Budget Planning and Administration
The budget office is responsible for budget planning, administration, and reporting. Our office's mission is to:
- Assist the University's leadership in creating the annual budget based on available resources, desired outcomes, and initiatives
- Communicate timely and accurate information about the University's budget, reserves, and fiscal challenges
- Provide expertise and leadership in the development, interpretation, evaluation, and implementation of systemwide and University strategic initiatives
- Collaborate with members of the campus community to promote accountability, adherence to policy, and ensure budget solvency
- Ensure transparency surrounding how the University responsibly and effecively allocates financial resources
Forms
Services
Budget Process and Related Documents
FY 2021-2022
FY 2020-2021
FY 2017-2018
- Internal Budget
- Employee Benefit Data
- 2017-18 RPP Task Force Budget Recommendations
- Budget Status & Outlook - 2017-18 (Revised 12/5/16)
FY 2015-2016
- Internal Budget
- Employee Benefit Data
- Resource Planning Process (RPP) (PDF)
CSU Budget Links
State of California Links
Budget Administration
Suggestions
Send us your comments or suggestions regarding the University's budget.