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

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Divisional profiles …Information TechnologyServices (ITS) ProfileCruzNet is the wireless technology at UCSC.Students, faculty and staff can connect tothe Internet using this technology.Information Technology Services (ITS) at UC SantaCruz provides a spectrum of information technology(IT) resources and services that support instruction,research, administrative operations, and public serviceby providing information technology solutions tostudents, faculty and staff in the areas of instructionalcomputing, administrative computing, voice and dataservices, information systems security, web services,media services, technical support and training. Asampling of services provided include: service over9,000 telephone lines, 16,000 data connections and19,000 email accounts across campus, and support for12 instructional computing labs. For more information:http://its.ucsc.edu/.Staffing Level 125.01 Budgeted Staff FTEMajor Sub Units • Application Solutions• Vice Provost-InformationTechnology• Client Relationship Management• Core Technologies• IT Services• Instructional Computing• Media Services• Portfolio Management2005-06 Funding:Information TechnologyServices$15.9 millionGeneral Funds $8.2MSelf-Supporting $7.7MPerm. Budget $15.9MSelfSupporting48%CoreFunding52%
2005-2006 Permanent Budget Summary by Major Fund SourceInformation Technology Services#MULTIVALUEStaff SalariesAmountFTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncome2005-2006PBPermanent Budget##############################General Funds 5,669,985 85.46 252,164 1,965,521 122,621 8,179 0 8,018,470###############################Special State Approp#0 43,916 157,401 0 4,183 0 205,500##############################UOF/OTT#0 0 18,000 0 0 0 18,000##############################Self Supporting#2,396,198 39.55 231,670 4,333,804 0 715,197 (7,676,869) 0TOTAL 8,066,183 125.01 527,750 6,474,726 122,621 727,559 (7,676,869) 8,241,970TOTAL
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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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Divisional profiles …Jack Baskin
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Student Workload FTE*Division Summa
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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 63 and 64: 2005-2006 Permanent Budget Summary
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Page 67 and 68: DIVISION OF PHYSICAL AND BIOLOGICAL
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Page 77 and 78: 1999-00 2000-01 2001-02 2002-03 200
Page 83 and 84: Facts and FiguresUCSC LibraryCollec
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Page 95 and 96: Divisional profiles …Business and
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
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Page 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
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