College of Agricultural Sciences Total

$11,733,395

AGA - Ag Sci Research Clusters

$511,686

AMM - Marine Mammal Institute Ops

$511,686

AGD - Departments

$9,756,720

AAR - Applied Economics Operations

$43,062

ABE - Biol & Ecol Engrg Operations

$172,604

ABP - Ag Botany and Plant Path Oper

$1,337,673

ACS - Crop and Soil Sci Extension

$52,500

ACS - Crop and Soil Science Oper

$3,321,441

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$238,328

AFW - Fisheries and Wildlife Oper

$2,484,777

AHT - Horticulture Extension

$1,076

AHT - Horticulture Operations

$552,350

AIP - Ag IPPC Extension

$20,263

AIP - Ag IPPC Operations

$37,674

AMB - Ag Microbiology Operations

$750,492

ASC - Animal & Rangeland Scis Ops

$338,977

ATX - Envr & Molec Tox Oper

$326,003

AGS - Agricultural Exper Stations

$1,569,201

ACB - Colmbia Basin Oper

$11,057

AGS - Eastern Oregon ARC Oper

$143,320

AHE - Hermiston Operations

$65,320

AMA - Malheur Operations

$105,000

AMC - Mid-Columbia Oper

$84,000

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$207,163

ASF - COMES - Newport

$886,985

ASU - Southern Oregon Oper

$11,356

ASG - Sun Grant Western Center

($104,212)

ASG - Sun Grant Western Center

($104,212)

   

BUS - College of Business - Depts

$20,000

BUS - Entrepreneurship

$20,000

   

College of Liberal Arts Total

$2,190,439

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Hist Phil & Rel

$193,946

CLA - School of Lang, Culture & Soc

$833,172

CLA - School of Lang, Culture & Soc

$833,172

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

   

Miscellaneous Units Total

$43,398

DLB - Library

$57,234

DLB - Library

$57,234

JIS - Library Administration

($57,234)

JIS - Library Administration

($57,234)

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

   

College of Engineering Total

$16,004,370

ECB - Sch Chem/Biol/Enviro Engr

$1,793,151

ECB - Biological Engineering Prgm

$403,096

ECB - Chemical Engineering Prgm

$1,149,287

ECB - Environmental Engr Prgm

$240,768

ECC - Sch Civil & Construction Engr

$676,735

ECC - Civil Engineering Prgm

$676,735

EMM - Sch Mech/Indust/Manufact Engr

$2,827,009

EMM - Industrial/Manufact Engr Prgm

$425,216

EMM - Mechanical Engineering Prgm

$2,401,793

ENG - Research Clusters

$5,461,753

EIU - Computational Sci & Engr Ctr

$350,000

EKC - Kiewit Ctr for Transportation

$1,888,937

EKC - Wave Laboratory

$3,164,750

EMP - Oregon Metals Inittv MIME

$58,066

ENS - Sch Nuclear Sci & Engr

$1,536,519

ENE - Nuclear Engineering Oper

$1,089,676

ENS - Sch Nuc Sci&Engr Prgm General

$446,843

ESE - School of Elect Engr/Comp Sci

$3,709,203

ESE - Computer Science Prgm

$1,019,070

ESE - Elect/Comp Engr Prgm

$2,690,133

   

College of Forestry Total

$3,351,223

FOR - Forestry Departments

$2,334,998

FOR - Ext Forestry & Natrl Res Prog

$181,146

FOR - FE Forest Engr Prgm

$1,221,740

FOR - Forest Ecosystem Sciences Prg

$541,783

FOR - Wood Sci/Engr Oper

$390,329

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

$4,034,602

HHS - Ext 4-H Youth Dev Off-Campus

$236,054

HHS - Ext 4-H Youth Dev On-Campus

$169,343

HHS - EXT Family/Comm HealthOn-Cmps

$357,242

HHS - Hlth/Human Sci SW Outreach

$339,500

HHS - Sch of Bio & Pop Hlth Sci Ops

$1,467,717

HHS - Sch Soc & Bhav Hlth Sci Ops

$1,464,746

   

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

   

OAS - Earth, Ocean & Atmo Sci Depts

$12,097,061

OAS - Earth, Ocean & Atmo Sci Depts

$2,449,735

OAS - Geosciences Operations

$1,591,269

OAS - Oceanic and Atmos Sci Oper

$7,440,037

OAS - Oregon ClimateChange Res Inst

$616,020

   

PHR - Pharmacy Professional Instruc

$1,186,195

PHR - Basic Pharm Sci Operations

$669,799

PHR - Pharmacy Practice Operations

$516,396

   

Research Enterprise Total

$11,925,788

RDR - Research Programs

$7,073,992

RDR - CIMRS (Coop Inst/Marine Res)

$3,385,030

RDR - Ctr for LifelongSTEM Learning

$1,083,608

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$706,946

RDR - Mat Synth & Charact(MaSC) Fac

$826,399

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$70,000

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

$1,944,092

RMS - Hatfield Marine Science Ctr

$1,944,092

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

$1,006,261

RSG - Sea Grant

$1,006,261

   

College of Science Total

$6,755,709

SCI - Departments

$3,691,908

SCH - Chemistry Operations

$2,545,591

SMT - Mathematics Operations

$256,229

SPH - Physics Operations

$598,074

SST - Statistics Operations

$292,014

SLS - School of Life Sciences

$3,063,801

SBB - Biochem & Biophysics Oper

$1,665,271

SZO - Integrative Biology Operatns

$1,398,530

   

TEX - Extension Service

$331,728

TEX - Ext Clackamas Co Office

$54,180

TEX - Ext Jackson Co Office

$86,613

TEX - Ext Klamath Co Office

$2,200

TEX - Ext Marion County Office

$7,875

TEX - Ext Union County Office

$0

TEX - Extension Service Program

$180,860

   

VMD - Animal Health Research

$1,304,578

VMD - Animal Health Research

$1,304,578

   

Provost and Executive VP Total

$3,818,544

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XUS - VP/Dean Undergraduate Studies

$1,218,544

XUS - VP/Dean Undergraduate Studies

$1,218,544

   

Grand Total

$78,188,128