CAL POLY POMONA GENERAL FUND BUDGET

• 2004/2005 Preliminary Budget
• General Fund Budget for 2003/2004
  (Office 2000/Excel Spreadsheet)
• General Fund Budget for 2002/2003
  (Office 2000/Excel Spreadsheet)
• General Fund Budget for 2001/2002
  (Office 2000/Excel Spreadsheet)
• General Fund Budget for 2000/2001
• General Fund Budget for 1999/2000
• General Fund Budget for 1998/1999

CSU SUPPORT BUDGET INCREASES

• Support Budget Increase for 2002/2003
  (Office 2000/Excel Spreadsheet)
• Support Budget Increase for 2001/2002
  (Office 2000/Excel Spreadsheet)
• Support Budget Increase for 2000/2001
  (Office 2000/Excel Spreadsheet)
• Support Budget Increase for 1999/2000
• Support Budget Increase for 1998/1999

UNIVERSITY BUDGET ADVISORY COMMITTEE

• Budget Planning for 2004/2005
• Budget Planning for 2003/2004
• Budget Planning for 2002/2003
• Budget Planning for 2001/2002
• Budget Planning for 2000/2001
• Budget Planning for 1999/2000
• Budget Planning for 1998/1999

BUDGET UPDATES

• March 11, 2002 Campus Communication - Budget Update
• 2002/2003 Marginal Cost Calculation
• 2002/2003 Marginal Cost of Instruction Calculation Methodology
• Cal Poly Pomona Functional Cost Based on Expenditures
  (2000/2001 and 2001/2002 Estimated)
• Cal Poly Pomona Functional Cost by Program as a Percent
  (2000/2001 and 2001/2002 Estimated)
• Functional Cost Comparison CSU System to Cal Poly Pomona
  (2000/2001 and 2001/2002 Estimated)

 

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