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California State University, BakersfieldBase Budget Operating Fund - by Department and Account Categoryfiscal year 2019-2020DivisionD10000 - ProvostD10000 - ProvostD10000 - ProvostCollege/AreaD10010 - VP Academic AffairsD10010 - VP Academic AffairsD10010 - VP Academic AffairsD10000 - ProvostD10000 - ProvostD10010 - VP Academic AffairsD10010 - VP Academic AffairsD10000 - ProvostD10000 - ProvostD10010 - VP Academic AffairsD10010 - VP Academic AffairsD10000 - ProvostD10000 - ProvostD10010 - VP Academic Affairs TotalD10020 - Faculty AffairsD10020 - Faculty AffairsD10000 - ProvostD10000 - ProvostD10020 - Faculty AffairsD10020 - Faculty AffairsD10000 - ProvostD10000 - ProvostD10020 - Faculty Affairs TotalD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & HumanitiesD10100 - Arts & HumanitiesD10000 - ProvostD10000 - ProvostD10100 - Arts & Humanities TotalD10200 - Antelope ValleyD10200 - Antelope ValleyD10000 - ProvostD10000 - ProvostD10200 - Antelope Valley TotalD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10000 - ProvostD10000 - ProvostD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10000 - ProvostD10000 - ProvostD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerD10000 - ProvostD10000 - ProvostD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerDepartmentD10005 - Acad Affair InstructionD10005 - Acad Affair InstructionD10005 - Acad Affair InstructionD10005 - Acad Affair Instruction TotalD10050 - Kegley InstituteD10050 - Kegley InstituteD10050 - Kegley Institute TotalD10091 - ProvostD10091 - ProvostD10091 - Provost TotalAccount Category601 - Regular Salaries and Wages616 - Information Technology Costs660 - Misc. Operating ExpensesD10010 - Faculty AffairsD10010 - Faculty AffairsD10010 - Faculty Affairs TotalD10020 - Academic SenateD10020 - Academic SenateD10020 - Academic Senate Total601 - Regular Salaries and Wages660 - Misc. Operating ExpensesD10110 - Arts & Humanities AdminD10110 - Arts & Humanities AdminD10110 - Arts & Humanities Admin TotalD10115 - A&H InstructionD10115 - A&H Instruction TotalD10120 - ArtD10120 - ArtD10120 - Art TotalD10130 - MusicD10130 - MusicD10130 - Music TotalD10135 - TheatreD10135 - TheatreD10135 - Theatre TotalD10150 - EnglishD10150 - EnglishD10150 - English TotalD10160 - Modern Languages & LitD10160 - Modern Languages & LitD10160 - Modern Languages & Lit TotalD10170 - CommunicationsD10170 - CommunicationsD10170 - Communications TotalD10190 - HistoryD10190 - HistoryD10190 - History TotalD10210 - PhilosophyD10210 - PhilosophyD10210 - Philosophy TotalD10215 - Religious StudiesD10215 - Religious StudiesD10215 - Religious Studies Total601 - Regular Salaries and Wages660 - Misc. Operating ExpensesD10910 - Antelope ValleyD10910 - Antelope ValleyD10910 - Antelope Valley Total601 - Regular Salaries and Wages660 - Misc. Operating ExpensesD10301 - NSME AdminD10301 - NSME AdminD10301 - NSME Admin TotalD10302 - NSME Tech SupportD10302 - NSME Tech SupportD10302 - NSME Tech Support TotalD10305 - NSME Instruction SupportD10305 - NSME Instruction SupportD10305 - NSME Instruction SupportD10305 - NSME Instruction SupportD10305 - NSME Instruction Support TotalD10310 - BiologyD10310 - BiologyD10310 - Biology TotalD10320 - Chemistry & BiochemistryD10320 - Chemistry & BiochemistryD10320 - Chemistry & Biochemistry Total601 - Regular Salaries and Wages660 - Misc. Operating ExpensesPage 1 of 7601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages613 - Contractual Services Group619 - Equipment Group660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating ExpensesOriginal Budget Current 6,32326,323904,775904,775
California State University, BakersfieldBase Budget Operating Fund - by Department and Account Categoryfiscal year 2019-2020DivisionD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostCollege/AreaD10300 - Nat Science Math & EngineerD10300 - Nat Science Math & EngineerDepartmentD10330 - Comp & Elect Eng/Comp SciD10330 - Comp & Elect Eng/Comp SciD10330 - Comp & Elect Eng/Comp Sci TotalD10300 - Nat Science Math & EngineerD10340 - NSME Internal Grants CenterD10300 - Nat Science Math & EngineerD10340 - NSME Internal Grants CenterD10340 - NSME Internal Grants Center TotalD10300 - Nat Science Math & EngineerD10360 - MathematicsD10300 - Nat Science Math & EngineerD10360 - MathematicsD10360 - Mathematics TotalD10300 - Nat Science Math & EngineerD10365 - NSME Student CenterD10300 - Nat Science Math & EngineerD10365 - NSME Student CenterD10365 - NSME Student Center TotalD10300 - Nat Science Math & EngineerD10370 - NursingD10300 - Nat Science Math & EngineerD10370 - NursingD10370 - Nursing TotalD10300 - Nat Science Math & EngineerD10380 - Geological SciencesD10300 - Nat Science Math & EngineerD10380 - Geological SciencesD10380 - Geological Sciences TotalD10300 - Nat Science Math & EngineerD10390 - Physics and EngineeringD10300 - Nat Science Math & EngineerD10390 - Physics and EngineeringD10390 - Physics and Engineering TotalD10300 - Nat Science Math & EngineerD10393 - CA Energy Research CenterD10300 - Nat Science Math & EngineerD10393 - CA Energy Research CenterD10393 - CA Energy Research Center TotalD10300 - Nat Science Math & Engineer TotalD10400 - Business & Public AdminD10401 - BPA-AdminD10400 - Business & Public AdminD10401 - BPA-AdminD10401 - BPA-Admin TotalD10400 - Business & Public AdminD10405 - BPA InstructionD10405 - BPA Instruction TotalD10400 - Business & Public AdminD10410 - Finance & AccountingD10400 - Business & Public AdminD10410 - Finance & AccountingD10410 - Finance & Accounting TotalD10400 - Business & Public AdminD10420 - Applied EconomicsD10400 - Business & Public AdminD10420 - Applied EconomicsD10420 - Applied Economics TotalD10400 - Business & Public AdminD10430 - Management & MarketingD10400 - Business & Public AdminD10430 - Management & MarketingD10430 - Management & Marketing TotalD10400 - Business & Public AdminD10450 - Public AdministrationD10400 - Business & Public AdminD10450 - Public AdministrationD10450 - Public Administration TotalD10400 - Business & Public AdminD10451 - BPA AdvisingD10451 - BPA Advising TotalD10400 - Business & Public Admin TotalD10500 - Social Sciences & EducationD10140 - Criminal JusticeD10500 - Social Sciences & EducationD10140 - Criminal JusticeD10140 - Criminal Justice TotalD10500 - Social Sciences & EducationD10200 - Liberal StudiesD10500 - Social Sciences & EducationD10200 - Liberal StudiesD10200 - Liberal Studies TotalD10500 - Social Sciences & EducationD10220 - Political ScienceD10500 - Social Sciences & EducationD10220 - Political ScienceD10220 - Political Science TotalD10500 - Social Sciences & EducationD10230 - PsychologyD10500 - Social Sciences & EducationD10230 - PsychologyD10230 - Psychology TotalD10500 - Social Sciences & EducationD10240 - Social WorkD10500 - Social Sciences & EducationD10240 - Social WorkD10240 - Social Work TotalD10500 - Social Sciences & EducationD10250 - SociologyD10500 - Social Sciences & EducationD10250 - SociologyD10250 - Sociology TotalD10500 - Social Sciences & EducationD10255 - AnthropologyD10500 - Social Sciences & EducationD10255 - AnthropologyD10255 - Anthropology TotalD10500 - Social Sciences & EducationD10501 - SSE AdminD10500 - Social Sciences & EducationD10501 - SSE AdminD10501 - SSE Admin TotalD10500 - Social Sciences & EducationD10505 - SSE InstructionD10500 - Social Sciences & EducationD10505 - SSE InstructionD10505 - SSE Instruction TotalPage 2 of 7Account Category601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating ExpensesOriginal Budget Current 9,578499,578
California State University, BakersfieldBase Budget Operating Fund - by Department and Account Categoryfiscal year 2019-2020DivisionD10000 - ProvostD10000 - ProvostCollege/AreaD10500 - Social Sciences & EducationD10500 - Social Sciences & EducationD10000 - ProvostD10500 - Social Sciences & EducationD10000 - ProvostD10000 - ProvostD10500 - Social Sciences & EducationD10500 - Social Sciences & EducationD10000 - ProvostD10000 - ProvostD10500 - Social Sciences & EducationD10500 - Social Sciences & EducationD10000 - ProvostD10000 - ProvostD10500 - Social Sciences & EducationD10500 - Social Sciences & EducationD10000 - ProvostD10500 - Social Sciences & EducationD10000 - ProvostD10000 - ProvostD10500 - Social Sciences & EducationD10500 - Social Sciences & EducationD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostD10000 - ProvostDepartmentD10510 - Advanced EducationD10510 - Advanced EducationD10510 - Advanced Education TotalD10516 - Doctorate in EducationD10516 - Doctorate in Education TotalD10520 - Teacher EducationD10520 - Teacher EducationD10520 - Teacher Education TotalD10525 - Child, Adolesc, Family StudyD10525 - Child, Adolesc, Family StudyD10525 - Child, Adolesc, Family Study TotalD10530 - KinesiologyD10530 - KinesiologyD10530 - Kinesiology TotalD10540 - Special EducationD10540 - Special Education TotalD10555 - SSE AdvisingD10555 - SSE AdvisingD10555 - SSE Advising TotalAccount Category601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages660 - Misc. Operating Expenses601 - Regular Salaries and Wages601 - Regular Salaries and Wages660 - Misc. Operating ExpensesD10500 - Social Sciences & Education TotalD10600 - Academic ProgramsD10040 - Faculty Teach & Learn Center601 - Regular Salaries and WagesD10600 - Academic ProgramsD10040 - Faculty Teach & Learn Center660 - Misc. Operating ExpensesD10040 - Faculty Teach & Learn Center TotalD10600 - Academic ProgramsD10041 - FTLC Special Projects601 - Regular Salaries and WagesD10041 - FTLC Special Projects TotalD10600 - Academic ProgramsD10161 - Interdisciplinary601 - Regular Salaries and WagesD10600 - Academic ProgramsD10161 - Interdisciplinary660 - Misc. Operating ExpensesD10161 - Interdisciplinary TotalD10600 - Academic ProgramsD10610 - Advising Center601 - Regular Salaries and WagesD10600 - Academic ProgramsD10610 - Advising Center660 - Misc. Operating ExpensesD10610 - Advising Center TotalD10600 - Academic ProgramsD10630 - Academic Programs Admin601 - Regular Salaries and WagesD10600 - Academic ProgramsD10630 - Academic Programs Admin660 - Misc. Operating ExpensesD10630 - Academic Programs Admin TotalD10600 - Academic ProgramsD10640 - Graduate Student Center601 - Regular Salaries and WagesD10600 - Academic ProgramsD10640 - Graduate Student Center660 - Misc. Operating ExpensesD10640 - Graduate Student Center TotalD10600 - Academic ProgramsD10680 - Academic Operations & Support601 - Regular Salaries and WagesD10600 - Academic ProgramsD10680 - Academic Operations & Support660 - Misc. Operating ExpensesD10680 - Academic Operations & Support TotalD10600 - Academic Programs TotalD10700 - Graduate Res & Sponsor ProgD10710 - GRASP Admin601 - Regular Salaries and WagesD10700 - Graduate Res & Sponsor ProgD10710 - GRASP Admin613 - Contractual Services GroupD10700 - Graduate Res & Sponsor ProgD10710 - GRASP Admin660 - Misc. Operating ExpensesD10710 - GRASP Admin TotalD10700 - Graduate Res & Sponsor ProgD10720 - Research & Creative Activity660 - Misc. Operating ExpensesD10720 - Research & Creative Activity TotalD10700 - Graduate Res & Sponsor Prog TotalD10900 - Extend Educ & Global Outreach D10931 - Extend Educ & Global Outreach601 - Regular Salaries and WagesD10900 - Extend Educ & Global Outreach D10931 - Extend Educ & Global Outreach660 - Misc. Operating ExpensesD10931 - Extend Educ & Global Outreach TotalD10900 - Extend Educ & Global Outreach TotalD20020 - Inst Research Plan AssessmentD20020 - Inst Research Plan Assessment601 - Regular Salaries and WagesD20020 - Inst Research Plan AssessmentD20020 - Inst Research Plan Assessment660 - Misc. Operating ExpensesD20020 - Inst Research Plan Assessment TotalD20020 - Inst Research Plan Assessment TotalD22200 - LibraryD22200 - Library Admin601 - Regular Salaries and WagesD22200 - LibraryD22200 - Library Admin619 - Equipment GroupD22200 - LibraryD22200 - Library Admin660 - Misc. Operating ExpensesD22200 - Library Admin TotalD22200 - LibraryD22210 - Library Circulation616 - Information Technology CostsD22200 - LibraryD22210 - Library Circulation660 - Misc. Operating ExpensesD22210 - Library Circulation TotalD22200 - LibraryD22220 - Library General613 - Contractual Services GroupD22200 - LibraryD22220 - Library General616 - Information Technology CostsD22200 - LibraryD22220 - Library General660 - Misc. Operating ExpensesD22220 - Library General TotalD22200 - LibraryD22230 - Library Tech Services616 - Information Technology CostsD22200 - LibraryD22230 - Library Tech Services660 - Misc. Operating ExpensesD22230 - Library Tech Services TotalD22200 - LibraryD22240 - Library Books660 - Misc. Operating ExpensesD22240 - Library Books TotalPage 3 of 7Original Budget Current 9614,696563,895563,895563,895563,8951,966,3681,9
California State University, Bakersfield Base Budget Operating Fund - by Department and Account Category fiscal year 2019-2020 Division College/Area Department Account Category Original Budget Current Budget D10000 - Provost D10010 - VP Academic Affairs D10005 - Acad Affair Instruc
