august 16, 2011 the ohio state university by the numbers geoffrey s. chatas senior vice president,...
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August 16, 2011
The Ohio State UniversityBy The Numbers
Geoffrey S. ChatasSenior Vice President,
for Business and Finance and Chief Financial Officer
64,077 Students
48,860 Employees
Ohio State By The Numbers
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909 Buildings
1,764 Acres
1,000 vehicle fleet
40,000 Parking Permits
Ohio State By The Numbers
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75,000 Flowers
15,000 Trees
Enough mulch to cover6 football fields
Ohio State By The Numbers
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More electricity than the city of Youngstown uses in an entire year…..
Ohio State By The Numbers
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Ohio State By The Numbers
$4.7 Billion Dollars
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Where It Comes From
Restricted$0.8 B
Health System$2.2 B
Earnings$0.4 B
General Funds$1.3 B
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Ohio State By The Numbers
General Funds
Other Miscellaneous
$154 M
Student Fees$726 M
State Support$394 M
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Ohio State By The Numbers
The General Funds Budget
State Support Student Fees
Research Indirect Cost Recoveries
SpaceCosts
Academic Support Costs
Taxes
College Budget
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Ohio State By The Numbers
The Earnings Funds Budgets
A More Traditional Business Model:
Monthly Review Estimates
Salaries, Supplies and Equipment Expenses
ProjectedNet Earnings 10
Ohio State By The Numbers
Restricted Funds Budget???
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More GuessWork Than
Precision
Ohio State By The Numbers
Fundraising??
Grants and Contracts?
Scholarships?
Who Wants More??
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Ohio State By The Numbers
EVERYONE!!!
How Do You Decide??
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Ohio State By The Numbers
• Academic Strategy drives funding priorities
• Financial Strategy drives resource availability
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Ohio State By The Numbers
Challenges For the Future
• Aligning resources with academic priorities• Managing reductions in state support • Diversifying revenue streams• Reducing expenditures• Meeting capital and infrastructure needs• Measuring performance• Establishing long-term financial plans