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California State University, Long BeachCalifornia State University, Long Beach

Summary of University General Fund Allocations
FY 2015-2016

Internal Budget 2015-2016

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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 $ 7,228,167 $ 23,760,874 $ 4,369,477 $ 63,508,285 $ 9,709,557 $ 26,389,520 $ 4,115,170 - $ 229,545 $ 5,625,236 $ 144,935,831
Administration & Finance $ 9,373,464 $ 26,063,369 $ 1,010,223 $ 340,736 $ 4,577,189 $ 41,364,981
Athletics $ 1,018,668 2,355,309 $ 128,049 $ $ 3,502,026
President, Office of the $632,966 $ 329,196 $ 37,571 $ 18,158 $ 193,699 $ 1,211,590
Student Affairs $ 2,718,127 $8,546,880 $ 102,908 $ 1,529,614 $ 12,897,529
University Relations & Development $2,155,553 $2,257,887 $ 498,160 $ 164,300 $ 424,288 $ 5,500,188
University Wide Programs $30,000 $ 5,928,351 $ 95,337,467 $ 56,908,505 $ 22,468,452 $ 180,672,775
Total Original Budget $ 23,126,945 $ 63,343,515 $4,369,477 $63,508,285 $9,709,557 $26,389,520 $ 11,820,432 $95,337,467 $ 752,739 $56,908,505 $ 34,818,478 $ 390,084,920
Division Carryover Savings - - - - - $ 4,721,617 $ - - 29,000 - $ 11,330,784 $ 16,081,401
Total Available Resources as of 07/01/15 $23,126,945 $ 63,343,515 $4,369,477 $63,508,285 $9,709,557 $ 31,111,137 $ 11,820,432 $95,337,467 $781,739 $56,908,505 $ 46,149,262 $ 406,166,321
MPP STAFF DEPT CHAIR FACULTY Full Time LECTURER Part Time LECTURER TOTAL FTE
Academic Affairs 57.05 528.13 42.55 741.25 160.00 578.32 2,107.30
Administration & Finance 92.74 548.85 641.59
Athletics 14.26 48.06 62.32
President, Office of the 3.75 5.00 8.75
Student Affairs 24.80 147.56 172.36
University Relations & Development 21.74 42.55 64.29
TOTAL 214.34 1,320.15 42.55 741.25 160.00 578.32 3,056.61