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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 2016-2017

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 $ 128,724 $ 722,064 $850,788
00105 General Accounting & Financial Reporting $102,600 $ 434,139   $ 536,739
00106 Accounts Payable $ 90,396 $560,128   $650,524
00107 Student Accounting Services $ 81,948 $ 532,507   $614,455
00212 University Controller's Office $ 123,984 $ 43,851     $167,835
00550 Support Services Administration $ 44,658 $ 330,192   $ 374,850
00592 Risk Management $ 86,712 $ 97,005   $ 183,717
00725 Student Financial Services $ 115,572 $ 109,831   $ 225,403
00731 Financial Aid Business Office $77,736 $ 441,726   $ 519,462
00732 CMS Finance $ 145,332 $ 280,302   $ 425,634
00735 Financial Management Operations $ 195,552 $ 146,094   $ 341,646
00738 Financial Management $ 186,312 $ 58,095   $ 244,407
00739 Procurement and Contractual Services $ 112,200 $43,650   $155,850
00748 Purchasing $ 490,053 $490,053
00749 Contract Services $ 91,800 $56,629 $ 148,429
00764 Sustainable Transportation         $ 139,000 $ 139,000
Total Original Budget $ 1,583,526 $ 4,346,266   $139,000 $ 6,068,792
Division Carryover Savings         $49,366 $49,366
Total Available Resources as of 07/01/16 $1,583,526 $4,346,266 -   $188,366 $ 6,118,158
MPP STAFF TOTAL FTE
Regular Position - FTE 14.50 89.17 103.67
TOTAL 14.50 89.17 103.67