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California State University, Long BeachCalifornia State University, Long Beach

UNIVERSITY WIDE BUDGET SUMMARY
FY 2016-2017

Internal Budget 2016-2017

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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 $ 53,128,400 $ 53,128,400
ES 00003 State University Grants-Campus funding $ 1,340,000 $ 1,340,000
ES 00004 FWS - Federal funding $ 1,292,170 $ 1,292,170
ES 00004 FWS - Campus funding $ 353,359 $ 353,359
SS 00136 C9001 FWS - Job Location Development $ 30,000 $ 30,000
$ 30,000 $ 57,473,569 $ 57,503,569
INFORMATION TECHNOLOGY
ITS 00028 10275 Enterprise Maintenance Cost $ 1,874,720 $ 1,874,720
RISK MANAGEMENT
FM 00592   Risk Management $ 6,121,413 $ 6,121,413
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%) $ 2,012,177 $ 2,012,177
$ 3,812,177 $ 3,812,177
COMPENSATION & BENEFITS
UW-BM 00003   Benefits   $ 100,343,748 $ 100,343,748
UW-BM 00003 Compensation $11,735,763 $11,735,763
  $100,343,748 $11,735,763 $ 112,079,511
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 $ 100,343,748 $11,735,763 $ 57,473,569 $ 24,012,625 $ 193,595,705