Non E&G Funds GEN Unrestricted Gifts 110-2, ,760-2,760-2,760-2,760 Sub-Total for Non E&G Funds 110-2, ,760-2,760-2,760-2,760
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1 President's Office PO Funds Aggregated Total Excluding OU - 5,011,160-4,431, , , , , PO Funds OUS Fee Remission ONLY - 15,000 (19,903) - - (4,903) - (4,903) - (4,903) - (4,903) POF President's Office 5, , OMC Marketing/Comm 6,017-16,864 19,014 3, PUB Magazine 2, , POF Office/General Counsel Income Sub-Total for 13,815 5,026,160 (2,315) 4,450,581 11, , , , ,414 Non GEN Unrestricted Gifts 110-2, ,760-2,760-2,760-2,760 Sub-Total for Non 110-2, ,760-2,760-2,760-2,760 TOTAL Current Unrestricted Funds 13,925 5,026, ,450,581 11, , , , ,174 University Relations UR Funds Aggregated Total - 4,192,225-3,693, , , , ,957 Sub-Total for - 4,192,225-3,693, , , , ,957 Non Sub-Total for Non TOTAL Current Unrestricted Funds - 4,192,225-3,693, , , , ,957 Academic Affairs OAA Funds Aggregated Total Excluding O - 2,880,919-2,714, , , , , OAA Funds PT Faculty Fee Remission ON - 30,000 (28,200) - - 1,800-1,800-1,800-1, OAA Provost Academic Affairs PUB Catalog Sales 2,471-3, ,143-6,143-6,143-6, SAT ETIC Saturday Academy 0 - (0) SAT ETIC Pre-College Sat Acad (1) Sub-Total for 2,548 2,910,919 (24,473) 2,715, , , , ,961 Non OAA Office Acad Affr Conv Fixed Pr 1, ,261-1,261-1,261-1, CAS Academic Excellence Self-Suppr 15,758-1,112 8,192-8,678-8,678-8,678-8, SAT Saturday Academy Apprenticeshp (3) CAS Institute: Learn & Engage 1,605-36,595 28,775-9,424-9,424-9,424-9, CAS Cntr Acad Excel Conv Fixed Pr 4, ,232-4,232-4,232-4, OIR Scanning Service 8,654-22,434 19,273-11,815-11,815-11,815 4,026 7, SAT Saturday Academy Operations 2, , CAS Student Leaders f/service ,186 (66,186) VGD Publications , ,192 (615,219) Sub-Total for Non 34, , ,512 (681,405) 35,413-35,413-35,413 4,026 31,387 TOTAL Current Unrestricted Funds 36,926 2,910, ,670 3,572,545 (681,405) 209, , ,375 4, ,349 Undergraduate Studies UGE Funds Aggregated Total Excluding O - 7,931,020-7,790, , , , , UGE Funds OUS Fee Remission ONLY - 413,671 (413,515) UGE Senior Capstone Course Fee 19, ,380 73,121 17,700 41,003-41,003-41,003-41, UGE High School Stdnt Admin Fee 7, ,776 20, ,275 5,851-5,851-5,851-5, UGE Gen Univ CE Credit Self-Sppt 116, , ,465 15, , , , , UGE Senior Capstone-CE Inst Reg 19,485-25, ,151-45,151-45,151-45,151 Sub-Total for 163,781 8,344, ,331 8,255, , , , , ,320 Non Sub-Total for Non TOTAL Current Unrestricted Funds 163,781 8,344, ,331 8,255, , , , , ,320 1 of 13 unrestrictedjun11 7/27/2011
2 Office of Graduate Studies OGS Funds Aggregated Total Excluding O - 1,699,394-1,613,801-85,593-85,593-85,593-85, OGS Funds OUS Fee Remission ONLY - 1,107,000 (1,044,346) ,654-62,654-62,654-62, GSR Grad Matriculation Fee - Undis 86, ,559 73, , , , , GSR Graduate Matriculation Fee 31,646-60,211 87,577-4,281-4,281-4,281-4, SYS Systems Science Course Fees 2,478-3,190 4, Sub-Total for 121,064 2,806,394 (836,386) 1,779, , , , ,353 Non SYS System Sci Conv Fixed Oper 3, , Sub-Total for Non 3, , TOTAL Current Unrestricted Funds 124,634 2,806,394 (836,381) 1,782, , , , ,684 Research & Strategic Partnerships RSP Funds Aggregated Total Excluding O - 1,245, ,007 (30,000) 277, , , , GSR Oregon Metals 219, ,743 (212,520) 172, , , , GEN Indirect Cost - RSP Portion Only - 2,696,813 2,091 2,411, , , , , RSP Principal Investigator Support (150,824) 150, , , ,824 Sub-Total for 219,550 3,942,770 2,091 3,669,002 (393,344) 888, , , ,704 Non GSR Research/Sponsored Proj Wkshps 16,685-16,742 24,509-8,918-8,918-8,918-8, UTC OTREC Seminars and Wkshp 1,453-49,162 50, CSP Sustainability Wkshps IDM Mentoring Seminars/Workshops GSR HSRRC/Human Subj Rsch Rev 22,934-9,400 8,621-23,714-23,714-23,714-23, IDM CIMR Big Bro Big Sis Fellowshi ,052 10, CSP Sustainable Conv Fixed Pr GSR Intellectual Property 48,886-18,686 24,404-43,168-43,168-43,168-43, GSR Portland Survey Research Lab 11, , , ,094-10,094-10,094-10,094 Sub-Total for Non 102, , , ,842-88,842-88,842-88,842 TOTAL Current Unrestricted Funds 322,084 3,942, ,764 4,130,528 (392,506) 977, , , ,546 International Affairs IAF Funds Aggregated Total Excluding OU - 1,650,184-1,650,314 - (130) - (130) - (130) - (130) IAF Funds OUS Fee Remission ONLY - 459,000 (458,621) IEP Study Abroad Svc Fees , ,094 5,767 68,044-68,044-68,044-68, IAF Faculty Perm Res Process Fe ,663 16,448 (6,875) 34,090-34,090-34,090-34, IAF Confucius Institute 1, ,652-1,652-1,652-1,652 Sub-Total for 1,655 2,109,184 (77,053) 1,930,859 (1,108) 104, , , ,035 Non ISP Intnl Special Prog Self Sppt (1,944) - 1,553,375 1,086, , , , , IEP Intl Exchange Prgms 289, , , , , , , IAF International Affairs Wkshps/S 8,909-3,471 2,940-9,441-9,441-9,441-9, IAF Confucius Institute Workshop 127, , , , , , , INT Org Intl Stdnts Ed Activities ,069 (21,869) Sub-Total for Non 424,321-2,496,516 1,987,088 (20,194) 953, , , ,944 TOTAL Current Unrestricted Funds 425,977 2,109,184 2,419,463 3,917,946 (21,302) 1,057,979-1,057,979-1,057,979-1,057,979 College of Liberal Arts & Sciences LAS Funds Aggregated Total Excluding O - 51,587,176-51,185,933 (86,800) 488, , , , LAS Funds OUS Fee Remission ONLY - 30,000 (28,775) - - 1,225-1,225-1,225-1, PHY OJGSE/Proj 1 Chromium Plating LAS Liberal Arts/Sciences 12,707-85,441-74,965 23,183-23,183-23,183-23, SPH Speech/Hearing Resource Fees 9, , of 13 unrestrictedjun11 7/27/2011
3 LAS Lib Arts & Sci Resources Fees 50, ,711 3, , , , , , ESR Course Fees 216-8,815 8, LAS Linguistics PSU Learner Web Fe ,914 (22,500) BIO Biology Income 17, , ,412 23,387 25,105-25,105-25,105-25, CHE Chemistry Lab Fees 12, ,617 70,115 12,575 43,501-43,501-43,501-43, ENG Film Studies Lab 22,757-14,073 3,916 10,241 22,673-22,673-22,673-22, ENG Exam Readers FLL Foreign Languages/Lit Fees 29,859-86,538 55,720 29,860 30,817-30,817-30,817-30, GGR Geography Income ,737 10, GLG Geology Laboratory Fees 18,598-24,011 21,907-20,703-20,703-20,703-20, ENG FRINQ Admin Fee-Wr Ctr Fee 5,469-55,583 1,488 59, IST Intrntl Studies Prog Fees 1,304-2,140 2, LAS Medical Student Processing Fee 9,777-4,214 1,624 9,778 2,589-2,589-2,589-2, MTH Technology Fees 3, ,878 (48,394) MTH Math Workshop Misc Fees 2,060-5,219 6, PSY Psychology Dept Course Fees PHY Physics Miscellaneous Income 1, , PHY Physics TEM Lab Course Fees 7,477-3, ,365 7,092-7,092-7,092-7, PHY Physics General Lab Fees 14,744-58,669 58,402-15,011-15,011-15,011-15, COM Communication Media Film Lab 19,348-16, ,348 15,837-15,837-15,837-15, SEC Science Ed Course Fees 1, PHY Rempfer Endowed Chair Match ,481 (35,185) LAS Endowed Chair Turkish Match-CLAS Portion ONLY 71,036-64,742-6,294-6,294-6,294-6, GLG Geology CE Credit Self-Support LAS Highschool Challenge CE Credit 115, , , ,032 67,036-67,036-67,036-67, CNF Conflict Resolution Classic Cr SEC Cntr f/sci Ed CE Credit Slf-Sp 21,086-39,667 11,512-49,241-49,241-49,241-49, GGR Geog Alliance S/S Credit Crss 16, ,650 9,436-9,436-9,436-9, MTH Math Science CE Credit Slf-Spp 152-6,365 5, CFS Child/Family Studies Classic C 4, ,868-4,868-4,868-4, FLL Alliance for Language Learning 10,899-63,071 8,549-65,421-65,421-65,421-65, ESL English as 2nd Lang Classic Cr 89,779-4,218,381 4,073, ,760 91,431-91,431-91,431-91, Degree Completion SS CR Crse 32, ,488 1, ,835 28,443-28,443-28,443-28,443 Sub-Total for 535,740 51,688,212 5,955,101 56,207, ,177 1,285,371-1,285,371-1,285,371-1,285,371 Non ESR Environmental Sci Self-Support , ,141-28,077-28,077-28,077-28, FLL Foreign Languages Self-Support 1,568-5,380 6, GLG Geology Self-Support Instructn HST History Self-Support Courses 1, ,550-1,550-1,550-1, FLL Heritage Language Self-Support CNF Conflict Resolution Self-Suppr ENG Professional Writing Self-Supp 1,043-6,901 4,209-3,734-3,734-3,734-3, JST Jewish Studies Self-Support CFS Child/Family Studies Self-Supp 12,827-17,501 4,118-26,210-26,210-26,210-26, ESR SWRP Operations ,386 14,304-3,082-3,082-3,082-3, ESL English as 2nd Lang Activities 12,301-60,538 66,520-6,319-6,319-6,319-6, GLG Geology Field Trips 1,064-20,632 21, GGR Field Trips 3, ,251-2,803-2,803-2,803-2, BIO Biology Field Trips ESR Field Trips ,010 10, WSC Women's Studies Workshops/Trng 5,280-4,726 4,797-5,209-5,209-5,209-5, GLG Geology Short Courses - - 5,321 4, SEC Science Ed Proj (428) ESR Western Regional Panel 1, ,330-1,330-1,330-1, SPH Stroke Camp 6,303-4,308 5,618-4,993-4,993-4,993-4, ESR Environmental Resrch Symposium 6,179-12,378 16,007-2,549-2,549-2,549-2, HST Medieval Assoc of Pacific Conf FLL Foreign Languages Conferences GGR Geographic Alliance Confs/Wksh 2, ,518-1,468-1,468-1,468-1, ENG Cultural Studies ENG English Dept Conferences 2, ,910-1,910-1,910-1,910 3 of 13 unrestrictedjun11 7/27/2011
4 PSY NW Eco Conference - - 1,633 1, SPH Speech & Hearing Clinic 5,993-33,740 22,986-16,747-16,747-16,747-16, CHE Nanoscale Materials Resrch Lab 8,002-65,958 67,698-6,261-6,261-6,261-6, SPH Audiology Clinic 2,334-58,514 57,272-3,576-3,576-3,576-3, GLG Geology Test Lab GLG Field Mapping & Analysis 3, ,035-4,035-4,035-4, PHY Electro Microscopy Lab Serv 1, ,435-1,435-1,435-1, CHE Nuclear Mag Resn Lab 47,837-31,084 21,224-57,696-57,696-57,696-57, ECN Econometrics Lab 3, ,380-3,380-3,380-3, HST History Consulting Services GLG Geological Data Clearing House ESR Env Sci Consulting Svcs 2, ,296-2,296-2,296-2, ESR Environmental Analyses 20, , GLG Cascadia Meteorite Lab Ope 1, ,504-1,504-1,504-1, PHY Nanoelectronics Lab 6, ,481-3,244-3,244-3,244-3, ESR Air Quality Lab 2, ,723-2,723-2,723-2, CHE Mass Spectrometer Lab ,215 41,967-3,248-3,248-3,248-3, CHE Pankow Mass Spectrometer Lab 1,257-24,795 11,997-14,055-14,055-14,055-14, CUS Solid Waste Assessments 1,054-12,750 8,622-5,182-5,182-5,182-5, CHE Atomic Force Microscope Center GGR Occasional Papers 2, ,727-2,727-2,727-2, OBC INR Subscription Sales ,145 61, WLL Publications FLL Saksaha Review of Manchu Study 1, ,136-1,136-1,136-1, ENG Ooligan Press 7,221-35,534 42, ENG Writing CenterHandbooks 10,903-2,600 9,965-3,538-3,538-3,538-3, FLL SpeakEasy Project FLL Russian Section - - 1, ,393-1,393-1,393-1, BST Black Studies Spec Proj HCM Hazardous Chemical Mgmt 6, ,757-6,757-6,757-6, SOC Soc Comm Serv Activ GGR Cartographic Contracts 46,745-1,862 1,751-46,856-46,856-46,856-46, ESR Ctr Lakes & Reservoirs Confrnc ESR SWRP Departmental Research Fnd - - 6,451 6, PSY Psychology Mini-Ops Fixed/Adv 9, ,398-1,421-1,421-1,421-1, SOC Sociology Mini-Operations 1, ,500-1,500-1,500-1, ANT Anthropology Mini-Operations 4, ,551-1,724-1,724-1,724-1, ESR Environmental Sci Mini-Ops 2, ,080-2,080-2,080-2, HST History Dept Mini-Opertns (DRA BLO Biology Mini-Operatns Sigma X LAS Liberal Arts Conv Fixed Oper ,469 (4,441) 1,172-1,172-1,172-1, BIO Biology Conv Fixed Oper 14, ,793 (475) 12,069-12,069-12,069-12, ESR Environ Science Conv Fixed Ope 68, ,250 (13,048) 67,677-67,677-67,677-67, GGR Geography Conv Fixed Oper 3, (3,942) 7,059-7,059-7,059-7, GLG Geology Conv Fixed Oper 21, ,377-15,582-15,582-15,582-15, MTH Mathematical Sc Conv Fixed Ope 8, (3,519) 12,171-12,171-12,171-12, PHY Physics Conv Fixed Oper 29, ,882 (2,747) 29,189-29,189-29,189-29, PSY Psychology Conv Fixed Oper 4, ,047 (671) 3,188-3,188-3,188-3, ECN Economics Conv Fixed Oper (106) CHE Chemistry Conv Fixed Oper 1, ,299-1,299-1,299-1, COM Communication Conv Fixed Oper 5, ,528-5,528-5,528-5, ANT Anthropology Conv Fixed Oper 1, ,127 (11,232) 8,469-8,469-8,469-8, LIN Linguistics Conv Fixed Price O 7, (2,421) 10,450-10,450-10,450-10, FLL Foreign Lang Conv Fixed Prc ,247 (5,714) 2,549-2,549-2,549-2, SEC Center Science Ed Conv Fixed P HST History Converted Fixed Price ENG English Converted Fixed Price CNF Conflict Resolutn Conv Fixed P 1, (279) 1,661-1,661-1,661-1, CFS Child/Fam Study Conv Fixed Prc 1, ,237 (489) IST Intl Studies Converted Fixed P SOC Sociology Conv Fixed Oper 13, ,561-10,930-10,930-10,930-10, GGR Atlas of Oregon Lakes Pub 1, ,139-1,139-1,139-1,139 4 of 13 unrestrictedjun11 7/27/2011
5 FLL Dos Mundos 1, LIN Linguistics Learner Web 17,771-37,098 17,014-37,855-37,855-37,855-37, GGR Student Atlas of Oregon 5,119-3, ,419-8,419-8,419-8, IIA IP Tech IP ID# KAGJ ,000 29, GLG Geology Copy Serv GGR Geography Copy Serv 1,845-2,393 4, ESR Environment Science Vehicle ESR Envir Sci Boat Services 2, ,762-2,762-2,762-2, ENV DNA Autosequencer Service 5, , ESR Sytsma Jeep Service 6,075-3,850 6,988-2,937-2,937-2,937 2, GLG SEM/TEM Operation 1,370-1,170 2, PHY Physics Microscope Services 67, , ,044 (6) 58,958-58,958-58,958 27,741 31, GLG Trace Element Analytic Lab 3,633-4,518 3,554-4,597-4,597-4,597-4, GLG Remote Electron Microprobe Lab - - 3,510 3, CFS OCCD Copy Service 6,317-8,663 6,792-8,188-8,188-8,188-8, PHY Ebeam Lithography/Mask Aligner BIO PSU-Keck Genomics Facility 8, ,250-7,083-7,083-7,083 7,083 - Sub-Total for Non 576,575-1,078,126 1,087,710 (49,084) 616, , ,076 37, ,501 TOTAL Current Unrestricted Funds 1,112,316 51,688,212 7,033,227 57,295, ,093 1,901,447-1,901,447-1,901,447 37,575 1,863,872 School of Social Work SSW Funds Aggregated Total Excluding O - 5,539,276-5,474,001-65,274-65,274-65,274-65, SSW Funds OUS Fee Remission ONLY - 5,001 (5,000) CFA Child/Family Studies Prog Fee 6,741-15,735 7,838-14,638-14,638-14,638-14, SSW Field Instruction Fee 3,280-83,048 72,608-13,719-13,719-13,719-13, SSW Distance Grad Educ Classic Crs 365,392-1,337,708 1,276, , , , , ,617 Sub-Total for 375,413 5,544,277 1,431,490 6,831, , , , , ,249 Non SSW CWP Community Services 8,930-23,846 14, ,984-17,984-17,984-17, SSW Child Welfare Prtnrshp Confern 1-3, ,356-3,356-3,356-3, RRI Self Determination Training 1, RRI Human Serv 5, ,304-5,304-5,304-5, RRI NWI Income ,099 11,060-87,939-87,939-87,939-87, RRI Regional Rsch Dept Rsch Fund 27,635-52,058 18,140 (256) 61,809-61,809-61,809-61, RRI Converted Fixed Oper 77, ,147 (18,163) 76,264-76,264-76,264-76, RRI Nissen Youth Intrvn Fixed Oper 16,157-2,883 5,721-13,319-13,319-13,319-13, SSW CWP Converted Fixed Pr RRI Copy Serv 72-11,672 10,652-1,093-1,093-1,093-1,093 Sub-Total for Non 137, ,358 80,523 (18,375) 268, , , ,027 TOTAL Current Unrestricted Funds 513,230 5,544,277 1,623,848 6,911, , , , , ,277 School of Business Administration SBA Funds Aggregated Total Excluding O - 11,035,208-10,431, , , , , SBA Fee Remission ONLY - 9,000 (6,139) - - 2,861-2,861-2,861-2, SBA Graduate Study Resource Fee 118, , , , , , , SBA Undergrad Study Resource Fee 103, , ,449 (6,160) 131, , , , SBA Business Outreach Program 4,942-15,063 2,084-17,921-17,921-17,921-17, SBA Technology Fees 40, ,173 (202,000) 29,039-29,039-29,039-29, SBA SBA Career Services Income SBA Honors Program 2, ,274-2,274-2,274-2, SBA V Miller Endow ,952 (8,997) SBA Juan Young Endowment Match ,380 (6,688) 5,309-5,309-5,309-5, SBA Food Ind Prog Endow Match 2, ,923 (59,909) 10,826-10,826-10,826-10, SBA CE Credit Master of Intl Mgmt 1,009,698-1,785,000 1,935, , , , , , SBA Bus Admin Classic Self-Suppt C 161, , , ,693 91,245-91,245-91,245-91, SBA OHSU-PSU Joint MBA Healthcare 199, ,650 73, ,000 35,468-35,468-35,468-35, SBA Ctr Global Ldrshp Sust SS CR , ,640-13,640-13,640-13,640 Sub-Total for 1,642,806 11,044,208 3,765,102 14,415, ,160 1,607,657-1,607,657-1,607,657-1,607,657 5 of 13 unrestrictedjun11 7/27/2011
6 Non SBA Master of International Mgmnt 1, ,180-1,180-1,180-1, SBA Food Industry Mgmt 48, , ,528-15,081-15,081-15,081-15, SBA Seminar & Inst SBA FMBDI China Trng Center 50,319-42,437 46,928-45,828-45,828-45,828-45, SBA Schl Bus Admin Conv Fixed Oper 8, ,331-8,331-8,331-8, SBA Bus Admin Copy Serv 1,664-30,142 28,462-3,344-3,344-3,344-3,344 Sub-Total for Non 110, , ,919-73,839-73,839-73,839-73,839 TOTAL Current Unrestricted Funds 1,753,153 11,044,208 3,954,513 14,641, ,160 1,681,496-1,681,496-1,681,496-1,681,496 School of Education EDU Funds Aggregated Total Excluding O - 8,711,956-8,705,376-6,580-6,580-6,580-6, EDU Funds OUS Fee Remission ONLY - 359,000 (260,402) ,598-98,598-98,598-98, EDU Education 7,191-78,399 67,199-18,391-18,391-18,391-18, CDC Helen Gordon Misc Income 2,647-1, ,137-4,137-4,137-4, IAS Student Affairs Fees - - 3, ,189-3,189-3,189-3, EDU Media Lab Fees 5, ,038 (63,000) EDU Special Education Fees 1,997-7,658 5,088 1,997 2,569-2,569-2,569-2, EDU Counselor Education Fees 7,044-14,199 7,375 7,044 6,825-6,825-6,825-6, EDU Inclusion Education Fees EDU School of Ed Tuition Dep 20, ,225 18,834-18,834-18,834-18, EDU EPFA Fees 571-1, ,304-1,304-1,304-1, EDC Education-Cont Ed Credit 1,223,588 6,039,291 3,477,262 2,381,659 1,403,958-1,403,958-1,403,958-1,403,958 Sub-Total for 1,268,977 9,070,956 5,885,281 12,331,796 2,328,931 1,564,487-1,564,487-1,564,487-1,564,487 Non EDC Education-Cont Ed Non - Credit 342, , , , , , , EDU Education Wkshps 2, ,046-2,046-2,046-2, EDU Counselor Education Clinic 5,269-36,773 39,646-2,396-2,396-2,396-2, EDU Career/Life Role Assmt 4, ,279-4,279-4,279-4, EDU PSU Autism Trng & Rsrch Cntr 15,679-13,599 9,975-19,303-19,303-19,303-19, EDU CEED Converted Fixed Price 6, ,419-6,419-6,419-6, EDU Dean's Office Conv Fixed Price (6,706) 6,706-6,706-6,706-6, EDU Education Copy Serv 3,775-38,038 39,976-1,837-1,837-1,837-1, CDC Child Development Cntr 5,797,952-1,425,349 3,106,757 (1,397,401) 5,513,946-5,513,946-5,513,946 5,409, ,578 Sub-Total for Non 6,178,601-2,253,360 3,751,579 (1,403,690) 6,084,073-6,084,073-6,084,073 5,409, ,705 TOTAL Current Unrestricted Funds 7,447,578 9,070,956 8,138,642 16,083, ,241 7,648,560-7,648,560-7,648,560 5,409,367 2,239,192 Maseeh College of Engineering & Computer Science MCECS Funds Aggregated Total Excludin - 14,598,495-12,776,561 (20,000) 1,841,935-1,841,935-1,841,935-1,841, OJGSE-Oregon Metals Initiative 85, ,333 (31,000) 42,619-42,619-42,619-42, Oregon Jnt Graduate School Fund EAS Study Resource Fee 550,972-1,220, , , , , , , SCS SCS Miscellaneous Income 1,896-1, ,913-2,913-2,913-2, CEN Civil Engr Misc Resale 215-5,393 3,189-2,419-2,419-2,419-2, EMP Engineering Mgmt Resale Text EEN Electrical Engnrng Misc Inc MEN MME Capstones 4, ,848-3,848-3,848-3, EEN Capstone 10,367 - (1,550) 8, EAS ETIC-Dean's Reserve 547, ,964 (516,826) 617, , , , EAS ETIC-Enrollment Management 145, ,435 (414,494) 219, , , , CMP ETIC-Computer Science 280, ,594 (845,328) 405, , , , CMP ETIC OMSE OR Mstrs Softwre Eng 50, ,026-50,026-50,026-50, CEN ETIC-Civil Engineering 141, ,874 (159,550) 173, , , , EEN ETIC-Electrical Engineering 165,841 - (587) 689,665 (750,150) 225, , , , MEN ETIC-Mechanical Engineering 93, ,167 (244,450) 82,674-82,674-82,674-82, EMP ETIC-Engineering Management 117, ,449 (466,800) 205, , , , EAS ETIC e-ceo Program 7, ,300 (7,000) 9,700-9,700-9,700-9,700 6 of 13 unrestrictedjun11 7/27/2011
7 EAS ETIC Pre-College MESA 3, , EAS Systems Engr CE Credit Self-Sp 116,659-72,850 72, , , , , EEN Elec/Comp Engr CE Credit Self- 13,233-33,450 43,189 2, MEN Mech Engr CE Credit Self-Sppt 1,411-29,780 26,074-5,117-5,117-5,117-5, EEN Shanghai Self-Support Elec/Cmp 33, (291) 33, CMP Shanghai Self-Support Comp Sci 92, ,176 (132,474) 10,727-10,727-10,727-10, CMP OMSE Self-Support 3, , ,013-31,138-31,138-31,138-31,138 Sub-Total for 2,467,388 14,598,495 1,701,976 17,295,357 (3,285,370) 4,757,872-4,757,872-4,757,872-4,757,872 Non EEN Electrical Engineering Workshp 12, ,656-3,286-3,286-3,286-3, CEN FE Review Course Self-Support 521-7,375 7, CEN Professional Engineers Review 152-6,250 6, MEN Fundamentals of Engineering Re 9,416-10,665 11,000-9,081-9,081-9,081-9, MEN Thermal Management Lab MEN Mechanical Testing Lab EAS MCECS Prog Del Contract 14,171-20,314 34, VNU Educational Cooperation EEN UD Adv Prog Embedded Systems 7,869-22, ,107 7,414-7,414-7,414-7, MEN Sailor Energy Lab - - 2, ,924-2,924-2,924-2, EEN Electrical Engineering Sem CEN Civil Engineering Conferences EAS MESA Program Services 987-4,000 1,881-3,106-3,106-3,106-3, CMP PREN Activities EMP ETM PICMET Conference ,900 20,896 (122) MMR Inst Mat/Mfg 24,187-73,127 34,651-62,663-62,663-62,663-62, MEN Mechanical Engr Mini-Oper 21, ,719-5,004-5,004-5,004-5, CEN Civil Engr Dept Res Accts 21,477-29,688 13,665-37,500-37,500-37,500-37, CMP Computer Science Dept Research EEN Misc SigmaXi Award - SINHA MMR Mfr Rsrch Converted Fixed Pric EAS Schl Engr/A (3,782) 3,789-3,789-3,789-3, CEN Civil Engr Conv Fixed Oper 72, ,244 (5,436) 71,572-71,572-71,572-71, EEN Electrical Engr Conv Fixed Ope 191,193-1,324 12,669 (13,652) 193, , , , MEN Mechanical Engr Conv Fixed Ope 52, ,129 (10,168) 37,640-37,640-37,640-37, EMP Engr & Tech Mgt Conv Fixed Ope 1, ,235-1,235-1,235-1, CMP Comp Sci Conv Fixed Oper 77, ,028 48,977 26,494-26,494-26,494-26,494 Sub-Total for Non 510, , ,218 38, , , , ,276 TOTAL Current Unrestricted Funds 2,977,858 14,598,495 1,902,924 17,499,575 (3,246,446) 5,226,148-5,226,148-5,226,148-5,226,148 School of Extended Studies XS Funds Aggregated Total - 506, , XDE Distance Learning Fee 376,935-2,402,914 1,219, ,783 1,288,831-1,288,831-1,288,831-1,288, XDO Ext Studies Customized Courses 10, , XSS Summer Session 385, ,398 8,409,330 (7,863,787) 73,075-73,075-73,075-73, XDO XS Classic Self-Support Course 333,538-3,632,438 3,441,064 (75,761) 600, , , ,673 Sub-Total for 1,106, ,828 6,268,750 13,575,486 (7,657,065) 1,963,550-1,963,550-1,963,550-1,963,550 Non SES Continuing Education 201,385-2,048,536 2,109,143 87,908 52,870-52,870-52,870-52, XSS Sum Sess Field Trips 26,300-32,386 28,162-30,524-30,524-30,524-30, XSS Sum & Intl Prgms 89,250-41,657 83,103-47,803-47,803-47,803-47, OCA OCATE Edu Resource Royalties 2, ,736-2,736-2,736-2, XDO Ext Studies Copy Serv ,477 10, Sub-Total for Non 319,654-2,134,073 2,231,183 87, , , , ,636 TOTAL Current Unrestricted Funds 1,426, ,828 8,402,823 15,806,670 (7,569,158) 2,098,185-2,098,185-2,098,185-2,098,185 School of Fine and Performance Arts FPA Funds Aggregated Total - 9,438,804-9,115, , , , ,380 7 of 13 unrestrictedjun11 7/27/2011
8 FPA Fine/Perf Arts 54, ,956 1, , , , , , ART FPA Study Resource Fees-Art ARC FPA Study Resource Fees-Arch 26, , TAD FPA Study Resource Fee-Theater MUS FPA Study Resource Fee-Music 1,958-17,275 10,824 8, ARC Grad Admissions Offer Acceptan ART Art Supplies Fees 16,617-52,446 46,623 8,750 13,690-13,690-13,690-13, ARC Architecture Dept Fees 15,062-15,992 21,466-9,588-9,588-9,588-9, MAC Media Arts Course Fees 6,629-30,878 24,625-12,883-12,883-12,883-12, ARC/ART Didgit 5,814-25,450 23,026-8,238-8,238-8,238-8, ARC/ART Materials Lab Course F ,763 24,786-2,659-2,659-2,659-2, ART Program Fees ,000 8,524 (8,750) 14,226-14,226-14,226-14, MUS Music Miscellaneous 16,251-12,307 18,831 5,500 4,227-4,227-4,227-4, MUS Music Dept Fees 0-329, ,084 (24,227) MUS Key Deposits/Refunds ,161-20, MUS Instrument Rental Fees MUS Practice Room Rental Fees 23,643-44,398 72,121 (9,837) 5,758-5,758-5,758-5, MUS Piano/Computer Lab Fees 31,273-80, ,299-5,952-5,952-5,952-5, MUS Coordinate Movement Fees 517-7,160 7, TAD Theater Arts Supplies Fees 3,368-16,220 17,467-2,121-2,121-2,121-2, ART Art Classic Credit Self-Suppor 3,283-6, ,407-9,407-9,407-9,407 Sub-Total for 206,424 9,438,804 1,001,347 9,878, , , , , ,744 Non ART Art Self-Support CE Non-Credit ARC Architecture Special Events 0-2,683 1, TAD Drama Productions 1,869-10,696 8,862-3,702-3,702-3,702-3, MUS Music Special Proj FPA Perf Arts Center 3,171-68,346 64,428-7,089-7,089-7,089-7, MUS Guitar Recital Series 580-9,771 10, MUS Band Events MUS Choir Events MUS Florestan Trio Events 106-4,217 3, MUS Jazz Ensemble Events MUS Opera Productions 1,564-35,664 37, MUS Orchestra Events 5, ,001-4,480-4,480-4,480-4, MUS Piano Rentals 2,320-3, ,783-5,783-5,783-5, MUS Recital/Recordings Events 13,189-4,250 6,701-10,737-10,737-10,737-10, FPA Special Projects/Perfrm Arts 2, ,836-2,836-2,836-2, MUS Percussion Special Events MUS Opera Workshop DAN Dance Conv Fixed Oper MAC Media Arts-Service Dept 1,390-5, ,770-6,770-6, ,312 Sub-Total for Non 34, , ,647-44,891-44,891-44, ,433 TOTAL Current Unrestricted Funds 240,893 9,438,804 1,147,416 10,014, , , , , ,177 College of Urban and Public Affairs UPA Funds Aggregated Total - 13,211,212-12,234,069 (14,926) 992, , , , UPA Urban/Public Affrs 141, ,259 8, ,534 79,838-79,838-79,838-79, PHE Special PHE Activity Fees 114, , ,497 76,913 4,622-4,622-4,622-4, SCH Trainers Supplies Fees 5, ,622 4,356-4,356-4,356-4, PAD Public Admin Course Fees 1, , SOG School of Govt Misc Income 12,848-21,337 10,635 4,497 19,053-19,053-19,053-19, POL Endowed Chair Turkish Match-UPA Portion ONLY 69,487-69,937 - (450) - (450) - (450) - (450) PAD Institute for Nonprofit Mgmt 14,907-31,858 20, ,576-25,576-25,576-25, JUS Admin Justice CE Credit Course 1, ,457-1,457-1,457-1, USP Urban Studies/Plan CE Credit Course 9, ,300 6,717-6,717-6,717-6, POL Political Science CE Cr 3,287-11,182 6,243-8,226-8,226-8,226-8, PAD Tribal Admin Classic Cr PAD Exec Leader Hybrid Cr Self Spp 118, , ,081 6,406 40,097-40,097-40,097-40, JUS Compass Self-Support 155,179-2,867,302 2,653,929 40, , , , ,783 8 of 13 unrestrictedjun11 7/27/2011
9 Dispute Resolution Program 14, ,882 (400,086) Sub-Total for 593,886 13,280,699 3,974,971 16,460,424 (121,225) 1,510,357-1,510,357-1,510,357-1,510,357 Non PAD Exec Leader SS Field Experienc 18,104-34,910 35,825-17,189-17,189-17,189-17, UPA Seminars 23,129-16,300 25,174-14,255-14,255-14,255-14, PAD Institute for Nonprofit Mgmt 9,565-64,226 51,652-22,139-22,139-22,139-22, PAD Executive Leadership Institute 64, , , ,093-34,093-34,093-34, SOG NPCC Workshops 11,755-78,976 84,264-6,467-6,467-6,467-6, IOA Inst Aging Conferences 5, ,230-2,563-2,563-2,563-2, UPA Cntr Urb Stud Sem/Pub 22, ,972-11,876-11,876-11,876-11, SCH Fitness Assessment Services 2, ,892-2,892-2,892-2, IMS Metro Studies Adv/Consult 69,838-23,881 57,839-35,880-35,880-35,880-35, PHE Senior Fitness Program 62,660-15,633 23,068-55,225-55,225-55,225-55, SOG Dispute Resolution Svcs 17, , ,985-23,178-23,178-23,178-23, ORS Oregon Solutions 45,435-33,900 30,508-48,827-48,827-48,827-48, HCP-Ctr Public Svc Consulting Project - - 1,750 1, IOA Inst on Aging Publications 1, ,023-1,023-1,023-1, IMS Metro Studies Publications 10, ,273-10,273-10,273-10, PRC Tape Center 9,670-12,102 8,011-13,761-13,761-13,761-13, PRC Population Enum 70, ,982 53, , , , , UPA Metro Studies Wkshp 17, ,236-17,236-17,236-17, SOG Lower Columbia Solutions Group 31,199-16,500 26,589-21,110-21,110-21,110-21, PAD Hatfield Schl Sum Intern Prog 101, , , , , , , CTS IBPI Operations ,884 13,087-9,548-9,548-9,548-9, POL Political Science Community Sr 21-30,440 30, IMS Community Services SOG Conferences , ,888-10,888-10,888-10, CUS Cntr Urban Studies Mini-Operat 8,510-19,251 16,794-10,967-10,967-10,967-10, IMS IPMS Mini-Operations 15,929-31,500 13,431-33,998-33,998-33,998-33, CTS Deptl Sponsored Projects 1, ,666-1,666-1,666-1, UPA Urban/Publ Affrs Conv Fixed Pr 9, ,187-9,187-9,187-9, PAD Public Admin Conv Fixed Oper 2, ,885-2,885-2,885-2, USP Urban Studies Conv Fixed Oper 3, ,702-3,702-3,702-3, CUS Col Urban Std Conv Fixed Oper 21, ,144 (34,003) 34,621-34,621-34,621-34, IMS IPMS Converted Fixed Oper 38, ,655-24,844-24,844-24,844-24, PHE Comm Health Conv Fixed Oper 8, ,277-8,277-8,277-8, PRC Population Rsch Conv Fixed Ope 15, ,159 (3,484) 14,936-14,936-14,936-14, IOA Inst Aging Convrtd Fixed Price 39, (874) 41,012-41,012-41,012-41, SOG Schl of Govt Converted Fixd Pr JUS Admin of Justice Conv Fixed Pr 1, (442) 1,234-1,234-1,234-1, SOG Policy Consensus Conv Fixed Pr 2, (89) 2,872-2,872-2,872-2, JUS CJPRI Conv Fixed Price 73, ,420-73,420-73,420-73, IOA Inst Ag Lic Royalties 8,061-11,109 18, UPA Urb Publ Affrs Copy Serv 3,963-29,981 31,514-2,430-2,430-2,430-2, SCH Schl Comm Health Copy Service 853-4,662 4, Sub-Total for Non 854,105-1,550,290 1,576,686 (38,535) 866, , , ,246 TOTAL Current Unrestricted Funds 1,447,992 13,280,699 5,525,261 18,037,109 (159,760) 2,376,603-2,376,603-2,376,603-2,376,603 Library LIB Funds Aggregated Total - 10,687,373-10,334, , , , , LIB Library 86,079-22, , , , , LIB Book Replacement 66,148-58,952 44,547 25,427 55,126-55,126-55,126-55, LIB User Fees 57,071-7, ,241 9,801-9,801-9,801-9, LIB Library ATM Revenue/Exp 17,314-3,000-17,314 3,000-3,000-3,000-3, LIB Interlibrary Loan Income 1,998-19,935 20,390-1,543-1,543-1,543-1,543 Sub-Total for 228,611 10,687, ,669 10,399,261 97, , , , ,410 Non LIB Library Copy Service 60,439-18,431 20,856-58,014-58,014-58,014-58,014 Sub-Total for Non 60,439-18,431 20,856-58,014-58,014-58,014-58,014 9 of 13 unrestrictedjun11 7/27/2011
10 TOTAL Current Unrestricted Funds 289,050 10,687, ,100 10,420,117 97, , , , ,423 Student Affairs OSA Funds Aggregated Total Excluding O - 8,710,095-8,118, , , , , OSA Funds OUS Fee Remission ONLY OSA VP Student Affairs 9,493-22,224 11,553-20,163-20,163-20,163-20, OSA Student Services Resource Fee 114, , ,788 1, , , , , ADM Quick Entry 11, , , ,604-21,604-21,604-21, CAP Counseling/Testing Fees 33,372-30,472 4,121-59,723-59,723-59,723-59, CAR Career Center Services 11,232-3, ,129-14,129-14,129-14, IAS Disabled Assistance NSP New Student Programs/Revenue 32,110-36,210 22,849-45,470-45,470-45,470-45, ORN Freshman Orientation Fees 735,250-1,790,863 1,824, , , , , , REG Transcript Handling 5,436-34,037 3,543-35,930-35,930-35,930-35, REG Schedule Advertising Income REG Registrars Off Misc Inc 6,140-21,839 3, ,228-24,228-24,228-24, OSA Graduate Matriculation Fee 34,017-48,186 10,390 66,585 5,228-5,228-5,228-5,228 Sub-Total for 993,372 8,710,095 2,826,702 10,784, ,824 1,506,450-1,506,450-1,506,450-1,506,450 Non USE Commencement Misc Activities 12,515-69,134 75,632-6,017-6,017-6,017-6, CAR Career Cntr Activities 3,185-1, ,364-4,364-4,364-4, CAP Public Testing 108,978-88,602 90, , , , , OSA Multicultural Events 2,571-1,173 3, CAR Career Days 9,374-35,350 14,167-30,557-30,557-30,557-30, SHS Stud Health Dept Rsch 1, ,626-1,626-1,626-1, CAR Career Center Conv Fixed Price 4, ,081 (136) 3,189-3,189-3,189-3, CAR Career Center Copy Serv RES RHA Residence Housing Assoc 8, ,498 (17,187) 7,325-7,325-7,325-7, SDO Educational Activities ,060 2,085,368 (1,884,975) SDO Food for Thought 4, , ,055 (39,672) 4,067-4,067 (4,736) (669) - (669) OSA Academic Aux Activities ,571 (46,571) WRC Women's Resource Center - - 7, ,000 (288,024) SLS Legal Services - - 3, ,424 (487,637) EEP Tutorial Center ,885 (134,885) OSA IFC-Multicultural Center ,888 (208,552) QRC Queer Resource Center - - 1, ,438 (146,034) SDO Student Recreation/Intramurals 179, ,043 3,016,979 (2,527,684) 192, ,379 (29,378) 163, ,965 (16,964) REC Recreation Clubs 41,605-65, ,079 (232,928) 54,306-54,306-54,306 54,758 (452) SFC Compensated Abs Liability-FT22 (171,563) ,951 - (187,514) - (187,514) - (187,514) - (187,514) SHS Health Services Oper 1,422,814-15,159,657 14,254,467 1,039,202 1,288,802-1,288,802 (71,774) 1,217,028 (248,156) 1,465, SHS Health Center Reserve - - 2,640 - (1,005,700) 1,008,340-1,008,340-1,008,340-1,008, SDO Ed Activ Copy Service - - 3,381 3, Incidental Fees Clearing/Reserve 4,984,522-14,530,614 98,180 12,457,861 6,959,095-6,959,095 4,736 6,963,831 37,240 6,926,591 Sub-Total for Non 6,612,630-30,931,059 21,586,041 6,477,927 9,479,720-9,479,720 (101,152) 9,378,568 23,806 9,354,762 TOTAL Current Unrestricted Funds 7,606,002 8,710,095 33,757,761 32,370,936 6,716,751 10,986,171-10,986,171 (101,152) 10,885,019 23,806 10,861,212 Finance and Administration FAD Funds Aggregated Total - 50,329,003-47,478,746 (6,777) 2,857,034-2,857,034-2,857,034-2,857, BAO Business Affairs Misc Inc 145,232-1,185, , , , , , , BOX Box Office Income 18,571-6, ,582 10,663-10,663-10,663-10, BAO ID/Refund Services ,331-31, CSS Campus Security Revenue 4,256-7,021-1,703 9,575-9,575-9,575-9, FAO Financial Aid Misc Income 115,772-61,443 8,284 81,745 87,187-87,187-87,187-87, FAP Facilities Lease Revenue 33,251-73,084 58,309 46,595 1,431-1,431-1,431-1, FAP Miscellaneous Income 20,654-80,602 88,888-12,368-12,368-12,368-12, FAP Facilities Mail Service Revenu 848-1,387 2, TEC Technology Resource Fee 89,410-5,515,573 4,664, , , , , , FAP Surplus Property 5,082-28,105 32, of 13 unrestrictedjun11 7/27/2011
11 HRC HRC Writ/Garnishment Admin Fee 3,256-5, ,922 3,053-3,053-3,053-3, FAP Energy Conservation Projects , , PUR Purchasing Misc. Income 11,235-40,048 5,640-45,643-45,643-45,643-45, OIS Miscellaneous Services 2,342-30,729 30,097-2,974-2,974-2,974-2, UML Univ Micro Lab Income 10,474-36, ,076-47,076-47,076-47, GEN Indirect Cost - BAO Portion Only - 870, ,364-89,869-89,869-89,869-89, RAR FAP Misc Projects RAR Energy Conservation Projects 9, ,168 (260,171) 266, , , , RAR Dept Funded Projects 754, ,758 (1,009,171) 1,267,631-1,267,631 10,000 1,277,631 10,000 1,267, GEN Indirect Cost - FAC Portion Only - 1,233,720-1,096, , , , , RAR Centrally Funded Projects 26, ,690,248 (4,362,861) 1,698,767-1,698,767 1,472,669 3,171,436 1,472,669 1,698, ASRC Phase II Dept Funded Proj 112, , Sub-Total for 1,362,926 52,432,956 7,364,826 57,854,503 (3,778,329) 7,084,535-7,084,535 1,482,669 8,567,205 1,482,669 7,084,535 Non OIS Instr Tech/CAVS Rentals 111,546-8,923 (1,417) - 121, , , , FAP Recycling Program 5,918-3,721 2,268-7,371-7,371-7,371-7, OIS USS Support Charges 11, (2,033) - 14,378-14,378-14,378-14, FAD FADM Unrestricted Gift Funds 6,598-1, ,750-7,750-7,750-7, TEL Telephone Serv 2,172,838-3,584,189 3,849, ,740 1,769,133-1,769, ,248 2,054,380 1,852, , OIS Plotter/Multimedia Services 18,804-36,394 51,163-4,036-4,036-4,036-4, BAO Bus Affairs Service Fund OIS Networks/Sys/ Adm Services 22, , ,052 3,380 38,957-38,957-38,957-38, OIS Instr Tech/ CAVETS/AV SVCS , ,611 1,767 16,186-16,186-16,186 4,190 11, FAP Facilities Storeroom 159, , , , , , , A FAP Facilities Billing Oper- Campus - - 1,299,167 1,434,751 (158,630) 23,046-23,046-23,046-23, B FAP Facilities Billing-FAP Intrnl 788,290-2,633,001 3,162, ,070 83,925-83,925-83,925-83, FAP Shop Orders Facilities FAP Utilities Clearing FAP Postage Clearing CON Capital Construction Clearing HRC Professional Devlpmnt Clearing HOU Housing Administration 10,764, ,901 3,276,544 (2,979,108) 10,769,949-10,769,949 (504,089) 10,265,860 8,292,681 1,973, HOU Summer Conferencing ,066 (121,066) HOU Housing Beautification Fund (11,488) 11,488-11,488-11,488-11, RES Residence Life 75,376 - (448,583) 733,876 (1,253,709) 146, , , , AUX Student Housing Lease (9,034,520) ,828 - (9,595,348) - (9,595,348) 1,293,363 (8,301,985) (8,301,985) AUX University Place Conf Ctr 2,071,955-2,817,650 4,298,525 (842,334) 1,433,414-1,433,414 99,288 1,532,702 3,878,319 (2,345,617) AUX Food Service 263, , , , , , ,760 6, , AUX SMC Operations 12,326, ,046 2,227,595 (731,620) 11,738,053-11,738,053 52,622 11,790,675 11,475, , FAP PSU Recycles! ,576 (56,576) FAP Sustainability SFC ,982 (60,982) PRK Parking (3,940,346) - 8,502,155 6,074,572 1,987,090 (3,499,853) - (3,499,853) (1,188,819) (4,688,671) (6,798,517) 2,109, HUB Bike Hub Operations , ,493 (156,337) 40,548-40,548-40,548-40, PRK Parking Planning Reserve 1,000, (81,104) 1,081,104-1,081,104-1,081,104-1,081, AUX Campus Events & Guest Serv Adm 39, ,655 (31,903) AUX Auxiliary Admin 4,809-13,222 2,503,393 (2,498,410) 13,049-13, ,749 13,749 (0) AUX Auxiliary Copy Service 4,298-6,840 9,709-1,429-1,429-1,429-1, AUX Mock Auxiliary Administration ,901 (187,423) AUX Technology Services 46, ,449 (185,127) AUX University Market 140, , ,959 79, , , ,681 4, , AUX Locker/Lost & Found 33,763-31,959 1,599-64,122-64,122-64,122-64, AUX Peter Stott Center Operations 64 - (19) (41) AUX Community Recreation Fld Oper 335,433-49,250 90,817 (133,520) 427, ,386 (100,000) 327, ,955 34, MAX Unitus Building Oper (225,303) - 1,892,686 1,212, ,316 16,367-16,367-16,367-16, MAX K House Mock Auxiliary 706, ,645 93,501 19, , ,963 1, , , MAX Native Amer Stdnt Comm Ctr Ope 3,621, , ,692 19,387 3,540,418-3,540,418-3,540,418 3,617,867 (77,449) FAC Science Buildings DEQ-Auxil 437,910-76,702 23, , , ,473 (46,633) 228,839 (452,465) 681, AUX Fifth Ave Bus Ctr Operations 599, , , , , ,891 (24,490) 665, , , MAX Corbett Building Operations (183,826) - 723, , (245,345) - (245,345) - (245,345) - (245,345) MAX Student Rec 35,860,357-1,855,557 4,466,911 (2,303,232) 35,552,235-35,552, ,491 35,969,726 34,746,514 1,223, MAX College Station Operations (824,200) - 440, ,144 (335,303) (692,803) - (692,803) (744,244) (1,437,047) (1,437,047) MAX Market Center Bldg Operations 59,875-2,481,594 2,878,157 (134,715) (201,974) - (201,974) 24,414,058 24,212,084 24,039, , of 13 unrestrictedjun11 7/27/2011
12 MAX Life Science Building (30) (17,640,000) (17,639,971) (17,640,000) AUX Hoffman Hall Operation (107,332) - 235, ,152 73,165 (89,561) - (89,561) (37,237) (126,798) (126,798) (0) MAX Art Building Operations (270,623) - 255, ,367 71,553 (252,922) - (252,922) (11,826) (264,748) (264,748) FAC Sixth Avenue Building (396,009) ,124 - (748,133) - (748,133) 748, AUX Engineering Bldg Planning Oper 97, , , , , , , , FAC Fourth Ave Building-Auxiliary 7,813,723-3,852,861 3,851, ,810 6,858,269-6,858,269 (1,612,690) 5,245,578 4,588, , AUX University Cntr Bldg Auxiliary 2,593,906-2,015,839 2,346,810 (206,828) 2,469,762-2,469,762 (158,114) 2,311,649 1,539, , AUX Parking II Rental ,666-56, AUX Auxiliary Management Fund 102, (32,430) 135, , , , REC Recreation Fee Clearing/Reserv 905,360-3,625,879 19,926 3,889, , ,759 (43,497) 578, , A HOU Epler Housing 6,925-1,451, ,508 1,155, B HOU Broadway Housing 4,379,505-2,702,418 2,029,791 (270,855) 5,322,987-5,322,987-5,322,987-5,322, C HOU Adeline ,436 (1,436) D HOU Blackstone 636, , , , , , , , E HOU King Albert 6, , , ,721 24,409-24,409-24,409-24, G HOU Montgomery Ct 26, , , ,876 11,005-11,005-11,005-11, H HOU Ondine Residence (1,110,274) - 4,230,871 2,307,060 1,843,896 (1,030,359) - (1,030,359) - (1,030,359) (1,289,026) 258, J HOU Parkway 22, , , ,699 2,922-2,922-2,922-2, K HOU St Helens , , , L HOU Stratford , , , M HOU West Hall 28,091-2,038, ,875 1,331, B HOU Broadway Housing 164,070-5,810,397 5,770, , , , , AA AUX College Urban Affairs-Retail 2,904, , ,798 (167,828) 2,932,418-2,932,418 (112,717) 2,819,701 2,610, , AB AUX College Urban Affairs Aux-Othe (3,797,893) (3,797,893) - (3,797,893) (316,052) (4,113,945) (4,113,945) - Sub-Total for Non 71,488,567-60,761,605 61,853,214 2,035,654 68,361,303-68,361,303 4,771,863 73,133,166 58,164,630 14,968,536 TOTAL Current Unrestricted Funds 72,851,493 52,432,956 68,126, ,707,717 (1,742,675) 75,445,839-75,445,839 6,254,532 81,700,371 59,647,299 22,053,071 Student Financial Aid FAO PSU Departmental Scholarships - - (1,225) - (1,225) Sub-Total for - - (1,225) - (1,225) Non FAO Misc Oper Scholarship 23, ,224-16,670-16,670-16,670-16,670 Sub-Total for Non 23, ,224-16,670-16,670-16,670-16,670 TOTAL Current Unrestricted Funds 23,894 - (1,225) 7,224 (1,225) 16,670-16,670-16,670-16,670 Athletic ATH-GEN020 Funds Aggreg Total Excluding OUS - 1,895,162-2,135,695 - (240,533) - (240,533) - (240,533) - (240,533) ATH Funds OUS Fee Remission ONLY - 2,400,000 (2,417,120) - - (17,120) - (17,120) - (17,120) - (17,120) Sub-Total for - 4,295,162 (2,417,120) 2,135,695 - (257,653) - (257,653) - (257,653) - (257,653) Non ATH PSU Licensing Prgm 65-37,832 37, ATH General Operations 468,284-2,232,606 5,597,091 (3,439,668) 543, ,466 37, , ,035 (21,938) ATH Softball Clinic 6,116-10,465 6,617-9,964-9,964-9,964-9, ATH Sum Wrestling Camp ATH Tennis Clinic ATH Volleyball Clinic 6, ,201-6,201-6,201-6, ATH Athletic Trainer Clinic 5,607-2,800 2,813-5,595-5,595-5,595-5, ATH Womens Soccer Camp/Clinic - - 9,422 9, ATH Lottery - Athletics , , Sub-Total for Non 486,823-3,031,052 6,392,137 (3,439,668) 565, ,405 37, , ,035 1 TOTAL Current Unrestricted Funds 486,823 4,295, ,932 8,527,832 (3,439,668) 307, ,752 37, , ,035 (257,652) University General GEN Unbudg Reserve 22,982,161 (7,667,940) (9,792,596) - - 5,521,625-5,521,625-5,521,625-5,521, GEN Current Transactions - (625,421) 225,520,289 (8,134,267) (2,381,004) 235,410, ,410, ,410, ,410, GEN Funds OUS Fee Remission ONLY - 7,140,916 (7,041,646) ,270-99,270-99,270-99, of 13 unrestrictedjun11 7/27/2011
Portland State University Financial Summary on Current Unrestricted Funds by School/College/Division Reporting Period 07/01/09 06/30/10
President's Office 001100 PO 001100 Funds Aggregated Total - 2,553,597-2,398,756-154,840-154,840-154,840-154,840 002005 POF President's Office - - 5,436 - - 5,436-5,436-5,436-5,436 Sub-Total for - 2,553,597
Portland State University Authorized Operating Budget Summary By Function Within Education and General Budgeted Operations Fiscal Year
Instruction 001100 220200 01001 Anthropology $ 355,047 $ 30,684 $ - $ 612 $ 5,612 $ - $ 154,588 $ 7,410 $ 11,000 $ - $ 564,953 6.50 1.00 0.30 6.50 001100 220200 02000 Anthropology Dept Head 41,424 - -
Portland State University
Graduate Other Graduate Services Unclass Unclass Class Clas. Student Assistant Payroll Assistant and Fund # Orgn Prog Fund Name Salaries Pay Salaries Pay Pay Salaries Expense Fee Remiss Supplies TOTAL,
Portland State University Authorized Operating Budget Summary By Function Within Education and General Budgeted Operations Fiscal Year
Instruction 001100 220200 01001 Anthropology $ 370,949 $ 30,166 $ - $ 612 $ 5,612 $ - $ 146,374 $ 11,235 $ - $ - $ 564,948 6.50 1.00 0.30 6.50 001100 220200 02000 Anthropology Dept Head 44,058 - - - -
SVSU Positions Funded Partially or Wholly Through General Fund 15-Nov-2018
Access Services Assistant 44,221 1 100 Access Services Assistant 44,221 1 100 Access Services Clerk 20,449 0.625 100 Accountant 58,480 1 25 Accountant 56,460 1 100 Accounting Supervisor 56,480 1 100 Acquisitions
The University of Southern Mississippi Year End Summary Table of Contents For the Year Ended June 30, 2017
Year End Summary Table of Contents Financial Statements Exhibit A Sheet 2 Exhibit B Statement of Changes in Fund 4 Financial Schedules Schedule I Current Funds Revenues 6 Schedule II Current Funds Expenditures
SVSU Positions Funded Partially or Wholly Through General Fund 15-Nov-2017
Accountant $57,620 1 25 Accountant $46,000 1 100 Accountant $55,630 1 100 Accounting Supervisor $55,100 1 100 Acquisitions Assistant $47,008 1 100 Administrative Assistant $37,814 1 100 Administrative
Financial Summary June 30, 2017
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ejl - 4/30/2008 FUNDS 001, 148, 149 STATE GENERAL, LOCAL DEDICATED AND LOCAL GENERAL DISBURSEMENTS AND ACCRUALS ACCOUNT DETAIL BY PROGRAM FOR FISCAL Y
011 17000 Academic Facilities 113,926 30,882-10,211 411 - - 155,431 17002 Center Site Leases - - - 27,230 - - - 27,230 17003 ERGO/Used Furniture - - - 4,967 893 - - 5,860 17005 Acad Advising Center 218,147
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Fall BA Lake Campus UG ACC 2010 Accounting Principles I DE DE DE DE DE DE DE BA Lake Campus UG ACC 2020 Accounting Principles II DE DE DE DE DE DE BA Lake Campus UG ACC 3230 Management Accounting E ED
ITAM 686, ,013-20, , Department of Education 2,722, ,960-78,700 40, ,695, General E
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