august 16, 2011 the ohio state university by the numbers geoffrey s. chatas senior vice president,...
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![Page 1: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/1.jpg)
August 16, 2011
The Ohio State UniversityBy The Numbers
Geoffrey S. ChatasSenior Vice President,
for Business and Finance and Chief Financial Officer
![Page 2: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/2.jpg)
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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![Page 5: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/5.jpg)
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
![Page 8: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/8.jpg)
General Funds
Other Miscellaneous
$154 M
Student Fees$726 M
State Support$394 M
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Ohio State By The Numbers
![Page 9: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/9.jpg)
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
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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
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Restricted Funds Budget???
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More GuessWork Than
Precision
Ohio State By The Numbers
Fundraising??
Grants and Contracts?
Scholarships?
![Page 12: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/12.jpg)
Who Wants More??
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Ohio State By The Numbers
EVERYONE!!!
![Page 13: August 16, 2011 The Ohio State University By The Numbers Geoffrey S. Chatas Senior Vice President, for Business and Finance and Chief Financial Officer](https://reader035.vdocuments.us/reader035/viewer/2022062421/56649d2c5503460f94a02238/html5/thumbnails/13.jpg)
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