College of Agricultural Sciences

$39,102,608

AGA - Ag Sci Research Clusters

$1,182,283

AMM - Marine Mammal Institute Ops

$1,182,283

AGA - College of Ag Administration

$30,000

AGA - College of Ag Administration

$30,000

AGD - Departments

$31,533,029

AAR - Applied Economics Operations

$393,567

ABE - Biol & Ecol Engrg Operations

$2,608,534

ABP - Ag Botany and Plant Path Oper

$6,469,008

ABP - Ag Botany/Pl Path Extension

$86,510

ABR - Bioresources Research Oper

$40,000

ACS - Crop and Soil Sci Extension

$303,556

ACS - Crop and Soil Science Oper

$4,897,672

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$1,162,266

AFW - Fisheries and Wildlife Oper

$6,593,808

AHT - Horticulture Extension

$383,835

AHT - Horticulture Extn Field Fac

$81,359

AHT - Horticulture Operations

$2,661,067

AIP - Ag IPPC Extension

$29,454

AIP - Ag IPPC Operations

$362,603

AMB - Ag Microbiology Operations

$1,123,908

ASC - Animal & Rangeland Scis Extn

$32,986

ASC - Animal & Rangeland Scis Ops

$550,783

ATX - Envr & Molec Tox Oper

$3,672,613

AGS - Agricultural Exper Stations

$6,377,586

ACB - Colmbia Basin Oper

$227,281

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$264,185

AGS - Eastern Oregon ARC Oper

$651,786

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,109,844

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$305,500

AMC - Mid-Columbia Oper

$314,176

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$587,155

ASF - COMES - Newport

$2,578,819

ASU - Southern Oregon Oper

$92,846

ASG - Sun Grant Western Center

($20,290)

ASG - Sun Grant Western Center

($20,290)

   

College of Business

($122,909)

BUS - College of Business - Depts

($122,909)

BUS - Entrepreneurship

($129,094)

BUS - Management Info Systems

$6,185

   

College of Liberal Arts

$2,351,504

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$961,832

CLA - School of Lang, Culture & Soc

$961,832

CLA - School of Psychological Sci

$24,995

CLA - Sch of Psychological Sci Ops

$24,995

CLA - School of Public Policy

$1,170,731

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$1,045,615

CLA - Sociology Operations

($13,259)

   

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

$31,927,986

ECB - Sch Chem/Biol/Enviro Engr

$2,624,875

ECB - Biological Engineering Prgm

$420,967

ECB - Chemical Engineering Prgm

$1,963,140

ECB - Environmental Engr Prgm

$240,768

ECC - Sch Civil & Construction Engr

$836,681

ECC - Civil Engineering Prgm

$836,681

EMM - Sch Mech/Indust/Manufact Engr

$5,071,069

EMM - Industrial/Manufact Engr Prgm

$1,666,895

EMM - Mechanical Engineering Prgm

$3,404,174

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$11,499,408

EIU - Computational Sci & Engr Ctr

$2,799,237

EKC - Kiewit Ctr for Transportation

$5,072,204

EKC - Wave Laboratory

$3,164,750

EMD - Micro Products - CBEE

$11,500

EMD - Micro Products - MIME

$198,580

EMP - Oregon Metals Inittv MIME

$313,137

EMS - CDADIC Ctr for Analog/Digital

($60,000)

ENS - Sch Nuclear Sci & Engr

$4,010,620

ENE - Nuclear Engineering Oper

$1,571,500

ENS - Sch Nuc Sci&Engr Prgm General

$2,439,120

ESE - School of Elect Engr/Comp Sci

$7,753,113

ESE - Computer Science Prgm

$1,840,045

ESE - Elect/Comp Engr Prgm

$5,913,068

   

College of Forestry

$8,394,732

FOR - Forestry Departments

$7,378,507

FOR - Ext Forestry & Natrl Res Prog

$219,764

FOR - FE Forest Engr Prgm

$1,798,919

FOR - Forest Ecosystem Sciences Prg

$4,229,712

FOR - Wood Sci/Engr Oper

$1,130,112

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

GRD - Grad School Special Programs

$1,766,500

   

College of Public Health and Human Sciences

$16,369,060

HHS - Schools & Departments

$16,369,060

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

$1,540,462

HHS - Sch of Bio & Pop Hlth Sci Ops

$4,586,536

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,393,612

   

Miscellaneous Units

$454,962

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

QRS - Enterprise Risk Services

$5,000

QRS - Enterprise Risk Services

$5,000

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 Education

$543,349

KED - Education Departments

$543,349

KED - Education Departments

$543,349

   

Cascades Campus

$686,517

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

   

College of Earth, Ocean and Atmospheric Sciences

$24,731,586

OAS - Earth, Ocean & Atmo Sci Depts

$24,731,586

OAS - Earth, Ocean & Atmo Sci Depts

$3,451,621

OAS - Geosciences Operations

$2,343,810

OAS - Ocean Observing Init Network

$4,226,902

OAS - Oceanic and Atmos Sci Oper

$13,996,254

OAS - Oregon ClimateChange Res Inst

$712,999

   

College of Pharmacy

$4,343,653

PHR - Pharmacy Professional Instruc

$4,343,653

PHR - Basic Pharm Sci Operations

$3,339,219

PHR - Pharmacy Practice Operations

$1,004,434

   

Research Enterprise

$18,122,178

RDR - Research Programs

$10,701,129

RDR - CIMRS (Coop Inst/Marine Res)

$3,814,700

RDR - Ctr for LifelongSTEM Learning

$1,318,648

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

$376,939

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

$1,267,513

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$97,713

RNR - Institute Natural Resources

$569,800

RSG - Sea Grant

$3,212,663

RSG - Sea Grant

$3,212,663

   

College of Science

$8,923,665

SCI - Departments

$4,503,056

SCH - Chemistry Operations

$2,901,384

SMT - Mathematics Operations

$371,242

SPH - Physics Operations

$938,416

SST - Statistics Operations

$292,014

SLS - School of Life Sciences

$4,420,609

SBB - Biochem & Biophysics Oper

$1,906,844

SMB - Microbiology Operations

$431,396

SZO - Integrative Biology Operatns

$2,082,369

   

Extension Service

$651,156

TEX - Extension Service

$651,156

TEX - Directors Office

$41,326

TEX - Ext Clackamas Co Office

$154,180

TEX - Ext Jackson Co Office

$96,613

TEX - Ext Klamath Co Office

$15,200

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 - Extension Service Program

$180,860

   

Veterinary Medicine

$2,670,154

VMD - Animal Health Research

$2,670,154

VMD - Animal Health Research

$2,670,154

   

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

$165,584,743