California State University, Sacramento

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Budget Planning & Administration Division of Administration & Business Affairs

About Budget Planning & Administration

About Budget Planning & Administration

Budget Planning & Administration (BPA) provides comprehensive budget planning & administrative services including the development & facilitation of the campus’ General Operating Fund budget through collaboration with the University Budget Advisory Committee (UBAC). BPA also provides transparency of financial information through the production of the President’s Annual Report for Budget, Expenditures, and Financial Information. Responsibilities also include ensuring the compliance of campus funds, developing financial pro formas for non-state capital projects, processing campus fees (Category IV & V) for presidential review, providing information & guidance on various university funds, processing monthly labor cost distribution, managing & creating positions for university employees, & processing budget allocations & transfers.

BPA Organizational Chart

Budget Resources

Find Us

Budget Planning & Administration
Sacramento Hall, Room 259
Mon - Fri, 8 a.m. – 5 p.m.; note: our office is currently operating remotely.

Meet Us