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California State University, Long BeachCalifornia State University, Long Beach

UNIVERSITY WIDE BUDGET SUMMARY
FY 2013-2014

Internal Budget 2013-2014

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FINANCIAL AID
Responsible Administrative Organization Dept ID Program/ Class Code Description Staff Salaries Benefits Compensation Financial Aid Operating Expenditures & Equipment Total Budget
ES 00004 Educational Opportunity Grants $ 1,288,143 $ 1,288,143
ES 00004 Graduate Equity Fellowship $ 71,497 $ 71,497
ES 00004 State University Grants-CO Allocation $ 49,992,400 $49,992,400
ES 00003 State University Grants-Campus funding $ 1,340,000 $ 1,340,000
ES 00004 FWS - Federal funding $ 1,026,962 $1,026,962
ES 00004 FWS - Campus funding $ 340,099 $340,099
SS 00136 C9001 FWS - Job Location Development $ 30,000 $ 30,000
$ 30,000 $ 54,059,101 $ 54,089,101
INFORMATION TECHNOLOGY
ITS 00028 10275 Enterprise Maintenance Cost $ 1,693,988 $ 1,693,988
RISK MANAGEMENT
FM 00592 Risk Management $ 4,928,707 $ 4,928,707
GRADUATE PROGRAM FUNDING
UW-BM 00003 MBA Funding (100%) $ 800,000 $ 800,000
UW-BM 00003 EdD Funding (100%) 1,000,000 1,000,000
UW-BM 00003 DPT Funding (100%) $ 512,177 $512,177
$ 2,312,177 $2,312,177
COMPENSATION & BENEFITS
UW-BM 00003   Benefits   $ 84,470,443 $84,470,443
UW-BM 00003 Compensation $1,167,242 $1,167,242
  $84,470,443 $1,167,242 $ 85,637,685
UTILITIES & FACILITIES RELATED
PPFM 00701 University Wide Utilities $ 9,975,444 $ 9,975,444
MISCELLANEOUS PROGRAMS & RESERVES
SS 00131   Disabled Student Services $ - $-
UW-BM 00003   Misc Revenue 1,020,092 $1,020,092
UW-BM 00003   University Reserve $ 1,627,000 $ 1,627,000
$ 2,647,092 $ 2,647,092
Total $ 30,000 $ 84,470,443 $ 1,167,242 $ 54,059,101 $ 21,557,408 $ 161,284,194