1. Faculty Senate December 11, 2014
FY15 OSU Budget Overview
$1,023M total for FY15
Faculty Senate December 11, 2014

2. FY15 Corvallis E&G Budget Overview
Revenue Changes—7.4% Increases
Faculty Senate December 11, 2014

3. Faculty Senate December 11, 2014
For Corvallis:
The largest revenue pool is non-resident tuition
85% of tuition is from undergraduate
enrollment (including Ecampus and summer undergrads)
Faculty Senate December 11, 2014

4. FY15 Corvallis E&G Budget Overview
Major Areas of New Expenses
Faculty Senate December 11, 2014

5. FY15 Corvallis E&G Budget Overview
What changed in graduate remissions budgets? And why the change in policy?
Faculty Senate December 11, 2014

6. FY15 Corvallis E&G Budget Overview
E&G revenues and expenses for athletics?
Faculty Senate December 11, 2014

7. FY15 Corvallis E&G Budget Overview
Faculty Senate December 11, 2014

8. FY15 Corvallis E&G Budget Overview
Group left of OSU are Tier 1 Strategic Plan peers, those to the right are Tier 2 peers; data from Delta Cost project Trends in College Spending database
Note: “Education and Related” spending is a more restricted set of expenditures than what you saw in the previous slide
Faculty Senate December 11, 2014