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California State University, Long BeachCalifornia State University, Long Beach
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UNIVERSITY WIDE BUDGET SUMMARY
FY 2009-2010

Internal Budget 2009-2010

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FINANCIAL AID
Responsible Administrative Organization Dept ID Program/ Class Code Description Benefits Compensation Financial Aid Operating Expenditures & Equipment Total Budget
ES 00004 10111 Educational Opportunity Grants $ - $ - $ 1,288,143 $ - $ 1,288,143
ES 00004 10168 Graduate Equity Fellowship $ - $ - $ 71,497 $ - $ 71,497
ES 00004 10169 State University Grants $ - $ - $ 36,667,800 $ - $ 36,667,800
ES 00004 - Federal Workstudy - 75% Fed $ - $ - $ 1,277,012 $ - $ 1,277,012
ES 00004 - Federal Workstudy - GF Match $ - $ - $ 275,000 $ - $ 275,000
SS 00136 C9001 FWS-Job Location Development $ - $ - $ 30,000 $ - $ 30,000
$ - $ 39,609,452 $ - $ 39,609,452
INFORMATION & COMPUTING SYSTEMS
UW-BM 00003 10394 CMS Project Programs $ - $ - $ - $ 1,335,805 $ 1,335,805
$ - $ 1,335,805 $ 1,335,805
RISK MANAGEMENT
FM 00592 - Risk Management $ - $ - $ - $ 5,199,800 $ 5,199,800
$ 5,199,800 $ 5,199,800
COMPENSATION & BENEFITS
UW-BM 00003 10099 Benefits $ 69,344,500 $ - $ - $ 69,344,500
UW-BM 00003 10105 Compensation $ 3,318,507 $ - $ - $ 3,318,507
$ 69,344,500 $ 3,318,507 $ 72,663,007
UTILITIES & FACILITIES RELATED
PPFM 00701 - University Wide Utilities $ - $ - $ - $ 10,485,260 $ 10,485,260
$ 10,485,260 $ 10,485,260
MISCELLANEOUS PROGRAMS & RESERVES
UW-BM 00003 10135 University Reserve $ - $ - $ - $ 1,627,000 $ 1,627,000
UW-BM 00003 10122 One Card System $ - $ - $ - $ 339,000 $ 339,000
UW-BM 00003 10100 Misc GF Revenue $ - $ - $ - $ 929,592 $ 929,592
$ 2,895,592 $ 2,895,592
Total $ 69,344,500 $ 3,318,507 $ 39,609,452 $ 19,916,457 $ 132,188,916