Budget and Expenditure Authorizations Approved by the UO Board of Trustees

The report includes Projected Operating Budget Expenditures, Projected Operating Revenue, and Capital Project Expenditure Budgets.

• FY24 Budget and Expenditure Authorizations
• FY23 Budget and Expenditure Authorizations
• FY22 Budget and Expenditure Authorizations
• FY21 Budget and Expenditure Presentation (In FY21, UO provided a flat number to be reviewed during the FY to the BOT.  Please see presentation)
• FY20 Budget and Expenditure Authorizations
• FY19 Budget and Expenditure Authorizations
• FY18 Budget and Expenditure Authorizations
• FY17 Budget and Expenditure Authorizations
• FY16 Budget and Expenditure Authorizations

Expenditure Budget Reports

Budget reports exclude funds for sponsored research, plant, student loan and agency funds. Reports include all expenditure account types including Internal Sales Reimbursements (ISRs) and Transfers. Reports contain expenditures only, no revenues.

These reports can be user customized to display elements in various configurations. Refer to the "PT Help" tab on each report.

Effective FY21, BRP will have current year plus 5 prior year expense reports. Older reports can be requested from BRP.
 

• FY24 UO Operational Expenditure Budget_PD02
• FY23 UO Operational Expenditure Budget
• FY22 UO Operational Expenditure Budget
• FY21 UO Operational Expenditure Budget
• FY20 UO Operational Expenditure Budget
• FY19 UO Operational Expenditure Budget

DETAILED EXPENDITURE BUDGET REPORTS FOR FIS USERS

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