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

Transcription

1 Instruction Anthropology $ 370,949 $ 30,166 $ - $ 612 $ 5,612 $ - $ 146,374 $ 11,235 $ - $ - $ 564, Anthropology Dept Head 44, , , Biology 952,186 67,107-8,583 90, ,624 41, ,526, Biology Dept Head 47, , , Biology Course Income , , Black Studies Program 171,455 24,408-1, ,169 5, , Black Studies Prog Dept Head 37, , , Science Ed Center 225, ,786 4, , SEC Science Ed Course Fee Chemistry 710,182 41,363-9,404 84, ,236 51, ,161, Chemistry Dept Head 22, , , CHE Chemistry Lab Income , , Economics 635,007 30,166-1,020 5, ,132 24, , Economics Dept Head 38, , , English 1,478,389 52,965-3,672 72, ,832 79, ,248, English Dept Head 37,591 16, , , Writing Lab 22, , , ENG Exam Readers Env. Sci. & Res.,Ph.D. 423, , ,083 16, , Env. Sci. & Res.,Ph.D. Dept Head 47,484 20, , , ESR Course Fees , , Foreign Languages 1,337,891 50,205-3,060 39, ,737 27, ,975, Foreign Languages Dept 33,697 14, , , FLL Foreign Languages / Lit Fees , , Geology 394,902 30,166-2,703 27, ,581 20, , Geology Dept Head 42, , , GLG Geology Laboratory Fees , , Geography 538,608 25,900-2, ,774 19, , Geography Dept Head 34, , , Cartography Supplies , , Geography Alliance Match , , History 847,536 30,166-3, ,806 17, ,226, History Dept Head 37, , , Applied Linguistics 376,980 30, , ,889 6, , Applied Linguistics Dept Head 51, , , Mathematical Sciences 1,464,763 41,166-14,076 71, ,027 32, ,153, Mth Science Dept Head 46, , , MTH Math Workshop Misc Fees , , Math Computer Lab , , Philosophy 288,788 30,166-1, ,375 8, , Philosophy Dept Head 29, , , Physics 636,457 5,000-8,109 47, ,284 34, , Physics Dept Head 42, , , Rempfer Endowed Chair 21, , , Psychology 1,016,862 56,183-3,584 5, ,428 22, ,483, Psychology Dept Head 51, , , Sociology 714,892 30,166-1,836 5, ,750 15, ,043, Sociology Dept Head 44, , , Speech Communication 660,362 58,853-1,632 5, ,955 20, ,025, Speech Comm Dept Head 34, , , Speech Media Film Lab , , Womens Studies Program 132,095 24, ,901 5, , Women's Studies Dept 27, , , International Studies - Instruction 73, ,687 3, , Turkish Endowed Chair 38, , , International Studies Prog Fees , , Child & Family Studies 117,773 17, ,561 5, , Chicano/Latino Studies Program 147, ,471 5, , LAS Degree Completion Prog 69, , , , Dean Lib Arts & Sci Inst ,551 1,311,840 1,496 (9,151) - - $ 1,393, Dean CLAS Access Dollars 1,255, , ,538, Total, College of Liberal Arts & Sciences $ 15,853,059 $ 57,086 $ 694,240 $ - $ 65,788 $ 613,754 $ 1,311,840 $ 5,819,627 $ 861,995 $ - $ - $ 25,277, Univ. Honors Program $ 210,456 $ - $ 18,015 $ - $ 1,020 $ - $ - $ 88,156 $ 4,267 $ - $ - $ 321, Honors Dept. Chair 35, , , Univ. Honors Program Access , , Univ Studies-Gen Education 1,177,535-52, , , , , , ,480, University Studies - Admin. 106, , , UGE Senior Capstone Course Fee - 120, , UGE Gen Univ Customized Courses , , Univ Studies-Gen Ed Access $ 284,834 64, , Total, Undergraduate Studies $ 1,814,683 $ - $ 70,960 $ - $ 116,688 $ 151,519 $ 188,719 $ 696,268 $ 532,053 $ - $ - $ 3,570, Business Administration $ 4,277,758 $ 5,000 $ 31,983 $ - $ 12,609 $ 37,560 $ - $ 1,360,309 $ 98,888 $ - $ - $ 5,824, SBA Study Resources (Grad) 62,928 26, ,366 17, , SBA Study Resources (UG) 89, ,975 37, , Weekend Degree Compl Prog 72, , , , SBA Chiles Fdn Micro Cntr 44, , , , E&G Exhibits.xls <Budget By Program> Page 1 of 6 Printed on 11/14/02 at 3:52 PM

2 Oregon Jt Prof Sch of Bus , , SBA Mstr Intl Mgt Classic Courses 28, , , , Dean SBA, Instr , , Dean SBA Access Dollars 186, , , Total, School of Business Admin. $ 4,733,735 $ 5,000 $ 87,855 $ - $ 12,609 $ 37,560 $ 238,255 $ 1,528,142 $ 1,286,069 $ - $ - $ 7,929, Spec. & Counselor Educ. $ 816,894 $ 9,968 $ 49,649 $ - $ 989 $ 22,077 $ 42,675 $ 331,327 $ 33,804 $ - $ - $ 1,307, Spec Educ & Coun Dept Head 25,976 8, , , EDU Misc Revenue , , EDU Special Education Fees , , EDU Counselor Education Fees , , EDU Inclusion Education Fees Curriculum & Instruction 1,073,810 24,784-4,420 44,154 39, ,420 38, ,651, Curriculum & Instruction Dept Head 39, , , EDU Media Fees , , EDU Media Lab Supplies , , Field Experiences 41,004-26, , , , Ed. Pol., Fnd. & Adm. St. 592,637 11,764 27, ,519 28, ,023 20, , Educ Policy Dept Head 41, , , EDU Ed Policy/Fdtn Fee Dean Education, Instr ,904-22, , Dean SOE Access Dollars 122, , , Total, School of Education $ 2,753,481 $ 30,204 $ 127,675 $ - $ 6,693 $ 71,750 $ 180,674 $ 1,072,353 $ 280,200 $ - $ - $ 4,523, EAS Study Resource $ - $ - $ - $ - $ - $ - $ - $ - $ 267,591 $ - $ - $ 267, EAS Computing Svcs Study Res 56,767 13, , , Computer Science 1,182,251 73,532-19,764 29, , ,883 - (31,280) 1,799, Cmp Science Dept Head 65, , , CMP ETIC Computer Science [CMP131] , , CMP Computer Science Classic Crs , , Civil Engineering 601,328 53,873-3,362 13, ,001 34, , Civil Engineering Dept Head 61, , , CEN Civil Engineering Misc Resale , , CEN ETIC Civil Engineering [CEN131] , , Elect & Computer Engineering 922,740 5,000 21,647-3,961 38, ,253 60, ,369, Elect/Computer Engr Dept Head 67, , , EEN Elec/Cmp Eng Customized Cours 25, , , EEN ETIC Electrical Engineering [EEN131] , , EEN Elec/Cmp Engr Classic Crs , , Mechanical Engineering 746,932 54,138-4,518 13, ,441 41, ,131, Mechanical Eng Dept Head 67, , , MEN ETIC Mechanical Engineering [MEN131] , , Engineering & Technlgy Mgmt 199,328 30,166-11,263 8,460-74,975 26, , EMP Engr & Tech Mgmt Resale Text , , EMP ETIC Engineering Management [EMP131] , , EMP Engr Mgmt Classic Courses , , EAS Systems Engr Classic Courses , , Dean Engr & Ap Sci, Inst - - 1, , , , Dean SEAS Access Dollars 34, , , Total, College of Engineering & Computer Science $ 4,005,121 $ 5,000 $ 271,934 $ - $ 42,868 $ 105,240 $ 355,156 $ 1,416,847 $ 1,883,689 $ 54,646 $ (31,280) $ 8,109, Art $ 800,751 $ - $ 94,806 $ - $ 11,223 $ - $ 347,376 $ 24,574 $ - $ - $ 1,278, Art Dept Head 40, , , ART FPA Study Resource Fee - Art - 120, , ART Art Customized Courses , , ART Classic Credit Self-Support , , Art Instruction Revenue , , Architecture 230,134 36,669-2,917 $ 11, ,279 46, , Architecture Dept Head 34, , , ARC FPA Study Resource Fee - Arch - 30, , ARC Architecture Customized Cours , , ARC Architecture Supplies , , MAC Media Arts Course Fees - 10, , Theatre Arts 395,420 24,690-5, ,450 32, , Theater Arts Dept Head 40, , , TAD FPA Study Resource Fee - Theater Art - 16, , TAD Theater Arts Customized Cours , , TAD Theatre Arts Instruct / Revenue Music 1,153,481 28,392-2,164 $ 30, ,432 16, ,656, Music Dept Head 41, , , MUS FPA Study Resource Fee - Music - 37, , MUS Music Customized Courses , , MUS Music Classic Courses MUS Practice Room Fees , , MUS Piano/Computer Lab , , MUS Instrument Rental Music Applied Music 20, ,216 62, , Dean Perf. Arts, Instr , , , Dean SFPA Access Dollars 226, , , E&G Exhibits.xls <Budget By Program> Page 2 of 6 Printed on 11/14/02 at 3:52 PM

3 FPA Fine/Perf Arts Customized Crs , , Total, School Fine & Perf. Arts $ 2,963,397 $ - $ 204,883 $ - $ 10,708 $ 52,915 $ 152,619 $ 1,147,074 $ 905,135 $ - $ - $ 5,436, School of Social Work $ 1,275,760 $ 14,955 $ 154,044 $ - $ 608 $ 18,850 $ - $ 534,919 $ 22,302 - $ - $ 2,021, SSW Distance Grad Educ Classic Self-Support Crs , , Dean SSW, Instr ,931 - $ 46, , Dean SSW Access Dollars 63, , , Total, School of Social Work $ 1,338,913 $ 14,955 $ 154,044 $ - $ 608 $ 18,850 $ 80,931 $ 549,166 $ 326,446 $ - $ - $ 2,483, Political Science $ 542,831 $ - $ 30,166 $ - $ 2,550 $ 12,129 $ - $ 200,132 $ 13,966 $ - $ - $ 801, Turkish Endowed Chair 8, ,670 11, , School of Government Office 109, ,768-39,503 6, , School of Government Office - Adm 52,596 15, , Admin. of Justice 380,658 27, ,389 7, , Public Administration 650,366 30, , ,700 28, , Urb. Studies & Planning 943,428 5,000 25,809-1,112 50, ,346 16, ,381, Urban Studies & Pln Dept Head 52, , , PHE Trainer Supplies PHE Special P.E. Activities 180,387 20, ,325 38, , School of Community Health Off 580,600 30, ,566 19, , Sch of Comm Hlth Dept Head 52, , , Dean Urban Aff., Instr , , ,019 - (79,776) 338, Dean CUPA Access Dollars 180, , , Total, College of Urban & Public Affairs $ 3,734,603 $ 5,000 $ 164,117 $ - $ 4,563 $ 100,773 $ 377,287 $ 1,327,596 $ 153,836 $ - $ (79,776) $ 5,787, XCE Education Office-Custom Cr Pr [XCD001] $ 301,999 $ - $ - $ - $ - $ - $ - $ 122,810 $ - $ - $ - $ 424, XCE C&I Elem Endrsmnt Custmzd Crs [XCD312 22, , , XSC Salem Center Office/Custom Cr [XSL001] 44,880 27, , , XDL emba Office-Cust Cr [XEM001] 33,897 30, , , XDL Distance Lrng Office-Cust Cr [XDE001] 70, , , Summer Session Director Prog 3,654,955-67, , , , ,845, Summer Session Prog. Area A 4, , , Summer Session Prog Area C , , Summer Session Prog Area G 25,950-2, ,926 81, , Summer Session Prog Area J 28,061 29, ,180 82, , XCD CE /Education Office Trad Cr [XCD002] 96, , , XIP Engl as 2nd Lang-Trad Cr [XIP166] 670,629 32, , ,021, XDL Dist Lrng Scheduling-Trad Cr [XDE100] 10, , , XIP Office-Trad Cr [XIP001] 111,392 8, , , XDL SWDGEO Office-Trad Cr [XDG001] 14, , , Degree Completion Prog-XS-Salem [XDC010] 35,745 3, ,986 10, , Degree Completion Prog-XS-Capital [XDC011] 18,057 5, , , Degree Completion Prog-XS-On Campus [XDC0 1, , Degree Completion Prog-XS-Metro [XDC013] 18,057 5, , , Total, School of Extended Studies $ 1,382,552 $ 3,715,019 $ 209,710 $ - $ 70,046 $ 223,366 $ - $ 1,396,919 $ 423,145 $ - $ - $ 7,420, POF Diversity Incentive Program $ - $ - $ - $ - $ - $ - $ - $ - $ 304,665 $ - $ - $ 304, System's Science Ph.D. 226,890 33, ,023 41,400 86,907 3, , SYS System's Science Access 9, , , SYS System's Science Income , , IEP Study Abroad Service Fees - 28, , Technology Resource Fees ,642, ,642, Undistr Instr Resources 119, , , , , Military Science Program (ROTC) , , Customized Credit Courses Undistr Instr Resources ,229, ,229, Self-Support Credit Courses Undistr Instr Resources ,296, ,296, Total, Other Instruction $ 356,267 $ - $ 33,086 $ - $ - $ 46,023 $ 41,400 $ 116,095 $ 8,661,694 $ 102,000 $ - $ 9,356, Total, Instruction $ 38,935,811 $ 3,832,264 $ 2,018,504 $ - $ 330,571 $ 1,421,750 $ 2,926,881 $ 15,070,087 $ 15,314,262 $ 156,646 $ (111,056) $ 79,895, E&G Exhibits.xls <Budget By Program> Page 3 of 6 Printed on 11/14/02 at 3:52 PM

4 Research Regional Rsch Inst Human Serv. $ 189,603 $ 6,818 $ - $ 1,734 $ - $ - $ 72,110 $ 14,298 $ - $ - $ 284, Criminal Justice Policy Inst. 35, , , Institute on Aging 144,061 30,166-1, ,617 7, , Urban Studies Center 118,102 30, ,343-53,165 5, , Center for Public Health Studies 34, , , Other Research Support , , Faculty Enhancement , , Sponsored Rsch Support ,553, ,553, Total, Research $ 521,449 $ - $ 67,150 $ - $ 3,398 $ 17,343 $ - $ 209,002 $ 2,339,166 $ - $ - $ 3,157, Public Service CAE Community Univ Partnership $ 109,730 $ - $ - $ - $ - $ - $ 5,519 $ 41,011 $ 36,700 $ - $ - $ 192, ESR Center for Lakes/Reservoirs $ - $ - $ - $ - $ - $ 13,759 $ 20, , Pacific Historical Review 24, ,185 41, , 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 121, ,289 34, , Inst. For Tribal Gov't 29, , , Inst Portlnd Metro Stud. 134,675 27, ,351 16, , Population Rsch. & Cen. 183,114 29, ,054-77,883 14, , Portland Library Network 42, , , , Total, Public Service $ 645,751 $ - $ 57,187 $ - $ - $ 18,813 $ 26,219 $ 255,530 $ 608,234 $ - $ - $ 1,611, Academic Support MEN ETIC MS Library Support [MEM132] $ - $ - $ - $ - $ - $ - $ - $ - $ 15,000 $ - $ - $ 15, UPA Library - 11, , , Library 1,888,368 1,295, , ,313, ,652 31,156-5,185, LIB User Fees , , LIB ATM Revenue , , Library Access Dollars - 29, , , Libr. Books & Bindings ,317,074-3,317, IRS Distributed Learning Services 179,424 64,597-10, ,212 6, , IRS Instructional Support Services 200,658 70, ,198 30, , IRS Multimedia Income , , Dean Lib Arts & Sci, Adm 465,099 95,228-5, ,605 20, , Dean Social Work, Adm 292,993 16, ,998 18, , Dean Business Admin, Adm 555,381 78,174-3, ,239 21, , Miller Endow Professrshp , , Dean Education, Adm 292,989 22, , , ,310 21, , EDU Misc Revenue - 7, , Dean Engr & Ap Sci, Adm 444, , ,042 26, , EAS Misc Engineering / Appl Sci - 2, , Dean Fine & Perform. Arts, Adm 301,362 35,210-10, ,147 14, , Dean Urb & Pub Affr, Adm 362,874 30, ,626 15, , Summer Session Prog Office 140, ,306-10, , , , Director, Summer Session , , Summer Session Prog Area G 28,977 6, ,416 2, , Summer Session Prog Area J 6, ,450 1, , Research & Sponsored Proj 339,062 26,395-20, ,918 27, , Vice Provost - Undergraduate Studies 187, , , Grad Studies & Rsch 176,134 82, ,351 99, , International Affairs 148,086 23, ,184 12,417 68,629 17, , Globial Grad Int'l Internship Fees IAF Institute for Asian Studies 7,500 5, , POF Campus Initiatives , , OAA PT Fclty Educ & Devlp Spprt ,000-12, , TEC Internet/Internet ,000 48, , CAE Teaching & Learning Excel 112, ,215 25, , CAE University Assessment Team 56, , , Center for Acad Excellence 105,786-12, ,629 32, , Science Support Serv. 83, ,636 4, , Science Support Center 162, ,019 7, , Cartographic Center , , EAS ETIC Top Tier Allocation [EAS140] , , EAS Computing Support 201,527-3, ,323 31, , SCS Schl Cmptg Sppt / Misc Income - 1, , MEN Material Science 56, , , UPA Microcomputer Lab 26, ,364 3, , PT Faculty Health Benefit Spprt , , TEC Exec Director's Office 116,640 33, ,926 26, , CNS Computing & Network Tech 427, ,854-53,700-2, ,648 59, , CNS Lab & Classrm Tech Team 48,924 53,592-54, ,809 10, , OIT Help Desk 51, , , ,369 20, , IRS Classroom & AV Services 73, ,935-69, ,557 30, , IRS Administration 77,916 33,086-11, ,764 2, , E&G Exhibits.xls <Budget By Program> Page 4 of 6 Printed on 11/14/02 at 3:52 PM

5 IRS Academic Computing Svcs 112,508-20,000-2,070 42,350 5, , IRS Instr Computing Classrooms & Labs 40, , ,126 20, , IRS Univ Micro Lab Income IAF Access dollars 72, , , Total, Academic Support $ 7,480,637 $ 38,418 $ 3,180,411 $ - $ 1,050,611 $ 34,922 $ 559,908 $ 4,161,923 $ 2,148,672 $ 3,396,830 $ - $ 22,052, Student Services Int Student/Faculty Svcs $ 99,634 $ 33,086 $ - $ - $ - $ - $ 55,360 $ 2,749 $ - $ - $ 190, Student Affairs 373,109 60,114-21,447-2, ,876 52, , Educ. Equity Svcs/Prog. 142,422 24, ,616 67,564 17, , Info & Acad Support Cntr 285,222 11,383 58,637-24,834-30, ,369 15, , Career Center 150, ,135-13,176 8,297 2, ,447 9, , Counseling Center 26,161-2, ,332 24, , Admissions Office 399, ,992-27, , , ,550, ADM Quick Entry , , Registrar's Office 153, ,937-8, , , ,061, REG Transcript Handling Charges , , REG Schedule Advertising Income , , Student Financial Aids 388, ,686-15, ,845 65, , Catalog Expense , , IAF WASEDA Joint Prog Proc Fees 7, ,387 7, , Intern'l Education Services 121, ,542 3, , IEP Study Abroad Service Fees 9,757 23, ,159 1, , LAS Medical Student Processing Fees EAS ETIC Enrollment Management Program [EAS131] , , Student Ambassadors Program , , Ombud's Office 114, ,545 6, , Faculty Athletic Representative 49, ,913 3, , New Student Advising 74,646 20, ,938 60, , ORN Orientation Program , , New Student Programs , , NSP New Student Program Revenue , , Access Center for Disabled , , Disability Services , , Inter-Coll Athletics Sub ,177-2,713, ,728, Total, Student Services $ 2,370,098 $ 11,383 $ 1,391,316 $ - $ 113,875 $ 8,297 $ 63,516 $ 1,643,605 $ 4,340,832 $ - $ - $ 9,942, Operation & Maintenance of Plant Facilities Administration $ 377,923 $ 210,119 $ - $ 41,403 $ - $ - $ 236,803 $ 168,436 $ 23,000 $ - $ 1,057, Facilities Architechural 69,756 97, ,038 31, , Fac Environ (Health & Safety) 52, ,241 34, , FAC Sustainability/Recycling 25, ,447 28, , Facilities Janitorial ,349, ,349, Utilities ,704, ,704, Fac Environ (Hazardous Waste) 41,831-38, , , , Landscape Maintenance 42,756 55,523-4, , , , Building Maintenance - 142,174 14, ,630 51, , Electrical Maintenance 61,152 90,635 9,064 2, , , , Mechanical Systems 102, ,343 39,634 2, , , ,071, Locksmith 63,108 6, ,799 5, , Internal Rentals ,000 - (67,235) 627, Facilities Administration Credits (139,961) (139,961) Outside Rentals ,487, ,487, Athletic Facility Support , , Outside Rent-Ind Cost Funded , , Special Repr & Alter , , , Maint General Equipment ,000 1,143,406-1,343, otal, Operation & Maint. of Plant $ 732,355 $ - $ 1,097,576 $ 69,226 $ 89,992 $ - $ - $ 758,910 $ 8,958,360 $ 1,829,106 $ (207,196) $ 13,328, Institutional Support Technology Transfer $ - $ - $ - $ - $ - $ - $ - $ - $ 24,000 $ - $ - $ 24, Research Accounting 81, , ,176 12, , President's Office 425,698 12,814-8,291-2, ,561 52, , Affirmative Action Off. 153,300-2, ,881 26, , Government Relations 117,689-4,862-6,912 37,060 48, , Development Office 930,955 12,814-2, , , ,424, Campaign for PSU , , Telemarketing - 41, ,039 41, , Commission on Women , , Office of Publications 180,900-1, ,442 95, , Community Relations 27,739-5, ,511 2, , Alumni Records 146,064 30,166-1, ,704 17, , Marketing & Communication 218,904 30, , , , Foundation Services - 2, , , Provost's Office 516,887 46,523-5, ,760 51, , Ret, & Emer. Faculty ,135-17, , Commencement , , Academic Events - 1, , , Faculty Senate , , E&G Exhibits.xls <Budget By Program> Page 5 of 6 Printed on 11/14/02 at 3:52 PM

6 Institutional Research 195,732 48, ,788 14,400 96,493 27, , VP Finance & Administr. 342,156 10,771-5, ,023 81, , , Campus Safety & Security 156, ,109 51,231 12, ,317 54, ,007, Campus Safety & Sec Credits (276,056) (276,056) CSS Campus Security Revenue , , Human Resource Center 805, ,429 87, ,222, Mgmt & Confdl Prof Develp Fund ,880-9, CNS/IS General Operations , , CNS External Income , , CNS Network Oper Center 48, ,755 10,000 76, ,390 53, , IS Administrative Systems 203, , ,567 67, ,145, CNS/IS Admin Software & Maint , , Budget Office 204, ,587 17, , Business Affairs 140,497 22,346-2, , , , Bus System's & Support 160, , , Receivables/Collections 98, ,196-1, ,862 75, , Cashiering Operations 43, ,928 28,560 3, , , , Box Office 69,406-2, ,045 4, , BAO University Box Office Misc Income ,800-1, General Accounting 39, ,399-1, ,248 5, , Specialized Accounting Services 39, ,400-4, ,570 5, , Purchasing 43,633 15, ,556 11, , BAO Business Affairs Services Cr (409,478) (409,478) Mail/Shipping & Receiving 39,732 77,451-96, ,599 14,285 - (22,193) 266, Scheduling Office 26, , , State Purch. Assessment , , Tort Liability Assessment , , Property Insurance , , Audit Assessment , , GIS Assessment , , Institution Wide Expense , , Retirement Plan of , , OPEU Repr Retirement Plan , , Continuing Educ Credits (700,000) (700,000) COP Debt Service ,651, ,651, Total, Institutional Support $ 5,200,535 $ 10,771 $ 2,816,988 $ 89,791 $ 284,153 $ 16,788 $ 28,517 $ 3,204,189 $ 5,337,225 $ 203,584 $ (1,407,727) $ 15,784, Budgeted Reserves/Fee Remissions Dept'l Income Adjustment Reserve [Bal w/ous] $ - $ - $ - $ - $ - $ - $ 211,087 $ - $ - $ 211, Utility Rate Increase Reserve ,000, ,000, Operating Reserve ,167, ,167, Res Non-Classified Pay Increase 97, , , Institutional Reserve ,685, ,685, 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 $ 97,911 $ - $ - $ - $ - $ - $ 4,368,305 $ 22,089 $ 6,091,393 $ - $ - $ 10,579, Total, Educational & General Services $ 55,984,547 $ 3,892,836 $ 10,629,132 $ 159,017 $ 1,872,600 $ 1,517,913 $ 7,973,346 $ 25,325,335 $ 45,138,144 $ 5,586,166 $ (1,725,979) $ 156,353, E&G Exhibits.xls <Budget By Program> Page 6 of 6 Printed on 11/14/02 at 3:52 PM