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 SourceMulti-Campus Research Units#MULTIVALUEAcademicSalariesStaff SalariesAmount FTE Amount FTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefits2005-2006PBPermanent Budget##############################General Funds 2,539,038 21.20 2,922,491 53.07 4,283 (143,671) (98,100) 670,419 (2,830) 5,891,630###############################UOF/OTT#0 0 0 57,098 0 0 0 57,098##############################Gifts & Endowments#0 0 0 646,783 0 0 0 646,783##############################Self Supporting#0 0 0 50,000 0 0 0 50,000RechargeIncomeTOTAL 2,539,038 21.20 2,922,491 53.07 4,283 610,210 (98,100) 670,419 (2,830) 6,645,511TOTAL
2005-2006 Permanent Budget Summary by Major UnitMulti-Campus Research UnitsAcademicSalariesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmount FTE Amount FTE2005-2006PBPermanent Budget11UCOLO UCO Lick Observatory 0 412,078 8.75 4,283 304,765 (388) (3,213) (2,830) 714,695515UCO Multicampus Research Unit 2,698,766 21.20 2,782,580 44.32 0 112,813 0 0 0 5,594,159717MRU Provisions (159,728) (272,167) 0 0 (97,712) 673,632 0 144,025017MRU Institute Geo & Planet Physics 0 0 0 89,224 0 0 0 89,224718Chicano/Latino Reseach Center 0 0 0 39,280 0 0 0 39,280320MRU Dickens Project 0 0 0 64,128 0 0 0 64,1280TOTAL 2,539,038 21.20 2,922,491 53.07 4,283 610,210 (98,100) 670,419 (2,830) 6,645,511
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The UC Santa Cruz Budget -A Bird’
Page 3 and 4:
Message from Office of Planning and
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Facts and FiguresAbout The Universi
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Facts and FiguresAnnual Fees in 200
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Facts and FiguresAcademic Program a
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Majors and Degrees…Similarly, the
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Majors and Degrees…Undergraduate
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Majors and Degrees…Graduate degre
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The Budget Outlook…The Outlook Fo
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Accountability …Private Support
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Contracts and GrantsGrant and contr
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A Historical Perspective …Distrib
Page 30 and 31:
A Historical Perspective …Housing
Page 32 and 33:
Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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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 and 50: 2005-2006 Permanent Budget Summary
Page 51 and 52: Divisional profiles …Jack Baskin
Page 53 and 54: Student Workload FTE*Division Summa
Page 57 and 58: UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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: 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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