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

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UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYArts DivisionBudget2002 - 2003AcadFTEStaffFTEBudget2003 - 2004AcadFTEStaffFTEBudget2004 - 2005AcadFTEStaffFTEBudget2005 - 2006Art Department 1,114,948 12.00 7.59 1,143,191 12.00 7.59 1,176,502 13.00 7.16 1,165,503 13.00 7.10Arts Academic Support Services 739,523 -- 9.35 746,601 -- 9.35 703,865 -- 8.93 703,865 -- 8.93Arts Administration 1,181,330 1.00 10.18 1,147,230 1.00 10.20 1,215,090 1.00 9.67 1,090,091 1.00 7.43Arts Instruction 1,624,427 36.00 -- 1,628,590 37.25 -- 1,324,946 32.38 -- 1,384,137 33.38 --Arts Research 42,076 -- -- 36,706 -- -- 136,706 -- -- 186,706 -- --Digital Arts New Media 0 -- -- 216,904 1.00 -- 205,010 1.00 1.50 204,127 1.00 1.80Film & Digital Media 970,668 10.00 7.01 1,142,818 13.00 7.01 1,187,495 13.00 7.01 1,232,299 13.00 7.01History of Art and Visual Culture 740,460 10.00 1.69 755,646 10.00 1.92 843,011 11.00 1.92 867,681 11.00 1.92Music 1,470,016 13.51 7.01 1,540,108 14.51 6.99 1,656,123 16.51 6.99 1,706,018 16.51 6.81Sesnon Gallery 81,896 -- 1.32 82,307 -- 1.32 69,243 -- 0.99 68,773 -- 0.99Shakespeare Santa Cruz 0 -- -- 0 -- -- 0 -- -- 0 -- --Theater Arts 1,202,895 10.00 8.71 1,314,503 12.00 8.71 1,310,166 13.00 6.52 1,312,788 13.00 6.29Instructional Workload Fund 96,700 1.87 -- 206,800 4.00 -- 74,340 1.40 -- 0 -- --Supplemental Teaching Assistants 351,001 18.63 -- 351,001 18.63 -- 340,800 17.82 -- 293,400 15.10 --DIVISIONAL TOTALS 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 48.28AcadFTEStaffFTENOTE: 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, except selected on-going allocations (supplemental teaching assistants, instructional workload fund, etc.).
Divisional profiles …Jack Baskin School ofEngineering Profile2003-04 Majors: 867 Head Count UG majors233 Head Count graduate majorsElectrical Engineering Associate Professor andgraduate student in one of the TEC labs whereresearchers use sophisticated equipment toevaluate materials that convert heat toelectricity.The mission of the Jack Baskin School of Engineering at UC SantaCruz is to develop and sustain first-rate education and researchprograms that integrate the fundamental principles and sound practiceof science and engineering. The School strives to serve the needs ofthe greater Silicon Valley region and the State of California bycreating and disseminating knowledge through research and teaching,and by offering curricula that nurture creative thinking and preparestudents for productive careers at industrial and academic settings inrapidly evolving areas of science and engineering.2004-05 Number ofDegrees Awarded:2005-06 Teachingand research staff:2005-06 Funding:General Funds $11.6MOther Funds $.4MPerm. Budget $12.0MC&G Funds $12.0MTotal Funding $24.0M178.5 BA/BS45 MA/MS & Certificates15 PhD80.2 Budgeted Faculty FTE20.37 Budgeted Teaching Assistant FTE12 Postdoctoral Headcount Appt40.98 Budgeted Staff FTEC&GFunds50%Engineering$24 millionOther2%CoreFunding48%
Page 1 and 2: The UC Santa Cruz Budget -A Bird’
Page 3 and 4: Message from Office of Planning and
Page 5 and 6: Facts and FiguresAbout The Universi
Page 7 and 8: Facts and FiguresAnnual Fees in 200
Page 9 and 10: Facts and FiguresAcademic Program a
Page 12: Majors and Degrees…Similarly, the
Page 15 and 16: Majors and Degrees…Undergraduate
Page 17 and 18: Majors and Degrees…Graduate degre
Page 20: The Budget Outlook…The Outlook Fo
Page 24 and 25: Accountability …Private Support
Page 26 and 27: Contracts and GrantsGrant and contr
Page 28 and 29: A Historical Perspective …Distrib
Page 30 and 31: A Historical Perspective …Housing
Page 32 and 33: Capital Improvement ProgramCirculat
Page 34 and 35: 2005-2006 Permanent Budget Summary
Page 36 and 37: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 38 and 39: Guide to Interpreting the Budget Pr
Page 40 and 41: Definition of TermsBUDGET SUMMARY C
Page 42 and 43: Definition of TermsDESCRIPTIVE INFO
Page 44 and 45: Divisional profiles …Division of
Page 46 and 47: Student Workload FTE*Division Summa
Page 49: 2005-2006 Permanent Budget Summary
Page 53 and 54: Student Workload FTE*Division Summa
Page 59 and 60: DIVISION OF THE HUMANITIESDegrees C
Page 61 and 62: Budgeted Faculty FTE by Department1
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
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Facts and FiguresCHANCELLOR/CAMPUS
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2005-2006 Permanent Budget Summary
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Divisional profiles …College Eigh
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Facts and FiguresSTUDENT AFFAIRSOth
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Divisional profiles …University R
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