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California State University, Long BeachCalifornia State University, Long Beach

Summary of University General Fund Allocations
FY 2013-2014

Internal Budget 2013-2014

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BASE GENERAL FUND BUDGET
Division Name MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Benefits Communications, Postage & Freight Financial Aid Operating Expenditures & Equipment Total Budget
Academic Affairs $ 6,277,650 $ 20,219,792 $ 4,136,265 $ 59,966,235 $ 6,498,279 $ 22,008,192 $ 2,293,405 - $ 104,895 $ 2,011,462 $ 123,516,175
Administration & Finance $ 7,051,293 $ 20,991,003 $ 2,878,528 $ 310,264 $ 5,209,809 $ 36,440,897
Athletics $ 918,668 $ 2,226,423 $ 21,076 $ 1,901 $ 3,168,068
President, Office of the $ 752,785 $ 331,208 $ 27,571 $ 12,776 $ 154,576 $ 1,278,916
Student Services $ 2,269,123 $ 7,692,830 $ 23,228 $ 34,825 $ 1,090,981 $ 11,110,987
University Relations & Development $ 2,113,591 $ 2,175,406 $ 138,435 $ 192,776 $ 420,175 $ 5,040,383
University Wide Programs $ 30,000 $ 1,167,242 $ 84,470,443 $ 54,059,101 $ 21,557,408 $ 161,284,194
Total Original Budget $ 19,383,110 $ 53,666,662 $4,136,265 $59,966,235 $6,498,279 $ 22,008,192 $ 6,549,485 $84,470,443 $ 655,536 $54,059,101 $ 30,446,312 $ 341,839,620
Division Carryover Savings - - - - - $ 8,613,808 $ 39,880 - - - $ 9,826,469 $ 18,480,157
Total Available Resources as of 07/01/13 $ 19,383,110 $ 53,666,662 $4,136,265 $59,966,235 $6,498,279 $ 30,622,000 $ 6,589,365 $84,470,443 $655,536 $54,059,101 $ 40,272,781 $ 360,319,778
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs 55.25 456.91 42.65 728.95 147.38 588.94 2,020.08
Administration & Finance 85.60 519.20 604.80
Athletics 13.26 50.89 64.15
President, Office of the 5.00 8.00 13.00
Student Services 17.80 99.88 117.68
University Relations & Development 20.74 40.30 61.04
TOTAL 197.65 1,175.18 42.65 728.95 147.38 588.94 2,880.75