Summary of Expenditure Budgets

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Summary of Expenditure Budgets by Institution and Divisions
Fiscal Year 1997-98 Operating Budget

 

 

Limited


Non-Limited


 

Institutions & Divisions 

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

 

EOU

15,809,055

-

1,354,551

268,308

46,000

199,897

4,202,032

4,593,645

26,473,488

OIT

18,779,905

-

289,700

232,558

-

432,717

4,304,195

4,586,225

28,625,300

OSU

140,825,137

58,059,564

1,784,766

6,709,368

1,421,781

15,937,579

35,446,943

115,000,000

375,185,138

PSU

91,022,815

-

8,589,779

1,142,507

3,700

3,292,396

12,074,512

65,000,000

181,125,709

SOU

28,936,674

-

1,943,603

1,114,012

-

1,187,118

9,324,994

7,093,800

49,600,201

UO

150,030,078

-

915,000

6,009,611

451,150

5,748,403

53,749,905

117,831,000

334,735,147

WOU

25,472,387

-

1,434,219

424,535

6,750

2,097,542

9,704,509

20,598,547

59,738,489

 

Divisions

 

 

 

 

 

 

 

 

 

Oregon College of Engineering & Computer Science

(OCECS)

5,094,988

-

-

700,000

-

-

-

-

5,794,988

Chancellor's Office

18,486,446

-

-

-

-

-

-

-

18,486,446

Reserve to be allocated

5,374,755

-

-

-

-

-

-

-

5,374,755

Available expenditure limitation

26,420,045

-

-

-

-

-

-

-

26,420,045

 

Subtotal Institutions and Divisions

526,252,285

58,059,564

16,311,618

16,600,899

1,929,381

28,895,652

128,807,090

334,703,217

1,111,559,706

 

Total board resource redistribution

4,809,068

-

-

-

-

-

-

-

4,809,068

 

Grand Total

531,061,353

58,059,564

16,311,618

16,600,899

1,929,381

28,895,652

128,807,090

334,703,217

1,116,368,774

 

Detail for OSU:

Statewide Public Service Divisions

Extension Service

-

25,059,002

-

-

-

-

-

-

25,059,002

Agricultural Experiment Station

-

27,084,331

-

-

-

-

-

-

27,084,331

Forest Research Laboratory

-

5,916,231

-

-

-

-

-

-

5,916,231

 

 

 

 

 

 

 

 

 

 

Subtotal Statewide Public Services

-

58,059,564

-

-

-

-

-

-

58,059,564


Source: OUS 1997-98 Operating Budget.


Revised: March 1999
Contact/Comments: IR@sch.ous.edu

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