I have no idea. I’m sure the Trustees don’t either. For that matter the Deans seem pretty mystified too.
Here’s a little data I was able to pull from the spreadsheets at https://brp.uoregon.edu/, showing the “total expenditure budget”. I’m sure it doesn’t tell the whole story of how Johnson Hall decided to allocate the 21% increase in spending from FY15 to FY18, but for now it’s all I’ve got. Planning for the FY19 budget is supposedly already done, but I haven’t seen any numbers.
If you have more info please pass it on.
FY15 | FY18 | % change | |
100100 – President Administrative Operations | $3,904,358 | $3,353,192 | -14% |
102000 – General Counsel | $2,167,164 | $2,948,103 | 36% |
106000 – Office of the University Secretary | $783,214 | $784,836 | 0% |
120000 – Senior VP and Provost Operations | $5,087,183 | $3,676,749 | -28% |
150001 – Academic Extension | $19,231,972 | $20,234,765 | 5% |
200100 – Academic Affairs | $13,662,469 | $9,539,764 | -30% |
210325 – UO Portland | $4,744,467 | $5,606,571 | 18% |
211000 – VP for Equity & Inclusion | $3,677,529 | $4,422,260 | 20% |
212000 – Vice Provost for Budget & Planning | $1,010,706 | $1,167,880 | 16% |
221000 – Architecture & Allied Arts, School | $22,188,657 | $26,949,161 | 21% |
222000 – Arts & Sciences, College of | $179,290,406 | $165,710,841 | -8% |
224000 – Honors College | $4,478,698 | $6,534,086 | 46% |
225000 – Business, College of | $31,587,391 | $45,642,349 | 44% |
226000 – Education, College of | $35,288,116 | $44,010,083 | 25% |
227000 – Journalism & Communicatn, School of | $26,261,065 | $24,844,249 | -5% |
228000 – Law, School of | $19,922,636 | $11,936,620 | -40% |
229000 – Music and Dance, School of | $13,088,690 | $15,528,412 | 19% |
250000 – Library | $28,705,301 | $30,130,618 | 5% |
262000 – Enrollment Management | $22,936,867 | $28,904,313 | 26% |
262010 – VP Student Life Administration | $5,769,242 | $20,906,688 | 262% |
263000 – Information Services | $22,564,767 | $28,230,231 | 25% |
264000 – International Affairs | $14,622,063 | $16,130,006 | 10% |
265000 – Graduate School | $2,510,852 | $5,388,307 | 115% |
266900 – Physical Education and Recreation | $13,507,039 | $12,946,971 | -4% |
267000 – Undergraduate Studies | $6,757,702 | $7,524,382 | 11% |
267500 – Counseling & Testing Center | $4,713,500 | $4,722,473 | 0% |
267600 – Career Center | $1,773,108 | $1,931,545 | 9% |
267900 – Dean of Students & AVP Stdnt Life | $9,213,399 | $3,651,752 | -60% |
400500 – Budget and Finance Division | $834,648 | $834,648 | 0% |
410000 – VP Fin & Admin Operations | $3,302,783 | $7,380,976 | 123% |
410310 – Institutional Research | $654,201 | $794,763 | 21% |
410500 – Campus Planning, Design & Constr | $2,498,911 | -100% | |
410600 – Office of Internal Audit | $596,256 | $811,538 | 36% |
410800 – Enterprise Risk Services | $3,200,331 | $4,805,055 | 50% |
420000 – Budget and Resource Planning | $867,096 | $904,966 | 4% |
422111 – VPSL Holden Center | $706,583 | $785,966 | 11% |
425000 – Student Union, EMU | $16,128,118 | $20,043,628 | 24% |
430000 – Business Affairs Office | $27,160,932 | $74,627,454 | 175% |
432000 – Purchasing & Contracting Services | $1,370,300 | $1,959,954 | 43% |
433300 – Printing & Mailing Services | $4,904,223 | $5,768,424 | 18% |
440000 – Human Resources | $7,535,311 | $9,862,787 | 31% |
440500 – Affirmative Action | $780,862 | -100% | |
450000 – Campus Operations | $48,197,233 | $49,575,907 | 3% |
460000 – Police Department | $5,644,855 | $5,213,831 | -8% |
460509 – Parking and Transportation | $1,980,545 | $4,191,019 | 112% |
470000 – University Housing | $66,774,698 | $80,026,521 | 20% |
480000 – Athletics | $104,001,882 | $115,656,341 | 11% |
490000 – University Health Center | $19,081,659 | $19,640,974 | 3% |
500100 – University Advancement | $26,197,240 | $18,009,619 | -31% |
500200 – University Communications | $11,867,189 | #DIV/0! | |
600000 – Research | $41,046,060 | $59,293,226 | 44% |
900100-UO General / Budget Control | $41,663,697 | #DIV/0! | |
910000-UO General Business Operations | $809,089 | #DIV/0! | |
913698-UO Building/Property Management | $4,932,616 | #DIV/0! | |
Grand Total | $902,913,288 | $1,092,817,393 | 21% |