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

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Facts and FiguresBUSINESS & ADMINISTRATIVE SERVICESSources of Funds2005-2006($63 million)MAJOR FUNCTIONAL AREAS:Business Services• University Business Services• Transportation & Parking ServicesReserves0.6%AuxiliaryEnterprises7.0%General Funds38.5%Internal Control• Financial Affairs• Internal Audit• Office of Planning and Analysis• Staff Human ResourcesPhysical Environment• Physical Plant• Physical Planning & Construction• Silicon Valley CenterSelf-Supporting47.2%UOF/OTT0.9%Registration &Other Fees5.7%Safety• Environmental Health & Safety• Fire Department• University Police
2005-2006 Permanent Budget Summary by Major Fund SourceBusiness & Administrative Services#MULTIVALUEStaff SalariesAmountFTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncome2005-2006PBPermanent Budget##############################General Funds 19,313,545 434.89 761,957 14,474,782 176,199 0 (10,437,973) 24,288,510###############################Registration Fee#0 0 113,582 0 0 0 113,582##############################Other Fees#594,644 16.01 975,865 2,059,554 35,000 376,692 (536,733) 3,505,022##############################UOF/OTT#292,858 5.75 0 265,452 0 0 0 558,310##############################Self Supporting#7,694,728 170.80 270,556 9,580,883 100,000 1,156,794 (13,398,060) 5,404,901##############################Auxiliary Enterprise#816,903 18.33 125,260 2,425,951 820,000 255,533 (563,210) 3,880,437##############################Reserves#203,235 3.24 0 121,181 0 38,005 0 362,421TOTAL 28,915,913 649.02 2,133,638 29,041,385 1,131,199 1,827,024 (24,935,976) 38,113,183TOTAL
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The UC Santa Cruz Budget -A Bird’
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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
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A Historical Perspective …Housing
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Capital Improvement ProgramCirculat
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2005-2006 Permanent Budget Summary
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UC SANTA CRUZ CAMPUS DIVISIONAL BUD
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Guide to Interpreting the Budget Pr
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Definition of TermsBUDGET SUMMARY C
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Definition of TermsDESCRIPTIVE INFO
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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 and 88: Divisional profiles …Multi Campus
Page 91 and 92: Divisional profiles …University E
Page 95: 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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