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 SourceBusiness & Administrative Services#MULTIVALUEStaff SalariesAmountFTEGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncome2005-2006PBPermanent <strong>Budget</strong>##############################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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