Business Plans

Business plans are a fiscal management and planning tool requested of all campus self-supporting operations that are dependent upon earning income. Each year, a call letter is distributed requesting that each program submits a business plan to highlight the financial position of the operations. The Business Plan should include three years of financial projections in support of long range financial and communicate significant changes in the program's operation from year-to-year. The 2018/19 Business Plan Call Letter is available here

Business Plans are required for the following programs:

  • Academic Affairs Division
    • Early Start Program
    • Graduate Orientation Program
    • International & Extended Studies (CIES)
    • "Big Eight" CERF Programs
  • Administration & Finance
    • Business & Financial Services
    • Campus Copier Program
    • Distribution Services
    • FD&O Self-Support Funds (Fee for Service, Central Plant, Capital Project Management)
    • Parking Services
    • University Police Department (UPD) 
  • Information Technology Division
    • Information Technology Self-Support Funds (IT for Housing, IT Services for Non-CSUOP)
  • Intercollegiate Athletics Division
    • All Funds
  • Student Affairs Division
    • Frosh & Transfer Orientation Program
    • Student Health Center
    • University Housing Services
  • University Advancement Division
    • Tower Funds
  • Other Programs
    • Hammer Theatre (Humanities & Arts / Finance)