Financial Transparency

FY 2025-2026 Budget (Final)

The chart on the right shows our sources of funds: State Appropriation (53%), and Tuition and Fees (47%).

FY2025-26 General Fund Operating Budget: $430M Revenue Sources. State Appropriation 53%, Student Fees 6%, and Tuition 41%.

Incremental Budget Plan

Our incremental budget plan refers to the amount of revenues and expenses above prior year’s amounts. Cal Poly Pomona developed a balanced FY25–26 budget, largely through the strategic implementation of the Voluntary Separation Incentive Program, a reduction in benefit budget based on more refined estimates, enrollment growth, along with divisional budget reduction efforts.

View the paragraph below to find more information on the breakdown of the Incremental Budget Plan.

The table shows total revenue increase of 29.6 million, driven by increases in state funding, tuition, and fees, under a scenario that includes a 3% cut and VSIP adjustments. With expenditures rising by only 5.1 million due to significant compensation savings, the budget balances out to a net of zero, offsetting the prior shortfall.