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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
Financial Management
General Fund Budget Summary by Department
FY 2015-2016

Division of Administration and Finance

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Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00104 FM Information Systems $ 122,418 $ 744,646 $867,064
00105 General Accounting & Financial Reporting $102,600 $ 332,904   $ 435,504
00106 Accounts Payable $85,961 $505,959   $591,920
00107 Student Accounting Services $ 77,930 $ 571,652   $649,582
00212 University Controller's Office $ 117,902 $ 54,135     $172,037
00550 Support Services Administration $ 42,469 $ 370,333   $ 412,802
00592 Risk Management $ 82,458 $ 95,099   $ 177,557
00725 Student Financial Services $ 109,905 $ 158,100   $ 268,005
00731 Financial Aid Business Office $73,926 $ 443,740   $ 517,666
00732 CMS Finance $ 138,213 $ 280,592   $ 418,805
00735 Financial Management Operations $ 185,972 $ 143,556   $ 329,528
00738 Financial Management $ 177,184 $ 56,955   $ 234,139
00739 Procurement and Contractual Services $ 106,704 $38,377   $145,081
00748 Purchasing $ 440,088 $440,088
00749 Contract Services $ 87,300 $55,523 $ 142,823
00764 Sustainable Transportation         $ 139,000 $ 139,000
Total Original Budget $ 1,510,942 $ 4,291,659   $139,000 $ 5,941,601
Division Carryover Savings         $144,307 $144,307
Total Available Resources as of 07/01/15 $1,510,942 $4,291,659 -   $283,307 $ 6,085,908
MPP STAFF TOTAL FTE
Regular Position - FTE 14.50 86.75 101.25
TOTAL 14.50 86.75 101.25