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Summary of Expenditure Budgets by Institution and Divisions Fiscal Year 1995-96 Operating Budget |
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Limited |
Non-Limited |
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Education & General Services |
Statewide Public Services |
Distance Education |
Other Designated Operations |
Unrestricted Gifts & Royalties |
Service Funds |
Auxiliary Enterprise |
Estimated Gifts, Grants, & Contracts |
Total Operating Funds |
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Institutions & Divisions |
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Institutions |
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UO |
136,907,424 |
0 |
1,325,000 |
5,156,120 |
(34,924) |
2,812,896 |
50,798,587 |
61,946,000 |
258,911,103 |
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OSU |
134,630,449 |
54,752,789 |
1,713,809 |
7,457,579 |
916,887 |
3,387,786 |
33,581,941 |
110,000,000 |
346,441,240 |
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PSU |
75,795,200 |
0 |
6,990,160 |
1,111,563 |
3,000 |
1,179,318 |
18,309,716 |
19,948,686 |
123,337,643 |
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WOSC |
23,150,443 |
0 |
834,991 |
202,086 |
3,200 |
368,647 |
9,126,020 |
15,993,542 |
49,678,929 |
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SOSC |
25,538,632 |
0 |
1,857,004 |
999,550 |
0 |
274,504 |
10,161,474 |
5,691,328 |
44,522,492 |
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EOSC |
13,669,486 |
0 |
1,609,200 |
223,320 |
46,000 |
49,497 |
3,996,634 |
4,113,535 |
23,707,672 |
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OIT |
18,051,601 |
0 |
272,200 |
135,698 |
0 |
113,611 |
4,306,121 |
4,417,900 |
27,297,131 |
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Divisions |
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Oregon Center for Advanced Technology Education |
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(OCATE) |
2,421,504 |
0 |
0 |
250,000 |
103,181 |
0 |
0 |
0 |
2,774,685 |
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Chancellor's Office |
16,476,972 |
0 |
0 |
24,640 |
1,700 |
0 |
175,000 |
245,033 |
16,923,345 |
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Board's Office |
52,809,875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,809,875 |
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Subtotal Institutions and Divisions |
499,451,586 |
54,752,789 |
14,602,364 |
15,560,556 |
1,039,044 |
8,186,259 |
130,455,493 |
222,356,024 |
946,404,115 |
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Total Board Resource Redistribution |
2,086,614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,086,614 |
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Grand Total |
501,538,200 |
54,752,789 |
14,602,364 |
15,560,556 |
1,039,044 |
8,186,259 |
130,455,493 |
222,356,024 |
948,490,729 |
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Detail for OSU: |
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Statewide Public Service Divisions |
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Extension Service |
0 |
23,878,821 |
0 |
0 |
0 |
0 |
0 |
0 |
23,878,821 |
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Agricultural Experiment Station |
0 |
25,062,397 |
0 |
0 |
0 |
0 |
0 |
0 |
25,062,397 |
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Forest Research Laboratory |
0 |
5,811,571 |
0 |
0 |
0 |
0 |
0 |
0 |
5,811,571 |
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Subtotal Statewide Public Services |
0 |
54,752,789 |
0 |
0 |
0 |
0 |
0 |
0 |
54,752,789 |
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Source: OSSHE 1995-96 Operating Budget. |
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Note: If you are unfamiliar with the OSSHE System, you may want to view a legend of abbreviated institution names.
Revised: October 1996
Contact/Comments: IR@sch.osshe.edu