Quick Links

Budget Home

Recent Publications

Contact Information

Budget Planning Calendar

Budget Reports & Profiles

Overview of Campus Budgets

Overview of Fund Sources

Policies & Procedures

Budget Training

Chart of Accounts

Indirect Cost Recovery

Info Systems Tools

Misc. & Course Matls. Fees

Recharge Rates

Transfer of Funds

Who to contact about...

Featured Links
• FIS Training Manual
• OMB Circular A-21
• UC Accounting Manual
• UC Business and Finance Bulletins
• UCOP Budget Office

P&B Units

Academic Planning and Analysis

Budget and Resource Management

Capital Planning and Space Management

Data Management Services

Institutional Research and Policy Studies

© UC Santa Cruz
Maintained by planning@ucsc.edu

Overview of Campus Fund Sources

The UC Santa Cruz Budget — A Bird's Eye View (2005-06 Edition) An overview of the campus' 2004-05 budget (published December 2005). [More] UCSC Budget Handbook — An Overview of Funds Supporting UCSC (September 2005 Edition) This handbook to provide an overview of the UCSC budget and the process by which funds are acquired, allocated and utilized. [More] UC Budget Publications The UC Budget for Current Operations and Budget for Capital Improvements as approved by The Regents. [More]

2005-06 Operating Budget

UCSC had an operating budget of approximately $450 million.  Its core (or general) funds are derived primarily from the state, the educational fee and nonresident tuition paid by students, and a portion of the campus’s overhead receipts.  They are used to support instruction, research, the library, admission, registration, and financial aid offices, maintenance of state-funded facilities, and an array of administrative and protective services.

These funds are used to support instruction, research, the library, admission, registration, and financial aid offices, maintenance of state-funded facilities, and an array of administrative and protective services.

In addition to these core funds, almost one-fourth of the campus's operating budget come from extramural funding derived primarily from federal and private agencies.  Other funding is derived from auxiliary operations, such as housing, parking and the bookstore.

2005-06 Capital Budget

Separate from the operating budget, the campus has both a State-funded and non-State-funded capital budget.  These budgets are outlined in the Capital Planning & Resource Management site.