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California State University, Long BeachCalifornia State University, Long Beach

UNIVERSITY WIDE BUDGET SUMMARY
FY 2015-2016

Internal Budget 2015-2016

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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 $ 52,692,400 $52,692,400
ES 00003 State University Grants-Campus funding $ 1,340,000 $ 1,340,000
ES 00004 FWS - Federal funding $ 1,169,253 $1,169,253
ES 00004 FWS - Campus funding $ 347,212 $347,212
SS 00136 C9001 FWS - Job Location Development $ 30,000 $ 30,000
$ 30,000 $ 56,908,505 $56,938,505
INFORMATION TECHNOLOGY
ITS 00028 10275 Enterprise Maintenance Cost $ 1,716,746 $ 1,716,746
RISK MANAGEMENT
FM 00592   Risk Management $ 6,235,214 $6,235,214
GRADUATE PROGRAM FUNDING
UW-BM 00003 MBA Funding (100%) $ 600,000 $ 600,000
UW-BM 00003 EdD Funding (100%) 1,200,000 1,200,000
UW-BM 00003 DPT Funding (100%) $ 512,177 $512,177
$ 2,312,177 $2,312,177
COMPENSATION & BENEFITS
UW-BM 00003   Benefits   $ 95,337,467 $95,337,467
UW-BM 00003 Compensation $5,928,351 $5,928,351
  $95,337,467 $5,928,351 $ 101,265,818
UTILITIES & FACILITIES RELATED
PPFM 00701 University Wide Utilities $ 8,975,444 $8,975,444
MISCELLANEOUS PROGRAMS & RESERVES
SS 00131   Disabled Student Services $ - $-
UW-BM 00003   Misc Revenue 1,601,871 $1,601,871
UW-BM 00003   University Reserve $ 1,627,000 $ 1,627,000
$ 3,228,871 $3,228,871
Total $ 30,000 $ 95,337,467 $5,928,351 $ 56,908,505 $ 22,468,452 $ 180,672,775