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

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Facts and FiguresCOLLEGESSources of FundsColleges2005-2006($35 million)General Funds5%Registration &Other Fees5%EndowmentIncome1%Cowell CollegeStudent Gov’t: Cowell Senate Housing: 7 Res Halls; 3 Apt BldgsMotto: “The Pursuit of Truth in the Company of Friends”Stevenson CollegeStudent Gov’t: Stev. Student Council Housing: 8 Res Halls; 0 Apt BldgsTheme: “Self and Society”Crown CollegeStudent Gov’t: Crown Student Senate Housing: 8 Res Halls; 8 Apt Bldgs*Theme: “Science, Technology and Society”Merrill CollegeStudent Gov’t: Merrill Student Gov’t Housing: 4 Res Halls; 14 Apt Bldgs*Theme: “Cultural Identities and Global Consciousness”Porter CollegeStudent Gov’t: Porter Student Senate Housing: 2 Res Halls; 0 Apt BldgsTheme: “Arts in a Multicultural Society”AuxiliaryEnterprises89%Does not include the State funded portion of Colleges Nine and Ten, which are included in SocialSciences’ budget.Kresge CollegeStudent Gov’t: Kresge Parliament Housing: 0 Res Halls; 16 Apt BldgsTheme: “Power and Representation”Oakes CollegeStudent Gov’t: Oakes Senate Housing: 4 Res Halls; 4 Apt BldgsCore Course: “Values and Change in a Diverse Society”College EightStudent Gov’t: Committee of Eight Housing: 8 Res Halls; 2 Apt BldgsTheme: “Environment and Society”Colleges Nine & TenStudent Government: Student Government at College 9 & College 10Housing: 6 Residential Halls; 5 Apartment BuildingsColl 9 Theme: “International and Global Perspective”Coll 10 Theme: “Social Justice & Community”* The 14 Crown/Merrill apartment buildings are shared Crown 57%, Merrill 43%.
2005-2006 Permanent Budget Summary by Major Fund SourceColleges#MULTIVALUEAcademicSalariesStaff SalariesAmount FTE Amount FTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefits2005-2006PBPermanent Budget##############################General Funds 676,816 1,014,757 25.23 22,271 196,232 600 0 1,910,676###############################Special State Approp#0 0 0 0 16,000 0 16,000##############################Registration Fee#0 1,070,970 26.73 23,643 215,778 0 0 1,310,391##############################Other Fees#0 0 11,500 402,216 0 300 414,016##############################Gifts & Endowments#0 5,949 0.19 0 488,695 0 0 494,644##############################Auxiliary Enterprise#0 2,701,250 63.59 80,270 27,396,812 0 811,169 30,989,501TOTAL 676,816 4,792,926 115.74 137,684 28,699,733 16,600 811,469 35,135,228TOTAL
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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
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Divisional profiles …Jack Baskin
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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 and 102: Facts and FiguresCHANCELLOR/CAMPUS
Page 105: 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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