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

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2005-2006 Permanent Budget Summary by Major Fund SourceLibraryAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget##############################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: Budget figures for academic divisions include Instructional Workload Fund and Supplemental Teaching Assistant allocations.
2005-2006 Permanent Budget Summary by Major UnitLibraryAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget223Library Media Resources 0 93,735 2.75 769 6,216 200 0 (7,200) 93,7205223Lib Regional History Project 0 0 12,294 0 0 3,936 0 16,2303223University Library 2,413,242 33.00 3,050,416 80.58 331,054 689,691 3,767,823 0 (4,500) 10,247,7264TOTAL 2,413,242 33.00 3,144,151 83.33 344,117 695,907 3,768,023 3,936 (11,700) 10,357,676NOTE: 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
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Majors and Degrees…Undergraduate
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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 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: 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 115 and 116: Facts and FiguresSTUDENT AFFAIRSOth
Page 119 and 120: Divisional profiles …University R
Page 123: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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