College of Agricultural Sciences

$32,854,652

AGA - Ag Sci Research Clusters

$1,167,215

AMM - Marine Mammal Institute Ops

$1,167,215

AGD - Departments

$26,111,604

AAR - Applied Economics Operations

$270,399

ABE - Biol & Ecol Engrg Operations

$2,134,118

ABP - Ag Botany and Plant Path Oper

$5,920,941

ABP - Ag Botany/Pl Path Extension

$86,510

ACS - Crop and Soil Sci Extension

$297,506

ACS - Crop and Soil Science Oper

$4,576,272

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$924,506

AFW - Fisheries and Wildlife Oper

$5,062,336

AHT - Horticulture Extension

$153,498

AHT - Horticulture Operations

$2,046,204

AIP - Ag IPPC Extension

$20,263

AIP - Ag IPPC Operations

$362,603

AMB - Ag Microbiology Operations

$1,123,908

ASC - Animal & Rangeland Scis Extn

$29,686

ASC - Animal & Rangeland Scis Ops

$550,783

ATX - Envr & Molec Tox Oper

$2,472,571

AGS - Agricultural Exper Stations

$5,596,123

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

$571,461

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,062,513

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$195,500

AMC - Mid-Columbia Oper

$268,176

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$549,470

ASF - COMES - Newport

$2,293,121

ASU - Southern Oregon Oper

$92,846

ASG - Sun Grant Western Center

($20,290)

ASG - Sun Grant Western Center

($20,290)

   

College of Business

$26,185

BUS - Entrepreneurship

$20,000

BUS - Management Info Systems

$6,185

   

College of Liberal Arts

$2,293,306

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$890,375

CLA - School of Lang, Culture & Soc

$890,375

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

   

Academic Affairs

$482,234

DAA - Educ Opportunities Program

$425,000

DAA - Educ Opportunities Program

$425,000

DLB - Library

$57,234

DLB - Library

$57,234

   

College of Engineering

$25,394,199

ECB - Sch Chem/Biol/Enviro Engr

$2,617,453

ECB - Biological Engineering Prgm

$420,957

ECB - Chemical Engineering Prgm

$1,955,728

ECB - Environmental Engr Prgm

$240,768

ECC - Sch Civil & Construction Engr

$816,682

ECC - Civil Engineering Prgm

$816,682

EMM - Sch Mech/Indust/Manufact Engr

$4,132,352

EMM - Industrial/Manufact Engr Prgm

$1,233,766

EMM - Mechanical Engineering Prgm

$2,898,586

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$7,673,077

EIU - Computational Sci & Engr Ctr

$374,519

EKC - Kiewit Ctr for Transportation

$3,768,126

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

$3,747,252

ENE - Nuclear Engineering Oper

$1,763,257

ENS - Sch Nuc Sci&Engr Prgm General

$1,983,995

ESE - School of Elect Engr/Comp Sci

$6,275,163

ESE - Computer Science Prgm

$1,468,119

ESE - Elect/Comp Engr Prgm

$4,807,044

   

College of Forestry

$6,821,195

FOR - Forestry Departments

$5,804,970

FOR - Ext Forestry & Natrl Res Prog

$219,764

FOR - FE Forest Engr Prgm

$1,701,841

FOR - Forest Ecosystem Sciences Prg

$3,243,046

FOR - Wood Sci/Engr Oper

$640,319

FOR - Forestry Research Clusters

$1,016,225

FOR - Forestry Research Clusters

$1,016,225

   

Graduate School

$1,766,500

GRD - Grad School Special Programs

$1,766,500

   

College of Public Health and Human Sciences

$14,793,669

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

$7,411,558

HHS - Hlth/Human Sci SW Outreach

$524,496

HHS - Sch of Bio & Pop Hlth Sci Ops

$4,074,475

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,346,248

   

College of Education

$515,332

KED - Education Departments

$515,332

   

Cascades Campus

$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

   

Miscellaneous Units

$449,962

JIS - Library Administration

($57,234)

JIS - Library Administration

($57,234)

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

QIA - Univ Infrastr & Operations

$118,208

QCP - Real Property

$118,208

UPR - Office of the President

$263,089

UPR - Office of the President

$263,089

WHC - Univ Honors College Operatns

$4,250

WHC - Univ Honors College Operatns

$4,250

   
   

College of Earth, Ocean and Atmospheric Sciences

$17,979,958

OAS - Earth, Ocean & Atmo Sci Depts

$3,102,477

OAS - Geosciences Operations

$1,761,234

OAS - Ocean Observing Init Network

($23,868)

OAS - Oceanic and Atmos Sci Oper

$12,437,116

OAS - Oregon ClimateChange Res Inst

$702,999

   

College of Pharmacy

$3,644,019

PHR - Basic Pharm Sci Operations

$2,686,681

PHR - Pharmacy Practice Operations

$957,338

   

Research Enterprise

$16,922,405

RDR - Research Programs

$10,380,354

RDR - CIMRS (Coop Inst/Marine Res)

$3,800,165

RDR - Ctr for LifelongSTEM Learning

$1,314,347

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,210,934

RDR - Mat Synth & Charact(MaSC) Fac

$977,899

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

$1,257,513

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$87,713

RNR - Institute Natural Resources

$569,800

RSG - Sea Grant

$2,343,665

RSG - Sea Grant

$2,343,665

   

College of Science

$8,234,590

SCI - Departments

$4,175,417

SCH - Chemistry Operations

$2,887,520

SMT - Mathematics Operations

$278,592

SPH - Physics Operations

$717,291

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

   

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

   
   

Veterinary Medicine

$2,167,294

VMD - Animal Health Research

$2,167,294

   

Provost and Executive VP

$4,185,808

XEC - Extended Campus

($41,326)

XEC - Extended Campus

($41,326)

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

$1,572,134

XUS - VP/Dean Undergraduate Studies

$1,572,134

   

Grand Total

$139,758,481