AGA - Ag Sci Research Clusters

$835,402

AMM - Marine Mammal Institute Ops

$835,402

AGA - College of Ag Administration

$187,017

AGA - College of Ag Administration

$187,017

AGD - Departments

$19,665,402

AAR - Applied Economics Operations

$139,297

ABE - Biol & Ecol Engrg Operations

$2,186,567

ABP - Ag Botany and Plant Path Oper

$4,622,086

ACS - Crop and Soil Sci Extension

$376,929

ACS - Crop and Soil Science Oper

$4,413,354

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$313,323

AFW - Fisheries and Wildlife Oper

$3,928,339

AHT - Horticulture Extension

$108,331

AHT - Horticulture Extn Field Fac

$54,180

AHT - Horticulture Operations

$1,212,344

AIP - Ag IPPC Extension

$20,263

AIP - Ag IPPC Operations

$357,754

AMB - Ag Microbiology Operations

$907,908

ASC - Animal & Rangeland Scis Extn

$2,894

ASC - Animal & Rangeland Scis Ops

$413,977

ATX - Envr & Molec Tox Oper

$528,356

AGS - Agricultural Exper Stations

$2,424,016

ACB - Colmbia Basin Oper

$98,357

AGS - Eastern Oregon ARC Oper

$222,690

AHE - Hermiston Operations

$297,103

AMA - Malheur Operations

$105,000

AMC - Mid-Columbia Oper

$84,000

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$486,784

ASF - COMES - Newport

$1,075,082

ASG - Sun Grant Western Center

$0

ASG - Sun Grant Western Center

$0

BUS - College of Business - Depts

$26,185

BUS - Entrepreneurship

$20,000

BUS - Management Info Systems

$6,185

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$880,732

CLA - Anthropology Operations

$38,365

CLA - School of Lang, Culture & Soc

$842,367

CLA - School of Psychological Sci

$24,995

CLA - Sch of Psychological Sci Ops

$24,995

CLA - School of Public Policy

$1,138,326

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$999,951

DAA - Educ Opportunities Program

$425,000

DAA - Educ Opportunities Program

$425,000

DLB - Library

$0

DLB - Library

$0

ECB - Sch Chem/Biol/Enviro Engr

$1,820,577

ECB - Biological Engineering Prgm

$362,787

ECB - Chemical Engineering Prgm

$1,217,022

ECB - Environmental Engr Prgm

$240,768

ECC - Sch Civil & Construction Engr

$630,490

ECC - Civil Engineering Prgm

$630,490

EMM - Sch Mech/Indust/Manufact Engr

$4,401,689

EMM - Industrial/Manufact Engr Prgm

$1,658,391

EMM - Mechanical Engineering Prgm

$2,743,298

ENG - College of Engineering-Admin

$33,500

ENG - College of Engineering-Admin

$33,500

ENG - Research Clusters

$6,464,711

EIU - Computational Sci & Engr Ctr

$374,519

EKC - Kiewit Ctr for Transportation

$2,683,506

EKC - Wave Laboratory

$3,164,750

EMD - Micro Products - MIME

$183,870

EMP - Oregon Metals Inittv MIME

$58,066

ENS - Sch Nuclear Sci & Engr

$2,110,847

ENE - Nuclear Engineering Oper

$1,565,259

ENS - Sch Nuc Sci&Engr Prgm General

$545,588

ESE - School of Elect Engr/Comp Sci

$3,967,322

ESE - Computer Science Prgm

$1,019,070

ESE - Elect/Comp Engr Prgm

$2,948,252

FOR - Forestry Departments

$3,860,287

FOR - Ext Forestry & Natrl Res Prog

$167,523

FOR - FE Forest Engr Prgm

$1,367,441

FOR - Forest Ecosystem Sciences Prg

$1,875,584

FOR - Wood Sci/Engr Oper

$449,739

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

$5,675,924

HHS - Ext 4-H Youth Dev Off-Campus

$215,000

HHS - Ext 4-H Youth Dev On-Campus

$189,343

HHS - EXT Family/Comm HealthOn-Cmps

$361,726

HHS - Hlth/Human Sci SW Outreach

$339,500

HHS - Sch of Bio & Pop Hlth Sci Ops

$2,311,034

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,259,321

KED - Education Departments

$515,332

KED - Education Departments

$515,332

LCB - Academic Prog / Student Aff

$684,266

LCB - Education

$4,336

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$369,772

LCB - Natural Resources

$321,674

MRS - Recreational Sports

$2,398

MRS - Recreational Sports

$2,398

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

$14,658,964

OAS - Earth, Ocean & Atmo Sci Depts

$2,449,735

OAS - Geosciences Operations

$1,719,735

OAS - Oceanic and Atmos Sci Oper

$9,922,742

OAS - Oregon ClimateChange Res Inst

$566,752

PHR - Pharmacy Professional Instruc

$1,555,010

PHR - Basic Pharm Sci Operations

$639,954

PHR - Pharmacy Practice Operations

$915,056

RDR - Research Programs

$7,410,945

RDR - CIMRS (Coop Inst/Marine Res)

$3,494,980

RDR - Ctr for LifelongSTEM Learning

$1,125,766

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$776,791

RDR - Mat Synth & Charact(MaSC) Fac

$936,399

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$75,000

RDR - Superfund Research Center

$244,776

RDR - Water / Watershed Institute

$0

RDR - Space Grant

$570,000

RDR - Space Grant

$570,000

RIP - Radiation Center

$358,630

RIP - Radiation Center

$358,630

RMS - Hatfield Marine Science Ctr

$2,012,243

RMS - Hatfield Marine Science Ctr

$2,012,243

RNR - Institute Natural Resources

$972,813

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$72,813

RNR - Institute Natural Resources

$300,000

RSG - Sea Grant

$1,549,452

RSG - Sea Grant

$1,549,452

SCI - Departments

$3,921,242

SCH - Chemistry Operations

$2,584,346

SMT - Mathematics Operations

$256,229

SPH - Physics Operations

$788,654

SST - Statistics Operations

$292,013

SLS - School of Life Sciences

$3,371,805

SBB - Biochem & Biophysics Oper

$2,017,693

SZO - Integrative Biology Operatns

$1,354,112

TEX - Extension Service

$399,196

TEX - Ext Jackson Co Office

$51,159

TEX - Ext Klamath Co Office

$15,200

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 - Extension Service Program

$180,860

VDL - Veterinary Diagnostic Lab

$362,911

VDL - Veterinary Diagnostic Lab

$362,911

VMD - Animal Health Research

$1,465,495

VMD - Animal Health Research

$1,465,495

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XUS - VP/Dean Undergraduate Studies

$1,362,563

XUS - VP/Dean Undergraduate Studies

$1,362,563

Grand Total

$101,363,358