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

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYColleges2003200420052006Budget FTE Budget FTE Budget FTE Budget FTEPct ofTotal12Colleges 84,545 1.50 123,695 1.50 165,094 2.50 290,825 2.00 0.8 %012College Eight 5,553,072 15.57 5,809,377 17.57 8,202,152 14.40 4,860,534 11.90 13.8 %817College Nine 5,862,267 12.55 6,195,782 12.60 8,058,713 10.85 5,169,597 8.90 14.7 %517College Ten 3,777,903 11.45 3,949,474 11.50 3,532,488 9.75 3,244,190 8.10 9.2 %612Cowell College 4,503,181 14.96 4,711,056 14.96 8,309,820 13.96 4,875,416 11.96 13.9 %112Crown College 6,988,576 19.53 7,340,721 20.03 9,045,732 16.53 6,223,006 13.08 17.7 %312Kresge College 3,026,606 16.21 3,148,998 16.21 4,034,803 13.21 3,294,394 10.95 9.4 %512Merrill College 3,908,681 15.48 4,244,067 15.96 3,386,119 13.46 3,220,779 11.51 9.2 %412Oakes College 4,746,361 13.95 5,121,309 15.95 4,599,686 13.90 4,480,088 11.90 12.8 %612Porter College 5,959,091 16.42 6,456,734 16.67 10,094,644 15.29 7,142,642 13.34 20.3 %712Stevenson College 4,570,551 15.10 4,765,653 15.10 4,826,709 14.10 4,696,966 12.10 13.4 %2College Core Courses 789,075 0.00 857,962 0.00 676,349 0.00 645,038 0.00 1.8 %Housing Services Internal Recharges (4,468,425) 0.00 (5,929,469) 0.00 (25,530,820) 0.00 (13,008,247) 0.00 -37.0 %DIVISIONAL TOTALS 45,301,484 152.72 46,795,359 158.05 39,401,489 137.95 35,135,228 115.74 100 %NOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources.