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 |