CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ADMINISTRATIVE SERVICES
2010-11 BUDGETS BY CATEGORY
MPP
Staff &
Temp Help DEPARTMENT Students OEE Total*
VICE PRESIDENT OF ADMINISTRATION
Vice President of Administration
VPA General
TOTAL VICE PRESIDENT OF ADMINISTRATION
354,337 354,337
FINANCIAL MANAGEMENT
Accounting Services
Financial Management
KeyCard-Accounting
Office of Budget & Treasury Management
Payroll Services
Printing and Mail Services
Procurement Services
Warehouse & Property Services
TOTAL FINANCIAL MANAGEMENT
137,460
-
131,253
92,820
-
95,844
-
-
-
69,900
201,812
98,852
369,160
199,872
1,000
-
14,500
-
1,500
16,000
25,000
$ (354,641)
182,540
-
9,347
15,368
597
7,996
(104,872)
$ (243,665)
321,000
-
225,000
310,000
100,949
489,000
120,000
HUMAN RESOURCES
Assistive Devices
Employee Assistance & Wellness @ Work
Employment & Benefit Services
Human Resources
TOTAL HUMAN RESOURCES
$ -
-
-
$ -
-
-
$ -
-
-
$ -
-
-
$ -
-
-
* Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap-shot of only one month.
1

CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ADMINISTRATIVE SERVICES
2010-11 BUDGETS BY CATEGORY
DEPARTMENT MPP
Staff &
Temp Help Students OEE Total*
PUBLIC SAFETY
Environmental Health & Safety
Parking-Traffic Operations
Police
Risk Management
Risk Management & Sustainability
TOTAL PUBLIC SAFETY
-
282,756
-
-
-
1,632,738
-
-
-
23,000
-
-
-
(238,369)
-
-
$ (147,323)
-
1,700,125
-
-
TOTAL VICE PRESIDENT OF ADMINISTRATION
Building Maintenance
Custodial Services
Deferred Maintenance & Repair
Executive Residence
Facilities Planning
Grounds Maintenance
Plant Operations
Utility Management
TOTAL PLANT OPERATIONS
217,668
2,040
-
90,658
770
345,059
37,200
1,427,261
264,288
-
305,304
810,137
295,920
746,800
-
-
-
8,633
-
34,677
-
518,685
1,500,000
-
120,000
269,541
38,000
25,000
2,163,614
1,766,328
-
524,595
1,080,448
713,656
809,000
TOTAL ADMINISTRATIVE SERVICES
* Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap-shot of only one month.
2