UC Santa Barbara Student Services Fee Report
December 2014
Page 1
2013‐14 Student Service Fee Expenditures (20000,20005)
Staff
Salaries
STUDENT SERVICES ASST V/C ‐ STUDENT AFFAIRS
ASST VC‐STUDENT ACADEMIC SUPP
CAMPUS LEARNING ASST SERVICES
CAREER SERVICES
COMMUNITY HOUSING
COUNSELING CENTER
DATABASE MGMT & QA SERVICES
DEAN OF STDT‐ISLA VISTA LIASON
DEAN OF STDT‐ST/PARENT ORIENT
DEAN OF STUDENTS
DEAN OF STUDENTS/HEALTH&WELL
DISABLED STUDENTS PROGRAM
EDUCATIONAL OPPORTUNITY PROGM
ENTERPRISE ARCH & TECH SERVICE
GRADUATE DIVISION'S IT
ICA ‐ ADMINISTRATION
ICA WOMEN'S BASKETBALL
ICA WOMEN'S INDOOR TRACK&FIELD
ICA WOMEN'S SOFTBALL
ICA WOMEN'S SWIMMING
ICA WOMEN'S TENNIS
ICA WOMEN'S TRACK
ICA WOMEN'S VOLLEYBALL
ICA‐ACADEMIC ENHANCEMENT
ICA‐ATHLETIC ASSOCIATES
ICA‐BASEBALL
ICA‐BASKETBALL
ICA‐GOLF
ICA‐SOCCER
ICA‐SPORTS INFORMATION DIR
ICA‐SWIMMING
ICA‐TENNIS
ICA‐TRACK & CROSS COUNTRY
ICA‐TRAINING ROOM
ICA‐VOLLEYBALL
ICA‐WATER POLO
ICA‐WOMEN'S WATERPOLO
ICA‐WOMENS SOCCER
MEDICAL INFORMATION SYST UNIT
MULTI‐CULTURAL CENTER
OFFICE OF INTERNATIONAL STDS
OFFICE OF STUDENT LIFE PROGRAM
General
Assistance
47,253
350,819
143,278
764,978
19,098
61,796
7,841
7,696
51,089
317,819
221,523
91,655
576,088
385,342
166,442
50,154
30,728
157
2,523
175,364
2,000
17,590
711,369
343,932
21,200
101,400
55,973
53,184
68,492
166,837
82,661
207,427
139,804
454,346
34,436
180,260
180,493
55,973
58,126
68,492
160,508
118,000
40,709
72,375
105,000
175,299
90,937
66,904
‐865
Supplies
& Expense
Equipment
Special
Items
485
1,852
295
21
18,657
62,291
10,792
435
3,993
62,439
97,247
16,212
12,415
193
53,961
4
2
28,150
39
17,500
2
21,823
13,559
101
6,629
2
‐18
1,667
13,033
6
21
79,976
1,496
4,995
4,922
3,433
Special
Items
15,421
‐653
‐14
6,629
Employee
Benefits
8,429
9,043
180,237
73,164
279,112
7,077
28,699
193,058
116,450
56,086
261,821
130,110
66,973
296,059
112,102
9,953
39,397
30,428
19,321
34,105
70,735
34,165
94,163
53,246
158,100
23,714
85,888
72,853
30,428
29,346
34,105
45,822
50,866
20,163
34,349
44,194
78,494
72,405
26,229
7,361
5,349
Recharges
Grand Total
11,277
64,526
295
538,918
242,794
1,157,471
26,175
144,025
3,993
746,465
485,374
194,681
850,480
518,168
242,337
1,009,414
473,624
31,153
140,797
86,401
72,508
109,229
237,572
116,826
329,779
193,050
629,948
58,150
287,971
267,007
86,401
87,472
109,229
206,313
168,866
60,871
108,396
162,247
253,793
13,424
257,284
103,410
UC Santa Barbara Student Services Fee Report
December 2014
Page 2
STUDENT SERVICES, continued Staff
Salaries
RECREATION ‐ ADMINISTRATION
RECREATION ‐ CLUBS & TEAMS
RECREATION ‐ INTRAMURALS
REGISTRARS OFFICE
SA DIVISIONAL PURCHASES
SA PC/SERVER REPLACEMENT
SIS‐STUDENT INFORMATION SYSTEM
SIS&T‐ROADMAP 2020
SIST ADMINISTRATION
SIST REG TECH
SIST STUDENT SERVICES INFO SYS
STUDENT ACADEMIC INITIATIVES
STUDENT ACT‐OMBUDSMAN
STUDENT AFFAIRS DEVELOP&GRANTS
STUDENT AFFR CUSTOMER SUPPORTS
STUDENT FEE ADVISORY COMMITTEE
STUDENT HEALTH SERV‐ADMIN
STUDENT HEALTH SERV‐AOD
STUDENT HEALTH SERV‐LABORATORY
STUDENT HEALTH SERV‐OUTPATIENT
STUDENT HEALTH SERV‐PHARMACY
STUDENT HEALTH SERV‐X‐RAY
STUDENT SERV UCOP ASSESSMENT
UNDERGRADUATE ADMISSIONS OFC
VC STD AFF‐CAMPUS SPECIAL PROG
VICE CHANCELLOR‐STDT AFFAIRS
WOMENS CENTER
WOMENS CENTER ‐ LGBT
General
Assistance
155,158
8,960
33,971
48,807
‐1,319
404,848
647,588
98,556
35,752
Supplies
& Expense
4,650
25
68
3,420
250,626
114,785
‐1,209,801
23,120
31,265
Equipment
Special
Items
Employee
Benefits
Special
Items
Recharges
55,793
9,078
23,254
1,254,905
313,796
199
215,601
18,064
57,293
3,420
250,626
114,785
938,318
474,892
161,082
‐925
639,738
1,746
119,740
39,995
276,158
32,327
105,695
‐23,235
20,851
564,301
20,676
30,425
1,680
1,300
45,872
824,804
1,436
199
22,165
110,513
107,018
42,076
944
3,014
8,330
55,271
244,681
36,405
36,929
394
179,619
1,746
83,994
18,213
125,905
36,076
13,197
82,089
436,280
336
57,931
23,762
26,252
16,279
289,928
13,148
20,450
20,358
20,455
2,775
110,513
107,018
19,912
INSTRUCTION GRAD DIVISION‐SPECIAL PROJECTS
TRANSLATION STUDIES
100
109
Staff
Salaries
General
Assistance
12,040
8,187
‐273
209
42
723
40
41
1,680
1,300
7,982
195,811
914
INSTITUTIONAL SUPPORT GENERAL LIABILITY INS‐CUR YR
PROVISION‐DEVELOPMENT
V/C ADMIN‐SUPPORT&INITIATIVES
Supplies
& Expense
Grand Total
35,746
6,632
92,322
378
43,640
277
7,612
192,534
7,488
9,935
17,416
172,259
‐40,000
‐974
117
522
100
109
Equipment
Special
Items
Employee
Benefits
Special
Items
Recharges
Grand Total
UC Santa Barbara Student Services Fee Report
December 2014
MAINT & OPER OF PHYSICAL PLANT
BLDG MAINTENANCE
JANITORIAL SERVICE
REFUSE DISPOSAL
SUPERINTENDENCE
UTILITIES ‐ PURCHASED
UTILITIES‐SUPPORT
PUBLIC SERVICE ARTS & LECTURES‐ALL EVENTS
ASSOCIATED STUDENTS
RESEARCH MECHANICAL ENGINEERING RESEARC
183,534
12,856
211,958
6,330
GRAND TOTAL
70,451
43,016
3,959
10,482
121,408
17,406
95,454
213,283
8,848,742
315,099
43,016
3,959
10,482
121,408
17,406
308,867
2,410
2,701
2,701
204,480
225,000
225,000
394,541
204,480
225,000
225,000
394,541
1,007
2,046,429
‐47,196
90,580
127
2,284
STUDENT FINANCIAL AID GRADUATE USAP
ICA‐STUDENT AID‐MEN
ICA‐STUDENT AID‐WOMEN
MISC STUDENT AID‐FINANCIAL AID
AUXILIARY ENTERPRISES UCSB CHILD CARE CENTER
Page 3
1,288,754
140,748
1,586,173
110,792 4,508,135
355,038
13,348
‐88,170
18,314,203