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California State Polytechnic University, Pomona |
1998/99 General Fund Budget
Additional information can be obtained by clicking on highlighted text
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SOURCES OF FUNDS |
Permanent |
Temporary |
Total |
|
|
State Support Budget |
$ 105,549,424 |
$ 7,749,832 |
$ 113,299,256 |
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|
Receipts |
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|
Projected Fees |
$ 31,862,883 |
$ 0 |
$ 31,862,883 |
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|
Projected Health Center |
$ 2,280,275 |
$ 0 |
$ 2,280,275 |
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|
Projected Reimbursed Activities (A) |
$ 7,536,979 |
$ 0 |
$ 7,536,979 |
|
|
1998/99 Base Budget |
$ 147,229,561 |
$ 7,749,832 |
$ 154,979,393 |
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USES OF FUNDS |
Permanent |
Temporary |
Total |
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Benefits |
(B) $ 22,706,180 | (C) $ 74,455 |
$ 22,780,635 |
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Compensation Increase for 98/99 (D) |
$ 5,097,000 |
$ 0 |
$ 5,097,000 |
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SUG/EOP/Work Study |
$ 6,107,089 |
$ 0 |
$ 6,107,089 |
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Health Center |
$ 2,280,275 |
$ 0 |
$ 2,280,275 |
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Reimbursed Activities (A) |
$ 7,536,979 |
$ 0 |
$ 7,536,979 |
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Base Budget by Division |
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$ 1,361,521 |
$ 46,488 |
$ 1,408,009 |
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$ 64,001,996 |
$ 2,862,009 |
$ 66,864,005 |
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$ 16,316,410 |
$ 1,536,238 |
$ 17,852,648 |
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$ 9,949,231 |
$ 2,611,787 |
$ 12,561,018 |
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$ 10,203,289 |
$ 158,659 |
$ 10,361,948 |
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$ 1,462,208 |
$ 14,152 |
$ 1,476,360 |
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University Reserve |
$ 207,383 |
$ 446,044 |
$ 653,427 |
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General Fund Expenditure Budget (E) |
$ 147,229,561 |
$ 7,749,832 |
$ 154,979,393 | |
(A)
Includes reimbursement for funds expended by General Fund on behalf of Foundation, ASI and Self Supporting Funds for services provided (i.e. Faculty Release Time, Utilities etc.).
(B)
Includes all applicable employer paid benefits for all new permanent positions.
(C)
Includes all applicable employer paid benefits for all new temporary positions.
(D)
Compensation Increase for 98/99 pending allocation to Division Base Budgets.
(E)
Includes a total increase over 97/98 of $13,288,148 of which $3,798,000
is One Time/Temporary Funding.
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Rev:
July 26, 2004 |
