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California State Polytechnic University, Pomona |
1999/2000 Final General Fund Budget
Additional information can be obtained by clicking on highlighted text
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SOURCES OF FUNDS |
Permanent Base Budget |
Temporary Augmentation |
Total Budget |
|
State Support Budget |
$ 114,089,724 | $ 8,299,533 | $ 122,389,257 | |
| Receipts | ||||
| Fees - Projected | $ 32,027,433 | - | $ 32,027,433 | |
| Health Center - Projected | $ 2,387,375 | - | $ 2,387,375 | |
| Reimbursed Activities - Projected (A) | $ 7,536,979 | - | $ 7,536,979 | |
| 1999/2000 Base Budget | $ 156,041,511 | $ 8,299,533 | $ 164,341,044 | |
|
USES OF FUNDS |
Permanent Base Budget |
Temporary Augmentation |
Total Budget |
|
| Benefits | (B) $ 21,927,195 | (C) $ 100,885 | $ 22,028,080 | |
| Compensation Increase for 99/00 (D) | $ 5,007,000 | - | $ 5,007,000 | |
| SUG/EOP/Work Study | $ 7,147,270 | - | $ 7,147,270 | |
| Health Center | $ 2,387,375 | - | $ 2,387,375 | |
| Reimbursed Activities - Projected (A) | $ 7,536,979 | - | $ 7,536,979 | |
| Peoplesoft (CMS) Campus Assessment | $ (136,550) | $ 136,550 | - | |
| University Obligations | - | $ 1,118,064 | $ 1,118,064 | |
| Base Budget by Division | ||||
| President | $ 1,585,998 | $ 247,672 | $ 1,833,670 | |
| Academic Affairs | $ 72,317,266 | $ 2,372,929 | $ 74,690,195 | |
| Administrative Affairs | $ 18,730,072 | $ 1,372,192 | $ 20,102,269 | |
| Instr & Info Technology | $ 6,340,436 | $ 1,391,229 | $ 7,731,665 | |
| Student Affairs | $ 11,100,616 | $ 914,760 | $ 12,015,376 | |
| University Advancement | $ 1,697,667 | $ 105,389 | $ 1,803,056 | |
| University Reserve | $ 400,187 | $ 539,858 | $ 940,045 | |
| General Fund Expenditure Budget | $ 156,041,511 | $ 8,299,533 | $ 164,341,044 | |
| (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 99/00 pending allocation to Division Base Budgets. |
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Rev:
July 26, 2004 |
