Quick Links

Recent Publications

Contact Information

P&B Units

Academic Planning and Analysis

Budget and Resource Management

Capital Planning and Space Management

Data Management Services

Institutional Research and Policy Studies

Other UCSC Links
• Chancellor/Campus Provost
• Chancellor Blumenthal
• Provost/EVC Kliger
• Administrative Cmtes
• Academic Senate
• Campus Policies
• Campus Safety Planning

© UC Santa Cruz
Maintained by planning@ucsc.edu

Services provided by the Office of Planning and Budget

Resource Materials

• Budget toolkit
  • Academic planning toolkit
  • Budget planning calendar
  • Chart of accounts
  • Faculty rosters
  • Making budget transactions (permanent and current-year budget adjustments and inter-location transfers of funds)
  • Miscellaneous fee approval process
  • Policies and procedures (staff employee benefit funding, liability costs, STIP)
  • Recharge rates
• Information about students (fact sheets; enrollment reports, including breakdowns by major, sex, ethnicity; admissions reports; retention and graduation rates)
• Information about faculty and staff (faculty and staff profiles by sex, ethnicity, headcount, FTE)
• Instructional reports (course audits, instructional load summaries, student credit hour reports, class sizes)
• On-line information resources (Business Objects, FacilitiesLink, Financial Manager's Workbench, InfoView, SCiiPi, Vista)
• Strategic planning documents (at UCSC and other campuses)
• Survey research tools

Support to campus planning committees

• Campus budget processes (and the Executive Budget Committee)
• Executive Advisory Council
• Long-range academic and facilities planning
• WASC accreditation review