AGA - Ag Sci Research Clusters

$1,182,283

AMM - Marine Mammal Institute Ops

$1,182,283

AGA - College of Ag Administration

$476,629

AGA - College of Ag Administration

$476,629

AGD - Departments

$37,410,729

AAR - Applied Economics Extension

$6,625

AAR - Applied Economics Operations

$1,304,285

ABE - Biol & Ecol Engrg Operations

$3,037,421

ABP - Ag Botany and Plant Path Oper

$8,340,612

ABR - Bioresources Research Oper

$40,000

ACS - Crop and Soil Sci Extension

$390,186

ACS - Crop and Soil Science Oper

$5,171,756

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$1,066,824

AFW - Fisheries and Wildlife Oper

$7,426,356

AHT - Horticulture Extension

$831,575

AHT - Horticulture Extn Field Fac

$201,745

AHT - Horticulture Operations

$2,856,317

AIP - Ag IPPC Extension

$29,454

AIP - Ag IPPC Operations

$467,094

AMB - Ag Microbiology Operations

$1,332,775

ASC - Animal & Rangeland Scis Extn

$10,776

ASC - Animal & Rangeland Scis Ops

$537,477

ATX - Envr & Molec Tox Oper

$4,279,951

AGS - Agricultural Exper Stations

$6,400,848

ACB - Colmbia Basin Oper

$227,281

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$284,899

AGS - Eastern Oregon ARC Oper

$707,198

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,327,641

AMA - Malheur Operations

$333,000

AMC - Mid-Columbia Oper

$346,780

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$820,346

ASF - COMES - Newport

$2,044,981

ASU - Southern Oregon Oper

$145,228

ASG - Sun Grant Western Center

$203,922

ASG - Sun Grant Western Center

$203,922

   

BUS - College of Business - Depts

$63,316

BUS - Entrepreneurship

$20,000

BUS - Management Info Systems

$43,316

   

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$952,189

CLA - Anthropology Operations

$38,365

CLA - School of Lang, Culture & Soc

$913,824

CLA - School of Psychological Sci

$24,995

CLA - Sch of Psychological Sci Ops

$24,995

CLA - School of Public Policy

$1,183,990

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$1,045,615

   

Colleges & Branch Campuses

$14,250

Colleges & Branch Campuses

$14,250

   

DAA - Educ Opportunities Program

$425,000

DAA - Educ Opportunities Program

$425,000

DLB - Library

$0

DLB - Library

$0

   

ECB - Sch Chem/Biol/Enviro Engr

$2,960,629

ECB - Biological Engineering Prgm

$615,060

ECB - Chemical Engineering Prgm

$1,649,801

ECB - Environmental Engr Prgm

$695,768

ECC - Sch Civil & Construction Engr

$893,194

ECC - Civil Engineering Prgm

$893,194

EMM - Sch Mech/Indust/Manufact Engr

$7,007,218

EMM - Industrial/Manufact Engr Prgm

$2,765,641

EMM - Mechanical Engineering Prgm

$4,241,577

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$10,307,621

EIU - Computational Sci & Engr Ctr

$2,799,237

EKC - Kiewit Ctr for Transportation

$5,482,417

EKC - Wave Laboratory

$1,562,750

EMD - Micro Products - CBEE

$11,500

EMD - Micro Products - MIME

$198,580

EMP - Oregon Metals Inittv MIME

$253,137

ENS - Sch Nuclear Sci & Engr

$5,950,803

ENE - Nuclear Engineering Oper

$2,126,473

ENS - Sch Nuc Sci&Engr Prgm General

$3,824,330

ESE - School of Elect Engr/Comp Sci

$8,813,635

ESE - Computer Science Prgm

$2,040,045

ESE - Elect/Comp Engr Prgm

$6,773,590

   

FOR - Forestry Departments

$8,889,020

FOR - Ext Forestry & Natrl Res Prog

$206,141

FOR - FE Forest Engr Prgm

$2,022,837

FOR - Forest Ecosystem Sciences Prg

$5,442,342

FOR - Wood Sci/Engr Oper

$1,217,700

FOR - Forestry Research Clusters

$1,016,225

FOR - Forestry Research Clusters

$1,016,225

   

GRD - Grad School Special Programs

$1,766,500

GRD - Grad School Special Programs

$1,766,500

   

HHS - Schools & Departments

$18,779,938

HHS - Ext 4-H Youth Dev Off-Campus

$1,441,191

HHS - Ext 4-H Youth Dev On-Campus

$189,343

HHS - EXT Family/Comm HealthOn-Cmps

$7,544,272

HHS - Hlth/Human Sci SW Outreach

$1,690,462

HHS - Sch of Bio & Pop Hlth Sci Ops

$5,428,505

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,486,165

   

KED - Education Departments

$543,349

KED - Education Departments

$543,349

   

LCB - Academic Prog / Student Aff

$808,260

LCB - Education

$15,685

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$369,772

LCB - Natural Resources

$434,319

   

MHD - Univ Housing and Dining Srvcs

$27,372

MHD - West Dining Center

$27,372

MRS - Recreational Sports

$2,398

MRS - Recreational Sports

$2,398

MSA - Dean of Students

$78,251

MSA - Dean of Students

$78,251

MSA - Off of Vice Prov Stdt Affairs

$1,000

MSA - Off of Vice Prov Stdt Affairs

$1,000

MSH - Student Health Services

$40,000

MSH - Promotion and Prevention Prog

$40,000

   

OAS - Earth, Ocean & Atmo Sci Depts

$28,622,585

OAS - Earth, Ocean & Atmo Sci Depts

$3,815,514

OAS - Geosciences Operations

$3,143,960

OAS - Ocean Observing Init Network

$3,838,313

OAS - Oceanic and Atmos Sci Oper

$17,241,296

OAS - Oregon ClimateChange Res Inst

$583,502

   

PHR - Pharmacy Professional Instruc

$4,351,358

PHR - Basic Pharm Sci Operations

$3,269,374

PHR - Pharmacy Practice Operations

$1,081,984

   

QIA - Univ Facilities Infrastr&Ops

$118,208

QCP - Real Property

$118,208

QRS - Enterprise Risk Services

$5,000

QRS - Enterprise Risk Services

$5,000

   

RDR - Research Programs

$12,343,874

RDR - CIMRS (Coop Inst/Marine Res)

$4,624,728

RDR - Ctr for LifelongSTEM Learning

$1,535,913

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,657,480

RDR - Mat Synth & Charact(MaSC) Fac

$1,095,899

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$427,845

RDR - Superfund Research Center

$244,776

RDR - Water / Watershed Institute

$0

RDR - Space Grant

$670,000

RDR - Space Grant

$670,000

RIP - Radiation Center

$391,668

RIP - Radiation Center

$391,668

RMS - Hatfield Marine Science Ctr

$2,253,889

RMS - Hatfield Marine Science Ctr

$2,253,889

RNR - Institute Natural Resources

$1,425,275

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$97,713

RNR - Institute Natural Resources

$727,562

RSG - Sea Grant

$4,682,405

RSG - Sea Grant

$4,682,405

   

SCI - Departments

$5,400,373

SCH - Chemistry Operations

$3,324,368

SMT - Mathematics Operations

$281,229

SPH - Physics Operations

$1,377,788

SST - Statistics Operations

$416,988

SLS - School of Life Sciences

$4,718,630

SBB - Biochem & Biophysics Oper

$2,494,821

SMB - Microbiology Operations

$662,421

SZO - Integrative Biology Operatns

$1,561,388

   

TEX - Extension Service

$747,975

TEX - Ext Clackamas Co Office

$100,000

TEX - Ext Jackson Co Office

$59,750

TEX - Ext Klamath Co Office

$62,828

TEX - Ext Linn County Office

$11,000

TEX - Ext Marion County Office

$7,875

TEX - Ext Umatilla Co Office

$15,108

TEX - Ext Union County Office

$0

TEX - Ext Warm Springs

$81,000

TEX - Ext Wasco County Office

$47,994

TEX - Ext Yamhill Co Office

$1,500

TEX - Extension Service Program

$360,920

   

UPR - Office of the President

$263,089

UPR - Office of the President

$263,089

   

VDL - Veterinary Diagnostic Lab

$362,911

VDL - Veterinary Diagnostic Lab

$362,911

VMD - Animal Health Research

$2,238,587

VMD - Animal Health Research

$2,238,587

   

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XMS - Marine Studies Initiative

$55,000

XMS - Marine Studies Initiative

$55,000

XUS - VP/Dean Undergraduate Studies

$1,905,602

XUS - VP/Dean Undergraduate Studies

$1,905,602

   

Grand Total

$189,706,159