Attachment 7 - UEE Fiscal Year 2021/22 in Review
FY 2021-22 Stanislaus State Extended Education (UEE) Financial Year in Review
1%
Revenue
1% 4%
Expenditures
0%
<1%
Academic Programs
1%
Academic Directors/Staff/Chairs
Summer Session
11%
2%
Academic Partners Transfer
Winter Session
10%
10%
Chancellor's Office/Pro Rata/Dental
Open University
Interest
Extended Education Operations
3%
55%
American Language & Culture Programs Contract Extension
General Fund Reimbursement
31%
46%
10%
Instruction
Instructional Supplies/Services/Travel
15%
Marketing
Academic Programs
$6,724,037 $3,792,656 $1,213,737 $239,223 $122,638 $121,103 $70,764 $2,735 $12,286,893
Academic Directors/Staff/Chairs Academic Partners Transfer Chancellor's Office/Pro Rata/Dental Extended Education Operations General Fund Reimbursement
$1,203,344 $1,052,929 $327,341 $1,099,485 $1,666,550 $4,990,258 $101,310 $375,816 $10,817,033
Summer Session Winter Session Open University
Interest
American Language & Culture Programs
Instruction
Contract Extension
Instructional Supplies/Services/Travel
Other Revenue
Marketing
Total Gross Revenue
Total Expenditures
$0.00
$328,031
UEE Total Reserves from 2015/16 to 2021/22 (Ending Balances) E1300 - UEE Reserves E1399 - College Partner Reserves E1324 - Provost Reserves E1350 - Early Start Program E1397 - Staff Prof Development E1398 - Faculty Development EG106 - Grants & Contracts
UEE (E1300 Only) Reserves from 2015/16 to 2021/22 (Ending Balances)
Fund
$12,286,893 -$10,817,033 Increase of $1,469,860 to Reserves
$15,959,095
E1300 - UEE Reserves E1399 - College Partner Reserves E1324 - Provost Reserves E1350 - Early Start Program E1397 - Staff Prof Development E1398 - Faculty Development EG106 - Grants & Contracts
$16,030,000
$13,671,412
$14,030,000
$10,843,544
$11,444,299
$12,030,000
$9,373,684
Total
$10,452,013
$7,796,144
$10,030,000
$9,041,898
$7,362,727
$6,659,310
$8,304,548
$6,026,095
$8,030,000
$6,914,145
$4,873,115
$6,030,000
$4,030,000
$2,030,000
Source: PeopleSoft Financials: 8/19/20 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22
$30,000
2015/16
2016/17
2017/18
2018/19
2019/20
2020/21
2021/22
Fiscal YeaFrund Balance
48
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