Portland State University Authorized Operating Budget Summary By Function Within Education and General Budgeted Operations Fiscal Year

Transcription

1 Instruction Anthropology $ 355,047 $ 30,684 $ - $ 612 $ 5,612 $ - $ 154,588 $ 7,410 $ 11,000 $ - $ 564, Anthropology Dept Head 41, , , Biology 970,170 63,413-8,583 90, ,828 27,291 11,129-1,573, Biology Dept Head 48, , , Biology Course Income , , Black Studies Program 130,108 26,628-1, ,624 3, , Black Studies Prog Dept Head 39, , , Science Ed Center 229, ,844 3, , SEC Science Ed Course Fee - 2, , SEC Science Ed Classic Cr Crs , , Chemistry 722,294 42,552-9,404 84, ,905 34,282 23,751-1,205, Chemistry Dept Head 23, , , CHE Chemistry Lab Income , , Economics 654,318 30,684-1,020 5, ,577 15,901 11, , Economics Dept Head 39, , , English 1,376,075 65,012-3,672 72, ,978 33,976 9,502-2,134, English Dept Head 37, , , English Film Studies Lab - 5,882 5, ENG Exam Readers ENG Prof Writing Center Fees , , ENG Prof Writing Classic Cr Cours , , Env. Sci. & Res.,Ph.D. 363, , ,446 10, , Env. Sci. & Res.,Ph.D. Dept Head 48,029 21, , , ESR Course Fees , , Foreign Languages 1,269,528 52,407-3,060 39, ,277 17,827 21,751-1,940, Foreign Languages Dept 34,497 15, , , FLL Foreign Languages / Lit Fees , , FLL Foreign Lang/Lit Classic Cr C , , Geology 410,910 30,684-2,703 27, ,860 13, , Geology Dept Head 43, , , GLG Geology Laboratory Fees , , Geography 560,151 26,628-2, ,527 13, , Geography Dept Head 36, , , Cartography Supplies , , GGR Geog Alliance S/S Credit Crss , , Geography Alliance Match , , History 881,749 25,403-3, ,015 11, ,283, History Dept Head 38, , , Applied Linguistics 381,264 30, , ,119 4, , Applied Linguistics Dept Head 52, , , Mathematical Sciences 1,497,660 39,846-14,076 71, ,634 21,693 13,127-2,239, Mth Science Dept Head 47, , , MTH Math Workshop Misc Fees , , MTH Match Science Classic Cr Cours - 125, , Math Computer Lab , , Philosophy 237,294 30,684-1, ,753 5, , Philosophy Dept Head 44, , , PHL Conflict Resolution 24,439 9,975 34, PHL Conflict Resolution Dept Head 24,440 9,975 34, Physics 569, ,109 47, ,164 23,047 12, , Physics Dept Head 44, , , Rempfer Endowed Chair 21, , , Psychology 1,042,530 57,996-3,584 5, ,427 14, ,541, Psychology Dept Head 51, , , Sociology 658,971 30,684-1,836 5, ,935 10, , Sociology Dept Head 45, , , Speech Communication 608,210 55,020-1,632 5, ,169 13,495 26, , Speech Comm Dept Head 35, , , Speech Media Film Lab , , SPD Speech/Hearing Resource Fees - 40,000 40, Womens Studies Program 134,156 23, ,082 3, , Women's Studies Dept 28, , , International Studies - Instruction 55, ,517 2, , International Studies Dept 32,148 11,849 43, Turkish Endowed Chair 38, , , International Studies Prog Fees , , Child & Family Studies 107, ,243 3, , Chicano/Latino Studies Program 105, ,800 3,364 12, , CLS Chicano/Latino Classic Cr Crs , , E&G Exhibits <Budget By Program> Page 1 of 7 Printed on 11/19/2003 at 11:08 AM

2 LAS Degree Completion Prog 69, , , , LAS HS Challenge Classic Cr Crs 30, , , , Dean Lib Arts & Sci Inst ,551 1,487,357 1,496 (3,227) - - $ 1,575, Dean CLAS Access Dollars 1,374, , ,708, Total, College of Liberal Arts & Sciences $ 15,685,517 $ 36,678 $ 693,189 $ - $ 65,788 $ 613,754 $ 1,487,357 $ 6,185,551 $ 1,275,221 $ 153,265 $ - $ 26,196, Univ. Honors Program $ 201,410 $ - $ 19,125 $ - $ 1,020 $ - $ - $ 93,471 $ 24,267 $ - $ - $ 339, Honors Dept. Chair 36, , , Univ Studies-Gen Education 1,184,154-76,596-81, , , , , ,447, University Studies - Admin. 109, , , UGE Senior Capstone Course Fee - 53, , UGE Freshman Inquiry Admin Fee - 47,500 47, Univ Studies-Gen Ed Access $ 281,532 68, , Total, Undergraduate Studies $ 1,812,193 $ - $ 95,721 $ - $ 82,782 $ 151,519 $ 203,672 $ 764,912 $ 322,827 $ - $ - $ 3,433, Business Administration $ 4,225,231 $ 5,000 $ 23,496 $ - $ 12,609 $ 37,560 $ - $ 1,443,390 $ 114,339 $ - $ - $ 5,861, SBA Study Resources (Grad) 62,928 29, , , , SBA Study Resources (UG) 188, ,155 75, , Weekend Degree Compl Prog 72, , , , SBA Chiles Fdn Micro Cntr 45, , , , Oregon Jt Prof Sch of Bus , , SBA Mstr Intl Mgt Classic Courses 261,396 30, , , , Dean SBA, Instr , , Dean SBA Access Dollars 152, , , Total, School of Business Admin. $ 5,009,286 $ 5,000 $ 83,472 $ - $ 12,609 $ 37,560 $ 260,380 $ 1,761,898 $ 1,288,106 $ - $ - $ 8,458, Spec. & Counselor Educ. $ 788,990 $ 9,968 $ 50,844 $ - $ 989 $ 22,077 $ 50,886 $ 339,856 $ 33,804 $ - $ - $ 1,297, Spec Educ & Coun Dept Head 26,537 8, , , EDU Misc Revenue , , EDU Special Education Fees , , EDU Counselor Education Fees , , Curriculum & Instruction 1,043,592 24,336-4,420 44,154 52, ,227 38,356 32,502-1,681, Curriculum & Instruction Dept Head 24, , , EDU Media Fees , , EDU Media Lab Supplies Field Experiences 40,608-27, , , , Ed. Pol., Fnd. & Adm. St. 564,093 11,764 29, ,519 18, ,446 20,077 12, , Educ Policy Dept Head 41, , , EDU Ed Policy/Fdtn Fee - 1, , Dean Education, Instr ,153-22, , Dean SOE Access Dollars 83, , , Total, School of Education $ 2,613,888 $ 30,578 $ 132,321 $ - $ 6,693 $ 71,750 $ 203,503 $ 1,103,183 $ 287,194 $ 45,003 $ - $ 4,494, EAS Study Resource $ - $ - $ - $ - $ - $ - $ - $ - $ 354,035 $ - $ - $ 354, EAS Computing Svcs Study Res 175,374 13, , , Computer Science 1,195,158 76,155-19,764 29, ,343 82,742 26,251 (31,280) 1,846, Cmp Science Dept Head 66, , , CMP ETIC Computer Science [CMP131] , , CMP Computer Science Classic Crs , , CMP Shanghai Self Support Classic Crs [CMP151] , , CMP OMSE Self-Support Classic Crs - 223, , Civil Engineering 627,267 43,998-3,362 13, ,508 18,544 16, , Civil Engineering Dept Head 64, , , CEN Civil Engineering Misc Resale , , CEN ETIC Civil Engineering [CEN131] , , Elect & Computer Engineering 957,704 5,000 23,496-3,961 38, ,034 35, ,415, Elect/Computer Engr Dept Head 68, , , EEN ETIC Electrical Engineering [EEN131] , , EEN Elec/Cmp Engr Classic Crs 23, , , , EEN Shanghai Self Support Elec/CMP Classic Crs [EEN151] , , Mechanical Engineering 756,618 55,866-4,518 13, ,124 21, ,146, Mechanical Eng Dept Head 67, , , MEN Mech Engr Misc. Income - 2,332 2, MEN ETIC Mechanical Engineering [MEN131] , , MEN Mech Engr Classic Courses , , Engineering & Technlgy Mgmt 200,838 23,496-11,263 8,460-79,592 19, , EMP Engr & Tech Mgmt Resale Text , , EMP ETIC Engineering Management [EMP131] , , EMP Engr Mgmt Classic Courses , , EAS Systems Engr Classic Courses , , E&G Exhibits <Budget By Program> Page 2 of 7 Printed on 11/19/2003 at 11:08 AM

3 Dean Engr & Ap Sci, Inst - - 1, , , , Dean SEAS Access Dollars 72, , , Total, College of Engineering & Computer Science $ 4,252,147 $ 5,000 $ 260,487 $ - $ 42,868 $ 105,240 $ 423,878 $ 1,601,642 $ 2,647,291 $ 97,273 $ (31,280) $ 9,404, Art $ 823,447 $ - $ 96,444 $ - $ 11,223 $ - $ 389,765 $ 24,574 $ - $ - $ 1,345, Art Dept Head 34, , , ART FPA Study Resource Fee - Art - 115, , ART Classic Credit Self-Support , , Art Instruction Revenue , , Architecture 232,595 24,336-2,917 $ 11, ,314 46, , Architecture Dept Head 35, , , ARC FPA Study Resource Fee - Arch - 36, , ARC Architecture Supplies , , MAC Media Arts Course Fees - 15, , Theatre Arts 404,601 25,500-5, ,536 32, , Theater Arts Dept Head 38, , , TAD FPA Study Resource Fee - Theater Art - 15, , TAD Theatre Arts Instruct / Revenue Music 1,171,958-2,164 $ 30, ,906 16, ,671, Music Dept Head 42, , , MUS FPA Study Resource Fee - Music - 43, , MUS Music Classic Courses MUS Practice Room Fees , , MUS Piano/Computer Lab , , MUS Instrument Rental Music Applied Music 26, ,707 58, , Dean Perf. Arts, Instr , , , Dean SFPA Access Dollars 225, , , Total, School Fine & Perf. Arts $ 3,008,822 $ - $ 172,908 $ - $ 10,708 $ 52,915 $ 151,870 $ 1,239,849 $ 723,581 $ - $ - $ 5,360, School of Social Work $ 1,264,400 $ 14,955 $ 161,097 $ - $ 608 $ 18,850 $ - $ 577,184 $ 7,769 11,000 $ - $ 2,055, SSW Distance Grad Educ Classic Self-Support Crs , , Dean SSW, Instr ,000 - $ 46, , Dean SSW Access Dollars 68, , , Total, School of Social Work $ 1,332,772 $ 14,955 $ 161,097 $ - $ 608 $ 18,850 $ 85,000 $ 593,812 $ 365,511 $ 11,000 $ - $ 2,583, Political Science $ 550,896 $ - $ 30,684 $ - $ 2,550 $ 12,129 $ - $ 218,547 $ 13,966 $ - $ - $ 828, Turkish Endowed Chair 8, ,905 11, , School of Government Office 110, ,768-43,072 6, , School of Government Office - Adm 52,680 16, , Admin. of Justice 398, ,416 7, , Public Administration 678,434 22, , ,017 28, ,002, PAD Nonprofit Mgmt Classic Course , , PAD Tribal Admin Classic Self Support Crs - 57,766 57, Urb. Studies & Planning 914,040 5,000 26,628-1,112 50, ,442 16,637 6,932-1,375, Urban Studies & Pln Dept Head 52, , , PHE Trainer Supplies PHE Special P.E. Activities 188,973 11, ,318 35, , School of Community Health Off 604, ,229 19, , Sch of Comm Hlth Dept Head 52, , , Dean Urban Aff., Instr , , ,019 - (79,776) 352, Dean CUPA Access Dollars 191, , , Total, College of Urban & Public Affairs $ 3,804,736 $ 5,000 $ 91,726 $ - $ 4,563 $ 100,773 $ 392,018 $ 1,422,588 $ 278,456 $ 6,932 $ (79,776) $ 6,027, Summer Session Director Prog 4,159,057-91, , , , ,000-5,836, Summer Session Prog Area J 10, ,667 79, , XCD CE /Education Office Trad Cr [XCD002] 371, , , , XCD Elementary Endorsement-Trad Cr 28, , , XCD Library/Media-Trad Cr 9, , , XSC Salem Center Office-Trad Cr [XSL002] 45,714 21, , , XMB Statewide MBA Office-Trad Cr [XEM002] 36,012 30, , , XDL SWDGEO Office-Trad Cr [XDG001] 3, , , Degree Completion Prog-XS-Salem [XDC010] 34,670 1,124-2, ,065 2, , Degree Completion Prog-XS-Capital [XDC011] 18,586 6, ,340 1, , Degree Completion Prog-XS-On Campus [XDC 1, , Degree Completion Prog-XS-Metro [XDC013] 18,586 6, , , Total, School of Extended Studies $ 578,492 $ 4,159,057 $ 176,539 $ - $ 94,743 $ 266,422 $ - $ 1,129,899 $ 326,599 $ 300,000 $ - $ 7,031, System's Science Ph.D. 230,649 33, ,023 41,414 94,840 3, , SYS System's Science Access 9, , , E&G Exhibits <Budget By Program> Page 3 of 7 Printed on 11/19/2003 at 11:08 AM

4 SYS System's Science Income , , IEP Study Abroad Service Fees - 34, , Technology Resource Fees 52, ,248 1,907, ,982, Undistr Instr Resources - OAA 286, , ,463 94, , MIL Military Science Program , , Revenue Reserve ,213, ,213, Self-Support Credit Courses Undistr Instr Resources ,202, ,202, Total, Other Instruction $ 527,172 $ - $ 86,591 $ - $ - $ 46,023 $ 41,414 $ 189,203 $ 11,524,901 $ 94,769 $ - $ 12,510, Total, Instruction $ 38,625,025 $ 4,256,268 $ 1,954,051 $ - $ 321,362 $ 1,464,806 $ 3,249,092 $ 15,992,537 $ 19,039,687 $ 708,242 $ (111,056) $ 85,500, Research Regional Rsch Inst Human Serv. $ 190,930 $ 7,441 $ - $ 1,734 $ - $ - $ 78,527 $ 4,338 $ - $ - $ 282, Criminal Justice Policy Inst. 35, , , Institute on Aging 120,283 23,496-1, ,933 7, , Urban Studies Center 117,017 30, ,343-55,852 5, , Center for Public Health Studies 35, , , Other Research Support , , Faculty Enhancement , , Sponsored Rsch Support ,107, ,107, Total, Research $ 498,538 $ - $ 61,621 $ - $ 3,398 $ 17,343 $ - $ 214,473 $ 2,826,774 $ - $ - $ 3,622, Public Service CAE Community Univ Partnership $ 110,849 $ - $ - $ - $ - $ - $ 6,590 $ 44,695 $ 36,700 $ - $ - $ 198, Pacific Historical Review 25,193 34, , , Juan Young Endowment , , Food Industry Prog Endowment , , ETIC Funding for Saturday Academy [SAT103] , , ETIC Saturday Academy ASE [SAT113] - 70, , ETIC Saturday Academy AWSEM [SAT006] - 33, , MESA Program 123, ,038 34, , Inst. For Tribal Gov't 29, , , Inst Portlnd Metro Stud. 137,510 30, ,570 11, , Population Rsch. & Cen. 176,244 30, ,054-82,847 8, , Portland Library Network 43, ,586 38, , Total, Public Service $ 645,870 $ 34,470 $ 61,368 $ - $ - $ 5,054 $ 6,590 $ 283,560 $ 354,397 $ - $ - $ 1,391, Academic Support MEN ETIC MS Library Support [MEM132] $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 $ - $ - $ 15, UPA Library - 11, , , Library 1,905,840 1,280, , ,405, ,741 43,531-5,240, LIB User Fees , , LIB ATM Revenue , , Library Access Dollars - 29, , , Libr. Books & Bindings ,344,574-3,344, IRS Distributed Learning Services 106,308 65,772-10,000-3,719 74,990 6, , IRS Instructional Support Services 201,120 61, ,588 30, , IRS Multimedia Income , , Dean Lib Arts & Sci, Adm 514,261 45,588-5, ,060 20, , Dean Lib Arts & Sci, Adm 3, , Dean Social Work, Adm 266,936 16, ,717 18, , Dean Business Admin, Adm 448,135 56,910-3, ,157 22, , Miller Endow Professrshp , , Dean Education, Adm 316,387 22, , , ,119 21, , EDU Misc Revenue - 1, , Dean Engr & Ap Sci, Adm 420, , ,331 26, , EAS Misc Engineering / Appl Sci Dean Fine & Perform. Arts, Adm 264,197-10, ,992 14, , Dean Urb & Pub Affr, Adm 329,875 23, ,101 12, , Summer Session Prog Office 47,603 30,987-10, , , , Summer Session to be transferred to ,248 30, ,825 46, , XDE Distance Larning Office-Trad Cr 124, , , Research & Sponsored Proj 330,984 27,960-20, ,755 27, , Vice Provost - Undergraduate Studies 187, , , Grad Studies & Rsch 176,134 86, , , , International Affairs 122,555 24, ,184 19,071 64,105 16, , IAF Institute for Asian Studies 7,500 5, , POF Campus Initiatives , , OAA PT Fclty Educ & Devlp Spprt ,000-31, , TEC Internet/Internet , , E&G Exhibits <Budget By Program> Page 4 of 7 Printed on 11/19/2003 at 11:08 AM

5 CAE Teaching & Learning Excel 69, ,949 25, , CAE University Assessment Team 39, , , Center for Acad Excellence 106,536-11, ,671 32, , Science Support Serv. 85, ,389 2, , Science Support Center 148, ,496 4, , EAS ETIC Top Tier Allocation [EAS140] , , EAS Computing Support 85,638-3, ,988 31, , SCS Schl Cmptg Sppt / Misc Income - 1, , MEN Material Science 56, , , UPA Microcomputer Lab 27, ,666 3, , PT Faculty Health Benefit Spprt , , TEC Exec Director's Office 116,640 33, ,881 32, , CNS Computing & Network Tech 415, ,544-53, ,275 54, , OIT User Support Services 142, , , ,963 30, , IRS Classroom & AV Services 78, ,440-69, ,784 30, , IRS Administration 77,916 33,660-11, ,037 2, , IRS Academic Computing Svcs 52,944-20,000 86,504 39,600 23,666 5, , IRS Instr Computing Classrooms & Labs 40, , ,520 20, , IAF Access dollars 68, , , Total, Academic Support $ 7,150,834 $ 38,885 $ 2,891,314 $ - $ 1,022,010 $ 116,654 $ 418,027 $ 4,215,411 $ 2,030,521 $ 3,388,105 $ - $ 21,271, Student Services Int Student/Faculty Svcs $ 101,392 $ 33,660 $ - $ - $ - $ - $ 60,379 $ 2,749 $ - $ - $ 198, Student Affairs 175,008-21,447-67,801 18, , Student Affairs Resource Fee 13,573 17, , , , Dean of Students 117,000 24,336 58,716 25, , VP Rctg/Enroll Mgmt 92,004 29,292 45,805 10, , Educ. Equity Svcs/Prog. 165,431 25, ,816 83,764 17, , Info & Acad Support Cntr 390,964 11,383 59,976-24,834-31, ,076 15, , Career Center 88, ,270-12,940 8,297 5,128 93, , Counseling Center 27,098-2, ,531 25, , Admissions Office 399, ,446-27, , , ,400, ADM Quick Entry , , Registrar's Office 80,664 20, ,144-8, , , ,022, REG Transcript Handling Charges , , REG Schedule Advertising Income , , REG Registrar Off Misc. Income 1,500 1, Student Financial Aids 401, ,272-15, ,290 1, ,010, Catalog Expense , , IAF WASEDA Joint Prog Proc Fees 7, , , Intern'l Education Services 123, ,468 3, , IEP Study Abroad Service Fees 37,328 20, , , LAS Medical Student Processing Fees EAS ETIC Enrollment Management Program [EAS131] , , Student Ambassadors Program , , Ombud's Office 114, ,901 6, , Faculty Athletic Representative 50, ,347 3, , NSP New Student Advising 157,916 10, , , , ORN Undergrad Orientation 21, , , , NSP New Student Programs , , NSP New Student Program Revenue , , Multicultural Center 17, ,273 10, , Access Center for Disabled , , Disability Services , , Inter-Coll Athletics Sub ,814-2,713, ,729, Total, Student Services $ 2,534,052 $ 31,383 $ 1,467,549 $ - $ 113,639 $ 8,297 $ 66,972 $ 1,887,009 $ 4,437,374 $ - $ - $ 10,546, Operation & Maintenance of Plant Facilities Administration $ 304,760 $ 210,824 $ - $ 41,403 $ - $ 2,241 $ 221,425 $ 168,436 $ - $ 949, Facilities Architechural 22,948 38, ,868 31, , FAP Environ (Health & Safety) 52, ,839 34, , FAP Sustainability/Recycling 25, ,233 28, , FAP Sustainability Office , , Facilities Janitorial 35, ,849 1,441, ,494, Utilities ,212, ,212, FAP Environ (Hazardous Waste) 98,472-38, , , , Landscape Maintenance 42,756 57,252-4, , , , Building Maintenance - 146,028 14, ,121 51, , Electrical Maintenance 61,152 92,196 9,220 2, , , , Mechanical Systems 50, ,420 40,042 2, , , ,077, E&G Exhibits <Budget By Program> Page 5 of 7 Printed on 11/19/2003 at 11:08 AM

6 Locksmith 61,392 6, ,478 5, , Internal Rentals (use for O & M for AUX) ,448 - (20,000) 233, Internal Rentals for MAX ,413, ,413, Outside Rentals , , Athletic Facility Support , , Outside Rent-Ind Cost Funded , , Special Repr & Alter , , , Maint General Equipment , , , Total, Operation & Maint. of Plant $ 560,376 $ - $ 1,140,234 $ 70,004 $ 89,992 $ - $ 6,723 $ 769,959 $ 9,253,621 $ 1,037,406 $ (20,000) $ 12,908, Institutional Support Technology Transfer $ - $ - $ - $ - $ - $ - $ - $ - $ 24,000 $ - $ - $ 24, Research Accounting 81, , ,483 12, , President's Office 444,582 13,314-6,107-2, ,117 39, , Affirmative Action Off. 153,300-2, ,599 23, , Government Relations 95,352-4,862 10,300 7,325 31,663 43, , Development Office 810,669 13,314-2,550-2, ,739 50, ,212, Campaign for PSU , , Telemarketing plus Dev to Foundation Commission on Women , , Office of Publications 180,900-1, ,318 74, , Alumni Records 146,064 30,684-1, ,473 17, , Marketing & Communication 218,904 32, , , , Foundation Services - 2, , , Provost's Office 459,422 15,342-5,100-4, ,272 77, , Ret, & Emer. Faculty ,118-16, , Commencement , , Academic Events , , Faculty Senate , , Institutional Research 199,812 44, ,951 13, ,224 20, , VP Finance & Administr. 604,394 10,771-5,847-4, ,824 68, ,978-1,073, Campus Safety & Security 110, ,717 54,875 12, , , ,202, Campus Safety & Sec Credits (102,253) (102,253) CSS Campus Security Revenue , , Human Resource Center 765, ,298 89, ,194, CNS/IS General Operations , , CNS External Income , , CNS Network Oper Center 52,128 79,000 10,000 76, ,621 53, , IS Administrative Systems 203, , ,807 67, ,232, CNS/IS Admin Software & Maint , , Business Affairs 73,818 23,496-2, , , , Bus System's & Support 157, , , Receivables/Collections 92, ,931-1, ,343 75, , Cashiering Operations 35,004 93,570 28,560 3, , , , Box Office 1,522 73, , , BOX Box Office Misc Income ,950-3, General Accounting 39, ,860-1, ,006 5, , Specialized Accounting Services 39, ,996-4, ,088 5, , Purchasing 115,848 37, ,778 14, , BAO Business Affairs Services Cr (101,439) (101,439) Mail/Shipping & Receiving 82, ,040-96, ,614 14,285 - (22,193) 381, Scheduling Office 25, , , State Purch. Assessment , , Tort Liability Assessment , , Property Insurance , , Audit Assessment , , GIS Assessment , , Institution Wide Expense , , Retirement Incentive Plan , , Retirement Plan of , , OPEU Repr Retirement Plan , , GEN Accreditation , , Continuing Educ Credits (1,500,000) (1,500,000) COP Debt Service ,588, ,588, Total, Institutional Support $ 5,006,338 $ 10,771 $ 2,792,491 $ 93,435 $ 231,155 $ 19,251 $ 40,731 $ 3,359,981 $ 5,844,004 $ 157,978 $ (1,725,885) $ 15,830, Budgeted Reserves/Fee Remissions Budgeted Change to Fund Balance $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Dept'l Income Adjustment Reserve [Bal w/ous] $ - $ - $ - $ - $ - $ - $ 2,534,544 $ - $ - $ 2,534, PER Reserve per HB 50% of total ,623, ,623, E&G Exhibits <Budget By Program> Page 6 of 7 Printed on 11/19/2003 at 11:08 AM

7 Utility Rate Increase Reserve , , Operating Reserve ,040, ,040, Institutional Reserve ,685, ,685, Reserve for Tax Measure Defeat ,176, ,176, Oregon Educ Diversity-Graduate , , Grants & Contracts AY Fee Remiss , , Intern'l Student Fee Remission , , Cultural Svc Prog Fee Remiss , , OUS Intern'l Exch Fee Remiss , , Inst Intern'l Exch Fee Remiss , , Portland Teachers Fee Remission [Actv = BPTP] , , Oregon Teach to Diversity [Actv = BBTP] , , Oregon Educ Diversity-Undergrad ,193, ,193, OUS Suppl Tuition Grant Fee Remiss , , Oregon Educ Diversity - High School Fee Rem 318, , President's Office Inst Intrn'l Exch Fee Rem 120, , Other OUS Fee Remissions - Washington Merit , , FAO NDSL Loan Match , , Total, Budgeted Reserves $ - $ - $ - $ - $ - $ - $ 4,346,345 $ - $ 9,787,203 $ - $ - $ 14,133, Total, Educational & General Services $ 55,021,033 $ 4,371,777 $ 10,368,628 $ 163,439 $ 1,781,556 $ 1,631,405 $ 8,134,480 $ 26,722,930 $ 53,573,581 $ 5,291,731 $ (1,856,941) $ 165,203, E&G Exhibits <Budget By Program> Page 7 of 7 Printed on 11/19/2003 at 11:08 AM