The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
The UC Santa Cruz Budget â A Bird's Eye View - Office of Planning ...
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2005-2006 Permanent <strong>Budget</strong> Summary by Major Fund SourceLibraryAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent <strong>Budget</strong>##############################General Funds 2,413,242 33.00 3,144,151 83.33 331,823 659,229 3,767,575 0 (7,200) 10,308,820###############################Special State Approp#0 0 0 1,710 0 0 0 1,710##############################UOF/OTT#0 0 12,294 6,144 0 3,936 0 22,374##############################Gifts & Endowments#0 0 0 18,224 448 0 0 18,672##############################Self Supporting#0 0 0 10,600 0 0 (4,500) 6,100TOTAL 2,413,242 33.00 3,144,151 83.33 344,117 695,907 3,768,023 3,936 (11,700) 10,357,676NOTE: <strong>Budget</strong> figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
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