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

UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYBudget(Amounts Include Budgeted Recharge Income)2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Academic UnitsArts Division 9,615,940 113.01 52.86 10,312,405 123.39 53.09 10,243,297 120.11 50.69 10,215,388 116.99 48.28Engineering 9,828,730 85.29 43.73 10,932,049 95.91 43.98 11,387,922 96.57 44.73 12,001,474 100.57 40.98Humanities Division 15,202,364 200.39 50.71 15,864,466 212.68 50.71 15,923,978 212.36 46.61 16,633,719 222.71 41.25Library 10,272,337 34.00 90.31 10,542,268 34.00 90.31 10,429,049 33.00 85.58 10,369,376 33.00 83.33Physical & Biological Sciences 25,476,582 243.75 159.14 26,568,601 256.78 155.86 26,968,189 254.52 147.99 26,909,902 261.56 129.77Social Sciences Division 21,377,647 251.58 81.74 22,047,773 264.51 82.84 21,997,788 260.21 78.64 22,721,974 270.11 74.84Summer Session 979,106 0.50 5.26 1,082,435 -- 3.01 1,340,000 -- 3.01 1,475,000 -- 3.01UARC & Silicon Valley Center 2,520 -- -- 0 -- -- 0 -- -- 298,424 -- 1.00University Extension 19,086,027 9.80 97.25 18,395,819 9.00 90.10 16,719,752 9.75 87.65 13,623,391 7.75 61.40Academic Units 111,841,253 938.32 581.00 115,745,816 996.27 569.90 115,009,975 986.52 544.90 114,248,648 1012.69 483.86Business & Administrative ServicesBusiness & Administrative Services 54,170,096 -- 560.51 55,558,805 -- 584.93 55,537,703 -- 574.73 63,049,159 -- 649.02Chancellor & Campus Provost UnitsChancellor & Campus Provost Units 9,518,096 3.00 112.79 9,821,481 3.00 111.93 9,066,772 1.00 105.43 9,011,330 1.00 101.25CollegesColleges 45,301,484 1.00 151.72 46,795,359 0.50 157.55 39,401,489 -- 137.95 35,135,228 -- 115.74Information Technology ServicesInformation Technology Services 15,375,809 -- 111.26 15,422,479 -- 122.51 15,915,069 -- 124.01 15,918,839 -- 125.01Student AffairsStudent Affairs 59,926,058 1.00 423.45 58,767,366 1.00 444.27 79,964,909 1.00 592.63 83,679,350 1.00 585.05Student AidStudent Aid 20,831,852 -- -- 30,761,828 -- -- 34,467,792 -- -- 36,817,535 -- --University RelationsUniversity Relations 4,702,118 -- 47.82 4,801,555 -- 49.71 4,999,145 -- 48.90 5,085,597 -- 52.79Multi-Campus Research UnitsMulti-Campus Research Units 6,997,785 21.20 53.18 6,955,522 21.20 53.08 6,650,160 21.20 53.07 6,648,341 21.20 53.07Provision for Employee BenefitsProvision for Employee Benefits 22,657,379 -- -- 25,670,917 -- -- 25,654,246 -- -- 27,834,426 -- --CAMPUS TOTALS 351,321,930 964.52 2041.73 370,301,128 1021.97 2093.88 386,667,260 1009.72 2181.62 397,428,453 1035.89 2165.79AcadFTEStaffFTENOTE: Figures include budgeted funds from the following sources: General Funds, Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The budget figures do notinclude funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources, except selected on-going allocations (supplemental teaching assistants, instructional workload fund, etc.).