White paper
University of Oregon Historical Trends
in Unrestricted Expenditures for selected years
1990-91 through 1997-98
| |
$ Millions |
|
|
|
|
|
Unaudited |
| |
1990-91 |
1992-93 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Instruction |
66.0 |
70.9 |
75.0 |
78.9 |
83.5 |
86.5 |
87.4 |
| Research |
1.9 |
2.4 |
6.3 |
6.0 |
6.3 |
6.8 |
7.3 |
| Subtotal Instruction+ Research |
67.9 |
73.3 |
81.3 |
84.9 |
89.8 |
93.3 |
94.7 |
| Academic Support |
16.7 |
21.2 |
21.2 |
21.7 |
22.6 |
25.0 |
25.0 |
| Public Service |
2.4 |
2.0 |
2.3 |
2.8 |
2.6 |
2.8 |
2.9 |
| Student Services |
7.1 |
10.2 |
10.3 |
11.3 |
11.6 |
12.4 |
12.2 |
| Institutional Support |
12.2 |
12.9 |
13.2 |
16.2 |
18.5 |
17.1 |
18.6 |
| Operation and Maintenance |
13.4 |
11.4 |
11.5 |
13.1 |
12.5 |
12.5 |
14.3 |
| Grand Total |
119.7 |
131.0 |
139.8 |
150.0 |
157.6 |
163.1 |
167.7 |
Proportion of annual expenditures by program area
| |
1990-91 |
1992-93 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Instruction |
55.1% |
54.1% |
53.6% |
52.6% |
53.0% |
53.0% |
52.1% |
| Research |
1.6% |
1.8% |
4.5% |
4.0% |
4.0% |
4.2% |
4.4% |
| Subtotal Instruction + Research |
56.7% |
56.0% |
58.2% |
56.6% |
57.0% |
57.2% |
56.5% |
| Academic Support |
14.0% |
16.2% |
15.2% |
14.5% |
14.3% |
15.3% |
14.9% |
| Public Service |
2.0% |
1.5% |
1.6% |
1.9% |
1.6% |
1.7% |
1.7% |
| Student Services |
5.9% |
7.8% |
7.4% |
7.5% |
7.4% |
7.6% |
7.3% |
| Institutional Support |
10.2% |
9.8% |
9.4% |
10.8% |
11.7% |
10.5% |
11.1% |
| Operation and Maintenance |
11.2% |
8.7% |
8.2% |
8.7% |
7.9% |
7.7% |
8.5% |
Last Updated on 1/4/00By Donna
Web page spun on 4 January 2000
by
Peter B Gilkey 202
Deady Hall, Department of Mathematics
at the
University of Oregon,
Eugene OR 97403-1222, U.S.A. Phone 1-541-346-4717 Email:peter.gilkey.cc.67@aya.yale.edu
of
Deady Spider Enterprises