AGA - Ag Sci Research Clusters

$1,026,896

AMM - Marine Mammal Institute Ops

$1,026,896

AGA - College of Ag Administration

$73,832

AGA - College of Ag Administration

$73,832

AGD - Departments

$46,390,848

AAR - Applied Economics Operations

$572,125

ABE - Biol & Ecol Engrg Operations

$1,601,101

ABP - Ag Botany and Plant Path Oper

$14,961,630

ABP - Ag Botany/Pl Path Extension

$90,000

ABR - Bioresources Research Oper

$1,125,359

ACS - Crop and Soil Sci Extension

$417,908

ACS - Crop and Soil Science Oper

$3,378,039

AFS - Food Sci and Tech Oper

$2,163,492

AFW - Fisheries and Wildlife Oper

$11,748,387

AHT - Horticulture Extension

$1,300,377

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$3,440,066

AIP - Ag IPPC Extension

$16,078

AIP - Ag IPPC Operations

$246,808

AMB - Ag Microbiology Operations

$549,954

APD - Aquaculture CRSP Operations

$4,399,135

ASC - Animal & Rangeland Scis Extn

$8,000

ASC - Animal & Rangeland Scis Ops

$318,842

ATX - Envr & Molec Tox Oper

($29,235)

AGS - Agricultural Exper Stations

$5,036,794

ACB - Colmbia Basin Oper

$213,572

ACT - Central Oregon Oper

$58,820

AFC - Food Innovtn Ctr Exp Sta Ops

$10,750

AGS - Eastern Oregon ARC Oper

$420,014

AHE - Hermiston Extension

$253,515

AHE - Hermiston Operations

$671,816

AKL - KBREC Operations

$35,000

AMA - Malheur Extension

$8,000

AMA - Malheur Operations

$270,000

AMC - Mid-Columbia Oper

$741,289

ANW - North Willamette Extension

$202,693

ANW - North Willamette Oper

$688,530

ASF - COMES - Astoria

$166,912

ASF - COMES - Newport

$1,295,883

ASG - Sun Grant Western Center

$336,797

ASG - Sun Grant Western Center

$336,797

BUS - College of Business - Depts

$285,042

BUS - Entrepreneurship

$175,000

BUS - Family Business Operations

$16,535

BUS - Management Info Systems

$35,000

BUS - Marketing

$58,507

CLA - School of Hist Phil & Rel

$348,236

CLA - School of Hist Phil & Rel

$348,236

CLA - School of Lang, Culture & Soc

$861,388

CLA - Anthropology Operations

$51,276

CLA - School of Lang, Culture & Soc

$810,112

CLA - School of Psychological Sci

$69,546

CLA - Sch of Psychological Sci Ops

$69,546

CLA - School of Public Policy

$230,629

CLA - Political Sci Oper

$45,340

CLA - School of Public Policy

$185,289

CLA - School of Wrtg Lit & Film

$11,832

CLA - Sch of Wrtg Lit & Film Ops

$11,832

DAA - Acad Prgms, Assess & Accred

$3,000

DAA - Acad Prgms, Assess & Accred

$3,000

DAA - Academic Affairs Admin

$87,940

DAA - Academic Affairs Admin

$87,940

DAA - Educ Opportunities Program

$793,598

DAA - Educ Opportunities Program

$793,598

ECB - Sch Chem/Biol/Enviro Engr

$6,565,395

ECB - Biological Engineering Prgm

$730,021

ECB - Chemical Engineering Prgm

$4,648,809

ECB - Environmental Engr Prgm

$1,186,565

ECC - Sch Civil & Construction Engr

$510,992

ECC - Civil Engineering Prgm

$510,992

EMM - Sch Mech/Indust/Manufact Engr

$9,831,152

EMM - Industrial/Manufact Engr Prgm

$490,249

EMM - Mechanical Engineering Prgm

$9,340,903

ENE - Nuclear Engineering Departmnt

$6,804,321

ENE - Nuclear Engineering Oper

$6,804,321

ENG - College of Engineering-Admin

$31,000

ENG - College of Engineering-Admin

$31,000

ENG - Research Clusters

$21,183,084

EIU - Computational Sci & Engr Ctr

$2,923,531

EKC - Kiewit Ctr for Transportation

$8,324,761

EKC - Wave Laboratory

$894,329

ELS - NW Nat'l Mar Renew Energy Ctr

$3,089,478

EMD - Micro Products - CBEE

$2,732,110

EMD - Micro Products - MIME

$2,247,633

EMP - Oregon Metals Inittv MIME

$971,242

ESE - School of Elect Engr/Comp Sci

$9,133,222

ESE - Computer Science Prgm

$2,873,887

ESE - Elect/Comp Engr Prgm

$6,259,335

Executive & Administrative Offices

$240,378

Executive & Administrative Offices

$240,378

FOR - Forestry Departments

$10,360,617

FOR - Extension Forestry Oper

$454,493

FOR - FE Forest Engr Prgm

$3,750,991

FOR - Forest Ecosystem Sciences Prg

$4,423,245

FOR - FRM Forest Resource Mgmt Prgm

$31,780

FOR - Wood Sci/Engr Oper

$1,700,108

FOR - Forestry Research Clusters

$967,227

FOR - Forestry Research Clusters

$967,227

GRD - Grad School Special Programs

$1,332,160

GRD - Grad School Special Programs

$1,332,160

HHS - Schools & Departments

$18,889,667

HHS - Child Development Lab

$41,028

HHS - Ext 4-H Youth Dev Off-Campus

$2,113,800

HHS - Ext 4-H Youth Dev On-Campus

$264,053

HHS - EXT Family/Comm HealthOn-Cmps

$8,111,762

HHS - EXT Family/Comm Hlth Off-Cmps

$28,374

HHS - Hlth/Human Sci SW Outreach

$1,076,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$3,549,993

HHS - Sch Soc & Bhav Hlth Sci Ops

$3,704,657

JIS - Library Administration

$96,437

JIS - Library Administration

$96,437

JIS - Library Emerging Tech & Svcs

$70,276

JIS - Library Emerging Tech & Svcs

$70,276

JIS - Special Collection & Archives

$3,177

JIS - Special Collection & Archives

$3,177

KED - Education Departments

$168,431

KED - Education Departments

$168,431

LCB - Academic Prog / Student Aff

$1,524,279

LCB - Education

$191,959

LCB - Engineering

$730,264

LCB - Health and Human Sciences

$520,322

LCB - Natural Resources

$7,990

LCB - Social Sciences

$67,454

LCB - Student Affairs

$6,290

MRS - Recreational Sports

$5,667

MRS - Recreational Sports

$5,667

MSA - Off of Vice Prov Stdt Affairs

$10,000

MSA - Off of Vice Prov Stdt Affairs

$10,000

MSH - Student Health Services

$30,814

MSH - Promotion and Prevention Prog

$30,814

MUN - Memorial Union and Educ Activ

$1,046

MUN - Programs

$1,046

OAS - Earth, Ocean & Atmo Sci Depts

$43,921,662

OAS - Earth, Ocean & Atmo Sci Depts

$8,696,116

OAS - Geosciences Operations

$2,174,660

OAS - Ocean Observing Init Network

$6,442,438

OAS - Oceanic and Atmos Sci Oper

$24,312,015

OAS - Oregon ClimateChange Res Inst

$2,296,433

PHR - Pharmacy Professional Instruc

$3,370,143

PHR - Basic Pharm Sci Operations

$2,050,791

PHR - Pharmacy Practice Operations

$1,319,352

PHR - Pharmacy Research Clusters

$6,264,270

PHR - Pharmacy Research Clusters

$6,264,270

QFA - HR, Faclts, Risk & Publc Sfty

$81,388

QRS - Risk Management

$81,388

QSA - Specialized Administratv Svcs

$116,471

QSA - Specialized Administratv Svcs

$116,471

RDR - Research Programs

$17,541,792

RDR - CIMRS (Coop Inst/Marine Res)

$4,725,465

RDR - Ctr for LifelongSTEM Learning

$3,049,155

RDR - Environ Health Sci Ctr

$392,785

RDR - Genome Rsrch & Biocomp Ctr

$0

RDR - Linus Pauling Institute

$3,306,343

RDR - Mat Synth & Charact(MaSC) Fac

$2,281,224

RDR - Research Programs

$700,000

RDR - Superfund Research Center

$2,937,297

RDR - Water / Watershed Institute

$149,523

RDR - Space Grant

$400,000

RDR - Space Grant

$400,000

RIP - Radiation Center

$528,737

RIP - Radiation Center

$528,737

RMS - Hatfield Marine Science Ctr

$2,067,773

RMS - Hatfield Marine Science Ctr

$2,067,773

RNR - Institute Natural Resources

$1,542,671

RNR - INR Information Operations

$1,310,579

RNR - Institute Natural Resources

$232,092

RSG - Sea Grant

$5,783,961

RSG - Sea Grant

$5,783,961

SCI - Departments

$5,238,633

SCH - Chemistry Operations

$2,662,778

SMT - Mathematics Operations

$1,952,438

SPH - Physics Operations

$323,006

SST - Statistics Operations

$300,411

SLS - School of Life Sciences

$7,151,608

SBB - Biochem & Biophysics Oper

$2,487,711

SMB - Microbiology Operations

$1,006,809

SZO - Integrative Biology Operatns

$3,657,088

TEE - Outreach & Engagement

$15,000

TEE - Outreach & Engagement

$15,000

TEX - Extension Service

$1,181,396

TEX - Computer Service Admin

$9,300

TEX - Ext Clackamas County Office

$100,000

TEX - Ext Deschutes County Office

$14,546

TEX - Ext Jefferson County Office

$10,000

TEX - Ext Service Operations

$20,000

TEX - Ext Umatilla County Office

$38,015

TEX - Extension Linn County Office

$10,000

TEX - Extension Service Program

$177,278

TEX - Extension Union County Office

$163,800

TEX - Extension Warm Springs

$80,900

TEX - Extensn Jackson County Office

$41,500

TEX - Extensn Lincoln County Office

$491,057

TEX - Extensn Marion County Office

$25,000

UPR - Office of the President

$272,693

UPR - Office of the President

$272,693

VMD - Animal Health Research

$2,917,345

VMD - Animal Health Research

$2,917,345

WHC - Univ Honors College Operatns

$1,000

WHC - Univ Honors College Operatns

$1,000

XEC - Extended Campus

$39,403

XEC - Extended Campus

$39,403

XEM - Enrollment Management

$4,316,935

XEM - Gear Up Program

$4,316,935

XUS - VP/Dean Undergraduate Studies

$538,475

XUS - VP/Dean Undergraduate Studies

$538,475

YIA - General Operations

$5,000

YIA - General Operations

$5,000

Grand Total

$246,612,076