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

                                             Limited                                     Non-Limited

                                     Education     Statewide                Other       Unrestricted                           Estimated        Total
                                     & General     Public      Distance    Designated     Gifts &     Service    Auxiliary    Gifts, Grant    Operating
Institutions & Divisions             Services      Services     Education  Operations    Royalties     Funds     Enterprise   & Contracts       Funds

Institutions
Eastern Oregon University            15,809,055        -        1,354,551     268,308      46,000     199,897     4,202,032     4,593,645     26,473,488
Oregon Institute of Technology       18,779,905        -          289,700     232,558         -       432,717     4,304,195     4,586,225     28,625,300
Oregon State University             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
Portland State University            91,022,815        -        8,589,779   1,142,507       3,700   3,292,396    12,074,512    65,000,000    181,125,709
Southern Oregon University           28,936,674        -        1,943,603   1,114,012         -     1,187,118     9,324,994     7,093,800     49,600,201
University of Oregon                150,030,078        -          915,000   6,009,611     451,150   5,748,403    53,749,905   117,831,000    334,735,147
Western Oregon University            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
    and 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   16,600,899  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    1,600,899  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.