OREGON STATE UNIVERSITY
Education & General Fund
Initial Budget by Organization
FY2007
Institutional Management:
Instruction & Research
Agricultural Sciences
Business
Engineering
Forestry
Public Health & Human Sciences
Education
Liberal Arts
Oceanic & Atmospheric Sciences
Pharmacy
Science
Veterinary Medicine
Summer Session
University Honors College
Extended Campus
Extended Campus - Allocation to Depts
Extended Campus - Productivity distribution
Research Equipment Reserve
International Programs - OSU
International Programs - OUS
University Libraries
Research (Centers / Institutes / Programs)
Instruction & Research Total
Service, Support, and Management:
Facilities Services
Energy Operations
Office of the President
University Relations & Marketing
University Business Centers
Finance and Administration
Graduate School
Research Administration
Provost
Provost - Pass-through
Athletics
Academic Affairs
Student Affairs
Information Services
Service, Support, and Management Total
Total Educational and General Budget
1
FY2008
FY2009
FY2010
FY2011
FY2012
FY20131
21,467,688
22,794,202
29,711,259
31,853,153
40,799,807
36,046,051
34,261,875
7,545,825
7,286,481
22,891,635
2,834,320
10,861,401
2,275,145
20,537,448
5,568,246
5,735,331
25,477,972
14,777,878
783,759
1,137,134
4,044,522
5,465,587
8,205,891
7,591,613
28,564,888
3,209,935
11,777,805
2,654,730
21,499,265
6,283,496
6,142,786
27,380,175
16,411,919
805,359
1,278,899
3,312,918
7,076,199
3,180,000
1,299,974
1,738,256
9,950,066
7,773,624
161,164,604
3,060,000
1,448,059
1,733,693
10,405,282
7,786,178
176,629,090
8,393,812
7,934,568
28,772,862
3,251,980
12,146,147
2,694,490
22,050,523
6,767,334
6,532,624
27,839,658
16,938,396
751,104
1,322,113
3,532,435
6,974,344
946,275
3,180,000
1,541,819
2,321,668
10,453,192
7,872,667
182,218,011
8,064,310
7,695,484
27,427,613
3,443,308
12,681,256
2,310,971
21,290,570
6,892,964
6,986,779
26,671,742
17,003,111
765,462
1,327,766
4,813,959
10,304,526
946,275
2,320,000
1,372,687
2,299,408
10,064,123
8,146,745
182,829,059
8,163,744
8,957,348
29,194,234
3,427,316
13,636,189
2,383,809
22,278,323
6,497,360
8,249,537
28,642,722
17,781,285
1,140,153
1,455,197
6,376,754
15,291,154
946,275
2,560,000
1,581,924
2,600,000
10,308,401
7,855,927
199,327,652
10,884,480
10,356,421
31,204,652
3,692,857
15,333,182
2,251,454
24,305,666
6,418,632
8,943,623
30,374,339
17,494,408
531,237
1,638,768
7,760,828
19,703,444
946,275
2,800,000
1,990,991
2,553,779
10,607,948
9,767,448
219,560,432
14,752,659
15,653,385
36,716,534
5,196,711
15,824,178
4,419,334
33,654,157
11,109,594
9,673,555
31,717,498
18,966,715
1,564,571
1,833,348
9,020,354
6,118,822
3,040,000
2,507,415
2,907,152
10,964,473
9,888,670
245,529,125
17,787,385
19,144,045
2,724,098
2,392,254
3,157,194
2,515,223
8,673,160
1,469,500
1,679,602
550,657
804,937
2,500,000
2,871,496
9,779,366
9,291,301
60,523,756
243,156,048
9,329,336
1,628,929
2,070,594
569,551
821,272
2,004,120
4,048,659
9,554,496
9,860,833
64,704,252
264,127,544
10,753,102
8,687,559
3,201,182
2,473,636
930,000
9,211,630
2,031,329
2,126,687
580,778
1,015,642
2,500,000
4,128,448
9,598,447
10,022,425
67,260,865
279,190,135
10,814,301
10,504,565
3,166,384
2,399,383
5,825,158
8,060,721
1,996,180
1,950,838
563,201
993,834
2,125,000
3,874,160
9,937,678
9,022,266
71,233,669
285,915,881
12,303,825
10,539,565
3,031,384
2,379,383
7,672,569
8,610,305
1,822,336
1,950,838
563,201
1,123,834
2,500,000
3,980,553
10,218,275
9,196,820
75,892,888
316,020,347
12,440,792
10,689,565
3,379,626
2,894,383
7,724,087
9,210,392
3,357,458
1,950,838
943,201
943,834
7,485,000
5,005,768
11,816,894
9,731,922
87,573,760
343,180,243
13,839,770
10,520,315
4,461,216
2,544,642
8,802,183
10,493,212
3,897,892
2,366,874
975,561
1,770,434
4,000,000
5,530,702
12,625,232
10,196,499
92,024,532
371,815,532
Ecampus tuition distribution estimates and productivity transfer budgeted in unit's initial budgets