Summary of Expenditure Budgets by Institution and Divisions

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Summary of Expenditure Budgets by Institution and Divisions Fiscal Year 1995-96 Operating Budget

 
 

Limited

Non-Limited

 
 

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

Institutions & Divisions

 

Institutions

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

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

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

WOSC

23,150,443

0

834,991

202,086

3,200

368,647

9,126,020

15,993,542

49,678,929

SOSC

25,538,632

0

1,857,004

999,550

0

274,504

10,161,474

5,691,328

44,522,492

EOSC

13,669,486

0

1,609,200

223,320

46,000

49,497

3,996,634

4,113,535

23,707,672

OIT

18,051,601

0

272,200

135,698

0

113,611

4,306,121

4,417,900

27,297,131

 

Divisions

Oregon Center for Advanced Technology Education

(OCATE)

2,421,504

0

0

250,000

103,181

0

0

0

2,774,685

Chancellor's Office

16,476,972

0

0

24,640

1,700

0

175,000

245,033

16,923,345

Board's Office

52,809,875

0

0

0

0

0

0

0

52,809,875

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

Total Board Resource Redistribution

2,086,614

0

0

0

0

0

0

0

2,086,614

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

Detail for OSU:

Statewide Public Service Divisions

Extension Service

0

23,878,821

0

0

0

0

0

0

23,878,821

Agricultural Experiment Station

0

25,062,397

0

0

0

0

0

0

25,062,397

Forest Research Laboratory

0

5,811,571

0

0

0

0

0

0

5,811,571

                   

Subtotal Statewide Public Services

0

54,752,789

0

0

0

0

0

0

54,752,789

                   

Source: OSSHE 1995-96 Operating Budget.

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

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