Financial Transparency

Annual Operating Budgets - University Sources and Uses

• 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-Based Fee Budgets

• Fee Governance & Policy
• College-Based Fees Allocation 2016/17 to 2018/19 PDF
• Cal Poly Plan Allocation 2016/17 to 2018/19 PDF
• Student Success Fee Allocation 2016/17 to 2018/19 PDF
• Instructionally Related Activities 2016/17 to 2018/19 PDF

Annual Lottery Fund Budgets

• Lottery Allocation Summary PDF

Other Financial Information

• Cal Poly Financial Data Portal powered by OpenBook
• FY 2017-18 CSU Audited Financial Statements PDF
• Reserves

Compensation

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

Budget Documentation

• Budget Presentation FY 2019/2020 PPT
• Inflation Measures for Schools, Colleges, and Libraries (HEPI) PDF
• Cal Poly Budgets and Funds PDF
• Extended Education Policies and Operations Manual PDF
• Executive Order No. 1000 Delegation of Fiscal Authority and Responsibility PDF
• Campus Administrative Policy (CAP) on Budget

Managing Department Finances

• Accounts, Common ListingPDF
• Benefit Rate for Release TimePDF
• Benefit Rate PDF