College of Agricultural Sciences

$30,751,046

AGA - Ag Sci Research Clusters

$989,582

AMM - Marine Mammal Institute Ops

$989,582

AGD - Departments

$24,825,956

AAR - Applied Economics Operations

$258,899

ABE - Biol & Ecol Engrg Operations

$2,134,118

ABP - Ag Botany and Plant Path Oper

$5,544,237

ABP - Ag Botany/Pl Path Extension

$86,510

ACS - Crop and Soil Sci Extension

$297,506

ACS - Crop and Soil Science Oper

$4,455,859

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$794,892

AFW - Fisheries and Wildlife Oper

$4,516,648

AHT - Horticulture Extension

$152,675

AHT - Horticulture Operations

$2,046,203

AIP - Ag IPPC Extension

$20,263

AIP - Ag IPPC Operations

$317,720

AMB - Ag Microbiology Operations

$1,117,908

ASC - Animal & Rangeland Scis Extn

$29,686

ASC - Animal & Rangeland Scis Ops

$523,977

ATX - Envr & Molec Tox Oper

$2,449,355

AGS - Agricultural Exper Stations

$4,955,798

ACB - Colmbia Basin Oper

$137,857

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$179,185

AGS - Eastern Oregon ARC Oper

$515,218

AHE - Hermiston Extension

$40,000

AHE - Hermiston Operations

$775,347

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$195,500

AMC - Mid-Columbia Oper

$173,000

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$549,470

ASF - COMES - Newport

$2,142,781

ASU - Southern Oregon Oper

$92,846

ASG - Sun Grant Western Center

($20,290)

ASG - Sun Grant Western Center

($20,290)

BUS - College of Business - Depts

$26,185

BUS - Entrepreneurship

$20,000

BUS - Management Info Systems

$6,185

College of Liberal Arts

$2,172,014

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$814,747

CLA - School of Lang, Culture & Soc

$814,747

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

Academic Affairs

$482,234

DAA - Educ Opportunities Program

$425,000

DAA - Educ Opportunities Program

$425,000

DLB - Library

$57,234

DLB - Library

$57,234

Miscellaneous Units

$371,711

JIS - Library Administration

($57,234)

JIS - Library Administration

($57,234)

UPR - Office of the President

$263,089

UPR - Office of the President

$263,089

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

QIA - Univ Infrastr & Operations

$118,208

QCP - Real Property

$118,208

WHC - Univ Honors College Operatns

$4,250

WHC - Univ Honors College Operatns

$4,250

College of Engineering

$23,001,941

ECB - Sch Chem/Biol/Enviro Engr

$2,258,142

ECB - Biological Engineering Prgm

$420,957

ECB - Chemical Engineering Prgm

$1,596,417

ECB - Environmental Engr Prgm

$240,768

ECC - Sch Civil & Construction Engr

$786,735

ECC - Civil Engineering Prgm

$786,735

EMM - Sch Mech/Indust/Manufact Engr

$3,185,449

EMM - Industrial/Manufact Engr Prgm

$869,834

EMM - Mechanical Engineering Prgm

$2,315,615

ENG - College of Engineering-Admin

$33,500

ENG - College of Engineering-Admin

$33,500

ENG - Research Clusters

$7,599,096

EIU - Computational Sci & Engr Ctr

$374,519

EKC - Kiewit Ctr for Transportation

$3,694,145

EKC - Wave Laboratory

$3,164,750

EMD - Micro Products - CBEE

$11,500

EMD - Micro Products - MIME

$198,580

EMP - Oregon Metals Inittv MIME

$155,602

ENS - Sch Nuclear Sci & Engr

$3,414,174

ENE - Nuclear Engineering Oper

$1,763,257

ENS - Sch Nuc Sci&Engr Prgm General

$1,650,917

ESE - School of Elect Engr/Comp Sci

$5,724,845

ESE - Computer Science Prgm

$1,304,070

ESE - Elect/Comp Engr Prgm

$4,420,775

College of Forestry

$5,579,274

FOR - Forestry Departments

$4,563,049

FOR - Ext Forestry & Natrl Res Prog

$219,764

FOR - FE Forest Engr Prgm

$1,549,927

FOR - Forest Ecosystem Sciences Prg

$2,153,039

FOR - Wood Sci/Engr Oper

$640,319

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

$6,832,647

HHS - Ext 4-H Youth Dev Off-Campus

$242,303

HHS - Ext 4-H Youth Dev On-Campus

$194,589

HHS - EXT Family/Comm HealthOn-Cmps

$361,726

HHS - Hlth/Human Sci SW Outreach

$379,496

HHS - Sch of Bio & Pop Hlth Sci Ops

$3,308,285

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,346,248

KED - Education Departments

$515,332

KED - Education Departments

$515,332

LCB - Academic Prog / Student Aff

$686,517

LCB - Education

$4,336

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$370,345

LCB - Natural Resources

$322,874

LCB - Social Sciences

$478

OAS - Earth, Ocean & Atmo Sci Depts

$16,864,575

OAS - Earth, Ocean & Atmo Sci Depts

$3,085,060

OAS - Geosciences Operations

$1,711,234

OAS - Ocean Observing Init Network

($23,868)

OAS - Oceanic and Atmos Sci Oper

$11,389,150

OAS - Oregon ClimateChange Res Inst

$702,999

PHR - Pharmacy Professional Instruc

$3,276,933

PHR - Basic Pharm Sci Operations

$2,319,595

PHR - Pharmacy Practice Operations

$957,338

Research Enterprise

$15,952,333

RDR - Research Programs

$10,294,622

RDR - CIMRS (Coop Inst/Marine Res)

$3,800,165

RDR - Ctr for LifelongSTEM Learning

$1,281,615

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,199,434

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

$1,122,963

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$87,713

RNR - Institute Natural Resources

$435,250

RSG - Sea Grant

$1,593,875

RSG - Sea Grant

$1,593,875

College of Science

$7,999,225

SCI - Departments

$3,940,052

SCH - Chemistry Operations

$2,793,735

SMT - Mathematics Operations

$256,229

SPH - Physics Operations

$598,074

SST - Statistics Operations

$292,014

SLS - School of Life Sciences

$4,059,173

SBB - Biochem & Biophysics Oper

$1,906,844

SMB - Microbiology Operations

$191,759

SZO - Integrative Biology Operatns

$1,960,570

TEX - Extension Service

$540,656

TEX - Directors Office

$41,326

TEX - Ext Clackamas Co Office

$54,180

TEX - Ext Jackson Co Office

$96,613

TEX - Ext Klamath Co Office

$15,200

TEX - Ext Linn County Office

$500

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

VMD - Animal Health Research

$2,140,488

VMD - Animal Health Research

$2,140,488

Provost and Executive VP

$4,130,808

XEC - Extended Campus

($41,326)

XEC - Extended Campus

($41,326)

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XUS - VP/Dean Undergraduate Studies

$1,572,134

XUS - VP/Dean Undergraduate Studies

$1,572,134

Grand Total

$123,090,419