General Fund Cost Recovery Allocation 2022/2023
Dept. Id
UEE
FACILITIES SPACE CHARGES Stockton Center ASBSN & Executive Suites
44002 44002 44002 44002 44002
171,207
Office MSR
64,522 11,282 82,726 63,131
Lab Education Services Building
Classrooms
Library stacks (52,819 asf)
TOTAL FACILITIES Human Resources
392,868
42001
57,517
Academic Affairs & Faculty Affairs
Various Various
805,789
Student Affairs
23,457
SPEMI Enrollment Services
34109 34300
72,799 97,262
Financial Aid
Total SPEMI
Various
170,061
UPD CAD Radio System Recovery
43001 43001 43001 41700
2,268
UPD Officer Recovery
105,014 107,282
Total Public Safety
Safety & Risk Management OIT TECHNICAL SUPPORT OIT Support
3,198
33205
73,792
OIT Programs, and Operational Expense (see attached list)
33205
33,514
107,306
TOTAL OIT
BUDGET
41300 41300 44302 40100 41500 41500 41500 41500
8,225 6,244 9,462
BUDGET - Questica
Support Services (Mail,Shipping/Receiving, Property)
MANAGEMENT SUPPORT VPBF FINANCIAL SERVICES Auxiliary Accounting & Mgt Oversight
-
-
SARC/Cashiering
44,835 24,938
General Accounting, A/P, Travel, Mgt Oversight
Information Technology Finance
4,287
Procurement & Contract Svcs. (includes Commercial Operations) Operating Expenses: CashNet, Concur, Garda, KPMG, SW Tax Software, Jaggaer, Contract Safe
41500
10,226
41500
11,886 96,172
TOTAL FINANCIAL SERVICES
TOTAL EXPENSE ALLOCATION
1,787,581
"Summary has been updated with current time/use estimates and salary and benefit information. An assumption of a 4% salary/benefit increase is built in as well."
Source: Business Finance Memo FY 2022-2023 Cost Allocation Plan, May 2022.
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