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  1. 1. PAGE 1 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ACADEMIC DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- ACADEMIC UNITS ARTS DIVISION MUSIC 1,698,049 2,242 ARTS DIVISION ART DEPARTMENT 1,185,666 4,676 ARTS DIVISION THEATER ARTS 1,172,829 2,782 ARTS DIVISION ARTS FILM VIDEO 675,330 849 ARTS DIVISION ART HISTORY 633,475 0 ARTS DIVISION ARTS ADMINISTRATION 605,464 1,067 ARTS DIVISION SHAKESPEARE SANTA CRUZ 486,722 0 ARTS DIVISION ARTS ACADEMIC SUPPORT SERVICES 305,969 7,865 ARTS DIVISION ARTS INSTRUCTION 57,489 0 ARTS DIVISION SESNON GALLERY 48,724 2,399 ARTS DIVISION ARTS RESEARCH 13,377 1,033 AVCR ASSOC VICE CHANCELLOR RES AVCR CONTRACTS & GRANTS 405,194 871 AVCR ASSOC VICE CHANCELLOR RES AVCR OFFICE OF RESEARCH 140,895 0 AVCR/MBEST/FORT ORD AVCR/MBEST/PROJECT ADMINISTRAT 229,759 27 AVCR/MBEST/FORT ORD AVCR/EDA 5/INFRASTRUCTURE 32,851 0 AVCR/MBEST/FORT ORD AVCR GOV'T RES AFFAIRS/REG ECO 27,978 0 DIVISION OF GRADUATE STUDIES GRADUATE STUDIES 383,324 2,204 ENGINEERING CS COMPUTER SCIENCES DEPT 2,260,405 577,228 ENGINEERING CE COMPUTER ENGINEERING DEPT 2,175,277 763,808 ENGINEERING ENGINEERING GENERAL INSTRUCTIO 722,840 2,204 ENGINEERING ENGINEERING ADMINISTRATION 294,795 742 ENGINEERING ENGINEERING GENERAL 225,445 0 ENGINEERING ELECTRICAL ENGINEERING 160,853 6,722 ENGINEERING APPLIED MATH 91,214 0 HUMANITIES DIVISION LITERATURE DEPARTMENT 3,192,135 133 HUMANITIES DIVISION HISTORY DEPARTMENT 1,879,674 29,813 HUMANITIES DIVISION LANGUAGE PROGRAM 1,345,440 6,015 HUMANITIES DIVISION HUMANITIES ADMINISTRATION 1,040,854 11,068 HUMANITIES DIVISION HISTORY OF CONSCIOUSNESS DEPAR 900,870 120 HUMANITIES DIVISION LINGUISTICS DEPARTMENT 867,262 25,210 HUMANITIES DIVISION PHILOSOPHY DEPARTMENT 837,300 899 HUMANITIES DIVISION AMERICAN STUDIES COMMITTEE 804,315 0 HUMANITIES DIVISION CAMPUS WRITING PROGRAM 669,845 4,417 HUMANITIES DIVISION WOMEN'S STUDIES COMMITTEE 497,301 31 HUMANITIES DIVISION WRITING PROGRAM 298,345 0 HUMANITIES DIVISION CENTRAL CALIF WRITING PROJ (CC 114,504 0
  2. 2. PAGE 2 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ACADEMIC DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- ACADEMIC UNITS HUMANITIES DIVISION DP DICKEN'S PROJECT 49,774 0 HUMANITIES DIVISION CSC CULTURAL STUDIES CENTER (F 44,338 1,590 HUMANITIES DIVISION RAY FASC (FRA) 791 70 LIBRARY UNIVERSITY LIBRARY 4,654,253 22,219 LIBRARY LIB INSTRUCTIONAL MEDIA SVS 725,245 11,716 LIBRARY LIB REGIONAL HISTORY PROJECT 25,693 0 LIBRARY LIB LICK REPRINT EXCHANGE 5,106 0 NS NATURAL SCIENCES DIVISION BIO BIOLOGY DEPT 6,180,651 2,101,327 NS NATURAL SCIENCES DIVISION CHEM CHEMISTRY DEPT 4,386,339 1,147,462 NS NATURAL SCIENCES DIVISION IMS INSTITUTE OF MARINE SCIENC 3,109,981 2,084,894 NS NATURAL SCIENCES DIVISION EARTH SCIENCES DEPT 2,567,589 267,520 NS NATURAL SCIENCES DIVISION PHYSICS DEPT 2,263,117 210,816 NS NATURAL SCIENCES DIVISION MATH MATHEMATICS DEPT 2,231,654 152,856 NS NATURAL SCIENCES DIVISION SCIPP SC INST FOR PARTICLE PHY 2,102,879 1,325,011 NS NATURAL SCIENCES DIVISION NS ADM ADMINISTRATION 1,783,950 2,878 NS NATURAL SCIENCES DIVISION NS ACADEMIC SUPPORT SERVICES 1,435,560 6,985 NS NATURAL SCIENCES DIVISION AS ASTRONOMY & ASTROPHYSICS DE 1,032,632 0 NS NATURAL SCIENCES DIVISION TECT INSTITUTE OF TECTONICS 963,248 639,670 NS NATURAL SCIENCES DIVISION ET ENVIRONMENTAL TOXICOLOGY DE 880,434 248,662 NS NATURAL SCIENCES DIVISION OS OCEAN SCIENCES DEPT 584,756 12,827 NS NATURAL SCIENCES DIVISION SCI SCIENCE COMMUNICATION 253,130 0 NS NATURAL SCIENCES DIVISION NATRES NATURAL RESERVES 170,546 730 NS NATURAL SCIENCES DIVISION INTERDISCIPLINARY INSTRUCTION 168,475 0 NS NATURAL SCIENCES DIVISION NATURAL SCIENCES OUTREACH 151,096 2,134 NS NATURAL SCIENCES DIVISION NONL NON-LINEAR 56,663 30,188 NS NATURAL SCIENCES DIVISION MONTEREY BAY EDU, SCI & TECH C 51,670 23,457 NS NATURAL SCIENCES DIVISION BIOCHEMISTRY & MOLECULAR BIOLO 42,110 0 NS NATURAL SCIENCES DIVISION INST FR GEOPHYSICS & PLANET PH 431 0 SOCIAL SCIENCES DIVISION PSYCHOLOGY DEPARTMENT 2,895,132 245,674 SOCIAL SCIENCES DIVISION EDUCATION DEPARTMENT 2,176,266 1,045,564 SOCIAL SCIENCES DIVISION ECONOMICS DEPARTMENT 1,992,406 70,465 SOCIAL SCIENCES DIVISION ENVIRONMENTAL STUDIES DEPARTME 1,606,008 243,828 SOCIAL SCIENCES DIVISION SOCIOLOGY DEPARTMENT 1,584,373 61,813 SOCIAL SCIENCES DIVISION ANTHROPOLOGY DEPARTMENT 1,491,994 3,580 SOCIAL SCIENCES DIVISION POLITICS DEPARTMENT 1,168,313 255 SOCIAL SCIENCES DIVISION COMMUNITY STUDIES DEPARTMENT 813,372 358 SOCIAL SCIENCES DIVISION SOC SCI ADMINISTRATION 742,299 887 SOCIAL SCIENCES DIVISION AGROECOLOGY PROGRAM 622,827 50,742 SOCIAL SCIENCES DIVISION LATIN AMERICAN/LATINO STUDIES 506,419 4,982
  3. 3. PAGE 3 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ACADEMIC DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- ACADEMIC UNITS SOCIAL SCIENCES DIVISION SOC SCI GENERAL 361,049 0 SOCIAL SCIENCES DIVISION SOC SCI ACADEMIC SUPPORT SERVI 346,822 2,878 SUMMER SESSION SUMMER SESSION 697,455 0 UCOLO UCO LICK OBSERVATORY UCOLO RESEARCH 1,227,029 801,509 UCOLO UCO LICK OBSERVATORY MT. HAMILTON 291,177 0 UNIVERSITY EXTENSION UNEX-PROGRAM PLANNING 6,766,287 2,574 UNIVERSITY EXTENSION UNEX-SUPPORT SERVICES 2,739,959 719 UNIVERSITY EXTENSION UNEX-GRANT ACTIVITY 171,348 0
  4. 4. PAGE 4 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- BUSINESS AND ADMINISTRATIVE SV ASST VC PHYSICAL PLANNING & CO PHYSICAL PLANN & CONSTR OPERAT 1,176,290 0 ASST VC PHYSICAL PLANNING & CO DIRECTOR - CAMPUS & COMMUNITY 84,320 0 BAS VC VICE CHANCELLOR BAS VC VICE CHANCELLOR OFFICE 495,161 0 COMMUNICATIONS AND TECHNOLOGY CATS/APPLICATIONS DEVELOP & SU 904,975 0 COMMUNICATIONS AND TECHNOLOGY CATS/COMPUTER SERVICES OPERATI 632,265 0 COMMUNICATIONS AND TECHNOLOGY CATS/SUPPORT CENTER 579,384 2,530 COMMUNICATIONS AND TECHNOLOGY CATS/INSTRUCTIONAL COMPUTING 507,061 33,221 COMMUNICATIONS AND TECHNOLOGY CATS/NETWORK 494,715 0 COMMUNICATIONS AND TECHNOLOGY CATS/TELECOMMUNICATIONS 368,889 0 COMMUNICATIONS AND TECHNOLOGY CATS/STUDENT COMMUNICATIONS SY 316,097 0 COMMUNICATIONS AND TECHNOLOGY CATS/BUSINESS SERVICES 217,188 2,495 ENVIRONMENTAL HEALTH & SAFETY EH&S ENVIRONMENTAL HEALTH & SA 495,462 0 FINANCIAL AFFAIRS FINANCIAL AFFAIRS 2,030,328 7,319 FIRE DEPARTMENT FIRE DEPARTMENT 615,876 97 IPMTS SERVICES PRINTING SERVICES/OPERATING FU 713,731 571 IPMTS SERVICES CAMPUS MAIL SRVCS/OPERATING FU 390,930 4,365 IPMTS SERVICES IPMTS SERVICE CNTR/OPERATING F 99,549 0 IPMTS SERVICES GRAPHIC SERVICES/OPERATING FUN 43,938 0 IPMTS SERVICES LIBRARY COPY SRVC/OPERATING FU 24,456 1,451 IPMTS SERVICES POST OFFICE/OPERATING FUNDS 10,016 0 MATERIEL MANAGEMENT MAT MATERIEL MANAGEMENT 800,003 4,344 PHYSICAL PLANT SERVICES PHYSICAL PLANT CUSTODIAL SERVI 2,879,389 0 PHYSICAL PLANT SERVICES PHYSICAL PLANT BUILD & UTILITY 1,788,138 1,619 PHYSICAL PLANT SERVICES PHYSICAL PLANT GROUNDS SERVICE 1,238,776 6,761 PHYSICAL PLANT SERVICES PHYSICAL PLANT ADMIN. SUPPORT 975,300 1,742 PHYSICAL PLANT SERVICES PHYSICAL PLANT CLEARING ACCOUN 497,290 0 SAFETY/TAPS SERVICE CENTER SAFETY/TAPS SERVICE CENTER 33,836 0 TRANSPORTATION & PARKING TAPS TRANSPORTATION & PARKING 1,306,911 0 TRANSPORTATION & PARKING PHYSICAL PLANT FLEET SERVICES 328,548 0 UNIVERSITY POLICE UP UNIVERSITY POLICE 1,738,451 5,186
  5. 5. PAGE 5 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- CHANCELLOR'S UNIT ARBORETUM ARBORETUM 389,717 16,474 CHANCELLOR'S OFFICE CHANCELLOR'S OFFICE 638,276 1,492 CHANCELLOR'S OFFICE OMBUDSMAN 97,838 0 CHANCELLOR'S OFFICE UH UNIVERSITY HOUSE 76,412 0 CHANCELLOR'S OFFICE CHANCELLOR'S OFFICE OTHER 1,246 0 EXECUTIVE VICE CHANCELLOR EXECUTIVE VICE CHANCELLOR 521,406 106 EXECUTIVE VICE CHANCELLOR ACADEMIC SENATE OFFICE 165,586 278 EXECUTIVE VICE CHANCELLOR ACADEMIC VC UNDERGRADUATE EDUC 680 0 HR HUMAN RESOURCES HR STAFF HUMAN RESOURCES 1,068,255 3,264 HR HUMAN RESOURCES HR ACA ACADEMIC HUMAN RESOURCE 308,097 368 HR HUMAN RESOURCES HR HUMAN RESOURCES 269,674 0 HR HUMAN RESOURCES HR DIVERSITY 165,701 741 HR HUMAN RESOURCES HR LABOR RELATIONS 147,621 0 HR HUMAN RESOURCES HR TITLE IX 63,613 0 HR HUMAN RESOURCES HR PPS PAYROLL/PERSONNEL SYSTE 39,359 0 PB PLANNING AND BUDGET PBO PLANNING & BUDGET OFFICE 1,224,138 3,710 PB PLANNING AND BUDGET INTERNAL AUDIT 257,942 0 PB PLANNING AND BUDGET CHANCELLOR'S BUSINESS OFFICE 208,183 1,377 PB PLANNING AND BUDGET CBO-NETWORK SUPPORT SERVICES 58,395 0 PI PUBLIC INFORMATION PI PUBLIC INFORMATION 537,524 1,598 PI PUBLIC INFORMATION UNIVERSITY EVENTS OFFICE 211,261 7,309 PI PUBLIC INFORMATION GOVCOM GOVERNMENT & COMMUNITY 78,300 900 UA UNIVERSITY ADVANCEMENT UA DEVELOPMENT 544,034 11,186 UA UNIVERSITY ADVANCEMENT UA DEVELOPMENT SUPPORT SERVICE 468,738 2,002 UA UNIVERSITY ADVANCEMENT UA ALUMNI 260,227 1,536 UA UNIVERSITY ADVANCEMENT UA GENERAL ADMINISTRATION 226,245 550 UA UNIVERSITY ADVANCEMENT UA UCSC FOUNDATION 99,549 0 UA UNIVERSITY ADVANCEMENT UA DEVELOPMENT ADMIN SUPPORT 51,972 0 UA UNIVERSITY ADVANCEMENT UA SPECIAL 378 227 COLLEGES COLLEGE EIGHT COLLEGE EIGHT HOUSING 443,319 3,488 COLLEGE EIGHT COLLEGE EIGHT STUDENT LIFE 213,664 23,858 COLLEGE EIGHT COLLEGE EIGHT ACADEMIC 142,246 886 COLLEGES SALARY PROV COLLECT C COLLEGES SERVICE CENTER 119,409 947
  6. 6. PAGE 6 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- COLLEGES COWELL COLLEGE COWELL HOUSING 364,090 4,361 COWELL COLLEGE COWELL ACADEMIC 224,117 4,994 COWELL COLLEGE COWELL STUDENT LIFE 190,960 22,560 CROWN COLLEGE CROWN HOUSING 396,710 2 CROWN COLLEGE CROWN ACADEMIC 228,965 1,574 CROWN COLLEGE CROWN/MERRILL APARTMENTS 116,458 0 CROWN COLLEGE CROWN STUDENT LIFE 113,221 6,158 KRESGE COLLEGE KRESGE HOUSING 296,717 2,821 KRESGE COLLEGE KRESGE ACADEMIC 234,649 2,799 KRESGE COLLEGE KRESGE STUDENT LIFE 125,416 7,937 KRESGE COLLEGE KRESGE EAST HOUSEHOLD 70,560 118 MERRILL COLLEGE MERRILL HOUSING 405,940 1,014 MERRILL COLLEGE MERRILL ACADEMIC 192,474 16,355 MERRILL COLLEGE MERRILL STUDENT LIFE 141,271 13,591 OAKES COLLEGE OAKES HOUSING 391,292 4,040 OAKES COLLEGE OAKES ACADEMIC 226,301 6,471 OAKES COLLEGE OAKES STUDENT LIFE 120,171 10,195 PORTER COLLEGE PORTER HOUSING 402,007 4,957 PORTER COLLEGE PORTER ACADEMIC 282,129 617 PORTER COLLEGE PORTER STUDENT LIFE 131,732 12,205 STEVENSON COLLEGE STEVENSON HOUSING 375,214 7,287 STEVENSON COLLEGE STEVENSON ACADEMIC 309,028 1,421 STEVENSON COLLEGE STEVENSON STUDENT LIFE 201,324 18,407 PROVISIONS PROVISIONS EMPLOYEE BENEFITS PROVISIONS EMPLOYEE BENEFITS 742,895 0 SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDENT AF SHC STUDENT HEALTH CENTER 2,189,576 9,266 ASSOCIATE VICE CHAN STUDENT AF CISE CAREER CENTER 616,595 4,224 ASSOCIATE VICE CHAN STUDENT AF STUDENT MEDIA 144,894 197 ASSOCIATE VICE CHAN STUDENT AF WOMEN'S CENTER 89,004 3,583 ASSOCIATE VICE CHAN STUDENT AF AFRICAN AMERICAN STUDENT LIFE 82,767 2,408 ASSOCIATE VICE CHAN STUDENT AF SA ASSISTANT VC ADMINISTRATION 65,500 0 ASSOCIATE VICE CHAN STUDENT AF CHICANO LATINO RESOURCE CENTER 62,257 2,344
  7. 7. PAGE 7 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #1 - SORTED BY DIVISION, SCHOOL/COLLEGE CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS DIV --- EXTRAMURAL SCH/COL DEPT SAL EXPEND EXPEND ------- ---- ---------- ---------- SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDENT AF STUDENT DEVELOPMENT & COMM SER 49,464 6,523 ASSOCIATE VICE CHAN STUDENT AF GAY LESBIAN BISEXUAL TRANSGEND 47,932 1,855 ASSOCIATE VICE CHAN STUDENT AF ASIAN AMERICAN PACIFIC ISLANDE 7,378 391 HOUSING SERVICES HOUSING SERVICES ADMINISTRATIO 1,098,342 1,871 HOUSING SERVICES FAMILY STUDENT HOUSING 496,008 15,965 HOUSING SERVICES HOUSING CONFERENCE OFFICE 417,023 0 HOUSING SERVICES CCS CHILD CARE SERVICES 375,294 214,188 HOUSING SERVICES CAMPUS FACULTY HOUSING 127,745 0 HOUSING SERVICES THE VILLAGE HOUSING 117,895 0 HOUSING SERVICES HOUSING MAJOR MAINTENANCE 100,155 0 HOUSING SERVICES GRADUATE STUDENT HOUSING 77,319 0 HOUSING SERVICES HOUSING COMMUNITY RENTALS 62,176 4,454 HOUSING SERVICES RV PARK 19,312 0 HOUSING SERVICES SUMMER HOUSING 9,894 0 OPERS OFF OF PHYS ED AND REC S OPERS ADMINISTRATION 849,113 73,832 OPERS OFF OF PHYS ED AND REC S OPERS PHYSICAL EDUCATION 423,900 1,075 OPERS OFF OF PHYS ED AND REC S OPERS RECREATION 132,559 8,767 OPERS OFF OF PHYS ED AND REC S OPERS SPORTS 32,294 1,437 OPERS OFF OF PHYS ED AND REC S OPERS INTRAMURALS 8,357 1,769 SA ASSOC. VC ENROLLMENT MANAGE ADMISSIONS 1,192,162 11,727 SA ASSOC. VC ENROLLMENT MANAGE ORIENTATION & STUDENT ACAD SUP 1,126,769 47,457 SA ASSOC. VC ENROLLMENT MANAGE FAO FINANCIAL AID OFFICE 1,072,552 14,599 SA ASSOC. VC ENROLLMENT MANAGE REGISTRAR 896,471 11,604 SA ASSOC. VC ENROLLMENT MANAGE EDUCATIONAL PARTNERSHIPS CENTE 792,006 32,487 SA ASSOC. VC ENROLLMENT MANAGE SAAVCEM VCHAN ENROLLMENT MGT O 242,302 0 SA ASSOC. VC ENROLLMENT MANAGE IP INTERNATIONAL PROGRAMS 187,301 2,397 SA ASSOC. VC ENROLLMENT MANAGE COMMUNICATIONS & SYSTEMS DEVEL 137,139 1,336 SA VICE CHANCELLOR BOOKSTORE/AUX/SERV ENTERPRISES 983,854 899 SA VICE CHANCELLOR SA VC VICE CHANCELLOR'S OFFICE 555,479 3,366 SOAR STUDT ORGNZTN ADVISING & SOAR ADMINISTRATION 231,694 1,357 SOAR STUDT ORGNZTN ADVISING & SOAR STUDENT ACTIVITIES 179 0 STUDENT AID UNDERGRADUATE STUDENT AID UG STU AID SCHOLAR WK STDY 129,091 71,584 UNDERGRADUATE STUDENT AID UG STUDENT AID GRANTS 74,344 0
  8. 8. PAGE 1 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #2 - SORTED BY HIGHEST TO LOWEST SALARY EXPENDITURE DEPARTMENT CAMPUS: SANTA CRUZ ACADEMIC DEPTS EXTRAMURAL DEPT DIV SCH/COL SAL EXPEND EXPEND ---- --- ------- ---------- ---------- UNEX-PROGRAM PLANNING ACADEMIC UNITS UNIVERSITY EXTENSION 6,766,287 2,574 BIO BIOLOGY DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 6,180,651 2,101,327 UNIVERSITY LIBRARY ACADEMIC UNITS LIBRARY 4,654,253 22,219 CHEM CHEMISTRY DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 4,386,339 1,147,462 LITERATURE DEPARTMENT ACADEMIC UNITS HUMANITIES DIVISION 3,192,135 133 IMS INSTITUTE OF MARINE SCIENC ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 3,109,981 2,084,894 PSYCHOLOGY DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 2,895,132 245,674 UNEX-SUPPORT SERVICES ACADEMIC UNITS UNIVERSITY EXTENSION 2,739,959 719 EARTH SCIENCES DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 2,567,589 267,520 PHYSICS DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 2,263,117 210,816 CS COMPUTER SCIENCES DEPT ACADEMIC UNITS ENGINEERING 2,260,405 577,228 MATH MATHEMATICS DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 2,231,654 152,856 EDUCATION DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 2,176,266 1,045,564 CE COMPUTER ENGINEERING DEPT ACADEMIC UNITS ENGINEERING 2,175,277 763,808 SCIPP SC INST FOR PARTICLE PHY ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 2,102,879 1,325,011 ECONOMICS DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 1,992,406 70,465 HISTORY DEPARTMENT ACADEMIC UNITS HUMANITIES DIVISION 1,879,674 29,813 NS ADM ADMINISTRATION ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 1,783,950 2,878 MUSIC ACADEMIC UNITS ARTS DIVISION 1,698,049 2,242 ENVIRONMENTAL STUDIES DEPARTME ACADEMIC UNITS SOCIAL SCIENCES DIVISION 1,606,008 243,828 SOCIOLOGY DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 1,584,373 61,813 ANTHROPOLOGY DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 1,491,994 3,580 NS ACADEMIC SUPPORT SERVICES ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 1,435,560 6,985 LANGUAGE PROGRAM ACADEMIC UNITS HUMANITIES DIVISION 1,345,440 6,015 UCOLO RESEARCH ACADEMIC UNITS UCOLO UCO LICK OBSERVATORY 1,227,029 801,509 ART DEPARTMENT ACADEMIC UNITS ARTS DIVISION 1,185,666 4,676 THEATER ARTS ACADEMIC UNITS ARTS DIVISION 1,172,829 2,782 POLITICS DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 1,168,313 255 HUMANITIES ADMINISTRATION ACADEMIC UNITS HUMANITIES DIVISION 1,040,854 11,068 AS ASTRONOMY & ASTROPHYSICS DE ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 1,032,632 0 TECT INSTITUTE OF TECTONICS ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 963,248 639,670 HISTORY OF CONSCIOUSNESS DEPAR ACADEMIC UNITS HUMANITIES DIVISION 900,870 120 ET ENVIRONMENTAL TOXICOLOGY DE ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 880,434 248,662 LINGUISTICS DEPARTMENT ACADEMIC UNITS HUMANITIES DIVISION 867,262 25,210 PHILOSOPHY DEPARTMENT ACADEMIC UNITS HUMANITIES DIVISION 837,300 899 COMMUNITY STUDIES DEPARTMENT ACADEMIC UNITS SOCIAL SCIENCES DIVISION 813,372 358 AMERICAN STUDIES COMMITTEE ACADEMIC UNITS HUMANITIES DIVISION 804,315 0 SOC SCI ADMINISTRATION ACADEMIC UNITS SOCIAL SCIENCES DIVISION 742,299 887 LIB INSTRUCTIONAL MEDIA SVS ACADEMIC UNITS LIBRARY 725,245 11,716 ENGINEERING GENERAL INSTRUCTIO ACADEMIC UNITS ENGINEERING 722,840 2,204 SUMMER SESSION ACADEMIC UNITS SUMMER SESSION 697,455 0 ARTS FILM VIDEO ACADEMIC UNITS ARTS DIVISION 675,330 849 CAMPUS WRITING PROGRAM ACADEMIC UNITS HUMANITIES DIVISION 669,845 4,417 ART HISTORY ACADEMIC UNITS ARTS DIVISION 633,475 0
  9. 9. PAGE 2 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #2 - SORTED BY HIGHEST TO LOWEST SALARY EXPENDITURE DEPARTMENT CAMPUS: SANTA CRUZ ACADEMIC DEPTS EXTRAMURAL DEPT DIV SCH/COL SAL EXPEND EXPEND ---- --- ------- ---------- ---------- AGROECOLOGY PROGRAM ACADEMIC UNITS SOCIAL SCIENCES DIVISION 622,827 50,742 ARTS ADMINISTRATION ACADEMIC UNITS ARTS DIVISION 605,464 1,067 OS OCEAN SCIENCES DEPT ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 584,756 12,827 LATIN AMERICAN/LATINO STUDIES ACADEMIC UNITS SOCIAL SCIENCES DIVISION 506,419 4,982 WOMEN'S STUDIES COMMITTEE ACADEMIC UNITS HUMANITIES DIVISION 497,301 31 SHAKESPEARE SANTA CRUZ ACADEMIC UNITS ARTS DIVISION 486,722 0 AVCR CONTRACTS & GRANTS ACADEMIC UNITS AVCR ASSOC VICE CHANCELLOR 405,194 871 GRADUATE STUDIES ACADEMIC UNITS DIVISION OF GRADUATE STUDI 383,324 2,204 SOC SCI GENERAL ACADEMIC UNITS SOCIAL SCIENCES DIVISION 361,049 0 SOC SCI ACADEMIC SUPPORT SERVI ACADEMIC UNITS SOCIAL SCIENCES DIVISION 346,822 2,878 ARTS ACADEMIC SUPPORT SERVICES ACADEMIC UNITS ARTS DIVISION 305,969 7,865 WRITING PROGRAM ACADEMIC UNITS HUMANITIES DIVISION 298,345 0 ENGINEERING ADMINISTRATION ACADEMIC UNITS ENGINEERING 294,795 742 MT. HAMILTON ACADEMIC UNITS UCOLO UCO LICK OBSERVATORY 291,177 0 SCI SCIENCE COMMUNICATION ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 253,130 0 AVCR/MBEST/PROJECT ADMINISTRAT ACADEMIC UNITS AVCR/MBEST/FORT ORD 229,759 27 ENGINEERING GENERAL ACADEMIC UNITS ENGINEERING 225,445 0 UNEX-GRANT ACTIVITY ACADEMIC UNITS UNIVERSITY EXTENSION 171,348 0 NATRES NATURAL RESERVES ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 170,546 730 INTERDISCIPLINARY INSTRUCTION ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 168,475 0 ELECTRICAL ENGINEERING ACADEMIC UNITS ENGINEERING 160,853 6,722 NATURAL SCIENCES OUTREACH ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 151,096 2,134 AVCR OFFICE OF RESEARCH ACADEMIC UNITS AVCR ASSOC VICE CHANCELLOR 140,895 0 CENTRAL CALIF WRITING PROJ (CC ACADEMIC UNITS HUMANITIES DIVISION 114,504 0 APPLIED MATH ACADEMIC UNITS ENGINEERING 91,214 0 ARTS INSTRUCTION ACADEMIC UNITS ARTS DIVISION 57,489 0 NONL NON-LINEAR ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 56,663 30,188 MONTEREY BAY EDU, SCI & TECH C ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 51,670 23,457 DP DICKEN'S PROJECT ACADEMIC UNITS HUMANITIES DIVISION 49,774 0 SESNON GALLERY ACADEMIC UNITS ARTS DIVISION 48,724 2,399 CSC CULTURAL STUDIES CENTER (F ACADEMIC UNITS HUMANITIES DIVISION 44,338 1,590 BIOCHEMISTRY & MOLECULAR BIOLO ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 42,110 0 AVCR/EDA 5/INFRASTRUCTURE ACADEMIC UNITS AVCR/MBEST/FORT ORD 32,851 0 AVCR GOV'T RES AFFAIRS/REG ECO ACADEMIC UNITS AVCR/MBEST/FORT ORD 27,978 0 LIB REGIONAL HISTORY PROJECT ACADEMIC UNITS LIBRARY 25,693 0 ARTS RESEARCH ACADEMIC UNITS ARTS DIVISION 13,377 1,033 LIB LICK REPRINT EXCHANGE ACADEMIC UNITS LIBRARY 5,106 0 RAY FASC (FRA) ACADEMIC UNITS HUMANITIES DIVISION 791 70 INST FR GEOPHYSICS & PLANET PH ACADEMIC UNITS NS NATURAL SCIENCES DIVISI 431 0
  10. 10. PAGE 3 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #2 - SORTED BY HIGHEST TO LOWEST SALARY EXPENDITURE DEPARTMENT CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS EXTRAMURAL DEPT DIV SCH/COL SAL EXPEND EXPEND ---- --- ------- ---------- ---------- PHYSICAL PLANT CUSTODIAL SERVI BUSINESS AND ADMINISTRATIVE SV PHYSICAL PLANT SERVICES 2,879,389 0 SHC STUDENT HEALTH CENTER SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 2,189,576 9,266 FINANCIAL AFFAIRS BUSINESS AND ADMINISTRATIVE SV FINANCIAL AFFAIRS 2,030,328 7,319 PHYSICAL PLANT BUILD & UTILITY BUSINESS AND ADMINISTRATIVE SV PHYSICAL PLANT SERVICES 1,788,138 1,619 UP UNIVERSITY POLICE BUSINESS AND ADMINISTRATIVE SV UNIVERSITY POLICE 1,738,451 5,186 TAPS TRANSPORTATION & PARKING BUSINESS AND ADMINISTRATIVE SV TRANSPORTATION & PARKING 1,306,911 0 PHYSICAL PLANT GROUNDS SERVICE BUSINESS AND ADMINISTRATIVE SV PHYSICAL PLANT SERVICES 1,238,776 6,761 PBO PLANNING & BUDGET OFFICE CHANCELLOR'S UNIT PB PLANNING AND BUDGET 1,224,138 3,710 ADMISSIONS SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 1,192,162 11,727 PHYSICAL PLANN & CONSTR OPERAT BUSINESS AND ADMINISTRATIVE SV ASST VC PHYSICAL PLANNING 1,176,290 0 ORIENTATION & STUDENT ACAD SUP SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 1,126,769 47,457 HOUSING SERVICES ADMINISTRATIO SA STUDENT AFFAIRS HOUSING SERVICES 1,098,342 1,871 FAO FINANCIAL AID OFFICE SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 1,072,552 14,599 HR STAFF HUMAN RESOURCES CHANCELLOR'S UNIT HR HUMAN RESOURCES 1,068,255 3,264 BOOKSTORE/AUX/SERV ENTERPRISES SA STUDENT AFFAIRS SA VICE CHANCELLOR 983,854 899 PHYSICAL PLANT ADMIN. SUPPORT BUSINESS AND ADMINISTRATIVE SV PHYSICAL PLANT SERVICES 975,300 1,742 CATS/APPLICATIONS DEVELOP & SU BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 904,975 0 REGISTRAR SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 896,471 11,604 OPERS ADMINISTRATION SA STUDENT AFFAIRS OPERS OFF OF PHYS ED AND R 849,113 73,832 MAT MATERIEL MANAGEMENT BUSINESS AND ADMINISTRATIVE SV MATERIEL MANAGEMENT 800,003 4,344 EDUCATIONAL PARTNERSHIPS CENTE SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 792,006 32,487 PROVISIONS EMPLOYEE BENEFITS PROVISIONS PROVISIONS EMPLOYEE BENEFI 742,895 0 PRINTING SERVICES/OPERATING FU BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 713,731 571 CHANCELLOR'S OFFICE CHANCELLOR'S UNIT CHANCELLOR'S OFFICE 638,276 1,492 CATS/COMPUTER SERVICES OPERATI BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 632,265 0 CISE CAREER CENTER SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 616,595 4,224 FIRE DEPARTMENT BUSINESS AND ADMINISTRATIVE SV FIRE DEPARTMENT 615,876 97 CATS/SUPPORT CENTER BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 579,384 2,530 SA VC VICE CHANCELLOR'S OFFICE SA STUDENT AFFAIRS SA VICE CHANCELLOR 555,479 3,366 UA DEVELOPMENT CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 544,034 11,186 PI PUBLIC INFORMATION CHANCELLOR'S UNIT PI PUBLIC INFORMATION 537,524 1,598 EXECUTIVE VICE CHANCELLOR CHANCELLOR'S UNIT EXECUTIVE VICE CHANCELLOR 521,406 106 CATS/INSTRUCTIONAL COMPUTING BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 507,061 33,221 PHYSICAL PLANT CLEARING ACCOUN BUSINESS AND ADMINISTRATIVE SV PHYSICAL PLANT SERVICES 497,290 0 FAMILY STUDENT HOUSING SA STUDENT AFFAIRS HOUSING SERVICES 496,008 15,965 EH&S ENVIRONMENTAL HEALTH & SA BUSINESS AND ADMINISTRATIVE SV ENVIRONMENTAL HEALTH & SAF 495,462 0 BAS VC VICE CHANCELLOR OFFICE BUSINESS AND ADMINISTRATIVE SV BAS VC VICE CHANCELLOR 495,161 0 CATS/NETWORK BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 494,715 0 UA DEVELOPMENT SUPPORT SERVICE CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 468,738 2,002 COLLEGE EIGHT HOUSING COLLEGES COLLEGE EIGHT 443,319 3,488 OPERS PHYSICAL EDUCATION SA STUDENT AFFAIRS OPERS OFF OF PHYS ED AND R 423,900 1,075 HOUSING CONFERENCE OFFICE SA STUDENT AFFAIRS HOUSING SERVICES 417,023 0 MERRILL HOUSING COLLEGES MERRILL COLLEGE 405,940 1,014 PORTER HOUSING COLLEGES PORTER COLLEGE 402,007 4,957
  11. 11. PAGE 4 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #2 - SORTED BY HIGHEST TO LOWEST SALARY EXPENDITURE DEPARTMENT CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS EXTRAMURAL DEPT DIV SCH/COL SAL EXPEND EXPEND ---- --- ------- ---------- ---------- CROWN HOUSING COLLEGES CROWN COLLEGE 396,710 2 OAKES HOUSING COLLEGES OAKES COLLEGE 391,292 4,040 CAMPUS MAIL SRVCS/OPERATING FU BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 390,930 4,365 ARBORETUM CHANCELLOR'S UNIT ARBORETUM 389,717 16,474 CCS CHILD CARE SERVICES SA STUDENT AFFAIRS HOUSING SERVICES 375,294 214,188 STEVENSON HOUSING COLLEGES STEVENSON COLLEGE 375,214 7,287 CATS/TELECOMMUNICATIONS BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 368,889 0 COWELL HOUSING COLLEGES COWELL COLLEGE 364,090 4,361 PHYSICAL PLANT FLEET SERVICES BUSINESS AND ADMINISTRATIVE SV TRANSPORTATION & PARKING 328,548 0 CATS/STUDENT COMMUNICATIONS SY BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 316,097 0 STEVENSON ACADEMIC COLLEGES STEVENSON COLLEGE 309,028 1,421 HR ACA ACADEMIC HUMAN RESOURCE CHANCELLOR'S UNIT HR HUMAN RESOURCES 308,097 368 KRESGE HOUSING COLLEGES KRESGE COLLEGE 296,717 2,821 PORTER ACADEMIC COLLEGES PORTER COLLEGE 282,129 617 HR HUMAN RESOURCES CHANCELLOR'S UNIT HR HUMAN RESOURCES 269,674 0 UA ALUMNI CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 260,227 1,536 INTERNAL AUDIT CHANCELLOR'S UNIT PB PLANNING AND BUDGET 257,942 0 SAAVCEM VCHAN ENROLLMENT MGT O SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 242,302 0 KRESGE ACADEMIC COLLEGES KRESGE COLLEGE 234,649 2,799 SOAR ADMINISTRATION SA STUDENT AFFAIRS SOAR STUDT ORGNZTN ADVISIN 231,694 1,357 CROWN ACADEMIC COLLEGES CROWN COLLEGE 228,965 1,574 OAKES ACADEMIC COLLEGES OAKES COLLEGE 226,301 6,471 UA GENERAL ADMINISTRATION CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 226,245 550 COWELL ACADEMIC COLLEGES COWELL COLLEGE 224,117 4,994 CATS/BUSINESS SERVICES BUSINESS AND ADMINISTRATIVE SV COMMUNICATIONS AND TECHNOL 217,188 2,495 COLLEGE EIGHT STUDENT LIFE COLLEGES COLLEGE EIGHT 213,664 23,858 UNIVERSITY EVENTS OFFICE CHANCELLOR'S UNIT PI PUBLIC INFORMATION 211,261 7,309 CHANCELLOR'S BUSINESS OFFICE CHANCELLOR'S UNIT PB PLANNING AND BUDGET 208,183 1,377 STEVENSON STUDENT LIFE COLLEGES STEVENSON COLLEGE 201,324 18,407 MERRILL ACADEMIC COLLEGES MERRILL COLLEGE 192,474 16,355 COWELL STUDENT LIFE COLLEGES COWELL COLLEGE 190,960 22,560 IP INTERNATIONAL PROGRAMS SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 187,301 2,397 HR DIVERSITY CHANCELLOR'S UNIT HR HUMAN RESOURCES 165,701 741 ACADEMIC SENATE OFFICE CHANCELLOR'S UNIT EXECUTIVE VICE CHANCELLOR 165,586 278 HR LABOR RELATIONS CHANCELLOR'S UNIT HR HUMAN RESOURCES 147,621 0 STUDENT MEDIA SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 144,894 197 COLLEGE EIGHT ACADEMIC COLLEGES COLLEGE EIGHT 142,246 886 MERRILL STUDENT LIFE COLLEGES MERRILL COLLEGE 141,271 13,591 COMMUNICATIONS & SYSTEMS DEVEL SA STUDENT AFFAIRS SA ASSOC. VC ENROLLMENT MA 137,139 1,336 OPERS RECREATION SA STUDENT AFFAIRS OPERS OFF OF PHYS ED AND R 132,559 8,767 PORTER STUDENT LIFE COLLEGES PORTER COLLEGE 131,732 12,205 UG STU AID SCHOLAR WK STDY STUDENT AID UNDERGRADUATE STUDENT AID 129,091 71,584 CAMPUS FACULTY HOUSING SA STUDENT AFFAIRS HOUSING SERVICES 127,745 0 KRESGE STUDENT LIFE COLLEGES KRESGE COLLEGE 125,416 7,937
  12. 12. PAGE 5 UNIVERSITY OF CALIFORNIA WORKLOAD DISTRIBUTION SURVEY JUNE 1999 EXPENDITURES BY DEPARTMENT SOURCE: CORPORATE FINANCIAL SYSTEM REPORT #2 - SORTED BY HIGHEST TO LOWEST SALARY EXPENDITURE DEPARTMENT CAMPUS: SANTA CRUZ ADMIN & OTHER DEPTS EXTRAMURAL DEPT DIV SCH/COL SAL EXPEND EXPEND ---- --- ------- ---------- ---------- OAKES STUDENT LIFE COLLEGES OAKES COLLEGE 120,171 10,195 COLLEGES SERVICE CENTER COLLEGES COLLEGES SALARY PROV COLLE 119,409 947 THE VILLAGE HOUSING SA STUDENT AFFAIRS HOUSING SERVICES 117,895 0 CROWN/MERRILL APARTMENTS COLLEGES CROWN COLLEGE 116,458 0 CROWN STUDENT LIFE COLLEGES CROWN COLLEGE 113,221 6,158 HOUSING MAJOR MAINTENANCE SA STUDENT AFFAIRS HOUSING SERVICES 100,155 0 UA UCSC FOUNDATION CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 99,549 0 IPMTS SERVICE CNTR/OPERATING F BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 99,549 0 OMBUDSMAN CHANCELLOR'S UNIT CHANCELLOR'S OFFICE 97,838 0 WOMEN'S CENTER SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 89,004 3,583 DIRECTOR - CAMPUS & COMMUNITY BUSINESS AND ADMINISTRATIVE SV ASST VC PHYSICAL PLANNING 84,320 0 AFRICAN AMERICAN STUDENT LIFE SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 82,767 2,408 GOVCOM GOVERNMENT & COMMUNITY CHANCELLOR'S UNIT PI PUBLIC INFORMATION 78,300 900 GRADUATE STUDENT HOUSING SA STUDENT AFFAIRS HOUSING SERVICES 77,319 0 UH UNIVERSITY HOUSE CHANCELLOR'S UNIT CHANCELLOR'S OFFICE 76,412 0 UG STUDENT AID GRANTS STUDENT AID UNDERGRADUATE STUDENT AID 74,344 0 KRESGE EAST HOUSEHOLD COLLEGES KRESGE COLLEGE 70,560 118 SA ASSISTANT VC ADMINISTRATION SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 65,500 0 HR TITLE IX CHANCELLOR'S UNIT HR HUMAN RESOURCES 63,613 0 CHICANO LATINO RESOURCE CENTER SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 62,257 2,344 HOUSING COMMUNITY RENTALS SA STUDENT AFFAIRS HOUSING SERVICES 62,176 4,454 CBO-NETWORK SUPPORT SERVICES CHANCELLOR'S UNIT PB PLANNING AND BUDGET 58,395 0 UA DEVELOPMENT ADMIN SUPPORT CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 51,972 0 STUDENT DEVELOPMENT & COMM SER SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 49,464 6,523 GAY LESBIAN BISEXUAL TRANSGEND SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 47,932 1,855 GRAPHIC SERVICES/OPERATING FUN BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 43,938 0 HR PPS PAYROLL/PERSONNEL SYSTE CHANCELLOR'S UNIT HR HUMAN RESOURCES 39,359 0 SAFETY/TAPS SERVICE CENTER BUSINESS AND ADMINISTRATIVE SV SAFETY/TAPS SERVICE CENTER 33,836 0 OPERS SPORTS SA STUDENT AFFAIRS OPERS OFF OF PHYS ED AND R 32,294 1,437 LIBRARY COPY SRVC/OPERATING FU BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 24,456 1,451 RV PARK SA STUDENT AFFAIRS HOUSING SERVICES 19,312 0 POST OFFICE/OPERATING FUNDS BUSINESS AND ADMINISTRATIVE SV IPMTS SERVICES 10,016 0 SUMMER HOUSING SA STUDENT AFFAIRS HOUSING SERVICES 9,894 0 OPERS INTRAMURALS SA STUDENT AFFAIRS OPERS OFF OF PHYS ED AND R 8,357 1,769 ASIAN AMERICAN PACIFIC ISLANDE SA STUDENT AFFAIRS ASSOCIATE VICE CHAN STUDEN 7,378 391 CHANCELLOR'S OFFICE OTHER CHANCELLOR'S UNIT CHANCELLOR'S OFFICE 1,246 0 ACADEMIC VC UNDERGRADUATE EDUC CHANCELLOR'S UNIT EXECUTIVE VICE CHANCELLOR 680 0 UA SPECIAL CHANCELLOR'S UNIT UA UNIVERSITY ADVANCEMENT 378 227 SOAR STUDENT ACTIVITIES SA STUDENT AFFAIRS SOAR STUDT ORGNZTN ADVISIN 179 0

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