Budget Planning & Analysis

Welcome to Budget Planning & Analysis

Welcome to Budget Planning & Analysis! We are responsible for the budgetary needs of the University and provide support and assistance to the campus community for forecasting, planning, implementation and administration of the University's budget, including capital project accounting and utility budget accounting.

Our aim is to position the University in a pro-active planning of resource distribution and allocation. Additionally, we serve to accommodate the University's use of funds by allocating, reviewing and monitoring the resources distributed among the divisions and functions of the University, ensuring compliance with State laws, CSU, and campus policies and procedures.

We are located in Student Service Building 121, 2nd Floor, Area 2161.

Our office hours are Monday through Friday 8:00 a.m. to 5:00 p.m.

BP&A Strategy Map

The Budget Planning & Analysis department has developed a Department Strategy Map (PDF) containing our vision, mission, values and goals.