OUS Fact Book 2000
Summary of Operating Budget

 [Portable Document Format (PDF)]


Summary of OUS Operating Budget by Institution and Division
Fiscal Year 2000-01


Institutions and Divisions State General
Fund
Other Funds Limited  Non-Limited
 Other Funds
Lottery
 Funds
  2000-01
Total All Funds

Institutions (Enrollment & Targeted Distributions):  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
Eastern Oregon University          13,394,587            7,027,594            9,483,307               29,905,488
Oregon Institute of Technology       16,084,257         7,298,121      13,148,898               36,531,276
Oregon State University 1          90,460,147          95,479,395       256,400,000             442,339,542
Portland State University          66,060,833          67,300,000       119,978,683             253,339,516
Southern Oregon University          19,448,049          16,807,761         23,732,201               59,988,011
University of Oregon          69,466,900        116,408,858       205,519,168             391,394,926
Western Oregon University          17,354,222          14,934,156         41,109,000               73,397,378
Sports Action - To Be Allocated (TBA)              2,443,046                 2,443,046
     Subtotal Institutions2        292,268,995        325,255,885       669,371,257        2,443,046         1,289,339,183
Statewide Public Services:                                  -  
Agricultural Experiment Station          26,859,266            7,342,726         24,500,000               58,701,992
Extension Service          18,325,564          10,984,317            7,930,000               37,239,881
Forest Research Laboratory            2,554,314            5,049,170         11,172,000                 18,775,484
     Subtotal Statewide Public Services          47,739,144          23,376,213         43,602,000                      -               114,717,357
Central Services:                                  -  
Chancellor's Office          12,782,626            1,342,320               690,000               14,814,946
OCECS - Operations            2,328,828               358,000               200,000                 2,886,828
OCECS -- EEIF To Be Allocated 3            1,824,594                 1,824,594
OCECS -- OJGSE               892,000                    892,000
Systemwide Expense and Programs - TBA            7,872,333                 7,872,333
     Subtotal Central Services          25,700,381            1,700,320               890,000                      -                 28,290,701
Targeted Programs - To Be Allocated:                                     -  
New Community College Partnerships-TBA               439,613                    439,613
Other Collaborative Programs - TBA               562,705                    562,705
OHSU Educational Assistance               300,000                       300,000
WUE Program                  20,438                             20,438
Internship Program               263,768                    263,768
     Subtotal Targeted Programs -  TBA            1,586,524                           -                            -                        -                   1,586,524
Other:    
RAM Board Reserve 4                           -                                  -  
Undistributed FTE Enrollment Reserve               925,541                    925,541
E-Board Actions:                                  -  
   Legislative Emergency Board (99-00 Performance Funding)               730,000                       730,000
   Legislative Emergency Board (Smart Jitney)            1,260,000                 1,260,000
   Legislative Emergency Board (OWEN)               521,048               293,952                    815,000
Debt Service Requirement            8,545,432         35,520,307                  44,065,739
     Subtotal Other          11,982,021               293,952         35,520,307                      -                 47,796,280
2000-01 TOTAL OPERATING BUDGET        379,277,065        350,626,370       749,383,564        2,443,046         1,481,730,045
Capital Construction 5                           -                                  -  
2000-01 TOTAL WITH CAPITAL CONSTRUCTION        379,277,065        350,626,370       749,383,564        2,443,046         1,481,730,045

1 Excludes $47,739,144 for Statewide Public Service Programs (AES, ES, FRL).
2 Other Funds Limited for institutions include tuition revenue reported at gross level including graduate assistant fee remissions & other fee remissions.
3 The Engineering Education Investment Fund  balance of $3,175,406 for 2000-01 is included in institution distributions.
4 $2,190,852 available as carry-forward  from 1999-00 RAM Board Reserve.
5 100% Capital Construction funding was budgeted in the first year (FY 1999-00) of the biennium.
Source: OUS Budget and Management Division, OUS 2000-01 Operating Budget

Revised: March 2001
Contact/Comments: IR@ous.edu