The Budget and Financial Unit is responsible for managing the Academic Affairs operating budget which includes the allocation of permanent and temporary funds from a variety of funding sources.  In addition, this unit oversees budget planning and allocation processes including those associated with the Program Review Committee (PRC) and its various subcommittees.

• Academic Affairs Fiscal Contacts Groups
• Program Review Committee
• Resource Allocations
  • Charting the Course Allocation
  • Teaching Assistant Allocation
  • Temporary Faculty FTE Allocation
  • Temporary FTE Support Allocation
• Permanent Budget and Staffing
  • Permanent Budget
  • Sub-0 Staffing
  • Sub-1 Staffing
  • Non-budgeted Benefits
  • Budget Tools - Permanent Budget & Staffing Reports
• Academic Salaries - Funding Procedures
  • Fungibility
  • Released Faculty Salary
  • Academic Compensation
    • Honorarium Payments
    • Faculty Recruitment Allowances
  • Non-budgeted Benefits
• Faculty Award Programs and Other Instructional Programs
  • Chancellor's Associates Faculty Recognition Awards
  • Hellman Fellows Program
  • Non-Senate Faculty Professional Development Program
  • Regents' Lecturer Program
  • Instructional Improvement Program
  • Undergraduate Seminars
• Related Links
  • Direct and Facilities & Administrative Cost Reports
  • Academic Business Administrators
  • UCOP Annual Financial Reports