Projected Budget
**This budget is a projected budget and does not necessarily reflect current budget figures.**
Revenue
Student Union Fees
Fee Waivers
Revenues- Other
Rollover from 17/18
Revenues Total
$4,776,800
($15,000)
$6,000.00
$305,760.27
$5,073,560.27
Expenditures
Telephone
Travel
Professional Development
State Pro Rata
Contractual Services/Programming
Consultants
Maintenance Contracts
IT Hardware
Staff/Student Salaries & Benefits
Equipment
Printing
Supplies
Postage
Advertising
Overhead
Chancellor's Office Services
Space Rental
Expenses- Other
Memberships
Employee Relocation
Special Programs
Hospitality Expense/Catering
Uniforms
Staff Recruitment
UCorp Admin Fee
Expenses Total
$2,500
$20,500
$22,000
$12,000
$115,000
$10,000
$2,000
$5,000
$716,500
$8,000
$1,500
$20,000
$500
$5,000
$85,000
$12,181
$500
$1,500
$3,000
$1,500
$4,000
$12,000
$5,000
$5,000
$59,669
$1,129,850
Total projected balance: $3,943,710.27
Other
Transfer to OSU Construction Project
Reserves
$3,700,000
$183,475
Projected ending balance: $60,235.27