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

2005-2006 Permanent Budget Summary by Major UnitCollegesAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget12Colleges 0 115,212 2.00 12,000 163,013 600 0 290,825012Cowell College 4,874 503,611 11.96 18,469 4,267,997 2,000 78,465 4,875,416112Stevenson College 4,874 484,864 12.10 9,837 4,111,561 2,000 83,830 4,696,966212Crown College 4,874 536,324 13.08 12,670 5,569,260 2,000 97,878 6,223,006312Merrill College 4,710 465,127 11.51 12,979 2,661,337 2,000 74,626 3,220,779412Kresge College 4,874 439,697 10.95 18,196 2,763,846 2,000 65,781 3,294,394512Oakes College 4,874 492,255 11.90 10,709 3,882,628 2,000 87,622 4,480,088612Porter College 4,874 543,756 13.34 15,830 6,479,726 2,000 96,456 7,142,642712College Eight 13,274 504,961 11.90 9,005 4,247,768 2,000 83,526 4,860,534817College Nine 0 364,813 8.90 10,558 4,711,778 0 82,448 5,169,597517College Ten 0 342,306 8.10 7,431 2,833,616 0 60,837 3,244,1906College Core Courses 629,588 0 0 15,450 0 0 645,038Housing Services Internal Recharges 0 0 0 (13,008,247) 0 0 (13,008,247)TOTAL 676,816 4,792,926 115.74 137,684 28,699,733 16,600 811,469 35,135,228