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1 OTHER FUNDS STUDENT HEALTH CENTER OTHER FUNDS STUDENT HEALTH CENTER

2 Home Student Health and Counseling Services Sacramento State Page 1 of 2 10/28/2013 Access Patient information, Schedule appointments, a provider, Refill your prescriptions and more! Located at The WELL NEWS & INFORMATION INFORMATION About Us ( us) Accreditation ( Contact Us ( us) Eligibility ( Forms ( Health Alerts ( alerts) ( Patient Rights ( rights) Staff ( COVERED CALIFORNIA OPEN FORUM Q&A ( CALIFORNIAOPENFORUMQA) Posted by Katherine Ledesma on October 21, 2013 in 0 Comments ( Many of you may have heard about the Affordable Care Act, sometimes referred to as Obamacare. Under this new lay many students may be eligible for Medi Cal or significant financial assistance when purchasing private health insurance through Covered California. Keep Reading... ( THERAPY GROUPS NOW STARTING ( GROUPSNOWSTARTING) Posted by Regina Kentner on October 2, 2013 in 0 Comments ( QUICK LINKS Health Alerts ( alerts) PEMSA ( Campus Calendar ( Sac State Home ( MANDATORY SAFETY TUTORIALS ( SAFETYTUTORIALS) Feeling stressed? Need emotional support? Keep Reading... ( Posted by Katherine Ledesma on September 27, 2013 in 0 Comments ( ATTENTION First Year Students Have you Competed the Mandatory Safety Tutorials? Keep Reading... ( MySacState ( SHCS OPERATING HOURS FALL 2013 AFFORDABLE CARE ACT ( ACTCARE) Posted by Rikka Venturanza on September 16, 2013 in 0 Comments ( Day Monday Tuesday 8:00am 6:00pm 8:00am 6:00pm CSU Chancellor White addresses the importance of the Affordable Care Act to students. Keep Reading... ( 244

3 Home Student Health and Counseling Services Sacramento State Page 2 of 2 10/28/2013 FALL 2013 Day Wednesday Thursday Friday Saturday Sunday 8:00am 6:00pm 8:00am 6:00pm 9:00am 4:30pm Closed Closed 2013 FLU IMMUNIZATION SCHEDULE ( FLUIMMUNIZATIONSCHEDULE) Posted by Katherine Ledesma on August 29, 2013 in 0 Comments ( Beat the Flu Bug... Get Vaccinated! Keep Reading... ( Read More on our Wellness Blog (/blog) View special hours for holiday breaks, summer session, etc. (/information/hours) EVENT CALENDAR WATCH OUR VIDEO'S Working Out Your Stress Workshop data=hhr80o3m7j5dkamf8kyiyy% 2bqOyyy9CHKM9vPVmx5AYIsVaUHfQaFAAqcuTHj6hnz) October 28 2:00 PM ( ( SACRAMENTO STATE FOOD POUR ONE OUT SAC STATE Learning Disabilities Awareness DAY 2012 March views data=hhr80o3m7j7wvzslpkug6vc% March views 2bs% 2b7Kr0ajVlNemrqKaDA6nqFmSFU5SLjsCfLwkue6) View More Videos ( October 29 4:00 PM LGBTQQ Support Network CONNECT data=hhr80o3m7j4h2qrjh8bn% 2bBN3ZWQ7Mfq27BrS1% 2bUNJzeXIj5Rc6YZ8QKWm7rGnW6i) October 30 4:00 PM Cooking Demo: Ghoulish Gobbles Facebook Twitter Foursquare Pinterest Vimeo data=hhr80o3m7j7% ( ( ( ( ( 2fDcfPOzNusQbwJb1pnF4d15zv% 2fllrQvTC44aEB6muuxeC1sQyn%2f9w) October 31 1:00 PM Learn more about our upcoming events! ( data=f1bm4gjyec7hgn1b2nwuoimlonvtredifbbiwbhyvum9a7okwqcelnztzex3fwdbailmsh8txwm% 3d) CONTACT US For medical or psychiatric emergencies, please call 911 or go to the nearest hospital. STUDENT HEALTH AND COUNSELING 6000 J Street Sacramento, CA Phone: Fax: Us ( J Street Sacramento, CA Phone (916) A member of the Division of Planning, Enrollment Management and Student Affairs ( Experiencing difficulty on this website? Please contact uuitservices@csus.edu (mailto:uuitservices@csus.edu) 2013 All Rights Reserved About Health Us Alerts ( ( us) alerts) Accreditation PEMSA ( ( Contact Campus Us Calendar ( ( Sac us) State Eligibility Home ( ( Forms MySacState ( ( Health Alerts ( alerts) ( Patient Rights ( rights) Staff ( 245

4 Revenue Types Revenue Other Student Fees $1,234,951 Revenue Health Svc Fees $6,471,935 Revenue Interest Earned $109,617 Revenue Release Time Reimbursement 1 $91,022 Total Revenues $7,907,526 Operating Expenses MPP Salaries 3.00 $306,996 Staff Salaries $2,311,928 Student Assistant Pay $44,002 Benefits $1,207,267 Expenses Other $599,262 Expenses Meds $768,266 Expenses Rent $519,188 Expenses Campus Overhead $237,349 Total Operating Expenses $5,994,258 Operating Net Income (Loss) $1,913,268 Change in Reserves Operating Net Income (Loss) $1,913,268 Additions (Withdrawals) to Reserves $1,913,268 The CSU systemwide payroll distribution software has a known issue where the calculated FTE is not always accurate when a payroll reduction occurs. Occasionally, the FTE is posted as a positive rather than a negative value for a reduction in payroll, thereby inflating the total FTE amount. 1 Staff working on CalMHSA & SAMHSA grants 246

5 1213 Revenues Revenue Health Svc Fees 81.85% Revenue Other Student Fees 15.62% Revenue Interest Earned 1.39% Revenue Release Time Reimbursement 1.15% 1213 Actuals Expenditures Staff Salaries $2,311, % Student Assistant Pay $44, % MPP Salaries $306, % Benefits $1,207, % 247

6 Facilities Fund (THF01) Revenue Types Revenue Facilities Fees $889,823 Revenue Interest Earned $15,486 Total Revenues $905,310 Operating Expenses ExpensesOther $14,490 ExpensesCO Overhead $47,545 Total Operating Expenses $62,035 Operating Net Income (Loss) $843,274 Transfers Operating Net Income (Loss) $843,274 Transfer Out University Union Fee Agreement ($172,731) Additions (Withdrawals) to Reserves $670,543 Miscellaneous Trust Funds Revenue Revenue TM014 Snively Assist Fund $205 TM108 Health Educ Assistance Fund $53 TX015 Health & Wellness Education $42 Total Revenues $300 Expenses Expenses TM014 Snively Assist Fund $472 TM108 Health Educ Assistance Fund $0 TX015 Health & Wellness Education $0 Total Expenses $472 Fund Equity Fund Equity TM014 Snively Assist Fund $8,737 TM108 Health Educ Assistance Fund $340 TX015 Health & Wellness Education $4,216 Total Fund Equity $13,

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