CALIFORNIA STATE UNIVERSITY BAKERSFIELD 95-2643086}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}MR. GEORGE MARTIN LIFE MEMBER 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311MR. JERRY STANNERS LIFE MEMBER 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311MR. BEN F. STINSON LIFE MEMBER 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311MR. GENE VOILAND LIFE MEMBER 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311DR. SORAYA COLEY EX-OFFICIO, INTERIM V.P. F 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311DR. THOMAS WALLACE EX-OFFICIO, V.P. FOR STUDE 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311MR. MICHAEL NEAL EX-OFFICIO, V.P. FOR BUS A 0.9001 STOCKDALE HIGHWAY 2.50BAKERSFIELD, CA 93311}}}}}}}}}}}}TOTAL TO FORM 199, PART II, LINE 11 0.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 199 OTHER EXPENSES STATEMENT 7}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTIONAMOUNT}}}}}}}}}}} }}}}}}}}}}}}}}ATHLETICS 2,713,296.CHILDREN’S CENTER 978,076.CAMPUS PROGRAM 858,656.GRANTS AND CONTRACTS 519,599.ALL OTHER EXPENSES 478,040.ENDOWMENT 261,430.OTHER EMPLO<strong>YE</strong>E BENEFITS 162,740.ACCOUNTING FEES 50,000.ADVERTISING AND PROMOTION 22,225.INFORMATION TECHNOLOGY 13,395.TRAVEL 5,006.CONFERENCES AND CONVENTIONS 2,293.INSURANCE 25,375.}}}}}}}}}}}}}}TOTAL TO FORM 199, PART II, LINE 176,090,131.~~~~~~~~~~~~~~STATEMENT(S) 6, 7
CALIFORNIA STATE UNIVERSITY BAKERSFIELD 95-2643086}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 199 NET NOTES RECEIVABLE STATEMENT 8}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION BEG. OF <strong>YE</strong>AR END OF <strong>YE</strong>AR}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}NOTES AND LOANS RECEIVABLE, NETTOTAL TO FORM 199, SCHEDULE L, LINE 377,718.}}}}}}}}}}}}}}77,718.0.}}}}}}}}}}}}}}0.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 199 OTHER INVESTMENTS STATEMENT 9}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION BEG. OF <strong>YE</strong>AR END OF <strong>YE</strong>AR}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}OTHER INVESTMENTSTOTAL TO FORM 199, SCHEDULE L, LINE 923,209,963.}}}}}}}}}}}}}}23,209,963.23,332,313.}}}}}}}}}}}}}}23,332,313.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 199 OTHER ASSETS STATEMENT 10}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION BEG. OF <strong>YE</strong>AR END OF <strong>YE</strong>AR}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}PLEDGES AND GRANTS RECEIVABLETOTAL TO FORM 199, SCHEDULE L, LINE 121,405,072.}}}}}}}}}}}}}}1,405,072.886,418.}}}}}}}}}}}}}}886,418.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 199 OTHER LIABILITIES STATEMENT 11}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}DESCRIPTION BEG. OF <strong>YE</strong>AR END OF <strong>YE</strong>AR}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}DUE CALIFORNIA STATE UNIVERSITY BAKERSFIELD 124,145. 98,186.ACCRUED POST RETIREMENT COSTS 2,515,355. 2,137,673.DEFERRED REVENUETOTAL TO FORM 199, SCHEDULE L, LINE 18789,188.}}}}}}}}}}}}}}3,428,688.481,319.}}}}}}}}}}}}}}2,717,178.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~STATEMENT(S) 8, 9, 10, 11