Budget Overview OSU Faculty Senate Budget Presentation November 10, 2011

Budget Factors (Increase over prior year actual) Enrollment Increase Undergraduate Resident 1.6% Undergraduate Nonresident16.8% Graduate Resident 2.2% Graduate Nonresident15.8% Tuition Increase Undergraduate Resident 8.1% Undergraduate Nonresident 4.5% Graduate Resident 4.4% Graduate Nonresident 4.5% State Appropriation (17.6%) November 10,

Budget Summary November 10, OSU – E&G Budget excludes Cascades (Thousands of $) Actual Budget Total Revenues $336,475$335,826 Total Expenses 327,603 Net Change $ 8,872 Beginning Fund Balance $ 50,926$ 59,798 Percent of Revenue 16.9%17.8% Ending Fund Balance $ 59,798

Budget Expense Summary November 10, (Thousands of $) Actual FY2011 Budget FY2012 OSU Corvallis $327,603$335,826 OSU Cascades $ 7,224$ 8,359 Statewides $ 71,831$ 68,520 AES $ 33,385$ 31,339 EXT $ 32,430$ 30,596 FRL $ 6,016$6,585

FY11 Fund Balance November 10, EDUCATION & GENERALFund Balance% of Total % of Revenue Institutional Management(1,511,118) -2.4%11.3% Academic Units43,195, %17.5% Administration Units18,113, %17.7% Cascades3,928, %53.1% Total E&G63,725, %18.5% Statewides7,235, %

OSU E&G & Statewide Public Services Budget November 10,

OSU-Cascades Campus November 10,

Sponsored Programs & Fundraising November 10,

Statewide Public Service Programs Fiscal Year 2011 Actual (in millions) November 10,

FY12 Revenue Education & General Budget Detail November 10, (Thousands of $) Total Initial Budget$335,826 Base Budget (State Support & Tuition) 227,378 Legislatively Targeted Programs 18,268 E-Campus 30,657 Indirect Cost Return 32,200 Summer Session 6,500 Student Fees 9,721 Miscellaneous Revenue 11,102

FY12 Budget Allocation ($335.8M) November 10, $ 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

FY12 Institutional Management November 10, Thousands of $ Total Initial Budget$28,692 Pools and Reserves633 Transfers to units outside OSU E&G Budget 12,759 Distributions to Academic Units11,656 Distributions to Administrative Units3,644

FY12 Initial Budget Detail Allocation without Statewide Public Service (in millions) November 10,

FY12 Initial Budget Detail Allocation with Statewide Public Service (in millions) November 10,

FY12 Initial Budget Detail Allocation Administrative Units (in millions) November 10,

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 November 10,

OSU Athletics Revenue Provided to/Support Given from E&G Budget Fiscal Years: Actual, Estimate (millions of $) November 10,

OSU – Employee and Student Snapshot November 10, Oct FY11Oct FY12 Unclassified FTE Classified FTE OSU Main Campus Student Headcount Student FTE OSU-Cascades Campus Student Headcount Student FTE ,761 21, ,977 22,

Financial Variables November 10,

Oregon State University Budget November 10,