BUDGET FACTBOOK

TABLE 2.3.1
Beginning Budget* by Function
1993-94 to 1996-97
1993-94 1994-95 1995-96 1996-97
Function** % of % of % of % of
Amount Total Amount Total Amount Total Amount Total
Instruction $38,514 53.1 $38,375 52.2 $38,465 50.3 $39,652 50.7
Summer Session 3,003 4.1 2,927 4.0 2,916 3.8 2,916 3.7
Total, Instruction $41,517 57.2 $41,302 56.2 $41,381 54.1 $42,568 54.4
Research 1,179 1.6 1,212 1.6 1,228 1.6 1,534 2.0
Public Service 705 1.0 718 1.0 653 0.9 562 0.7
Academic Support 11,236 15.5 11,442 15.6 13,532 17.7 13,005 16.6
Student Services 4,927 6.8 4,991 6.8 4,770 6.2 4,862 6.2
Physical Plant 5,612 7.7 5,664 7.7 5,929 7.8 5,973 7.6
Institutional Support 7,410 10.2 8,180 11.1 8,957 11.7 9,751 12.5
Total, Non-Instruction $31,069 42.8 $32,207 43.8 $35,069 45.9 $35,686 45.6
TOTAL $72,586 100.0 $73,509 100.0 $76,450 100.0 $78,254 100.0
Reserves*** $1,431 $1,220 ($656) $654
* Unrestricted funds only; dollars expressed in thousands. Percentages may not sum, due to rounding.
** Budgets have been adjusted to the 1996-97 budget taxonomy; therefore, figures presented in other Statistical Portraits and Fact Books may not be strictly comparable.
Extended Studies' direct costs (057) are excluded but some of their indirect costs (Student Services, Facilities, Institutional Support) are included under those functions.
*** Reserves include such things as operating reserves, indirect costs, or income adjustments.
SOURCE: Portland State University Budget Office.

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Last updated: January 22, 1997