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California State University, Long BeachCalifornia State University, Long Beach

Summary of University General Fund Allocations
FY 2014-2015

Internal Budget 2014-2015

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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 $ 6,406,151 $ 22,237,266 $ 4,142,676 $ 61,503,361 $ 8,870,449 $ 21,539,687 $ 4,716,305 - $ 231,545 $ 5,684,424 $ 135,331,865
Administration & Finance $ 8,282,894 $ 24,542,327 $ 1,135,837 $ 307,464 $ 5,590,886 $ 39,859,408
Athletics $ 1,018,668 $ 2,355,309 $ 36,076 $ $ 3,410,053
President, Office of the $ 747,589 $ 345,996 $ 37,571 $ 21,756 $ 213,545 $ 1,366,457
Student Services $ 2,509,773 $ 8,602,290 $ 102,908 $ 43,920 $ 849,462 $ 12,108,353
University Relations & Development $ 2,308,443 $ 2,275,570 $ 169,199 $ 166,115 $ 466,541 $ 5,385,868
University Wide Programs $ 30,000 $ 8,204,842 $ 87,038,375 $ 56,224,427 $ 23,265,972 $ 174,764,616
Total Original Budget $ 21,273,518 $ 60,388,758 $4,142,676 $61,503,361 $ 8,870,449 $ 21,539,687 $ 14,403,738 $87,038,375 $ 770,800 $56,224,427 $ 36,070,830 $ 372,226,620
Division Carryover Savings 24,400 - - - 46,761 $ 7,192,633 $ 8,446 - - - $ 8,263,910 $ 15,536,150
Total Available Resources as of 07/01/14 $ 21,297,918 $ 60,388,758 $4,142,676 $61,503,361 $8,917,210 $ 28,732,633 $ 14,412,184 $87,038,375 $770,800 $56,224,427 $ 44,334,740 $ 387,762,770
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs 54.85 499.13 42.65 739.25 145.47 548.04 2,029.29
Administration & Finance 89.10 538.60 627.70
Athletics 13.26 51.25 64.15
President, Office of the 4.75 7.00 11.75
Student Services 22.60 143.06 165.66
University Relations & Development 21.74 40.30 62.04
TOTAL 206.30 1,279.34 42.65 739.25 145.47 548.04 2,961.05