Financial Transparency
2025 - 2026: Where We Are
$421M Operating Budget
Our budget is funded through tuition and state appropriation.
$7.8M Deficit*
Due to the $7 million proposed state budget cut.
*Based on Governor’s May Revision
22,952 FTES* Enrollment
Fall 2025 is below high goal;plan to open Spring 2026.
*Resident full-time equivalent students
Stop Proposed CSU Budget Cuts
Stop CSU Cuts
Governor Newsom’s May budget revision proposes a smaller—but still significant—cut to the California State University: a 3% reduction in state funding, down from the originally proposed 7.95%. That’s still a $143.8M hit to the CSU—jeopardizing access, quality, and opportunity across the state. Cal Poly Pomona’s portion of the cut is $7 million, contributing to our $8 million structural deficit. The CSU isn’t just a university system—it’s a vital investment in California’s future. We must keep advocating: #stopCSUcuts
Understanding Our Budget
Our budget outlines the sources (revenues) and uses (expenses) of funds. Revenues collected are allocated to the divisions for instructions, student services, programs, institutional support and operations.
For more information on sources of funds and incremental budget plan breakdown visit the financial page for current and previous fiscal years, using the financials tab on top of page.
