CPP letters

Budget Planning & Analysis

CPP student services building

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 proactive 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.

Department Strategy Map (PDF)

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Budget Allocations

Access campus budget allocation memoranda, supporting attachments, and capital request documents for the current fiscal year and prior years.

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Financial Transparency

The financial transparency website provides a clear and detailed overview of the university's budget, demonstrating our commitment to transparency and accountability. It outlines sources of our revenue, budget allocation, budget plan, and historical reports.

Contact Information

Email: budget@cpp.edu

Working Hours: Monday-Friday, 8:00am-5:00pm

Location: SSB 121 - East - 2168