AGA - Ag Sci Research Clusters

$895,052

AMM - Marine Mammal Institute Ops

$895,052

AGA - College of Ag Administration

$20,500

AGA - College of Ag Administration

$20,500

AGD - Departments

$36,133,851

AAR - Applied Economics Operations

$1,476,006

ABE - Biol & Ecol Engrg Operations

$1,004,822

ABP - Ag Botany and Plant Path Oper

$5,975,463

ABP - Ag Botany/Pl Path Extension

$87,000

ACS - Crop and Soil Sci Extension

$46,286

ACS - Crop and Soil Science Oper

$2,463,534

AFS - Food Sci and Tech Oper

$965,849

AFW - Fisheries and Wildlife Oper

$8,071,779

AHT - Horticulture Extension

$118,086

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$5,439,054

AIP - Ag IPPC Extension

$89,969

AIP - Ag IPPC Operations

$781,612

AMB - Ag Microbiology Operations

$1,448,814

APD - Aquaculture CRSP Operations

$3,600,865

ASC - Animal & Rangeland Scis Extn

$4,757

ASC - Animal & Rangeland Scis Ops

$557,346

ATX - Envr & Molec Tox Extension

$32,223

ATX - Envr & Molec Tox Oper

$3,887,604

AGS - Agricultural Exper Stations

$4,411,443

ACB - Colmbia Basin Oper

$465,299

ACT - Central Oregon Oper

$78,802

AFC - Food Innovtn Ctr Exp Sta Ops

$312,414

AGS - Eastern Oregon ARC Oper

$336,520

AHE - Hermiston Extension

$473,732

AHE - Hermiston Operations

$574,779

AKL - KBREC Operations

$85,420

AMA - Malheur Operations

$331,195

AMC - Mid-Columbia Oper

($416,746)

ANW - North Willamette Extension

$67,000

ANW - North Willamette Oper

$1,056,913

ASF - COMES - Astoria

$127,760

ASF - COMES - Newport

$910,363

ASU - Southern Oregon Oper

$7,992

ASG - Sun Grant Western Center

$533,393

ASG - Sun Grant Western Center

$533,393

BUS - College of Business - Depts

$174,390

BUS - Entrepreneurship

$138,340

BUS - Management Info Systems

$36,050

CLA - School of Hist Phil & Rel

$315,000

CLA - School of Hist Phil & Rel

$315,000

CLA - School of Lang, Culture & Soc

$2,133,664

CLA - School of Lang, Culture & Soc

$2,133,664

CLA - School of Psychological Sci

$76,450

CLA - Sch of Psychological Sci Ops

$76,450

CLA - School of Public Policy

$428,269

CLA - Political Sci Oper

$128,729

CLA - School of Public Policy

$299,540

DAA - Academic Affairs Admin

($186,942)

DAA - Academic Affairs Admin

($186,942)

JIS - Library Emerging Tech & Svcs

($64,776)

JIS - Library Emerging Tech & Svcs

($64,776)

JIS - Special Collection & Archives

$9,717

JIS - Special Collection & Archives

$9,717

MRS - Recreational Sports

$1,900

MRS - Recreational Sports

$1,900

MSA - Off of Vice Prov Stdt Affairs

$2,000

MSA - Off of Vice Prov Stdt Affairs

$2,000

MUN - Memorial Union

$1,062

MUN - Programs

$1,062

QSA - Specialized Administratv Svcs

$115,899

QSA - Specialized Administratv Svcs

$115,899

UPR - Office of the President

$259,745

UPR - Office of the President

$259,745

YIA - General Operations

$15,000

YIA - General Operations

$15,000

ECB - Sch Chem/Biol/Enviro Engr

$3,874,792

ECB - Biological Engineering Prgm

$50,649

ECB - Chemical Engineering Prgm

$3,653,639

ECB - Environmental Engr Prgm

$170,504

ECC - Sch Civil & Construction Engr

$783,936

ECC - Civil Engineering Prgm

$783,936

EMM - Sch Mech/Indust/Manufact Engr

$11,809,136

EMM - Industrial/Manufact Engr Prgm

$2,189,570

EMM - Mechanical Engineering Prgm

$9,619,566

ENE - Nuclear Engineering Departmnt

$10,047,210

ENE - Nuclear Engineering Oper

$10,047,210

ENG - College of Engineering-Admin

$147,520

ENG - College of Engineering-Admin

$147,520

ENG - Research Clusters

$10,991,563

EIU - Computational Sci & Engr Ctr

$1,900,000

EKC - Kiewit Ctr for Transportation

$6,509,283

EKC - Wave Laboratory

$373,499

ELS - NW Nat'l Mar Renew Energy Ctr

$709,050

EMD - Micro Products - CBEE

$0

EMD - Micro Products - MIME

$585,667

EMP - Oregon Metals Inittv MIME

$847,564

EMS - CDADIC Ctr for Analog/Digital

$66,500

ESE - School of Elect Engr/Comp Sci

$9,152,007

ESE - Computer Science Prgm

$2,710,345

ESE - Elect/Comp Engr Prgm

$6,441,662

FOR - Forestry Departments

$8,942,052

FOR - Ext Forestry & Natrl Res Prog

$242,307

FOR - FE Forest Engr Prgm

$2,200,369

FOR - Forest Ecosystem Sciences Prg

$5,563,095

FOR - Wood Sci/Engr Oper

$936,281

FOR - Forestry Research Clusters

($888,980)

FOR - Forestry Research Clusters

($888,980)

GRD - Grad School Special Programs

$1,865,580

GRD - Grad School Special Programs

$1,865,580

HHS - Schools & Departments

$14,742,663

HHS - Ext 4-H Youth Dev Off-Campus

$164,938

HHS - Ext 4-H Youth Dev On-Campus

$63,000

HHS - EXT Family/Comm HealthOn-Cmps

$7,922,928

HHS - EXT Family/Comm Hlth Off-Cmps

$48,476

HHS - Hlth/Human Sci SW Outreach

$1,061,412

HHS - Sch of Bio & Pop Hlth Sci Ops

$2,695,260

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,786,649

KED - Education Departments

$936,655

KED - Education Departments

$936,655

LCB - Academic Prog / Student Aff

$1,480,739

LCB - Engineering

$487,124

LCB - Health and Human Sciences

$578,104

LCB - Natural Resources

$279,219

LCB - Outdoor Rec Ldrshp / Tourism

$126,712

LCB - Student Affairs

$9,580

LCB - Community Relations and Admin

$85,000

LCB - Administrative Support

$85,000

OAS - Earth, Ocean & Atmo Sci Depts

$34,263,527

OAS - Earth, Ocean & Atmo Sci Depts

$5,247,846

OAS - Geosciences Operations

$2,745,601

OAS - Ocean Observing Init Network

$6,645,807

OAS - Oceanic and Atmos Sci Oper

$18,528,089

OAS - Oregon ClimateChange Res Inst

$1,096,184

PHR - Pharmacy Professional Instruc

$5,524,221

PHR - Basic Pharm Sci Operations

$3,320,890

PHR - Pharmacy Practice Operations

$2,203,331

RDR - Research Programs

$11,796,398

RDR - CIMRS (Coop Inst/Marine Res)

$4,181,025

RDR - Ctr for LifelongSTEM Learning

$1,651,071

RDR - Environ Health Sci Ctr

$463,622

RDR - Linus Pauling Institute

$904,607

RDR - Mat Synth & Charact(MaSC) Fac

$1,552,588

RDR - Research Programs

$186,500

RDR - Superfund Research Center

$2,842,064

RDR - Water / Watershed Institute

$14,921

RDR - Space Grant

$370,000

RDR - Space Grant

$370,000

RIP - Radiation Center

$1,119,196

RIP - Radiation Center

$1,119,196

RMS - Hatfield Marine Science Ctr

$1,411,643

RMS - Hatfield Marine Science Ctr

$1,411,643

RNR - Institute Natural Resources

$2,119,636

RNR - INR - Or BiodiversityInfo Ctr

$1,124,580

RNR - INR Information Operations

$605,242

RNR - Institute Natural Resources

$389,814

RSG - Sea Grant

$1,906,000

RSG - Sea Grant

$1,906,000

SCI - Departments

$7,665,509

SCH - Chemistry Operations

$5,517,080

SMT - Mathematics Operations

$433,177

SPH - Physics Operations

$1,024,743

SST - Statistics Operations

$690,509

SLS - School of Life Sciences

$8,448,424

SBB - Biochem & Biophysics Oper

$828,630

SMB - Microbiology Operations

$1,805,388

SZO - Integrative Biology Operatns

$5,814,406

TEE - Outreach & Engagement

($11,677)

TEE - Outreach & Engagement

($11,677)

TEX - Extension Service

$755,668

TEX - Ext Deschutes Co Office

$10,000

TEX - Ext Jackson Co Office

$79,582

TEX - Ext Jefferson Co Office

$1,524

TEX - Ext Lincoln Co Office

$47,872

TEX - Ext Linn County Office

$14,000

TEX - Ext Tillamook Co Office

$4,753

TEX - Ext Umatilla Co Office

$75,192

TEX - Ext Union County Office

$56,927

TEX - Ext Warm Springs

$80,900

TEX - Ext Washington Co Office

$202,263

TEX - Extension Service Program

$182,655

VMD - Animal Health Research

$2,670,462

VMD - Animal Health Research

$2,670,462

XEC - Extended Campus

$41,677

XEC - Extended Campus

$41,677

XEM - Enrollment Management

$2,891,902

XEM - Gear Up Program

$2,600,000

XEM - Pre-College Prg Admin

$100,000

XEM - The SMILE Program

$191,902

XMS - Marine Studies Initiative

$200,000

XMS - Marine Studies Initiative

$200,000

XUS - VP/Dean Undergraduate Studies

$2,329,624

XUS - VP/Dean Undergraduate Studies

$2,329,624

Grand Total

$202,747,700