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Budget Office

bulletReports/profile2003.pdf
bulletReports/Profile2002.pdf
bulletReports/profile2003_order.htm
bulletAllocation Model
bulletRsrcePlan/Docs/call-lr.pdf
bulletRsrcePlan/Docs/time-lr.pdf
bulletRsrcePlan/Docs/assump-lr.pdf
bulletRsrcePlan/Docs/criteria-lr.pdf
bulletRsrcePlan/Docs/rfp-lr.pdf
bulletREQUEST FOR PROPOSAL
bulletRsrcePlan/12-3-99 Final Call Letter.htm
bulletAllocation Model
bulletAllocation Principles
bulletRoles & Responsibilities
bulletPlan Format
bulletSUMMARY OF DIVISIONAL PLAN
bulletUCSC Budget
bulletStudent Fees
bulletRegistration Fees
bullet97-98 Campus Fees
bulletHousing Fees
bulletUCSC Budget
bulletPlanning Calendar
bulletBudget Reports
bulletBudget Profiles
bulletReports/BudgProfiles/969Prof/intro.pdf
bulletReports/BudgProfiles/969Prof/intro1.pdf
bulletReports/BudgProfiles/969Prof/intro2.pdf
bulletReports/BudgProfiles/969Prof/intro3.pdf
bulletReports/BudgProfiles/969Prof/intro4.pdf
bulletReports/BudgProfiles/969Prof/camsum.pdf
bulletReports/BudgProfiles/969Prof/library.pdf
bulletReports/BudgProfiles/969Prof/sumsess.pdf
bulletReports/BudgProfiles/969Prof/unex.pdf
bulletReports/BudgProfiles/969Prof/appintro.pdf
bulletReports/BudgProfiles/969Prof/appendix.pdf
bulletReports/BudgProfiles/969Prof/termdef.pdf
bulletReports/BudgProfiles/969Prof/basintro.pdf
bulletReports/BudgProfiles/969Prof/fte.pdf
bulletReports/BudgProfiles/969Prof/degree1.pdf
bulletReports/BudgProfiles/969Prof/degree2.pdf
bulletReports/BudgProfiles/969Prof/degree3.pdf
bulletReports/BudgProfiles/969Prof/camptot.pdf
bulletReports/BudgProfiles/969Prof/acaddiv.pdf
bulletReports/BudgProfiles/969Prof/arts1.pdf
bulletReports/BudgProfiles/969Prof/engineer.pdf
bulletReports/BudgProfiles/969Prof/humaniti.pdf
bulletReports/BudgProfiles/969Prof/natsci1.pdf
bulletReports/BudgProfiles/969Prof/socsci2.pdf
bulletReports/BudgProfiles/969Prof/graddiv.pdf
bulletReports/BudgProfiles/969Prof/ucolick.pdf
bulletReports/BudgProfiles/969Prof/vicechan.pdf
bulletReports/BudgProfiles/969Prof/cats.pdf
bulletReports/BudgProfiles/969Prof/eh&s.pdf
bulletReports/BudgProfiles/969Prof/finaid.pdf
bulletReports/BudgProfiles/969Prof/fire.pdf
bulletReports/BudgProfiles/969Prof/image.pdf
bulletReports/BudgProfiles/969Prof/matmgnt.pdf
bulletReports/BudgProfiles/969Prof/pp&c.pdf
bulletReports/BudgProfiles/969Prof/physplnt.pdf
bulletReports/BudgProfiles/969Prof/taps.pdf
bulletReports/BudgProfiles/969Prof/police.pdf
bulletReports/BudgProfiles/969Prof/chanintr.pdf
bulletReports/BudgProfiles/969Prof/chanoff.pdf
bulletReports/BudgProfiles/969Prof/evc.pdf
bulletReports/BudgProfiles/969Prof/acdsen.pdf
bulletReports/BudgProfiles/969Prof/arbor.pdf
bulletReports/BudgProfiles/969Prof/audit.pdf
bulletReports/BudgProfiles/969Prof/chanbo.pdf
bulletReports/BudgProfiles/969Prof/planbudg.pdf
bulletReports/BudgProfiles/969Prof/public.pdf
bulletReports/BudgProfiles/969Prof/humintro.pdf
bulletReports/BudgProfiles/969Prof/admin.pdf
bulletReports/BudgProfiles/969Prof/acad.pdf
bulletReports/BudgProfiles/969Prof/div.pdf
bulletReports/BudgProfiles/969Prof/labor.pdf
bulletReports/BudgProfiles/969Prof/payroll.pdf
bulletReports/BudgProfiles/969Prof/staffhum.pdf
bulletReports/BudgProfiles/969Prof/title9.pdf
bulletReports/BudgProfiles/969Prof/resintro.pdf
bulletReports/BudgProfiles/969Prof/offres.pdf
bulletReports/BudgProfiles/969Prof/con&gran.pdf
bulletReports/BudgProfiles/969Prof/frtord.pdf
bulletReports/BudgProfiles/969Prof/saintro.pdf
bulletReports/BudgProfiles/969Prof/vcoff.pdf
bulletReports/BudgProfiles/969Prof/admiss.pdf
bulletReports/BudgProfiles/969Prof/aasl.pdf
bulletReports/BudgProfiles/969Prof/bkstr.pdf
bulletReports/BudgProfiles/969Prof/career.pdf
bulletReports/BudgProfiles/969Prof/clrc.pdf
bulletReports/BudgProfiles/969Prof/cps.pdf
bulletReports/BudgProfiles/969Prof/drc.pdf
bulletReports/BudgProfiles/969Prof/eop.pdf
bulletReports/BudgProfiles/969Prof/fincaid.pdf
bulletReports/BudgProfiles/969Prof/glbtrc.pdf
bulletReports/BudgProfiles/969Prof/housing.pdf
bulletReports/BudgProfiles/969Prof/ip.pdf
bulletReports/BudgProfiles/969Prof/opers.pdf
bulletReports/BudgProfiles/969Prof/oasas.pdf
bulletReports/BudgProfiles/969Prof/regist.pdf
bulletReports/BudgProfiles/969Prof/stars.pdf
bulletReports/BudgProfiles/969Prof/stumedia.pdf
bulletReports/BudgProfiles/969Prof/soar.pdf
bulletReports/BudgProfiles/969Prof/women.pdf
bulletReports/BudgProfiles/969Prof/colleges.pdf
bulletReports/BudgProfiles/969Prof/uniadv.pdf
bulletReports/BudgProfiles/969Prof/alumdev.pdf
bulletReports/BudgProfiles/969Prof/unidev.pdf
bulletYear End Reports
bullet1998-99 Year-End Reports - Chancellor's Business Ofc
bullet1998-99 Year-End Reports - Arts
bullet1998-99 Year-End Reports - Humanities
bullet1998-99 Year-End Reports - Natural Sciences
bullet1998-99 Year-End Reports -School of Engineering
bullet1998-99 Year-End Reports - Social Sciences
bullet1998-99 Year-End Reports - Grad Div
bullet1998-99 Year-End Reports - AVC Research
bullet1998-99 Year-End Reports - Library
bullet1998-99 Year-End Reports - Lick Observatory
bullet1998-99 Year-End Reports - UCOLO MRU
bullet1998-99 Year-End Reports - University Extension
bullet1998-99 Year-End Reports - Summer Session
bullet1998-99 Year-End Reports -Colleges
bullet1998-99 Year-End Reports - Business & Admin Svcs
bullet1998-99 Year-End Reports - Student Affairs
bulletUC Santa Cruz: An Economic Resource for the Entire Community
bulletReports/EconImpact/EconReport_files/filelist.xml
bulletBudget Office Projects
bulletBudget System Project
bulletProject Standards
bulletRoles and Responsibilities
bulletCommunity Service
bulletOfficeProjects/ReportDist/ereports.htm
bulletAcademic Planning
bulletProposed Programs 1997-2002
bulletProposed Programs 1998-2003
bulletProposed Programs 1999-2004
bulletAcadPlan/ucop5yr/uc5yr989_files/filelist.xml
bulletProposed Programs 2000-2005
bulletAcadPlan/ucop5yr/uc5yr9900_files/filelist.xml
bulletProposed Programs 2001-2006
bulletAcadPlan/ucop5yr/2001_2006_files/filelist.xml
bulletNew Proposal Development Outline
bulletAcadPlan/guidelin/prgotlin_files/filelist.xml
bulletApproval Process Maps
bulletAcadPlan/guidelin/preaprvl.PDF
bulletAcadPlan/guidelin/ugmaprvl.pdf
bulletAcadPlan/guidelin/ugdaprvl.pdf
bulletAcadPlan/guidelin/ugjaprvl.pdf
bulletAcadPlan/guidelin/grdaprvl.pdf
bulletAcadPlan/guidelin/gdgaprvl.pdf
bulletAcadPlan/guidelin/grcaprvl.pdf
bulletAcadPlan/guidelin/grjaprvl.pdf
bulletAcadPlan/guidelin/chpaprvl.pdf
bulletAcadPlan/guidelin/brdaprvl.pdf
bulletAcadPlan/guidelin/chbaprvl.pdf
bulletAcadPlan/guidelin/divaprvl.pdf
bulletAcadPlan/guidelin/schaprvl.pdf
bulletAcadPlan/guidelin/oruaprvl.pdf
bulletUCSC Faculty Data
bulletUCSC Faculty Data
bulletFacData/1997-98/9798Roster.pdf
bulletFacData/1997-98/9798Acad.pdf
bulletFacData/1997-98/9798Hires.pdf
bulletFacData/1997-98/9798 Distribution.pdf
bulletFacData/1997-98/9697Seperations.pdf
bulletUCSC Faculty Data
bulletFacData/989rst.pdf
bulletFacData/acad.pdf
bulletFacData/fac.pdf
bulletFacData/fte.pdf
bulletFacData/separ.pdf
bulletUCSC Faculty Data
bulletFacData/1999-00/9900rstr.pdf
bulletFacData/1999-00/9900acad.pdf
bulletFacData/1999-00/9900fac.pdf
bulletFacData/1999-00/9900fte.pdf
bulletFacData/1999-00/9900separ.pdf
bulletFacData/recruit/authform.pdf
bulletFacData/recruit/authform.xls
bulletFacData/recruit/recruit-policy.pdf
bulletBudget Toolkit
bulletToolkit/coa/orgcodes.pdf
bulletToolkit/coa/acth.pdf
bulletTransfer of Funds
bulletToolkit/tof/bslin.pdf
bulletToolkit/tof/bslex.pdf
bulletToolkit/tof/bslform.xls
bulletRecharge Rates
bulletToolkit/recharge/2000-01/Recharge Call Letter.pdf
bulletToolkit/recharge/2000-01/Committee.pdf
bulletToolkit/recharge/2000-01/Guidelines.pdf
bulletToolkit/recharge/2000-01/Approved.PDF
bulletToolkit/recharge/2000-01/Recharge Policies.pdf
bulletToolkit/recharge/2000-01/Deprec Equipment.pdf
bulletToolkit/recharge/2000-01/Assumptions.pdf
bulletRecharge Activity:______________________
bulletToolkit/recharge/2000-01/Income.PDF
bulletToolkit/recharge/2000-01/Comparative Income.XLS
bulletToolkit/recharge/2000-01/Instructions Comparative Income.pdf
bulletToolkit/recharge/2000-01/Comparison.PDF
bulletToolkit/recharge/2000-01/Recharge Rate Comparison.XLS
bulletToolkit/recharge/2000-01/Instructions Recharge Rate Comparison.pdf
bulletToolkit/recharge/2000-01/SalaryBenefit.PDF
bulletToolkit/recharge/2000-01/SalaryBenefit.XLS
bulletToolkit/recharge/2000-01/AdminOverhead.PDF
bulletToolkit/recharge/2000-01/AdminOverhead.XLS
bulletToolkit/recharge/2000-01/Depreciation.PDF
bulletToolkit/recharge/2000-01/Depreciation.XLS
bulletToolkit/recharge/2000-01/Capital.PDF
bulletToolkit/recharge/2000-01/Working Capital.XLS
bulletToolkit/recharge/2000-01/Federal Refund.pdf
bulletTHIS PAGE IS UNDER DEVELOPMENT
bulletCAMPUS RECHARGE POLICIES AND PROCEDURES
bulletToolkit/recharge/2000-01/TRAING2_files/filelist.xml
bulletToolkit/recharge/2000-01/TRAING2_files/preview.wmf
bulletToolkit/recharge/2000-01/TRAING2_files/pres.xml
bulletChart of Accounts
bulletToolkit/coa/orghier.xls
bulletToolkit/coa/accounts.xls
bulletToolkit/coa/fedfunds.xls
bulletToolkit/coa/alphc.pdf
bulletToolkit/coa/coaform.pdf
bulletPolicies and Procedures
bulletPolicies/96policy.pdf
bulletPolicies/2001-benefit-policy.pdf
bulletPolicies/9798cost.pdf
bulletPolicies/stipearn.pdf
bulletMisc Student Fees
bullet2000-01 Fee Call Letter
bulletToolkit/MiscFees/20001FeeLetter_files/filelist.xml
bulletFees
bulletToolkit/MiscFees/Fees1_files/filelist.xml
bulletGuidlelines for Misc. Fees
bulletESTABLISHMENT AND BUDGETARY REVIEW
bulletToolkit/MiscFees/Attachment1_files/filelist.xml
bulletESTABLISHMENT AND BUDGETARY REVIEW
bulletToolkit/MiscFees/Attach2.pdf
bulletToolkit/MiscFees/Misc. Fee Attachment 2.XLS
bulletCOMPARATIVE INCOME STATEMENT (Attachment IA)
bulletToolkit/MiscFees/InstructionsMiscellaneousFeeFinancialStatement_files/filelist.xml
bulletToolkit/MiscFees/Attach3.pdf
bulletToolkit/MiscFees/Misc. Fee Attachment 3.XLS
bulletCOMPARATIVE INCOME STATEMENT (Attachment IA)
bulletToolkit/MiscFees/InstructionsAttachment3_files/filelist.xml
bulletToolkit/MiscFees/Attach4.pdf
bulletToolkit/MiscFees/Misc. Fee Attachment 4.XLS
bulletToolkit/MiscFees/Attach5.pdf
bulletToolkit/MiscFees/Misc. Fee Attachment 5.XLS
bullet· Recharge units should have their own depreciation schedules that list equipment used to support recharge rates and include the amount of the annual depreciation expense
bulletToolkit/MiscFees/Depreciation_files/filelist.xml
bulletToolkit/MiscFees/Account Codes.pdf
bulletESTABLISHMENT AND BUDGETARY REVIEW
bulletToolkit/MiscFees/2ndPostings/COURSEMT_files/filelist.xml
bulletESTABLISHMENT AND BUDGETARY REVIEW
bulletESTABLISHMENT AND BUDGETARY REVIEW
bulletToolkit/MiscFees/2ndPostings/Attachment II.pdf
bulletToolkit/MiscFees/2ndPostings/Attachment II.XLS
bulletToolkit/MiscFees/2ndPostings/Attachment III.pdf
bulletToolkit/MiscFees/2ndPostings/Attachment III.XLS
bulletBudget Training
bulletBudget Query Training
bulletToolkit/training/Budqry42/BUDGET42_files/filelist.xml
bulletSolving The Budget Mystery
bulletCAMPUS RECHARGE POLICIES AND PROCEDURES
bulletToolkit/recharge/1999-00/TRAING2_files/filelist.xml
bulletToolkit/recharge/1999-00/TRAING2_files/preview.wmf
bulletToolkit/recharge/1999-00/TRAING2_files/pres.xml
bulletUseful Links
bulletContents
 

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Last modified: September 21, 2000