Summary of Expenditure Budgets by Institution and Divisions Fiscal Year 1995-96 Operating Budget Limited Non-Limited Education Statewide Other Unrestricted Estimated Total & General Public Distance Designated Gifts & Service Auxiliary Gifts, Grants, Operating Institutions & Divisions Services Services Education Operations Royalties Funds Enterprise & Contracts Funds Institutions University of Oregon 136,907,424 0 1,325,000 5,156,120 (34,924) 2,812,896 50,798,587 61,946,000 258,911,103 Oregon State University 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 Portland State University 75,795,200 0 6,990,160 1,111,563 3,000 1,179,318 18,309,716 19,948,686 123,337,643 Western Oregon State College 23,150,443 0 834,991 202,086 3,200 368,647 9,126,020 15,993,542 49,678,929 Southern Oregon State College 25,538,632 0 1,857,004 999,550 0 274,504 10,161,474 5,691,328 44,522,492 Eastern Oregon State College 13,669,486 0 1,609,200 223,320 46,000 49,497 3,996,634 4,113,535 23,707,672 Oregon Institute of Technology 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. .