The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...

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2005-2006 Permanent Budget Summary by Major Fund SourceChancellor & Campus Provost Units#MULTIVALUEAcademicSalariesStaff SalariesAmount FTE Amount FTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefits2005-2006PBPermanent Budget##############################General Funds 126,000 1.00 6,351,822 90.90 40,329 1,038,433 113,469 0 7,670,053###############################Registration Fee#0 0 0 5,259 0 0 5,259##############################Other Fees#0 0 0 111,736 0 0 111,736##############################UOF/OTT#0 467,682 9.19 0 440,801 1,500 19,188 929,171##############################Gifts & Endowments#0 12,909 0.50 16,874 180,767 0 4,850 215,400##############################Self Supporting#0 50,472 0.66 15,049 10 0 14,180 79,711TOTAL 126,000 1.00 6,882,885 101.25 72,252 1,777,006 114,969 38,218 9,011,330TOTAL
2005-2006 Permanent Budget Summary by Major UnitChancellor & Campus Provost UnitsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget10Chancellor's Office 0 511,181 3.50 24,491 223,537 13,926 6,300 779,435010Campus Provost/EVC Office 0 1,376,297 17.70 13,905 95,409 7,675 850 1,494,136210Academic Senate 0 263,400 5.50 2,500 481,527 1,625 0 749,052310Undergraduate Education 0 515,878 11.84 2,871 161,469 3,431 0 683,649410Academic Human Resources 0 662,413 10.24 0 154,258 0 0 816,671510Capital Planning & Space Management 0 423,999 5.70 0 514 1,300 0 425,813710Planning and Budget 0 1,574,861 21.55 12,035 269,510 78,954 0 1,935,360711Division of Graduate Studies 126,000 1.00 321,468 7.86 16,450 262,639 2,008 0 728,565611Vice Chancellor Research 0 1,033,180 14.76 0 123,686 5,075 19,188 1,181,129715MBEST Center 0 200,208 2.60 0 1,322 975 11,880 214,385515Arboretum 0 0 0 3,135 0 0 3,1356TOTAL 126,000 1.00 6,882,885 101.25 72,252 1,777,006 114,969 38,218 9,011,330
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The UC Santa Cruz Budget -A Bird’
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Message from Office of Planning and
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Facts and FiguresAbout The Universi
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Facts and FiguresAnnual Fees in 200
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Facts and FiguresAcademic Program a
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Majors and Degrees…Similarly, the
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Majors and Degrees…Undergraduate
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Majors and Degrees…Graduate degre
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The Budget Outlook…The Outlook Fo
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Accountability …Private Support
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Contracts and GrantsGrant and contr
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A Historical Perspective …Distrib
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A Historical Perspective …Housing
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Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Guide to Interpreting the Budget Pr
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Definition of TermsBUDGET SUMMARY C
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Definition of TermsDESCRIPTIVE INFO
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Divisional profiles …Division of
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Student Workload FTE*Division Summa
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2005-2006 Permanent Budget Summary
Page 51 and 52: Divisional profiles …Jack Baskin
Page 53 and 54: Student Workload FTE*Division Summa
Page 55 and 56: 2005-2006 Permanent Budget Summary
Page 57 and 58: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 59 and 60: DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
Page 67 and 68: DIVISION OF PHYSICAL AND BIOLOGICAL
Page 69 and 70: Budgeted Faculty FTE By Department
Page 75 and 76: Degrees ConferredDIVISION OF THE SO
Page 77 and 78: 1999-00 2000-01 2001-02 2002-03 200
Page 83 and 84: Facts and FiguresUCSC LibraryCollec
Page 87 and 88: Divisional profiles …Multi Campus
Page 91 and 92: Divisional profiles …University E
Page 95 and 96: Divisional profiles …Business and
Page 101: Facts and FiguresCHANCELLOR/CAMPUS
Page 105 and 106: Divisional profiles …College Eigh
Page 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
Page 119 and 120: Divisional profiles …University R
Page 123: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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