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

$32,974,068

AAR - Applied Economics Operations

$923,729

ABE - Biol & Ecol Engrg Operations

$419,889

ABP - Ag Botany and Plant Path Oper

$5,866,422

ABP - Ag Botany/Pl Path Extension

$87,000

ACS - Crop and Soil Sci Extension

$46,286

ACS - Crop and Soil Science Oper

$2,402,534

AFS - Food Sci and Tech Oper

$922,790

AFW - Fisheries and Wildlife Oper

$6,717,607

AHT - Horticulture Extension

$118,086

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$5,211,774

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

$426,935

ATX - Envr & Molec Tox Extension

$32,223

ATX - Envr & Molec Tox Oper

$3,789,994

AGS - Agricultural Exper Stations

$3,938,707

ACB - Colmbia Basin Oper

$455,799

ACT - Central Oregon Oper

$51,566

AFC - Food Innovtn Ctr Exp Sta Ops

$231,414

AGS - Eastern Oregon ARC Oper

$336,520

AHE - Hermiston Extension

$179,732

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

$1,036,913

ASF - COMES - Astoria

$86,760

ASF - COMES - Newport

$910,363

ASU - Southern Oregon Oper

$7,992

ASG - Sun Grant Western Center

$526,536

ASG - Sun Grant Western Center

$526,536

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

$2,129,446

CLA - School of Lang, Culture & Soc

$2,129,446

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

ECB - Sch Chem/Biol/Enviro Engr

$3,569,792

ECB - Biological Engineering Prgm

$50,649

ECB - Chemical Engineering Prgm

$3,348,639

ECB - Environmental Engr Prgm

$170,504

ECC - Sch Civil & Construction Engr

$113,657

ECC - Civil Engineering Prgm

$113,657

EMM - Sch Mech/Indust/Manufact Engr

$10,143,273

EMM - Industrial/Manufact Engr Prgm

$1,406,703

EMM - Mechanical Engineering Prgm

$8,736,570

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

$9,471,215

EIU - Computational Sci & Engr Ctr

$1,900,000

EKC - Kiewit Ctr for Transportation

$5,219,793

EKC - Wave Laboratory

$220,426

ELS - NW Nat'l Mar Renew Energy Ctr

$709,050

EMD - Micro Products - CBEE

$0

EMD - Micro Products - MIME

$595,167

EMP - Oregon Metals Inittv MIME

$820,279

EMS - CDADIC Ctr for Analog/Digital

$6,500

ESE - School of Elect Engr/Comp Sci

$7,449,320

ESE - Computer Science Prgm

$2,670,345

ESE - Elect/Comp Engr Prgm

$4,778,975

FOR - Forestry Departments

$7,544,542

FOR - Ext Forestry & Natrl Res Prog

$242,307

FOR - FE Forest Engr Prgm

$1,774,066

FOR - Forest Ecosystem Sciences Prg

$4,900,285

FOR - Wood Sci/Engr Oper

$627,884

FOR - Forestry Research Clusters

$44,417

FOR - Forestry Research Clusters

$44,417

GRD - Grad School Special Programs

$1,865,580

GRD - Grad School Special Programs

$1,865,580

HHS - Schools & Departments

$6,926,127

HHS - Ext 4-H Youth Dev Off-Campus

$149,938

HHS - Ext 4-H Youth Dev On-Campus

$63,000

HHS - EXT Family/Comm HealthOn-Cmps

$658,213

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

$2,317,558

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,627,530

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

KED - Education Departments

$554,124

KED - Education Departments

$554,124

LCB - Academic Prog / Student Aff

$1,473,239

LCB - Engineering

$487,124

LCB - Health and Human Sciences

$578,104

LCB - Natural Resources

$271,719

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

$33,730,165

OAS - Earth, Ocean & Atmo Sci Depts

$5,207,447

OAS - Geosciences Operations

$2,677,499

OAS - Ocean Observing Init Network

$6,645,808

OAS - Oceanic and Atmos Sci Oper

$17,821,386

OAS - Oregon ClimateChange Res Inst

$1,378,025

PHR - Pharmacy Professional Instruc

$4,904,604

PHR - Basic Pharm Sci Operations

$2,828,890

PHR - Pharmacy Practice Operations

$2,075,714

RDR - Research Programs

$10,618,897

RDR - CIMRS (Coop Inst/Marine Res)

$3,682,775

RDR - Ctr for LifelongSTEM Learning

$1,136,491

RDR - Environ Health Sci Ctr

$463,622

RDR - Linus Pauling Institute

$747,936

RDR - Mat Synth & Charact(MaSC) Fac

$1,544,588

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

$1,310,548

RNR - INR - Or BiodiversityInfo Ctr

$569,580

RNR - INR Information Operations

$479,242

RNR - Institute Natural Resources

$261,726

RSG - Sea Grant

$2,017,454

RSG - Sea Grant

$2,017,454

SCI - Departments

$7,156,840

SCH - Chemistry Operations

$5,488,992

SMT - Mathematics Operations

$371,079

SPH - Physics Operations

$873,520

SST - Statistics Operations

$423,249

SLS - School of Life Sciences

$6,394,822

SBB - Biochem & Biophysics Oper

$730,212

SMB - Microbiology Operations

$1,743,544

SZO - Integrative Biology Operatns

$3,921,066

TEE - Outreach & Engagement

($11,677)

TEE - Outreach & Engagement

($11,677)

TEX - Extension Service

$648,507

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

$15,711

TEX - Ext Linn County Office

$14,000

TEX - Ext Tillamook Co Office

$4,753

TEX - Ext Umatilla Co Office

$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

$2,655,462

VMD - Animal Health Research

$2,655,462

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

$178,841,703