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Budget Overview

Budget Overview. OSU Faculty Senate Budget Presentation November 10, 2011. Budget Factors (Increase over prior year actual). Enrollment Increase Undergraduate Resident 1.6% Undergraduate Nonresident 16.8% Graduate Resident 2.2% Graduate Nonresident 15.8% Tuition Increase

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Budget Overview

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  1. Budget Overview OSU Faculty Senate Budget Presentation November 10, 2011

  2. Budget Factors(Increase over prior year actual) Enrollment Increase Undergraduate Resident 1.6% Undergraduate Nonresident 16.8% Graduate Resident 2.2% Graduate Nonresident 15.8% Tuition Increase Undergraduate Resident 8.1% Undergraduate Nonresident 4.5% Graduate Resident 4.4% Graduate Nonresident 4.5% State Appropriation(17.6%)

  3. Budget Summary

  4. Budget Expense Summary

  5. FY11 Fund Balance

  6. OSU E&G & Statewide Public Services Budget

  7. OSU-Cascades Campus

  8. Sponsored Programs & Fundraising

  9. Statewide Public Service ProgramsFiscal Year 2011 Actual (in millions)

  10. FY12 Revenue Education & General Budget Detail

  11. FY12 Budget Allocation ($335.8M) • $ • Academic Units $219.6M • Administrative/Support Units $ 87.6M • Institutional Management (IM) $ 28.6M • % • Academic Units 65.4% • Administrative/Support Units 26.1% • Institutional Management (IM) 8.5% • IM Distributed back to Academic Units $11.7M • Administrative Units $3.6M

  12. FY12 Institutional Management

  13. FY12 Initial Budget Detail Allocationwithout Statewide Public Service (in millions)

  14. FY12 Initial Budget Detail Allocationwith Statewide Public Service (in millions)

  15. FY12 Initial Budget Detail AllocationAdministrative Units (in millions)

  16. FY12 Incremental Revenue Distribution • Unclassified and Classified raises-$4.0 million • New 30 T/TT faculty hires-$3 million • New T/TT faculty for enrollment increase-$2 million • Faculty start up funding-$2.7 million • Statewide Public Service Programs-$2 million • Provost Faculty Initiative Program-$1 million • Funding for new positions in support units -$3 million • Access funds-$500 thousand • New Advisor positions-$400 thousand • Increase graduate fee remissions base-$2.7 million • Time and Attendance Program-$1 million

  17. OSU Athletics Revenue Provided to/Support Given from E&G BudgetFiscal Years: 2003-2011 Actual, 2012-2016 Estimate (millions of $)

  18. OSU – Employee and Student Snapshot

  19. 2011-13 Financial Variables

  20. Oregon State University Budget

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