AGA - Ag Sci Research Clusters

$1,026,896

AMM - Marine Mammal Institute Ops

$1,026,896

AGA - College of Ag Administration

$125

AGA - College of Ag Administration

$125

AGD - Departments

$45,031,148

AAR - Applied Economics Operations

$724,477

ABE - Biol & Ecol Engrg Operations

$1,697,224

ABP - Ag Botany and Plant Path Oper

$14,760,938

ABP - Ag Botany/Pl Path Extension

$90,000

ABR - Bioresources Research Oper

$760,920

ACS - Crop and Soil Sci Extension

$190,218

ACS - Crop and Soil Science Oper

$3,136,949

AFS - Food Sci and Tech Oper

$2,402,891

AFW - Fisheries and Wildlife Oper

$11,060,053

AHT - Horticulture Extension

$750,922

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$3,579,252

AIP - Ag IPPC Extension

$16,078

AIP - Ag IPPC Operations

$246,808

AMB - Ag Microbiology Operations

$794,265

APD - Aquaculture CRSP Operations

$4,399,135

ASC - Animal & Rangeland Scis Extn

$8,000

ASC - Animal & Rangeland Scis Ops

$347,549

ATX - Envr & Molec Tox Oper

($17,313)

AGS - Agricultural Exper Stations

$5,928,203

ACB - Colmbia Basin Oper

$210,351

ACT - Central Oregon Oper

$58,820

AFC - Food Innovtn Ctr Exp Sta Ops

($13,048)

AGS - Eastern Oregon ARC Oper

$450,014

AHE - Hermiston Extension

$253,515

AHE - Hermiston Operations

$826,629

AKL - KBREC Operations

$91,505

AMA - Malheur Extension

$0

AMA - Malheur Operations

$275,000

AMC - Mid-Columbia Oper

$1,055,385

ANW - North Willamette Extension

$202,693

ANW - North Willamette Oper

$643,530

ASF - COMES - Astoria

$112,113

ASF - COMES - Newport

$1,761,696

ASG - Sun Grant Western Center

$305,815

ASG - Sun Grant Western Center

$305,815

BUS - College of Business - Depts

$250,699

BUS - Entrepreneurship

$140,657

BUS - Family Business Operations

$16,535

BUS - Management Info Systems

$35,000

BUS - Marketing

$58,507

BUS - School of Design & Human Env

$71,041

BUS - School of Design & Human Env

$71,041

CLA - School of Hist Phil & Rel

$348,236

CLA - School of Hist Phil & Rel

$348,236

CLA - School of Lang, Culture & Soc

$794,977

CLA - Anthropology Operations

($27)

CLA - School of Lang, Culture & Soc

$795,004

CLA - School of Psychological Sci

$69,546

CLA - Sch of Psychological Sci Ops

$69,546

CLA - School of Public Policy

$393,001

CLA - Political Sci Oper

$45,340

CLA - School of Public Policy

$231,441

CLA - Sociology Operations

$116,220

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

($89,168)

DAA - Academic Affairs Admin

($89,168)

DAA - Educ Opportunities Program

$793,598

DAA - Educ Opportunities Program

$793,598

ECB - Sch Chem/Biol/Enviro Engr

$6,086,606

ECB - Biological Engineering Prgm

$794,571

ECB - Chemical Engineering Prgm

$4,105,470

ECB - Environmental Engr Prgm

$1,186,565

ECC - Sch Civil & Construction Engr

$351,347

ECC - Civil Engineering Prgm

$351,347

EMM - Sch Mech/Indust/Manufact Engr

$10,572,294

EMM - Industrial/Manufact Engr Prgm

$508,804

EMM - Mechanical Engineering Prgm

$10,063,490

ENE - Nuclear Engineering Departmnt

$6,758,169

ENE - Nuclear Engineering Oper

$6,758,169

ENG - College of Engineering-Admin

$31,000

ENG - College of Engineering-Admin

$31,000

ENG - Research Clusters

$20,529,254

EIU - Computational Sci & Engr Ctr

$2,923,531

EKC - Kiewit Ctr for Transportation

$8,236,291

EKC - Wave Laboratory

$894,329

ELS - NW Nat'l Mar Renew Energy Ctr

$2,659,499

EMD - Micro Products - CBEE

$2,854,854

EMD - Micro Products - MIME

$2,009,508

EMP - Oregon Metals Inittv MIME

$951,242

ESE - School of Elect Engr/Comp Sci

$9,230,302

ESE - Computer Science Prgm

$3,253,988

ESE - Elect/Comp Engr Prgm

$5,976,314

FOR - Forestry Departments

$10,445,329

FOR - Extension Forestry Oper

$476,493

FOR - FE Forest Engr Prgm

$3,665,546

FOR - Forest Ecosystem Sciences Prg

$4,471,807

FOR - FRM Forest Resource Mgmt Prgm

$31,780

FOR - Wood Sci/Engr Oper

$1,799,703

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

$18,706,328

HHS - Child Development Lab

$39,688

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

$3,401,515

HHS - Sch Soc & Bhav Hlth Sci Ops

$3,671,136

JIS - Libr Collectns & Rsrc Sharing

$5,500

JIS - Libr Collectns & Rsrc Sharing

$5,500

JIS - Library Administration

$96,437

JIS - Library Administration

$96,437

JIS - Library Emerging Tech & Svcs

$64,776

JIS - Library Emerging Tech & Svcs

$64,776

JIS - Special Collection & Archives

$3,177

JIS - Special Collection & Archives

$3,177

KED - Education Departments

$154,009

KED - Education Departments

$154,009

LCB - Academic Prog / Student Aff

$1,471,788

LCB - Education

$147,123

LCB - Engineering

$687,748

LCB - Health and Human Sciences

$555,183

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 - Enrollment Management

$223,663

MSA - The SMILE Program

$223,663

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

$44,598,359

OAS - Earth, Ocean & Atmo Sci Depts

$8,696,116

OAS - Geosciences Operations

$2,037,563

OAS - Ocean Observing Init Network

$6,855,203

OAS - Oceanic and Atmos Sci Oper

$24,783,149

OAS - Oregon ClimateChange Res Inst

$2,226,328

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

$6,199,270

PHR - Pharmacy Research Clusters

$6,199,270

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

$17,626,262

RDR - CIMRS (Coop Inst/Marine Res)

$4,805,520

RDR - Ctr for LifelongSTEM Learning

$3,093,991

RDR - Environ Health Sci Ctr

$392,785

RDR - Genome Rsrch & Biocomp Ctr

$9,579

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

$99,523

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

$2,110,764

RMS - Hatfield Marine Science Ctr

$2,110,764

RNR - Institute Natural Resources

$1,542,671

RNR - INR Information Operations

$1,310,579

RNR - Institute Natural Resources

$232,092

RSG - Sea Grant

$4,847,497

RSG - Sea Grant

$4,847,497

SCI - Departments

$5,574,098

SCH - Chemistry Operations

$2,765,883

SMT - Mathematics Operations

$2,013,201

SPH - Physics Operations

$343,820

SST - Statistics Operations

$451,194

SLS - School of Life Sciences

$7,776,305

SBB - Biochem & Biophysics Oper

$2,581,191

SBI - Biology Operations

($9,649)

SMB - Microbiology Operations

$1,039,681

SZO - Integrative Biology Operatns

$4,165,082

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

$2,977,310

VMD - Animal Health Research

$2,977,310

WHC - Univ Honors College Operatns

$1,000

WHC - Univ Honors College Operatns

$1,000

XEC - Extended Campus

$98,974

XEC - Extended Campus

$98,974

XEM - Enrollment Management

$4,316,935

XEM - Gear Up Program

$4,316,935

XUS - VP/Dean Undergraduate Studies

$955,961

XUS - VP/Dean Undergraduate Studies

$955,961

YIA - General Operations

$5,000

YIA - General Operations

$5,000

Grand Total

$246,612,076