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OSU Revenues and Expenditures for FY2006 and FY2005



Sources of Funds FY2006   FY2005
  (in thousands) % of total (in thousands) % of total
Student Tuition and Fees 127,314 18.7% 125,553 19.6%
Government Appropriations 153,057 22.4% 144,266 22.5%
Gifts, Grants, and Contracts 243,682 35.7% 231,641 36.2%
Sales and Services 30,116 4.4% 29,009 4.5%
Auxiliary Enterprises 52,006 7.6% 47,433 7.4%
Other Revenue 75,958 11.1% 62,572 9.8%
Total 682,133 100.0% 640,474 100.0%



sources of funds




Uses of Funds FY2006   FY2005
  (in thousands) % of total (in thousands) % of total
Instruction 139,825 20.5% 127,807 20.0%
Student Services 16,850 2.5% 15,624 2.4%
Public Service 48,511 7.1% 43,701 6.8%
Operation and Maintenance of Physical Plant 21,477 3.1% 21,239 3.3%
Research 163,675 24.0% 149,684 23.4%
Academic Support 36,834 5.4% 31,235 4.9%
Student Aid 88,469 13.0% 89,343 13.9%
Institutional Support 37,277 5.5% 33,707 5.3%
Auxiliary Enterprises 82,625 12.1% 73,160 11.4%
Other Expenditures * 46,590 6.8% 54,974 8.6%
Total 682,133 100.0% 640,474 100.0%


uses of funds


* Other Expenditures include: Other Expenses, Service Departments, Capital Improvements, Transfers in Building/Equipment Reserves and Change in Fund Balance

Source: Oregon University System Annual Financial Statements for Year Ended June 30, 2006 and Year Ended June 30, 2005.