Annual Accountability Reporting

Annual Accountability Reporting

Annual Accountability Overview

图书馆学生 The University has become the premier public comprehensive university in the heart of Los Angeles. We have produced nationally and internationally recognized leaders in fields that include business and industry, visual and performing arts, 体育运动, 科学技术, 政府, 高等教育. 足彩外围网站, we are pushing boundaries and creating new opportunities for discovery and innovation. Here you will find highlights of the contributions each division has made in serving our students, 教师, 工作人员, 以及校园社区.

 

The President's area consists of the 总统办公室, 体育运动, and the Luckman Fine Arts Complex. The 总统办公室 is responsible for the fullfillment of the vision and academic mission of the University, working collaboratively with units across the University. The Luckman Fine Arts Complex mission is to serve its diverse community by presenting professional arts events that expose the campus and surrounding communities to unique artistic expressions which increase appreciation, 理解, and ultimately acceptance of diverse cultures.

Engagement, 服务 and the 公共利益, 加州大学洛杉矶分校 and the YMCA of Metropolitan Los Angles have partnered to introduce a higher education pathway program known as "Achieve LA." This initiative will leverage existing Cradle to Career Success Initiative programs that inform youth about the college admissions process and prepares them to enroll at a university.

足彩外围网站… 欢迎和包容 Campus, 加州大学洛杉矶分校 developed partnerships that will enhance the University and contribute significantly to student and community life.

教授 学术事务 is responsible for the development of distinctive academic programs and delivery of instruction to 加州大学洛杉矶分校 students through the University 图书馆 and eight colleges: College of Arts & Letters; College of Business and Economics; 教授 Charter College of Education, 工程学院, 计算机科学 and Technology; Rongxiang Xu College of Health and Human 服务s; College of Natural and Social Sciences; College of Professional and Global Education; and the Honors College.

Engagement, 服务, and the 公共利益: In the past academic year, / 13,000 加州大学洛杉矶分校 students enrolled in courses with a civic 学习 component.

学生的成功: We focused on five broad areas for targeted interventions to improve our graduation rates, which have significant overlap with the campus’s strategic plan priority areas of Improving Advisement and Student Support, Engaged Teaching and Learning, 学生生活 and Sense of Belonging, and Curriculum Structure and Degree Flexibility. We welcome you to learn more about the Division of 学术事务.

IT人员 ITS为学生提供, 教师, 和任何地方的员工, anytime electronic access to information resources in support of the teaching/学习 mission of the University as well as ensuring that information security remains an institutional priority.

Engagement, 服务, and the 公共利益, ITS ensures that our official website 2n4g.sh-fyz.com is accessible to the public, prospective students, students, 教师 and 工作人员.

ITS is committed to making the University a 欢迎和包容 Campus network and telecommunications services by providing wired connectivity, 无线技术, 软件升级, 政府, 备用, 复苏, and continuous monitoring of central and department servers. 除了, ITS provides an information security program that preserves the confidentiality, 完整性, and availability of the University's system infrastructure.

ITS有助于 学术资格 of 加州大学洛杉矶分校 by offering 24/7 工作人员ed open access labs within the CSU institutions.

学生外 The departments that are supported by General Fund in the Division of 学生生活 include: the Office of the Vice President for 学生生活 (VPSL), 学生事务主任(DOS), Educational Opportunity Program (EOP), Office of 学生 with Disabilities (OSD), New Student and Parent Programs (NSPP), and the Career Development Center (CDC).

Engagement, 服务, and the 公共利益, the 学生生活 Division has expanded student networking and mentoring opportunities, strengthened community outreach partnerships and internships, and increased collaboration with universities, 校友, and communities of the greater Los Angeles area.

学生生活 is committed to making the campus a 欢迎和包容 environment by ensuring equal opportunity and supporting students with disabilities, 转学, 无证学生.

学术资格, 学生生活 provides assistive programs such as tutoring, 研究生院小组, 以及同伴指导.

校园建筑 The Division of Administration and Finance strategically manages the University’s broad portfolio of financial, 行政, and business support services to ensure that the 加州大学洛杉矶分校 campus runs efficiently and effectively. Administration and Finance advances the University's mission and strategic initiatives through sound financial planning and management, enriching and nurturing a student-centric environment through impactful student services and campus programs, cultivating entrepreneurial/enterprising business opportunities, promoting excellence through innovative human resource and workplace effectiveness programs to meet changing workforce, safeguarding and protecting our campus community, promoting environmental sustainability, and preserving and building 21st century infrastructure through 政府 of university facilities design and construction.

Administration and Finance fulfills 学术资格 by cultivating a positive environment that fosters the success of our students, 教师, 工作人员 and the University through sound financial, budget and business functions.

大学的发展 further enhances fundraising and 校友 outreach initiatives as outlined in the “WE ARE LA: The Campaign for 加州大学洛杉矶分校”, while increasing its publications and social media presence to raise additional philanthropic support for the University.

我们是洛杉矶

Annual Accountability Reports

Accountability and Performance

毕业的学生 加州大学洛杉矶分校 is committed to providing transparency on the important work we do in support of student success. The Annual Reporting webpage serves to provide the campus community with information on the progress and performance of its campus operations.

A requirement of the new budget model is for each executive division to prepare the annual accountability report. The annual reporting requirement provides an opportunity for each division to highlight performance targets, 评估指标, 财务信息, notable operational success, and challenges toward achieving its unique goals. You are welcome to view the history of the 年度预算.

财务总结

The campus budget and fiscal strategy was designed to support engaged teaching, 学习, 奖学金, 研究, 公共服务. During the 2021-22 fiscal year, the University operated on a $247 million General Fund operating budget that supported campus operations across different executive areas, 如下所示.

2021-22 Campus Operating Fund Budget by Division

2021-22 Campus Operating Fund Budget Graph

除了 to the Campus Operating Fund, the University operates on other state and campus fee resources. The fees support program initiatives that strengthened academic advisement, 丰富学生学习, fostered community engagement, and expanded access to critical technology infrastructure and software. These initiatives support student success, student engagement, and pathways toward graduation.

2021-22 Other Funds Budget

2021-22其他资金图