Financial Transparency
2025-2026 Financials
Sources of Funds
The chart on the left shows our sources of funds: State Appropriation (53%), and Tuition and Fees (47%).
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.
