Oregon State University - Education & General Fund

Initial Budgets by Organization - Fiscal Years 2010 through 2017 (pdf)

 

  FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017
Institutional Management 31,853,153 40,799,807 36,046,051 34,261,875 47,123,826 44,582,705 67,984,800 59,169,706
Instruction &Research                
Agricultural Sciences 8,064,310 8,163,744 10,884,480 14,752,659 17,802,359 18,962,849 19,812,267 20,528,931
Business 7,695,484 8,957,348 10,356,421 15,653,385 17,263,337 18,351,735 19,693,889 20,608,259
Engineering 27,427,613 29,194,234 31,204,652 36,716,534 40,824,273 46,175,012 51,433,285 57,240,954
Forestry 3,443,308 3,427,316 3,692,857 5,196,711 5,868,404 6,148,561 8,027,878 8,135,883
Public Health & Human Sciences 12,681,256 13,636,189 15,333,182 15,824,178 17,160,537 17,819,580 18,483,042 19,973,639
Education 2,310,971 2,383,809 2,251,454 4,419,334 4,696,366 4,792,328 4,719,068 4,791,672
Liberal Arts 21,290,570 22,278,323 24,305,666 33,654,157 36,342,480 37,873,962 39,436,917 41,762,095
Oceanic & Atmospheric Sciences 6,892,964 6,497,360 6,418,632 11,109,594 12,392,425 13,416,255 13,682,346 14,381,039
Pharmacy 6,986,779 8,249,537 8,943,623 9,673,555 10,045,478 11,306,315 11,646,038 12,573,591
Science 26,671,742 28,642,722 30,374,339 31,717,498 33,155,791 35,239,186 38,015,942 38,789,621
Veterinary Medicine 17,003,111 17,781,285 17,494,408 18,966,715 20,352,832 21,366,657 23,159,598 24,513,720
Summer Session 765,462 1,140,153 531,237 1,564,571 1,638,647 1,602,192 500,000 541,124
University Honors College 1,327,766 1,455,197 1,638,768 1,833,348 1,873,144 2,067,913 2,156,595 2,438,816
Extended Campus 4,813,959 6,376,754 7,760,828 9,020,354 12,603,768 13,583,964 15,772,348 18,785,225
Extended Camp-Allocation to Dept 10,304,526 15,291,154 19,703,444 6,118,822 8,217,983 4,537,466    
Extended Camp-Productivity Dist. 946,275 946,275 946,275          
Research Equipment Reserve 2,320,000 2,560,000 2,800,000 3,040,000 2,800,000 2,800,000 2,300,000 3,160,000
International Programs-OSU 3,672,095 4,181,924 4,544,770 5,414,567 5,494,404 6,080,000 5,964,080 5,275,284
University Libraries 10,064,123 10,308,401 10,607,948 10,964,473 11,655,072 12,747,431 13,207,266 13,841,842
Research (Ctrs/Institutes/Pgms) 8,146,745 7,855,927 9,767,448 9,888,670 10,265,875 10,427,716 10,959,977 11,252,786
Instruction & Research Total 182,829,059 199,327,652 219,560,432 245,529,125 270,453,175 285,299,122 298,970,536 318,594,481
Service, Support, and Management                
Office of the President 3,166,384 3,031,384 3,379,626 4,461,216 5,173,374 7,256,286 7,976,795 9,553,475
University Relations & Marketing 2,399,383 2,379,383 2,894,383 2,544,642 2,449,724 2,787,029 2,886,029 3,525,549
Provost 563,201 563,201 943,201 975,561 965,805 1,020,572 1,021,322 1,348,336
Provost - Pass-through 993,834 1,123,834 943,834 1,770,434 1,756,480 1,988,957 2,063,957 2,608,064
Enrollment Management           8,531,373 8,786,209 9,115,652
Undergraduate Studies             2,843,259 3,284,582
Academic Affairs 3,874,160 3,980,553 5,005,768 5,530,702 5,412,997 5,743,040 2,924,110 3,349,220
Information Services 9,022,266 9,196,820 9,731,922 10,196,499 12,114,664 11,200,468 11,785,851 12,834,823
Graduate School 1,996,180 1,822,336 3,357,458 3,897,892 3,946,393 4,229,882 4,813,218 5,026,800
Outreach & Engagement           740,618 740,618 766,279
Research Administration 1,950,838 1,950,838 1,950,838 2,366,874 4,323,205 5,052,606 7,163,992 7,445,568
Student Affairs 9,937,678 10,218,275 11,816,894 12,625,232 13,318,507 6,893,525 6,997,093 7,456,361
University Business Centers 5,825,158 7,672,569 7,724,087 8,802,183 8,992,468 10,606,289 11,091,506 11,661,163
Finance and Administration 8,060,721 8,610,305 9,210,392 10,493,212 13,043,210 22,014,369 21,712,135 22,699,620
Facilities Services 10,814,301 12,303,825 12,440,792 13,839,770 15,697,715 16,946,162 13,776,985 15,221,563
Risk Management             2,893,594 3,279,766
Capital Planning & Development             2,188,896 2,007,330
Energy Operations 10,504,565 10,539,565 10,689,565 10,520,315 10,420,962 10,692,006 11,661,747 11,936,908
Athletics 2,125,000 2,500,000 7,485,000 4,000,000 3,000,000 4,000,000 4,000,000 4,000,000
Service, Support, & Mgmt. Total 71,233,669 75,892,888 87,573,760 92,024,532 100,615,504 119,703,182 127,327,316 137,121,059
Total Educational & General Budget 285,915,881 316,020,347 343,180,243 371,815,532 418,192,505 449,585,009 494,282,652 514,885,246