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

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Regular Student Enrollment per Ladder Faculty FTE1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Computer Engineering 96.9 91.7 99.9 99.6 88.2Computer Science/Information Syst Mgmt 97.1 130.1 121.9 86.0 74.0 NotElectrical Engineering 42.0 46.5 53.7 51.7 51.0 AvailableBaskin School of Engineering General 80.0 84.3 150.0 76.5 163.1Weighted Average 86.2 98.9 103.3 82.0 84.4Courses Taught per Ladder Faculty1999-00 2000-01 2001-02 2002-03 2003-04 2004-05Computer Engineering 3.1 2.5 3.2 3.1 3.6Computer Science/Information Syst Mgmt 2.7 2.6 2.6 3.1 2.7 NotElectrical Engineering 2.4 2.4 2.7 2.6 2.4 AvailableBaskin School of Engineering General 2.0 2.1 2.7 2.3 2.5Weighted Average 2.7 2.5 2.8 2.8 2.8Source: Course Audit Publication (Jan. 2004)Extramural AwardsContracts and Grants 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05# of Proposals 72.0 63.0 117.0 152.0 173.0 197.0Awards $4,976,650 $5,002,924 $8,202,261 $10,600,020 $13,690,835 $11,878,277School of Engineering 3
2005-2006 Permanent Budget Summary by Major Fund SourceEngineeringAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget##############################General Funds 7,699,778 100.57 2,100,747 40.98 365,800 1,352,801 78,770 8,712 11,606,608###############################Special State Approp#0 0 0 10,000 0 0 10,000##############################UOF/OTT#0 0 0 384,866 0 0 384,866TOTAL 7,699,778 100.57 2,100,747 40.98 365,800 1,747,667 78,770 8,712 12,001,474NOTE: Budget figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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 51 and 52: Divisional profiles …Jack Baskin
Page 53: 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
Page 101 and 102: Facts and FiguresCHANCELLOR/CAMPUS
Page 105 and 106:
Divisional profiles …College Eigh
Page 107 and 108:
2005-2006 Permanent Budget Summary
Page 109 and 110:
UC SANTA CRUZ CAMPUS DIVISIONAL BUD
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Facts and FiguresSTUDENT AFFAIRSOth
Page 117 and 118:
Page 119 and 120:
Divisional profiles …University R
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