CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ADMINISTRATIVE SERVICES
2013-14 BUDGETS BY CATEGORY
DEPARTMENT
VICE PRESIDENT FOR ADMINISTRATION
MPP
Staff &
Temp Help Students OEE Total*
VICE PRESIDENT FOR ADMINISTRATION
Vice President for Administration
Executive Director Auxiliary Services
VPA General
VPA-Space Rental
VPA Special Projects
TOTAL VICE PRESIDENT FOR ADMINISTRATION
$ 499,704
-
-
-
-
$ 499,704
$ 62,130
-
-
-
-
$ 62,130
$ 10,000
-
-
-
-
$ 10,000
$ 5,299
-
189,711
-
-
$ 195,010
$ 577,133
-
189,711
-
-
$ 766,844
FINANCIAL SERVICES
Accounting Services
Financial Management
KeyCard-Accounting
Mail, Warehouse & Property Services
Office of Budget & Resource Planning
Printing and Mail Services
Procurement & Support Services
TOTAL FINANCIAL SERVICES
$ 990,584
136,500
-
-
168,900
-
167,004
$ 1,462,988
$ -
-
-
298,768
34,648
-
266,588
$ 600,004
$ 25,000
-
-
20,500
7,200
-
10,800
$ 63,500
$ 88,519
128,000
-
(86,672)
3,252
-
37,608
$ 170,707
$ 1,104,103
264,500
-
232,596
214,000
-
482,000
$ 2,297,199
HUMAN RESOURCES
Assistive Devices
Employee Assistance & Wellness @ Work
Human Resources
Institutional Compliance
Payroll Services
TOTAL HUMAN RESOURCES
$ -
-
738,708
71,004
85,008
$ 894,720
$ -
-
385,452
-
188,510
$ 573,962
$ -
-
38,104
-
-
$ 38,104
$ -
-
54,658
7,500
-
$ 62,158
$ -
-
1,216,922
78,504
273,518
$ 1,568,944
* Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap-shot of only one month.
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CALIFORNIA STATE UNIVERSITY, FRESNO
GENERAL FUND
ADMINISTRATIVE SERVICES
2013-14 BUDGETS BY CATEGORY
DEPARTMENT
VICE PRESIDENT FOR ADMINISTRATION
MPP
Staff &
Temp Help Students OEE Total*
PUBLIC SAFETY/UNIVERSITY POLICE DEPARTMENT
Parking-Traffic Operations
Police
TOTAL PUBLIC SAFETY/UNIVERSITY POLICE DEPARTMENT
-
299,808
$ 299,808
-
1,696,381
$ 1,696,381
-
37,000
$ 37,000
-
(248,596)
$ (248,596)
-
1,784,593
$ 1,784,593
TOTAL VICE PRESIDENT FOR ADMINISTRATION $ 3,157,220 $ 2,932,477 $ 148,604 $ 179,279 $ 6,417,580
FACILITIES MANAGEMENT
Building Maintenance
Central Plant
Custodial Services
Deferred Maintenance & Repair
Environmental Health & Safety/Risk Management and Sustainability
Executive Residence
Facilities Planning
Grounds Maintenance Services
Plant Administration
TOTAL FACILITIES MANAGEMENT
$ 141,047
-
217,476
-
71,124
-
87,000
-
410,892
$ 927,539
$ 1,172,553
725,352
1,677,147
207,720
155,364
-
228,876
778,784
297,372
$ 5,243,168
$ 8,000
10,000
-
-
30,000
-
-
-
35,000
$ 83,000
$ 401,226
-
499,787
500,000
70,000
-
65,000
501,314
124,000
$ 2,161,327
$ 1,722,826
735,352
2,394,410
707,720
326,488
-
380,876
1,280,098
867,264
$ 8,415,034
TOTAL ADMINISTRATIVE SERVICES $ 4,084,759 $ 8,175,645 $ 231,604 $ 2,340,606 $ 14,832,614
* Budgeted Salaries will not necessarily match position listing.
Position Listings are a snap-shot of only one month.
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