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California State University, Long BeachCalifornia State University, Long Beach

Division of Academic Affairs
College of Business Administration
General Fund Budget Summary by Department
FY 2015-2016

Academic Affairs

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Dept ID Department Name MPP Salaries Staff Salaries Dept Chair Tenure / Tenure-Track Full Time Lecturer Temp Lecturer Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00010 College of Business Administration $ 538,788 $ 241,764 $ $ 780,552
00012 CBA Accreditation Office $39,717 39,717
00020 CBA Instruction $ 8,748 170,324 78,936 189,082 65,000 125,129 637,219
00055 CBA Graduate Programs Office $ 77,511 $97,128 174,639
00059 CBA Advising Ctr $ 242,364 242,364
00073 CBA Stdnt Ctr for Prof Development $ 88,416 88,416
00092 Accountancy $ 44,148 $68,107 1,257,784 201,312 1,571,351
00093 Information Systems $ 37,812 $71,712 1,124,573 79,920 1,314,017
00094 Finance $ 39,192 $69,333 1,002,359 1,110,884
00096 Management and HRM $ 39,564 $68,355 1,857,767 289,896 2,255,582
00099 Marketing $ 36,252 $74,567 1,201,415 68,052 1,380,286
00153 CBA Instructional Technology $ 369,576 369,576
Total Original Budget $538,788 $ 1,265,064 $ 449,202 $ 6,614,222 $ 718,116 $ 189,082 $ - $65,000 $125,129 $ 9,964,603
Carryover Savings   30,455 30,455
Total Available Resources as of 07/01/15 $538,788 $1,265,064 $449,202 $6,614,222 $718,116 $189,082 $ - $65,000 $155,584 $9,995,058
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Regular Position - FTE 3.75 28.50 3.75 61.50 9.00 3.51 110.01
TOTAL 3.75 28.50 3.75 61.50 9.00 3.51 110.01