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
Provost
Provost - Pass-through
Athletics
Academic Affairs
Student Affairs
Information Services
Service, Support, and Management Total
Total Educational and General Budget
FY2008
FY2009
FY2010
FY2011
FY2012
21,467,688
22,794,202
29,711,259
31,853,153
40,799,807
36,046,051
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
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
OREGON STATE UNIVERSITY
Cascades and Statewides
Initial Budget
FY2007
FY2008
FY2009
FY2010
FY2011
4,660,920
5,883,394
6,416,213
6,653,664
7,346,097
Agricultural Experiment Station
31,817,145
35,325,081
38,204,582
33,841,009
31,660,878
Extension Service
32,769,689
33,248,339
35,603,625
35,403,594
36,365,203
6,312,706
6,724,729
7,303,151
6,680,898
6,483,735
70,899,540
75,298,149
81,111,358
75,925,501
74,509,816
Cascades
Forest Research Laboratory
Total Statewide Public Service
OREGON STATE UNIVERSITY
Education & General Fund
Ending 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
Extension
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
Provost
Provost - Pass-through 1
Athletics
Academic Affairs
Student Affairs
Information Services
Service, Support, and Management Total
Total Educational and General Budget
Academic Units % of Total Budget
Administration Units % of Total Budget
Institutional Management % of Total Budget
-
FY2008
FY2009
FY2010
FY2011
(18,514,954)
(16,180,887)
(25,128,767)
(8,853,013)
(65,710,325)
10,676,052
8,259,159
26,159,176
4,601,808
14,155,448
3,801,154
25,179,082
6,640,196
6,309,010
29,354,078
15,708,603
1,667,870
888,892
80,041
7,237,082
11,911,205
9,258,056
31,102,408
5,528,498
14,067,527
3,681,015
26,211,537
6,738,376
6,749,724
31,156,931
18,890,712
1,998,018
1,036,531
238,472
7,385,979
12,846,972
9,595,456
32,173,326
6,028,523
15,126,759
4,146,517
28,122,170
7,741,788
6,875,431
32,679,104
18,974,112
431,327
1,219,408
329,184
4,759,697
13,196,406
8,589,589
28,479,182
5,286,010
15,267,729
4,278,744
28,538,848
7,820,572
7,989,592
34,375,566
18,423,066
332,856
1,298,916
350,308
6,269,125
144,576
1,673
9,919
20,909
17,322,152
10,666,201
34,352,668
6,919,467
17,979,910
4,679,172
33,443,364
8,985,552
10,842,658
40,563,955
20,246,622
752,958
1,608,698
387,231
7,339,459
38,314
1,637,308
2,388,875
10,776,639
11,911,277
187,576,326
1,743,764
2,403,856
11,302,310
11,520,479
202,927,071
2,056,264
3,099,644
11,666,392
12,706,646
210,588,639
1,855,482
3,156,558
11,096,985
11,350,822
207,977,265
2,100,392
3,397,829
11,457,084
13,036,234
246,119,920
18,695,612
20,752,239
21,497,715
24,485,765
27,567,735
3,012,320
2,856,828
3,497,227
2,754,754
50,000
10,000,558
2,805,566
2,613,303
682,416
893,831
2,142,013
4,651,791
12,313,219
15,253,468
78,410,385
265,156,569
3,484,188
2,428,693
1,393,092
10,721,741
3,280,681
2,555,475
562,153
1,306,033
3,537,092
4,921,307
13,461,990
16,415,297
85,565,457
271,025,329
3,350,226
2,143,246
6,176,778
8,903,422
3,573,389
2,449,148
534,979
1,107,908
3,646,259
4,762,913
12,734,854
14,359,437
88,228,324
287,352,576
3,672,652
2,079,189
8,846,031
11,089,783
3,806,835
3,247,727
495,781
1,314,881
9,499,999
5,862,138
14,679,627
22,178,840
114,341,218
294,750,813
9,218,388
2,671,044
2,317,871
550,657
713,325
2,210,281
3,605,387
11,011,304
14,930,232
71,793,249
240,854,621
76.5%
29.6%
-6.1%
77.7%
31.6%
-9.3%
72.4%
30.7%
-3.1%
83.5%
38.8%
-22.3%