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California State University, Long BeachCalifornia State University, Long Beach

PARKING FUNDS
Budget Summary by Fund & Department
FY 2013-2014

Internal Budget 2013-2014

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Fund PK001 Operating Fund
DAF-FM 00104 FM Information Systems $ 68,352 $ 27,312 $ 95,664
DAF-FM 00725 Student Financial Services $244,056 $ 244,056
DAF-FM 00754 Parking Events Services $103,476 $57,347 $160,823
DAF-FM 00763 Parking and Transportation Svcs $ 90,000 $ 136,848 $ 67,200 $ 106,502 $ 965,437 $ 1,365,987
DAF-FM 00764 Sustainable Transportation $46,140 $33,183 $ 1,357,191 $ 1,436,514
DAF-FM 00768 Event Services $ 55,992 $ 23,883 $ 79,825
DAF-PPFM 00784 FM Grounds $552,900 $ 552,900
DAF-PPFM 00786 Facilities Operation $ 133,000 $ 133,000
DAF-PPFM 00789 Parking Projects $ $ $ $ $200,000 $ 200,000
Total Parking Operation Fund Budget $90,000 $410,808 $67,200 $248,177 $3,452,584 $4,268,769
Fund PK002 Parking Fines & Forfeitures
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
DAF-UP 00756 Parking & Traffic Enforcement $ 68,736 $ 366,480 $ 80,000 $ 261,130 $ 50,530 $ 826,876
DAF-FM 00760 Parking Citation Services $51,612 $9,600 $33,576 $ 288,000 $ 382,788
DAF-FM 00763 Parking and Transportation Svcs $ $ $ $ $20,000 $20,000
Total Parking Fines & Forfeitures Budget $68,736 $418,092 $89,600 $294,706 $358,530 $1,229,644
Total Parking Budget $158,736 $828,900 $156,800 $542,883 $3,811,114 $5,498,433
Total FTES 2 18 20