Budget & Financial Analysis
Find out more about the Budget & Financial Analysis team, which includes the Campus Budget Office (CBO) and Costing Policy & Analysis (CP&A).
Budget & Financial Analysis, a department within the Office of the Vice Chancellor for Finance & Administration, includes two offices. The Campus Budget Office (CBO) manages the annual operating budget process, campus-level strategic planning, and ongoing assessment of budget and planning issues. Costing Policy & Analysis (CP&A) provides indirect rate proposal development, oversight of campus recharge activities, and consultation on costing issues and federal regulations.
Quick Links
Campus Budget Office
- Budget Process & Planning Assumptions
- UCSDPLAN Budget System
- Resource Commitment Allocation Module (RCAM)
- Requesting System Access
- Budget & Financial Reports
- Centrally Funded Compensation Guidelines
- Internal Loan Program
- Deficit Policy
- Course Materials & Services Fees
- Simplified Operating Fund Initiative (SOFI)
Costing Policy & Analysis
Mission, Vision, and Values
Mission
Budget & Financial Analysis supports the university through the innovative facilitation of financial resource management and relevant education, with a commitment to the highest standards of ethics.
Vision
We will inspire a community of leaders at all levels empowered to achieve financial planning excellence.
Core Values
- Accountability
- We ensure our work products are reliable, explainable, and supported with data.
- Credibility
- We establish and maintain trust with our customers by providing timely, accurate, dependable results.
- Partnership
- We are collaborative partners with our customers across the UC community.
- Transparency
- We communicate frequently and clearly, sharing analyses behind decisions and processes.