Budget & Financial Analysis: About Us

Read about the Budget & Financial Analysis team, which is made up of the Campus Budget Office (CBO) and Costing Policy & Analysis (CP&A).

Costing Policy & Analysis (CP&A) serves as a collaborative partner, diligently providing a wide array of services centered around financial and administrative management to support our campus community. These services include Indirect Rate Proposal Development, management of campus recharge activities, and a consultation service which focuses on sharing deep-seated knowledge of a broad spectrum of costing issues and federal regulations. Read more about the portfolio of service offerings which contribute to the overall success and financial health of our campus community.

The Campus Budget Office (CBO) has managerial oversight for the annual operating budgetary process, campus-level strategic planning, assessment and evaluation of ongoing budget and planning issues. We serve in an advisory role to executive leadership and business partners with accurate, objective and timely information for strategic planning and decision making. The Campus Budget Office reports to the Vice Chancellor-Chief Financial Officer.