580,704.00
S526 Faculty Mentor Prgm
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
48,804.003,000.00
60,000.00
Management Report Summary - BudgetFiscal Year: 2007
Page 39 of 46
Student AffairsSA
Total Expenses 111,804.00
Faculty Mentor Prgm Total: 111,804.00
1,676,022.00Retention Services Total:
Management Report Summary - BudgetFiscal Year: 2007
Page 40 of 46
Student AffairsSA
61 Athletics
D611 Athletics
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating ExpensesAcquistions and Improvements
198437500199218750199804687199902343
1,101,305.009,000.00
-79,746.001,500.00
Total Expenses 1,032,059.00
Athletics Total: 1,032,059.00
1,032,059.00Athletics Total:
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SA - Student Affairs Total: 4,112,409.00
Management Report Summary - BudgetFiscal Year: 2007
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University AdvancementUA
60 VP University Advancement
D601 VP University Advancement
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyOperating Expenses
198437500199218750199804687
1,079,792.0030,000.00
180,640.00
Total Expenses 1,290,432.00
VP University Advancement Total: 1,290,432.00
1,290,432.00VP University Advancement Total:
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UA - University Advancement Total: 1,290,432.00
Management Report Summary - BudgetFiscal Year: 2007
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University WideUNIV
90 University Wide
U901 University Wide
196875000Expenses
Description Node Num7 Original BudgetReg Salaries and WagesWork StudyBenefitsOperating Expenses
198437500199218750199609375199804687
773,788.0029,970.00
19,936,794.002,267,296.00
Total Expenses 23,007,848.00
University Wide Total: 23,007,848.00
U902 Financial Aid Funds
196875000Expenses
Description Node Num7 Original BudgetOperating Expenses 199804687 6,955,682.00
Total Expenses 6,955,682.00
Financial Aid Funds Total: 6,955,682.00
29,963,530.00University Wide Total:
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UNIV - University Wide Total: 29,963,530.00
Management Report Summary - BudgetFiscal Year: 2007
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88,499,186.00Grand Total:
