<strong>UC</strong> SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYStudent Affairs2003200420052006<strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTE <strong>Budget</strong> FTEPct <strong>of</strong>TotalAcademic Information System 194,862 4.50 171,390 6.50 1,898,166 7.50 1,939,316 8.00 2.3 %Admissions 2,358,249 39.05 2,683,810 38.05 2,787,998 35.65 2,596,479 35.30 3.1 %Associate VC Student Affairs -- 175,692 -- 185,692 -- 546,336 6.87 0.7 %Baytree Bookstore 8,924,793 30.75 8,924,793 30.75 8,899,523 28.25 8,899,523 28.25 10.6 %Career Center 880,627 19.30 906,765 19.36 855,805 17.50 860,056 17.68 1.0 %Educational Partnership Center 3,343,420 30.95 1,939,338 31.15 1,093,343 15.95 946,338 13.64 1.1 %Enrollment Management 337,326 2.00 -- -- 221,456 2.00 0.3 %Financial Aid <strong>Office</strong> 1,347,571 24.50 1,399,584 24.50 1,251,600 24.50 1,227,681 24.50 1.5 %Gateways 387,050 1.00 376,800 2.00 176,800 2.00 (23,200) 2.00 0.0 %Housing Services 16,464,296 95.03 18,146,095 112.91 37,156,808 293.04 39,434,432 296.64 47.1 %<strong>Office</strong> <strong>of</strong> Physical Education & Recreation 2,682,498 29.39 2,800,167 28.78 2,712,371 29.11 2,539,863 28.44 3.0 %Registrar 1,358,050 27.45 1,421,058 27.25 1,343,593 24.25 1,335,256 23.65 1.6 %Student Academic Support Services 1,656,790 22.45 1,646,957 22.10 1,694,227 20.68 1,710,844 20.68 2.0 %Student Health Services 6,477,433 39.29 9,254,550 39.72 9,230,355 38.18 10,883,996 34.35 13.0 %Student Life 1,667,764 24.61 2,389,420 24.04 2,252,714 21.75 2,235,614 18.84 2.7 %<strong>UC</strong> College Prep Initiative 8,203,205 19.83 3,766,438 21.00 3,829,063 17.00 2,875,447 16.46 3.4 %Vice Chancellor Student Affairs 1,942,825 14.35 2,759,274 17.16 2,551,284 18.27 3,212,541 8.75 3.8 %Provision Employee Benefits Reg Fee 1,699,299 -- 1,832,235 -- 2,045,567 -- 2,237,372 -- 2.7 %Undistributed Outreach Cuts -- (1,827,000) -- -- --DIVISIONAL TOTALS 59,926,058 424.45 58,767,366 445.27 79,964,909 593.63 83,679,350 586.05 100 %NOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. <strong>The</strong> budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources. Housing Services budget figures are net <strong>of</strong> internal recharges to the Colleges.
Divisional pr<strong>of</strong>iles …University RelationsPr<strong>of</strong>ilePublic Affairs produced a series <strong>of</strong> stories aboutstudents who are using their educationalexperience at <strong>UC</strong>SC to the fullest. <strong>The</strong> abovestudent has received a prestigious KnaussFellowship in marine policy.<strong>The</strong> University Relations Division provides coordinatedcommunication, relationship-building, and fundraising activities togenerate the support needed to advance campuswide priorities.Working closely with the campus administration, faculty andvolunteers, UR has developed action plans to achieve the followingprimary objectives.• Build an effective development program that increases <strong>UC</strong>SC’sprivate gift support. • Strengthen strategic communications insupport <strong>of</strong> fundraising and other campuswide priorities. • Fosterenduring relationships with a broad range <strong>of</strong> constituents. • Buildenduring divisional infrastructure needed to achieve these objectives.2004-2005 Private GiftSupport:5-Year Private GiftSupport:Market Value <strong>of</strong>Endowment Assets:As <strong>of</strong> June 2005Over $35 million• Individual Alumni -- $2.86M• Other Individuals -- $5.9M• Corporations -- $8.9M• Foundations -- $16.6M• Other Sources -- $1.1MAlmost $116.9 million• Individual Alumni -- $6.8 M• Other Individuals -- $18.7 M• Corporations -- $17.9 M• Foundations -- $64.3 M• Other Sources -- $9.2 MFoundation: $44,170,704Regents: $46,019,318Alumni: 2005 Population: 64,1872005 Membership: 10,139Staff:52.79 <strong>Budget</strong>ed Staff FTE