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 Fund SourceStudent Affairs#MULTIVALUEAcademicSalariesStaff SalariesAmount FTE Amount FTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefits2005-2006PBPermanent Budget##############################General Funds 57,200 1.00 6,687,862 135.15 434,694 4,539,265 23,856 0 (325,991) 11,416,886###############################Registration Fee#0 4,722,026 93.06 143,461 2,141,260 263,200 1,911,976 (30,000) 9,151,923##############################Other Fees#0 1,780,163 38.34 280,653 10,821,930 0 382,843 0 13,265,589##############################UOF/OTT#0 0 0 56,800 0 0 0 56,800##############################Self Supporting#0 625,988 13.23 355,385 2,531,749 4,000 186,129 (24,000) 3,679,251##############################Auxiliary Enterprise#0 10,897,114 305.27 2,863,520 27,781,582 0 4,058,819 (20,000) 45,581,035##############################Reserves#0 0 0 127,875 0 0 0 127,875RechargeIncomeTOTAL 57,200 1.00 24,713,153 585.05 4,077,713 48,000,461 291,056 6,539,767 (399,991) 83,279,359TOTAL
2005-2006 Permanent Budget Summary by Major UnitStudent AffairsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget13Vice Chancellor Student Affairs 0 1,089,692 16.75 61,809 3,724,878 267,056 8,422 (43,740) 5,108,117013Enrollment Services 0 3,729,052 83.45 157,356 1,233,922 20,000 19,086 (171,728) 4,987,688113Assoc Vice Chancellor Student Aff 0 601,755 8.87 0 166,037 0 0 0 767,792213Housing Services 0 10,665,504 296.64 2,703,874 22,143,819 4,000 3,917,235 0 39,434,432315Office of Phys Ed, Rec & Sports 57,200 1.00 1,244,918 27.44 347,694 833,919 0 56,132 0 2,539,863015Student Life 0 1,562,532 36.52 49,547 1,482,571 0 1,020 (74,000) 3,021,670118Student Academic Support 0 937,237 20.68 143,943 629,664 0 0 0 1,710,844418Student Health Services 0 2,168,005 34.35 41,118 8,644,873 0 30,000 0 10,883,996818Baytree Bookstore 0 990,537 28.25 370,362 7,268,124 0 270,500 (110,523) 8,789,000919Educational Partnership Center 0 704,593 13.64 50,000 191,745 0 0 0 946,338019UC Wide Programs 0 1,019,328 18.46 152,010 1,680,909 0 0 0 2,852,247119Provision Employee Benefits Reg Fee 0 0 0 0 0 2,237,372 0 2,237,3729TOTAL 57,200 1.00 24,713,153 585.05 4,077,713 48,000,461 291,056 6,539,767 (399,991) 83,279,359
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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
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Budgeted Faculty FTE by Department1
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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
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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
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Page 91 and 92: Divisional profiles …University E
Page 95 and 96: Divisional profiles …Business and
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
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Page 115: Facts and FiguresSTUDENT AFFAIRSOth
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