Changes in UO expenditure authorizations from 2014 to 2020 budgets

Note: These data are from https://transparency.uoregon.edu/ They show authorized expenditures – not actual expenditures. For example, the Law School is authorised to spend $10.8M this year, they probably spent more that $18M.

I’ve sorted these by the $ change from 2013-2014 to the 2019-2020 AY. Changes in accounting mean that direct comparisons should be done with care. My quick takeaway is that most of the units getting large increases are administrative units – not academic units.

Comments and interpretation welcome.

2014 2020
unit  Total Expenditure Budget Total Expenditure Budget2 % change $ change
400500 –  Budget and Finance Division $609,831 NA NA
410210-FASS Finance & Admn Shared Services $4,230,781 NA NA
410500 –  Campus Planning & Real Estate $1,523,420 NA NA
422111 –  VPSA Holden Center $590,395 NA NA
433300 –  Printing & Mailing Services $4,805,174 NA NA
440500 –  Affirmative Action $770,250 NA NA
460509 –  Parking and Transportation $1,961,731 NA NA
461000-Campus Services $19,066,396 NA NA
520200-University Communications $9,242,351 NA NA
900100-UO General / Budget Control $910,197 NA NA
910000-UO General Business Operations -$7,355,165 NA NA
912000-UO General Insurance $5,588,795 NA NA
913698-UO Building/Property Management $5,561,516 NA NA
430000 –  Business Affairs Office $5,962,728 $89,723,648 1405% $83,760,920
480000 –  Athletics $98,011,236 $139,080,843 42% $41,069,607
600000 –  Research $33,270,095 $65,152,481 96% $31,882,386
470000 –  University Housing $57,347,971 $86,978,680 52% $29,630,709
263000 –  Information Services $21,127,986 $44,556,899 111% $23,428,913
226000 –  Education, College of $32,825,094 $51,769,399 58% $18,944,305
450000 –  Campus Operations $45,666,314 $64,195,299 41% $18,528,985
262010 –  VP Student Affairs Administration $4,436,250 $20,270,005 357% $15,833,755
490000 –  University Health Center $18,680,905 $30,100,545 61% $11,419,640
225000 –  Business, College of $32,996,210 $44,336,069 34% $11,339,859
221000 –  Architecture & Allied Arts, School $21,365,273 $29,297,696 37% $7,932,423
262000 –  Enrollment Management $22,956,355 $30,704,252 34% $7,747,897
425000 –  Student Union, EMU $13,982,738 $20,026,783 43% $6,044,045
267000 –  Undergraduate Studies $5,817,332 $10,949,308 88% $5,131,976
229000 –  Music and Dance, School of $12,876,518 $16,694,166 30% $3,817,648
150001 –  Academic Extension $19,722,601 $23,397,158 19% $3,674,557
265000 –  Graduate School $2,644,944 $6,241,397 136% $3,596,453
410000 –  VP Fin & Admin Operations $3,219,494 $5,940,514 85% $2,721,020
410800 –  Enterprise Risk Services $2,897,358 $5,570,814 92% $2,673,456
440000 –  Human Resources $5,313,727 $7,700,330 45% $2,386,603
227000 –  Journalism & Communicatn, School of $23,811,816 $26,185,848 10% $2,374,032
460000 –  Police Department $5,684,545 $7,646,310 35% $1,961,765
224000 –  Honors College $4,354,598 $6,261,566 44% $1,906,968
100100 –  President Administrative Operations $3,544,927 $5,441,851 54% $1,896,924
266900 –  Physical Education and Recreation $10,683,956 $12,445,380 16% $1,761,424
120000 –  Senior VP and Provost Operations $7,660,326 $9,143,398 19% $1,483,072
264000 –  International Affairs $14,017,355 $15,412,721 10% $1,395,366
211000 –  VP for Equity & Inclusion $3,487,333 $4,851,098 39% $1,363,765
210325 –  UO Portland $4,494,486 $5,711,118 27% $1,216,632
267500 –  Counseling & Testing Center $4,333,012 $5,467,328 26% $1,134,316
432000 –  Purchasing & Contracting Services $1,212,868 $2,078,298 71% $865,430
410600 –  University Auditor $37,950 $759,515 1901% $721,565
102000 –  General Counsel $2,523,487 $3,128,404 24% $604,917
267600 –  Career Center $1,684,687 $2,241,144 33% $556,457
106000 –  UO Board of Trustees $172,912 $593,208 243% $420,296
410310 –  Institutional Research $616,030 $872,900 42% $256,870
212000 –  Vice Provost for Budget & Planning $1,137,671 $1,210,615 6% $72,944
420000 –  Budget and Resource Planning $908,143 $968,077 7% $59,934
250000 –  Library $28,032,268 $28,087,702 0% $55,434
200100 –  Academic Affairs $10,018,273 $7,048,971 -30% -$2,969,302
267900 –  Dean of Students & AVP Stdnt Affrs $8,771,136 $5,246,465 -40% -$3,524,671
222000 –  Arts & Sciences, College of $176,341,301 $169,805,544 -4% -$6,535,757
228000 –  Law, School of $19,621,847 $10,842,522 -45% -$8,779,325
500100 –  University Advancement $30,228,889 $20,004,888 -34% -$10,224,001
Grand Total $834,761,746 $1,181,386,029 42% $346,624,283
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