Financial Transparency

Annual Budget Book

• FY 2021/22 University Budget BookPDF
• FY 2020/21 University Budget BookPDF

Operating Budgets - University Sources and Uses

• FY 2021/22 CSU Operating FundPDF
• FY 2020/21 CSU Operating FundPDF
• FY 2019/20 CSU Operating FundPDF
• Archive
  • FY 2018/19 CSU Operating FundPDF
  • FY 2017/18 CSU Operating Fund PDF
  • FY 2016/17 CSU Operating Fund PDF
  • FY 2015/16 CSU Operating Fund PDF
  • FY 2014/15 CSU Operating Fund PDF
  • FY 2013/14 CSU Operating Fund PDF
  • FY 2012/13 CSU Operating Fund PDF
  • FY 2011/12 CSU Operating Fund PDF

Campus Fee Committees

• Campus Fee Advisory Committee (CFAC)
• Student Success Fee (SSFAAC)
• Cal Poly Opportunity Fee (CPOF)
• Associated Students Incorporated (ASI)
• Instructionally Related Activities (IRA)
• College-Based Fees PDF
• Cal Poly Plan PDF

Annual Lottery Fund Budgets

• Lottery Allocation Summary PDF

Dashboards

• Cal Poly Financial Data Portal powered by OpenBook
• Reserves

Compensation

• Cal Poly State Employee Compensation Report
• FY 2019 MPP Annual Report
• MPP Report Archive
  • FY 2018 MPP Annual Report PDF
  • FY 2017 MPP Annual Report PDF
  • FY 2016 MPP Annual Report PDF
  • FY 2015 MPP Annual Report PDF

Year End Memos

• Mid-Year Reporting Memo PDF
• 2021-22 Year-End Deadlines Memo PDF

Budget Communications

• University Budget - Update 6/11/2021 PDF
• University Budget - Update 6/4/2021 PDF
• University Budget - Update 2/3/2021 PDF

Budget Presentations

• FY 2021/2022 Budget Presentation PDF
• FY 2020/2021 - Budget Presentation PDF
• President’s Leadership Council - Update 5/5/2021 PDF
• Campus Advisory Council (CAC) Budget - Update 11/19/2020 PDF
• President’s Leadership Council (PLC) Budget - Update 10/14/2020 PDF
• Early Exit Program (EEP) Budget Process – 10/5/2020 PDF
• Associated Students Inc. (ASI) Budget - Update 9/23/2020 PDF
• Academic Senate (AS) Budget - Update 9/11/2020 PDF