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

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Facts and FiguresUNIVERSITY RELATIONSOperating Budget Summary by Fund Source2005-2006Endowment &Similar Funds28%UOF/OTT3%DESCRIPTION OF MAJOR SUB-UNITS:Development raises funds to support campus priorities, people andprograms. Activities include donor cultivation, prospect research, annualgiving, gift administration, stewardship, major giving, planned giving, andtargeted campaigns. Initiating a $150-$200 million capital campaign.Self Supporting17%General Funds52%Public Affairs promotes a broad understanding of and appreciation forthe academic programs and public service projects of UCSC. Activitiesinclude coordinating news media coverage for the campus, producingpublications (such as the UC Santa Cruz Review and Currents) andmarketing documents, developing communication strategies, andoverseeing UCSC’s Arts & Lectures series and the Ticket Office.Operating Budget Summary by Major Unit($5.1 million)ViceUCSCChancellor &Foundation OtherAdmin.3% 5%25%Public Affairs25%Alumni Relations cultivates alumni and potential donors to gaingreater support for UCSC. The Alumni Association sponsors an awardprogram for faculty, staff, students and alumni achievements, providesan endowment for visiting professors, distributes scholarship funds, andorganizes alumni events.UCSC Foundation Office supports and coordinates the work of theUC Santa Cruz Foundation by providing service, oversight and staffingfor the volunteer activities of the Foundation, and by linking its trusteesto the rest of the campus community.AlumniAssociation7%Development(Fund-raising)32%Government &CommunityRelations3%Government & Community Relations serves as the University’sliaison to elected officials, public agencies and the community.Finance & Administration provides divisional financial andadministrative management, as well as strategic resource and financialplanning, including the maintenance of the Alumni, Donors and Friendsdatabase (containing information for 190,000 individuals and 6,000organizations).
2005-2006 Permanent Budget Summary by Major Fund SourceUniversity Relations#MULTIVALUEStaff SalariesAmountFTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncome2005-2006PBPermanent Budget##############################General Funds 2,477,673 45.63 8,232 131,000 13,575 0 0 2,630,480###############################UOF/OTT#112,115 1.59 0 23,166 0 19,917 0 155,198##############################Gifts & Endowments#200,706 1.57 483,635 574,475 0 160,578 0 1,419,394##############################Self Supporting#218,190 4.00 204,402 368,184 0 89,749 (85,000) 795,525TOTAL 3,008,684 52.79 696,269 1,096,825 13,575 270,244 (85,000) 5,000,597TOTAL
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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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DIVISION OF THE HUMANITIESDegrees C
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Budgeted Faculty FTE by Department1
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DIVISION OF PHYSICAL AND BIOLOGICAL
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Page 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
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