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 UnitBusiness & Administrative ServicesStaff SalariesGeneralAssistanceSupplies &MaterialsEquipment &CapitalExpendituresRetirement &EmployeeBenefitsRechargeIncomeTOTALAmountFTE2005-2006PBPermanent Budget12BAS VC Vice Chancellor 703,941 7.85 12,286 70,051 0 0 0 786,278915Financial Affairs 3,482,213 78.30 35,447 1,459,086 0 28,624 (190,481) 4,814,889916Materiel Management 1,476,592 30.82 4,161 264,976 0 71,902 (193,820) 1,623,811016Environmental Health & Safety 690,750 11.00 12,592 112,885 0 1,502 (9,764) 807,965116Fire Department 1,018,008 18.00 91,600 192,142 51,507 24,397 (135,880) 1,241,774216Transportation & Parking 1,761,559 41.55 1,139,320 5,548,191 855,000 732,515 (2,664,784) 7,371,801316University Police 2,263,713 42.93 154,128 194,701 2,567 77,715 (375,259) 2,317,565416IPMTS Services 1,576,080 40.30 48,852 4,864,217 0 385,094 (6,443,055) 431,188616BAS VC - Special Projects 0 0 85,839 0 0 0 85,839716Asst VC Physical Planning & Constr 2,059,751 29.00 95,500 257,680 0 463,981 (2,584,890) 292,022816Physical Plant Services 10,197,943 279.00 515,576 15,647,503 222,125 0 (12,128,850) 14,454,297917Internal Audit 364,314 4.75 9,632 10,958 0 0 0 384,904318Staff Human Resources 3,321,049 65.52 14,544 333,156 0 41,294 (209,193) 3,500,8505TOTAL 28,915,913 649.02 2,133,638 29,041,385 1,131,199 1,827,024 (24,935,976) 38,113,183
UC SANTA CRUZ CAMPUS DIVISIONAL BUDGET SUMMARYBusiness & Administrative Services2003200420052006Budget FTE Budget FTE Budget FTE Budget FTEPct ofTotal16Asst VC Physical Planning & Constr 3,321,533 33.75 3,389,128 34.75 2,943,565 29.00 2,876,912 29.00 4.6 %812BAS VC Vice Chancellor 771,420 7.50 818,385 7.85 726,326 6.85 786,278 7.85 1.2 %916BAS VC - Special Projects 71,262 0.00 253,224 0.00 196,799 0.00 85,839 0.00 0.1 %716Environmental Health & Safety 773,198 11.00 789,594 11.00 802,729 11.00 817,729 11.00 1.3 %115Financial Affairs 3,468,651 55.48 3,503,512 54.50 3,278,189 52.65 5,005,370 78.30 7.9 %916Fire Department 1,044,683 16.00 1,061,713 18.00 1,270,154 18.00 1,377,654 18.00 2.2 %217Internal Audit 386,529 5.00 384,904 4.75 384,904 4.75 384,904 4.75 0.6 %316IPMTS Services 7,636,719 38.55 7,648,404 39.55 5,930,191 39.05 6,874,243 40.30 10.9 %616Materiel Management 1,304,256 25.10 1,229,201 25.10 1,488,179 25.45 1,817,631 30.82 2.9 %016Physical Plant Services 21,077,685 258.00 22,087,710 274.00 23,999,435 275.00 26,583,147 279.00 42.2 %918Staff Human Resources 1,902,303 30.00 1,995,983 31.00 1,816,887 27.00 3,710,043 65.52 5.9 %516Transportation & Parking 10,057,758 38.05 10,057,758 42.15 10,036,585 42.05 10,036,585 41.55 15.9 %316University Police 2,354,099 42.08 2,339,289 42.28 2,663,760 43.93 2,692,824 42.93 4.3 %4DIVISIONAL TOTALS 54,170,096 560.51 55,558,805 584.93 55,537,703 574.73 63,049,159 649.02 100 %NOTE: Figures include budgeted funds from the following sources: General & Special State Appropriations, Student Fees, Endowment Income, UOF/OTT, and Recharge & Auxiliary Income. The budget figures donot include funds from extramural sources (e.g. gifts, grants and contracts), and one-time funding sources.
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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
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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 and 96: Divisional profiles …Business and
Page 97: 2005-2006 Permanent Budget Summary
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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