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 UnitInformation Technology ServicesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmountFTE2005-2006PBPermanent Budget10ITS VP Information Technology 561,423 8.00 13,922 395,772 0 58,957 (357,433) 672,641615ITS Instructional Computing 640,870 8.67 343,584 463,177 35,821 15,349 (180,173) 1,318,628818ITS Media Services 801,662 16.84 60,176 186,716 82,800 19,652 (246,619) 904,387619ITS Client Relationship Management 524,652 9.00 23,000 22,183 0 28,811 (89,994) 508,652319ITS Services Management 271,220 4.00 3,750 131,785 0 1,580 (77,144) 331,191419ITS Applications Solutions 2,146,698 27.00 0 134,070 4,000 26,880 (48,871) 2,262,777619ITS Core Technologies and Eng 3,011,658 49.50 83,318 5,137,411 0 576,330 (6,676,635) 2,132,082719ITS Office of Portfolio Management 108,000 2.00 0 3,612 0 0 0 111,6128TOTAL 8,066,183 125.01 527,750 6,474,726 122,621 727,559 (7,676,869) 8,241,970
UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYInformation Technology Services2003200420052006Budget FTE Budget FTE Budget FTE Budget FTEPct ofTotal19ITS Applications Solutions 1,570,991 17.00 1,475,907 25.00 2,130,945 25.00 2,311,648 27.00 14.5 %619ITS Core Technologies and Eng 10,511,280 57.00 9,848,392 56.00 9,510,276 57.00 8,808,717 49.50 55.3 %718ITS Media Services 1,034,701 19.34 1,054,875 19.34 1,182,840 18.34 1,151,006 16.84 7.2 %610ITS VP Information Technology 641,642 7.75 1,191,351 9.00 1,191,628 10.00 1,030,074 8.00 6.5 %615ITS Instructional Computing 1,442,763 8.17 1,489,382 8.17 1,536,808 8.67 1,498,801 8.67 9.4 %819ITS Client Relationship Management 174,432 2.00 362,572 5.00 362,572 5.00 598,646 9.00 3.8 %319ITS Services Management -- -- -- -- -- -- 408,335 4.00 2.6 %419ITS Office of Portfolio Management -- -- -- -- -- -- 111,612 2.00 0.7 %8DIVISIONAL TOTALS 15,375,809 111.26 15,422,479 122.51 15,915,069 124.01 15,918,839 125.01 100 %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.
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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
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DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
Page 63 and 64: 2005-2006 Permanent Budget Summary
Page 65 and 66: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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 and 106: Divisional profiles …College Eigh
Page 111: 2005-2006 Permanent Budget Summary
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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