administration h jackson 518 josephin e curr y harne y malheu r gran t wasco 31 sherman 1 gillia m...

4 2012 University of Oregon Profile

Administration

General CounselRandy Geller

Director, Intercollegiate Athletics

Rob Mullens

UO PresidentMichael Gottfredson

Vice President for University Relations

Michael Redding

Vice President for Research and

InnovationKimberly Espy

Vice President for Equity and Inclusion

Yvette Alex-Assensoh

ViVice President forUniversity Development

Michael Andreasen

Senior Vice Provost for Academic AffairsDoug Blandy

Senior Vice President and Provost

James Bean

Vice President forFinance and

AdministrationJamie Moffitt

Vice President for Student AffairsRobin Holmes

Vice Provosts/Directors Academic Deans

Vice President for Enrollment Management

Roger Thompson

Academic Extension

Portland Programs

Museum of Natural and

Cultural History

Labor Education and Research

Center

Wayne Morse Center for Law

and Politics

Military Science

International Affairs

Graduate StudiesDual reporting to VP

for Research & Innovation

Undergraduate Studies

Budget and Planning

Information Services

Oregon Bach Festival

Jordan Schnitzer Museum of Art

Architecture and Allied Arts

Lundquist College of Business

Journalism and Communication

School of Law

University Libraries

School of Music and Dance

College of Arts and Sciences

College of Education

Graduate SchoolClark Honors

College

2012 University of Oregon Profile 5

Oregon State Board of Higher Education UO Foundation Board

The Oregon State Board of Higher Education, the statutory governing board of the seven-campus Oregon University System, is composed of members appointed by the Governor and confirmed by the Oregon State Senate.

President, Matthew Donegan (June 2009 - June 2013 | Co-President and Co-Founder, Forest Capital Partners)

Vice President, Jill Eiland (February 2010 - June 2013 | Corporate Affairs Manager, Intel Corporation)

Lynda Ciuffetti (July 2010 - June 2014 | Faculty member, Oregon State University) Brianna R. Coulombe (December 2011 - June 2013 | Student, Eastern Oregon University)

Orcilia Forbes (July 2012-June 2014 |Retired College Administrator) Allyn Ford (February 2010 - June 2013 | President, Roseburg Forest Products)

James Francesconi (February 2007 - June 2016 | Attorney with Haglund, Kelley, Horngren, Jones, and Wilder)

Farbodd Ganjifard (June 2011 - June 2013 | Student, Oregon State University)

Paul Kelly, Jr. (September 2007 - June 2015 | Attorney with Garvey, Schubert, and Barer) James Middleton (July 2012-June 2016 | President, Central Oregon Community College) Emily Plec (December 2011 - June 2013 | Faculty member, Western Oregon University) Kirk Schueler (March 2009 - June 2013 | Chief Administrative Officer, St. Charles Health System) David Yaden (September 2008 - June 2016 | Consultant)

The University of Oregon Foundation Board, selected for their professional expertise and consistent support of the university - most of them UO alumni - are private citizens who donate their time to help the Foundation and the University. The trustees serve three-year terms and meet three times a year. The board hires the Foundation’s executive director, sets policy, and oversees operations. Board members also serve as advocates for the university’s interests.

Officers Trustees at Large

Jon P. Anderson, J. Scott Andrews Susie Yancey Papé Board Chair Andrew S. Berwick, Jr. Cheryl D. Perrin Larry S. Bruton Ginevra Ralph Steven J. Holwerda, Michael D. Couch Mark S. Richards Board Chair Elect Timothy “Tim” W. Foo Dwayne S. Richardson Cheryl L. Ramberg Ford Rohn M. Roberts James W. Shephard, Edwin J. Hagerty Chris A. Smith Secretary and Treasurer Thomas H. Hartfield Stacey M. Squires Stuart “Stu” W. Jackson Sondria S. Stephens Amy Rittenberg-Kari David B. Taylor International Trustees Abbott J. Keller Vicki J. Toyohara-Mukai Gwendolyn H. Lillis Dana L. Wade Katherine H. Gurun Edward L. Maletis Michael B. Wilkes Iain E. More Sammie McCormack Richard Seow J. Douglas McKay Anthony S. O. Wong Janice M. Monti Douglas W. Oas


Student Enrollment

Enrollment by Student Level Fall 2012

Male: 48% Female: 52%

Enrollment by School/College

by First Academic major (Fall Term)

School/College 2012 2011 2010

Architecture and Allied Arts 1,678 1,735 1,670

Arts and Sciences 14,184 14,345 13,804

Business Admin 3,640 3,436 3,283

Education 1,400 1,375 1,364

Journalism and Communication 1,989 1,796 1,534

Law 548 563 575

Music and Dance 450 457 472

Interdisciplinary Studies 41 45 50

Unclassified 18 12 15

Nonmatriculated 643 683 622

Total 24,591 24,447 23,389

Fall 2012 Headcount – 24,591

Full-Time: 89% Part-Time: 11%

New/Newly Admitted: 28% Continuing or Returning: 72%

Enrollment by Residency Type Fall 2012

Admitted Undergrad

83%

Non-Admitted Undergrad

2%

Admitted Graduate

12%

Admitted Law 2%

Non-Admitted Graduate

1%

Resident UG 49%

Resident Grad 6%

Non-Resident UG

35%

Non-Resident Grad 10%

Enrollment by Ethnicity Fall 2012

Asian 5.2% African American 1.8% Hispanic 6.7% Native American 0.7% Native Hawaii/Pac Islndr 0.6% Multi-Ethnic 4.5% White (Non-Hispanic) 67.1% International Students 1 10.4% Declined to Respond 3.0% 1 Non-U.S. citizens and non-immigrant students with F1/J1 visa types only.


Residency | Degrees

Fall 2012 Enrollment by Home County in Oregon

UO Residency to OUS Defined Peers (Fall 2012)

Degrees Awarded by School/College Bachelor’s, Master’s, JD, and Doctoral

(Academic Year)

School/College 2012 2011 2010

Architecture and Allied Arts 584 517 518

Arts and Sciences 3,213 2,830 2,768

Business Administration 784 684 665

Education 445 468 430

Interdisciplinary Studies 15 26 28

Journalism and Communication 496 383 355

Law 182 203 210

Music and Dance 106 99 94

Total Degrees 5,825 5,210 5,068

Certificates 161 145 215

Lane4,07

Linn

Marion

Multnomah Hood

River65

Deschutes503

Jefferson25

Crook20

Wheeler2

Douglas248

Clackamas

Lincoln

Benton

Polk134

Yamhill

Tillamook

1,917Washingto

Columbia79

Clatsop

Lake9

Klamath

Jackson518

Josephine

Curry

Harney

Malheur

Grant

Wasco31

Sherman1

Gilliam

Morrow

Umatilla57

Union

Wallowa

Baker20

Coos136

Lane4,026

Linn166

Marion575

Multnomah 1,904 Hood

River68

Deschutes549

Jefferson13

Crook26

Wheeler1

Douglas270

Clackamas1,362

Lincoln75 Benton

333

Polk141

Yamhill158

Tillamook26

2,049Washington

Columbia64

Clatsop59

Lake11

Klamath89

Jackson515

Josephine154

Curry24

Harney11

Malheur24

Grant5

Wasco20

Sherman5

Gilliam5

Morrow10

Umatilla55

Union25

Wallowa13

Baker14

Coos92

15%

19%

14%

20%

14%

6

4

17%

10%

17%

12%

23%

16%

16%

12%

10

6

6

18%

21%

12%

25%

31%

30%

6

28%

36%

50%

48%

51%

39%

39%

52%

80%

49%

48%

0% 20% 40% 60% 80% 100%

Univ of Washington

Univ of Virginia

Univ of N.C., Chapel Hill

Univ of Michigan

Univ of Iowa

Univ of Colorado, Boulder

Univ of Cal, Santa Barbara

Indiana Univ

Univ of Oregon

Non-Res Grad Res Grad Non-Res UG Res UG


Student Retention and Graduation

One Year Retention Rate of UO to OUS Defined Peers First-time Freshmen1, Cohort Year 2010

Graduate Rates of UO to OUS Defined Peers First-time Freshmen1, Cohort Year 2005

1. First-time freshmen are defined as students entering from High School or with GED, taking 12 or more credit hours for their current admission term. Cohort groups are based on fall term enrollment only. The retention rate is the percentage of the cohort group that enrolled at the beginning of the second year of study. Graduation rate is the percentage of the cohort group that graduated, with the graduation rate being a cumulative percentage.

86% 91% 92%

84% 86%

96% 97% 97% 93%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Univ ofOregon

Indiana Univ Univ of Cal,Santa Barbara

Univ ofColorado,Boulder

Univ of Iowa Univ ofMichigan

Univ of N.C.,Chapel Hill

Univ ofVirginia

Univ ofWashington

41%

50%

66%

40% 47%

73% 75%

87%

54%

62% 69%

78%

63% 68%

87% 86% 93%

76%

67% 72%

80%

68% 71%

89% 89% 94%

79%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Univ ofOregon

Indiana Univ Univ of Cal,Santa Barbara




Univ ofVirginia

Univ ofWashington

Within 4 yrs Graduation Within 5 yrs Graduation Within 6yrs Graduation


Summer Session

University of Oregon Summer session offers a carefully designed curriculum with many opportunities for personal enrichment and career development.

Summer Session Enrollment by Student Level

Summer Session Average Carrying Load by Student Type

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Nu

mbe

r of

Stu

den

ts

Admitted Undergraduate Admitted Graduate Non-Matriculated

0

2

4

6

8

10

12

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Mea

n C

arry

ing

Loa

d

Undergraduates Masters Doctoral Non-Matriculated


Entering Freshman Class

Ethnic Background

Fall 2012 Fall 2003

Ethnic background is self-reported. International students are non-U.S. citizens and non-immigrants.

Distribution of High School Grade Point Average

Mean: 2012 = 3.57; 2007 = 3.49; 2002 = 3.47 Standard Deviation: 2012 = .32; 2007 = .37; 2002 = .38

White 64%

Declined 1%

Int'l Students 10%

Asian 6%

African American 2%

Hispanic 9%

Native American 1%

Native Haw/Pac Islander

0% Mult-Ethnic

7%

Other 25%

White 77%

Declined 5%

Int'l Students 3%

Asian 7%

African American

2%

Hispanic 3%

Native American 1%

Mult-Ethnic 2%

Other 15%

0

200

400

600

800

1000

1200

1.50-1.74 1.75-1.99 2.00-2.24 2.25-2.49 2.50-2.74 2.75-2.99 3.00-3.24 3.25-3.49 3.50-3.74 3.75-3.99 4.00

Num

ber o

f Stu

dent

s

2012 2007 2002


Southeast Asia 3%

South & Central Asia 2%

Middle East 7%

Africa 2%

Europe 5%

North America (Canada) 2%

Latin America 2% Oceania & Pacific

1% East Asia 76%

Southeast Asia 2%

Central Asia 3%

Middle East 1%

Africa 3%

Europe 28%

North America (Canada) 10%

Latin America 5% Oceania & Pacific

1%

East Asia 47%

International Affairs

The Office of International Affairs is charged with leading the campus-wide coordination of international efforts. The Office of International Affairs administers the University’s study abroad, internship programs, and international exchange agreements, providing advising and support for international students and faculty, as well as overseeing the operations of the Mills International Center and AHA International. The university enrolls more than 2,500 international students from nearly 90 countries, and sponsors 190 study abroad programs in about 90 countries. More than 1,200 UO students participate in study or internships abroad each year. AHA International, located in Portland, OR, is a study abroad program provider offering programs in Europe, Africa, Asia, Latin America, and Oceania.

International Students and Scholars by Geographic Region of Origin Fall 2012 International Students International Scholars

International Students by School or College

Fall 2012

109

956

1207

93 106

16 35 2 0

200

400

600

800

1000

1200

1400

AAA Business CAS Education Journalism &Communication

Law Music & Dance Grad School


Study Abroad Programs

Over 25% of undergraduate students study abroad during their tenure at the UO. Throughout the 2011-12 academic year, over 1,200 UO students participated in study or internship programs abroad. Sponsoring more than 190 study and internship programs abroad, UO Study Abroad Programs offer students opportunities to expand their educational horizons in more than 90 countries.

UO Students Abroad by Geographic Region 2011-12

UO Students Abroad by School/College 2011-12

Europe 46%

Oceania/Pacific 3%

Latin America 25%

Multiple Sites 3%

Africa 6%

North America 1% Asia 15%

Middle East 1%

163 182

622

73

138

5 4

56

4 0

100

200

300

400

500

600

700

AAA Business CAS Education Journ & Comm Law Music & Dance Undeclared Unknown


Tuition & Fees 40%

Books & Supplies 5%

Housing 45%

Personal Expenses 10%

Tuition & Fees 67%

Books & Supplies 2%

Housing 25%

Personal Expenses 6%

Tuition and Fees | Student Budget

UO Full-Time Tuition and Fees Compared to OUS Defined Peers Fall 2012

Note: Tuition and mandatory fee amounts reported are for new freshmen undergraduates and first year doctoral students in an Arts and Sciences program, as defined by each institution. No discounts are applied.

2012-13 Academic Year Student Budget

For Undergraduate Students Living in Residence Halls (The figures provided are estimates and are for planning purposes only)

Resident $23,370 Non-Resident $42,720

9,310 10,033

13,660

9,482

8,057

13,819

7,690

12,216 12,383

14,530

9,009

12,959

11,173

9,313

19,434

9,689

15,662

14,358

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

$20,000

Univ of Oregon Indiana Univ Univ of Cal,Santa Barbara




Univ ofVirginia

Univ ofWashington

Resident Undergraduate Resident Graduate


Alumni

Where UO Alumni Live Today

Total Number of Alumni:

221,008

Total Number of Living Alumni:

194,263

2,113

227 246

1,167135

553647

59921

957

676

771,406

866

250

1,439

712

227

409

717

100

392

1,414

673

219

145

445

317

1,004

928

2,553

1,548

1,930

2,247

194

311

199

139

95

736

2,949

287

956

2,028

1,490

24,179

89,434

16,267

249

338

Allied P.O.208

International10,776

Unknown13,061

Washington D.C.427

Puerto Rico19

US Territories196

Canada2,014

Mexico91

Top Ten International Spots Alumni Call Home:

Japan

Canada Taiwan R.O.C.

Singapore Republic of Korea

Indonesia Germany

Hong Kong Australia Thailand


Alumni Living Abroad

The University of Oregon has a long tradition of strong alumni relations, currently there are over 12,000 alumni living outside the United States.

Alumni Living Abroad by School/College

Alumni Living Abroad by Geographic Region

1019

2982

4729

1436 443

523

73 167 129 23 53

729

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

AAA Business CAS Education HumanDev &Perf

Journ &Comm

Law Music &Dance

GradSchool

Library Other Unknown

Southeast Asia 17% South & Central Asia 2%

Middle East 3%

Africa 2%

Europe 19%

North America 16%

Latin America 3%

Oceania & Pacific 3%

East Asia 35%


University Employees

Total Employees1 by Type Fall 2012 Headcount: 4,986

UO Endowed Chairs and Professorships Endowed faculty positions make a tremendous difference in the university’s ability to retain top faculty members and to recruit new professors who bring fresh perspectives to campus. When a donor establishes an endowed chair or professorship, the endowment is invested, with only a portion of the investment earnings spent for the position. The annual allocation can be used to supplement a professor’s salary and provide funds for such purposes as hiring graduate assistants or interns, or for travel, research, or supplies. Arts and Sciences - 40 Journalism and Communication - 10 Intercollegiate Athletics - 3 Business - 26 Education - 6 Other - 8 Law - 13 Music and Bach Festival - 3 TOTAL - 125 Architecture and Allied Arts - 12 Library System - 4

Employees1 by Ethnicity

2002 2007 2012

Asian 3.7% 3.8% 4.6% Black or African American

1.6% 1.4% 1.5%

Hispanic or Latino 2.7% 3.0% 4.0% American Indian or Alaska Native

1.0% 1.6% 1.3%

Native Hawaiian or Pac. Islander

0.2% 0.1% 0.3%

White 85.1% 81.9% 79.5% Two or more races 0.4% 0.8% 0.9% Nonresident alien 2.3% 2.6% 1.8% Race or Ethnicity Unknown

3.1% 5.0% 6.1%

1 Includes all Faculty, Officers of Administration, and Classified employee positions (including post-retirement appointments) receiving pay as of October 31, 2012. Ethnicity based on federal reporting standards and may differ from reports using different methodology.

At least 124 current or emeritus faculty members have

been named Fulbright Scholars, at least 40 have been named Guggenheim Fellows,

13 are members of the American Academy of Arts

and Sciences, 7 are members of the National Academy of Sciences, and 1 is a National

Medal of Science winner.

Faculty 42%

Administrators 1%

Other Professionals 26%

Skilled Craft 3%

Clerical/ Secretarial 13%

Tech/Para-Professional 6%

Svc/Maintenance 9%


Employees by Type and Area

Employees by Type and Area Fall 2012

Faculty Headcounts by Vice President Fall 2012

President/Vice President Faculty OA Classified GTF Students Temporary TotalPresident - 165 61 - 106 117 449 Senior VP and Provost 1,790 520 552 1,368 1,327 178 5,735

AAA 189 21 39 102 100 9 460 CAS 850 85 115 990 373 33 2,446 Education 296 58 141 67 76 87 725 Honors College 19 6 5 - 15 1 46 Journalism 64 23 8 45 30 2 172 Law 64 25 22 - 78 2 191 LCB 94 38 28 49 41 - 250 Music 81 14 12 79 37 12 235 Academic Affairs 75 67 27 7 54 11 241 Information Services - 50 35 2 33 2 122 International Affairs 1 27 10 9 28 2 77 Library 52 34 89 7 246 3 431 Other Senior VP & Provost - 30 9 4 64 11 118 Undergraduate Studies 5 42 12 7 152 3 221

VP Enrollment Management - 59 46 2 39 2 148 VP Equity and Inclusion - 14 3 - 9 - 26 VP F inance and Administration - 148 349 5 358 34 894 VP Research and Innovation 236 84 81 74 160 38 673

Graduate School - 5 7 4 1 - 17 Research/Institutes 236 79 74 70 159 38 656

VP Student Affairs 51 191 471 20 1,510 56 2,299 VP University Advancement - 103 62 1 98 11 275

Total by Type 2,077 1,284 1,625 1,470 3,607 436 10,499

ResearchPost-

Retired Adjunct Visiting

Vice President TenuredTenure Track

Fixed Term Fixed Term Fixed Term Fixed Term Fixed Term TenuredTenure Track

Fixed Term

Grand Total

Senior Vice President and Provost 515 200 347 204 75 429 20 515 200 1,075 1,790

Architecture & Allied Arts 57 32 16 - 11 70 3 57 32 100 189

College of Arts and Sciences 331 103 140 39 35 191 11 331 103 416 850

College of Education 31 11 30 152 11 61 - 31 11 254 296

Clark Honors College 6 7 - - 2 4 - 6 7 6 19

Journalism & Communication 17 8 7 - 1 29 2 17 8 39 64

School of Law 20 8 5 1 3 25 2 20 8 36 64

Lundquist College of Business 20 20 29 - 7 17 1 20 20 54 94

School of Music and Dance 31 11 16 - 1 22 - 31 11 39 81

Library - - 51 1 - - - - - 52 52

Other Senior VP & Provost 2 - 53 11 4 10 1 2 - 79 81

Vice President for Research - - 1 196 11 28 - - - 236 236 Vice President for Student Affairs - - 4 - 1 46 - - - 51 51

Total F aculty by Type 515 200 352 400 87 503 20 515 200 1,362 2,077

Regular Instructional Faculty Total Faculty


UO Impact on the Economy

The University of Oregon fuels the economic growth of Oregon with research grants and contracts, federal financial aid, out-of-state student spending, private gifts,

construction contracts, intercollegiate and national athletic events, and cultural events. The University of Oregon effectively leverages state support via external funding sources. With a state appropriation of $44.8 million in FY2011-12, the UO generated $2.6 billion in economic activity. This is in part due to the University’s ability to attract revenue into the state from external sources, including:

Nonresident Students Research and Grants Visitors Out-of-state students pay

more than 3.5x the tuition charged to in-state students

Out-of-state students accounted for 77% of all undergraduate tuition revenue

UO researchers brought in a record $110.6 million in external grants, contracts, and competitive awards in 2011-12, 98% from outside the state.

Research innovations, via licensing revenue, contributed $8M to the Oregon economy in 2011-12

The University hosts numerous attractions that make it and the surrounding community a significant tourist destination

Tuition: $220,965,282 Spending: $117,476,053

Research funding from outside the state: $108,715,092

Spending: $38,805,267

Total Revenue: $485,961,694

The University of Oregon is a key driver of the Oregon economy. Direct spending by the UO, students, and visitors accounted for over $1.2 billion in FY2011-12. The total impact of this spending was more than $2.6 billion, including:

Construction Vendors Jobs UO construction spending

contributed $119M to the state economy, $81M in household earnings, and 1,927 jobs

The UO paid $313 million to vendors. $115 million of that was paid to Oregon vendors.

UO directly and indirectly supported 25,613 jobs in Oregon, with associated household earnings of $815M

UO generated employee income tax payments of $44M

$0 $10 $20 $30 $40 $50 $60

For Every $1 in State Appropriation

The UO generates $55 in Economic Activity


Instruction, Public Service, and Research

37%

Academic Support 7% Student

Services 5%

Auxiliary Programs 24%

Operations and Maintenance

5%

Institutional Support 10%

Student Aid 3%

Other Operating

Expenses 9.3%

Tuition and Fees 42%

Gifts, Grants, and Contracts

20%

Auxiliary Enterprises

17%

Other Revenue 12%

Sales & Other Revenues 3%

State Appropriations

6%

Revenues and Expenditures

2011-12 Total Current Fund 2011-12 Total Current Fund Revenues Expenditures $768.8 Million $735.6 Million

FY10

FY11

FY12

$ %

$ %

$ %

Revenues (in thousands) Tuition and Fees

243,054 32.3%

285,187 36.9%

324,442 42.2%

State Appropriation1

66,794 8.9%

66,528 8.6%

44,810 5.8%

Gifts, Grants and Contracts

125,395 16.7%

147,109 19.0%

151,805 19.7%

Sales and Other Revenues

29,361 3.9%

26,207 3.4%

24,899 3.2%

Auxiliary Enterprises

114,371 15.2%

126,616 16.4%

132,949 17.3%

Other Revenues 173,975 23.1% 121,093 15.7% 89,881 11.7%

Total

752,950 100.0% 772,740 100.0% 768,786 100.0%

1. FY10 and FY11 Include Federal Stimulus Dollars.

Expenditures (in thousands)

Instruction

183,121 28.4%

205,185 30.1%

227,624 30.9%

Research

78,679 12.2%

82,767 12.1%

78,408 10.7%

Public Service

33,502 5.2%

37,713 5.5%

38,986 5.3%

Academic Support

38,390 6.0%

40,556 6.0%

43,510 5.9%

Student Services

25,483 4.0%

27,856 4.1%

31,486 4.3%

Auxiliary Programs

141,991 22.0%

137,416 20.2%

149,627 20.3%

Operations and Maintenance

26,298 4.1%

29,696 4.4%

32,327 4.4%

Institutional Support

54,218 8.4%

59,169 8.7%

61,999 8.4%

Student Aid

17,122 2.7%

15,749 2.3%

14,490 2.0%

Other Operating Expenses 45,914 7.1% 45,192 6.6% 57,189 7.8%

Total

644,718 100.0% 681,299 100.0% 735,646 100.0%

Increase/(Decrease) in Net Assets 108,232

91,441

33,140


Federal & Sub-Federal 88%

State 2%

Other 10%

PROPOSALS

853 proposals were submitted with requests totaling $149.5 million in first-year funding.

Over 69% of the

applications were for new or competitive

renewal grants.

90% of the total first-year funding

requests were for federal support,

totaling $134.8 million.

Grant Awards

Grants and contracts

received by the

University of Oregon in 2011-12 totaled

$110,631,365.

Source of Award by Agency Type Includes:

Department of Defense 7% Department of Education 33% Department of Energy 6% Department of Health & Human Services 26% National Science Foundation 19% Other 9%

Includes: Foundations & Associations 4%

Industry 4% Other 2%

Awards by Home Unit of Principal Investigator

College of Arts and Sciences 56%

School of Law, School of Music, School of

Journalism, and Lundquist College of

Business <1%

College of Education 30%

Museums 2%

VP Research 6%

Other Units 2% School of Architecture

and Allied Arts 4%

Funding by primary purpose of award: Instruction 9%

Public Service Projects 20% Research 71%

University of Oregon Foundation

A separate legal entity from the university, the Foundation is a private, nonprofit corporation that receives, records, invests, and distributes funds resulting from private gifts to the university for purposes such as student scholarships, faculty support, academic programs, and building improvements.

2011-12 Spending

Alumni 53%

Friends 16%

Foundations &

Corporations 25%

Family Foundations

2%

Parents, Faculty & Staff 4%

Gift Sources

Expendable (including facilities

and equipment)

78%

Endowment22%

Gift Types

Academic, Merit and Need Scholarships

$ 7,042,000

Student Athletic Scholarships $ 6,986,000

Student Loans and Wages $ 361,000

Faculty Support $ 1,589,000

Instructional and Research Programs

$ 3,034,000

Unive rsi ty Deve lopment & Administ ra t ion

$ 738,000

Supplies and Operating Expenses $ 16,118,000

Salaries and Other Personnel Costs $ 2,970,000

F ac i l i t ie s and Equipment $ 45,423,000

TOTAL F ROM DONOR F UNDS

$ 84,261,000

Student Aid $ 29,000

Unive rsi ty Deve lopment and Administ ra t ion

$ 1,338,000

Other Unive rsi ty Support $ 820,000

TOTAL F ROM F OUNDATION $ 2,187,000

Total Direct University Support

$86,448,000

SPENDING F ROM F OUNDATION UNRESTRIC TED ASSETS

SPENDING F ROM DONOR F UNDS

Student Aid

Academic Support

Other Unive rsi ty Support

Total Gifts and Pledges for 2011-12: $90,500,000


University Housing | Student Union

University Housing offers a wide variety of options for UO students. With nine residence halls and five apartment/home communities, more than 4,900 students live in university-owned housing. University Housing provides unique opportunities for students to participate in close-knit communities and become engaged with the broader campus experience.

Residence Hall Occupancy Fall 2012 Total: 4,112

Family Housing and University Apartments

offer an environment suitable for students with children,

graduate students, and undergraduate students at least 21 years of age

Fall 2012 Occupancy: 423 Units with Graduates: 67%

Units with Undergrads: 33%

2012-13 Monthly Family Housing/Univ Apartment Rental Rates (Rates shown as low and high end)

Located in the heart of campus, the Erb Memorial Union (EMU) is the center of campus life at the University of Oregon.

PROGRAMS

Associated Students of the University of Oregon (ASUO)

Club Sports Craft Center Cultural Forum Holden Leadership Center KWVA Radio 88.1 FM Mills International Center Multicultural Center Outdoor Program Women’s Center

SERVICES Adell McMillan Art Gallery Aperture Photography Gallery ATMs Break Pool Hall Campus Copy Center Computer Lab Information Center Moss Street Children’s Center UO Photo ID Office UO Scheduling & Events UO Ticket Office Wireless Ethernet

FOOD Buzz Coffeehouse Holy Cow Café Marketplace Café Mangiamo Panda Express Subway Union Market Board of Directors - The Board is responsible for making general policy decisions and long-range plans for the operation of the EMU. Twelve students, three faculty members, and one EMU staff member comprise the Board.

Freshman 80%

Sophomore 10%

Junior 4%

Senior 2% Other 4%

697

841

554 635

488 578

903 903

1035 1050

818 833 799 779

569

678

544 625

462 493 562

746 790

956

783 808

685 779

$0

$200

$400

$600

$800

$1,000

$1,200

1 Bdrm 2 Bdrm Studio 1 Bdrm Studio 1 Bdrm 2 Bdrm 3 Bdrm 4 Bdrm 5 bdrm 2 Bdrm 3 Bdrm 2 Bdrm 3 Bdrm

Agate Graduate Village East Campus Houses Moon Court Spencer View

2012-13 Full Year Rates

Residence Hall Room and Board (with standard meal plan)*

Small Single $11,297 Enhanced Single $14,310 Double $10,261 Enhanced Double $11,039 *Other room types exist, but those shown above are the most common.


Athletics | Parking

Intercollegiate Athletics will sponsor 19 sports for men and women, involving more than 500 athletes, during the 2013-14 year.

Athletes in at least 14 of 19 sports represented the UO in post-season play in 2012-13, with nine of those finishing their seasons with top-11 national

finishes in their respective sports.

Men’s Sports Baseball

Basketball Cross Country

Football Golf

Indoor Track and Field Tennis

Outdoor Track and Field

Women’s Sports Acrobatics and Tumbling

Basketball Cross Country

Golf Indoor Track and Field

Lacrosse Outdoor Track and Field

Soccer Softball Tennis

Volleyball

Since 1894, the UO has won 23 national team titles and has had 112 individual national champions, in addition to accumulating 88 Academic All-Americans.

Parking at the University is at a premium. With record enrollments and major construction projects around campus during the 2012-13 academic year, alternative transportation -- biking, walking, bus, or carpooling -- is encouraged. Student to Bike Parking Space Ratio 4:1 Student to Student Permit Parking Space Ratio 23:1 Parking Spaces by Type Annual Permit Fees

$79

$81

$81

$85

$85

$85

$535

$711

$900

$1,150

$1,150

$1,150

$188

$230

$300

$400

$384

$384

$106

$125

$300

$300

$300

$300

$0 $200 $400 $600 $800 $1,000 $1,200

2007-8

2008-9

2009-10

2010-11

2011-12

2012-13

Student Faculty/Staff Reserved Space Motorcycle

UO will be the only university in the state this year that does not

subsidize athletics, and one of only a few in the

country with a completely self-sufficient

athletic program.

Student 9%

Faculty/Staff 21%

Columbia Garage (arena)

3%

Visitors 7%

Bicycle 55%

Other 5%


Counseling and Testing Center | Health Center

The University of Oregon Counseling and Testing Center (UCTC) provides comprehensive mental health and testing services to UO students. The Center’s primary mission is to be partners in facilitating students’ academic and personal success. UCTC strives to be a culturally competent organization and to support the entire university in pursuit of this goal.

UCTC Services Counseling Outreach/Consultation Testing

Phone triages: 1,464 sessions Students: 379 hours Test Administrations: 16,686 Initial Assessments: 1,013 sessions Faculty/Staff: 65 hours Testing types: Individual Therapy: 5,845 sessions Faculty/Student: 118

hours 7,010 Placement (Math, Language)

Group Therapy: 1,390 hours Parents/Prospective Students: 54 hours

3,444 National Tests (CBEST, GRE, LSAT etc) 2,139 Accommodated Test

Population Served in Counseling

Demographic of Therapy Clients Most Pressing Issues Group Counseling

Topics Average Age 22 Years Asian/Pacific Islander 9% Academic Concerns Alcohol and Drug Female 62% African American 2% Alcohol/Drug Use Coping Skills Male 38% Hispanic 4% Anxiety Eating Disorders Transgender <1% Native American 1% Adjustment Grief and Loss Freshman 27% Multi-Ethnic 6% Depression International Women Sophomore 20% International Students 4% Family Issues Men’s Skills Junior 19% White (Non-Hispanic) 70% Relationships Stress Management Senior 24% Declined to Respond 4% Self Esteem Understanding Self Graduate 10%

The University Health Center (UHC) provides a wide variety of medical and health care services for currently enrolled UO students who have been assessed the university health fee. The UHC offers general medical care, including prevention, health promotion, and education, as well as a wide variety of specialty services including: Acupuncture Allergy/Asthma CPR/First Aid Classes Dentistry Diabetes Management Immunizations

Massage Therapy Mental Health Nutrition Pharmacy Physical Therapy Sexual Health

Sports Medicine Stress Management Substance Abuse Suicide Prevention Travel Clinic X-Ray

Services are provided by highly qualified staff, all of whom are dedicated to providing excellent health care to students. There are over 60,000 student visits to the physicians, nurse practitioners, nurses, and ancillary departments in the Health Center.

As of fall 2012 the University of Oregon is tobacco free. UO will offer students, faculty and staff smoking cessation assistance during the transition. The UO is the first university in the Pac-12 to announce intentions to be smoke and tobacco free.


Campus Facilities

Available Building Space by Department Type

Total Insured Value: $2,090,094,375

Buildings built prior to 1970: 46%

Number of Building on the Central Campus: 80

UO Campus: 295 Acres

Libraries & Museums 9% Rsch Ctrs & Institutes 5%

Administration 9%

Student Services 6%

Leased/Remodel 2%

Academic Departments 22%

Classrooms 3%

Housing 20%

Student Union 3%

Athletics 16%

Student Health 1%

Parking Structures 4%

Auxiliaries 44%

Completed Capital Projects (previous 5 years)

Allen Hall Expansion & Remodel Anstett Hall Renovation Chiles Center Remodel College of Education Additions/HEDCO

Bldg Columbia Garage Energy Center (Chiller) Phase 1 Fenton Hall Deferred Maintenance Ford Alumni Center Global Scholars Hall Hayward Field Improvements Jaqua Academic Center Lewis Integrative Science Building Lorry I. Lokey Laboratories Matthew Knight Arena Miller Theater Complex Expansion MNCH Curation Facility P.K. Park Baseball Stadium Randy & Susie Papé Complex School of Music Additions

Current Projects

Casanova Extension (2013) Erb Memorial Union Expansion & Renovation

(2016) Huestis Hall Basement Remodel/Expansion

(2013) Straub Hall Deferred Maintenance and

Renovation (2014) Straub/Earl Hall Classrooms (2015) Student Recreation Center Expansion (2015)


Glossary

Administrators - Employees who have primary responsibility for management of the institution or specific departments or subdivisions. Examples include the president, vice presidents, deans, and directors of major administrative units. Admitted Student - Students who are formally admitted to university degree or certification programs. Classified Employees - Employees who, under state law, are not appointed with faculty rank or are specifically exempted. They are governed by rules and regulations published and administered by the Personnel Division of the Executive Department of the State of Oregon and/or by the terms and conditions of collective bargaining agreements. Clerical/Secretarial - Employees whose assignments are typically clerical or secretarial in nature. Examples include bookkeepers, clerk typists, payroll clerks, and library clerks. Faculty - The faculty designation includes instructional, research, adjunct, and visiting faculty members. Adjunct faculty are members who are temporarily hired for teaching, research, or service to make use of their special talents or knowledge. Visiting faculty are members who come to the university from another institution for an appointment of a year or less, sometimes to fill a temporary vacancy. Graduate Assistants - Graduate assistants include teaching assistants, who teach in the classroom, lead discussion sessions, and grade student work; and research assistants, who are paid from research grants to work on faculty research projects. Instructional Faculty - Faculty members responsible for the instructional programs who hold the rank of professor, associate professor, assistant professor, instructor, lecturer, research associate, research assistant, or the equivalent of any of these academic ranks. Does not include graduate teaching assistants or graduate research assistants. Non-Admitted Student – Students who are not admitted to university degree or certification programs. Enrollment is limited to a maximum of eight credit hours per term. Non-admitted students usually take courses through the community Education Program. Officers of Administration - Employees whose primary assignments are administrative tasks related to the operation of the university. They are appointed to fixed-term contracts of one or two years and are not eligible for tenure within their administrative roles. Other Professionals - Employees whose assignments require either a college degree or specialized professional training, but whose principal activities are administrative rather than instructional. Examples include accountants, coaches, lawyers, and counselors. OUS Defined Peers - Institutional members of the American Association of Universities (AAU) that have been selected by the Oregon University System (OUS) as comparators for the University of Oregon as a whole. Research Faculty - Faculty members whose principal activity is research, who hold the rank of professor, associate professor, assistant professor, instructor, lecturer, research associate, research assistant, or the equivalent of any of these academic ranks. Does not include graduate teaching assistants or graduate research assistants. Research Institutes - Activities in the area of academic research. Includes research centers, institutes, and research supported activities.


Glossary

Service and Maintenance - Principal work of employees whose duties include contributing to the comfort, convenience, and hygiene of personnel and the student body and contributing to the upkeep and care of buildings, facilities, or grounds of the institutional property. Examples include custodial personnel, groundskeepers, and construction laborers. Skilled Crafts - Principal work of employees whose assignments require special manual skills and comprehensive knowledge, acquired through on-the-job training and experience or through apprenticeship or other formal training programs. Examples include electricians, carpenters, and typesetters. Student Affairs - The Student Affairs division includes the Career Center, Counseling and Testing Center, Erb Memorial Union, Holden Leadership Center, Dean of Students, Physical Education and Recreation, Health Center, and Housing. Student Employees - Students who work on campus as regular student employees or work-study employees. Regular student employees are paid from the department’s budget and are not a part of the Student Work-Study Program. Work-study employees are a part of the Student Work-Study Program. They must apply for and accept their financial aid packages; work-study is included as part of their package. The larger share of work-study student wages are paid from federal sources. Technical/Para-Professional - Employees whose assignments require specialized knowledge or skills that may be acquired at a two-year technical institute or community college or through equivalent on-the-job training. Examples include computer programmers or operators, drafters, engineering aides, and licensed practical nurses. Temporary Appointments - Support staff members who typically work less than six months, sometimes as seasonal employees.

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