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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 2020-2021

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
00103 GAAP Accounting $109,836 $207,772 $ - $ - $ - $317,608
00104 FM Information Systems 126,096 318,316 444,412
00105 Accounting for Campus 112,020 322,532 434,552
00106 Accounts Payable 100,260 446,778 547,038
00212 University Controller's Office 137,520 200,598 338,118
00592 Risk Management 96,180 70,536 166,716
00725 Student Financial Services 291,768 921,174 1,212,942
00729 Asst VP Financial Management 154,500 79,936 234,436
00732 CMS Finance 129,960 456,582 586,542
00738 Financial Management 307,740 55,155 362,895
00748 Procurement Services 115,008 440,208 555,216
00749 Contract Services 83,340 31,286 114,626
Total Original Budget $1,764,228 $3,550,873 $ - $ - $ - $5,315,101
Division Carryover Savings 918 918
Total Available Resources as of 07/01/20 $1,764,228 $3,550,873 $ - $ - $918 $5,316,019
MPP STAFF TOTAL FTE
Regular Position - FTE 15.00 70.05 85.05