College of Agricultural Sciences

$45,255,867

AGA - Ag Sci Research Clusters

$1,182,283

AMM - Marine Mammal Institute Ops

$1,182,283

AGA - College of Ag Administration

$230,000

AGA - College of Ag Administration

$230,000

AGD - Departments

$36,984,358

AAR - Applied Economics Extension

$6,625

AAR - Applied Economics Operations

$1,276,390

ABE - Biol & Ecol Engrg Operations

$3,095,637

ABP - Ag Botany and Plant Path Oper

$7,973,462

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

$5,020,866

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$1,282,487

AFW - Fisheries and Wildlife Oper

$7,261,012

AHT - Horticulture Extension

$472,464

AHT - Horticulture Extn Field Fac

$81,359

AHT - Horticulture Operations

$3,402,396

AIP - Ag IPPC Extension

$29,454

AIP - Ag IPPC Operations

$427,060

AMB - Ag Microbiology Operations

$1,338,775

ASC - Animal & Rangeland Scis Extn

$32,986

ASC - Animal & Rangeland Scis Ops

$564,283

ATX - Envr & Molec Tox Oper

$4,209,536

AGS - Agricultural Exper Stations

$6,847,361

ACB - Colmbia Basin Oper

$229,781

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$264,185

AGS - Eastern Oregon ARC Oper

$760,936

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,183,005

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$340,500

AMC - Mid-Columbia Oper

$346,044

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$735,386

ASF - COMES - Newport

$2,584,946

ASU - Southern Oregon Oper

$156,584

ASG - Sun Grant Western Center

$11,865

ASG - Sun Grant Western Center

$11,865

   

BUS - College of Business - Depts

($85,778)

BUS - Entrepreneurship

($129,094)

BUS - Management Info Systems

$43,316

   

College of Liberal Arts

$2,348,548

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

$1,167,775

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$1,042,659

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

$225,409,843

ECB - Sch Chem/Biol/Enviro Engr

$3,435,325

ECB - Biological Engineering Prgm

$673,240

ECB - Chemical Engineering Prgm

$2,066,317

ECB - Environmental Engr Prgm

$695,768

ECC - Sch Civil & Construction Engr

$987,762

ECC - Civil Engineering Prgm

$987,762

EMM - Sch Mech/Indust/Manufact Engr

$5,888,027

EMM - Industrial/Manufact Engr Prgm

$1,997,631

EMM - Mechanical Engineering Prgm

$3,890,396

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$10,397,821

EIU - Computational Sci & Engr Ctr

$2,799,237

EKC - Kiewit Ctr for Transportation

$5,572,617

EKC - Wave Laboratory

$1,562,750

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

$5,920,378

ENE - Nuclear Engineering Oper

$1,420,852

ENS - Sch Nuc Sci&Engr Prgm General

$4,499,526

ESE - School of Elect Engr/Comp Sci

$8,942,151

ESE - Computer Science Prgm

$2,040,045

ESE - Elect/Comp Engr Prgm

$6,902,106

   

College of Forestry

$10,055,798

FOR - Forestry Departments

$9,039,573

FOR - Ext Forestry & Natrl Res Prog

$219,764

FOR - FE Forest Engr Prgm

$2,225,443

FOR - Forest Ecosystem Sciences Prg

$5,186,086

FOR - Wood Sci/Engr Oper

$1,408,280

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

$18,817,435

HHS - Schools & Departments

$18,817,435

HHS - Ext 4-H Youth Dev Off-Campus

$1,410,757

HHS - Ext 4-H Youth Dev On-Campus

$194,589

HHS - EXT Family/Comm HealthOn-Cmps

$7,544,272

HHS - Hlth/Human Sci SW Outreach

$1,690,462

HHS - Sch of Bio & Pop Hlth Sci Ops

$5,498,920

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,478,435

   

Miscellaneous Units

$482,334

JIS - Library Administration

($57,234)

JIS - Library Administration

($57,234)

MHD - Univ Housing and Dining Srvcs

$27,372

MHD - West Dining Center

$27,372

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 Facilities Infrastr&Ops

$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

$816,468

LCB - Academic Prog / Student Aff

$816,468

LCB - Education

$15,685

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$377,502

LCB - Natural Resources

$434,319

LCB - Social Sciences

$478

   

College of Earth, Ocean and Atmospheric Sciences

$29,664,583

OAS - Earth, Ocean & Atmo Sci Depts

$29,664,583

OAS - Earth, Ocean & Atmo Sci Depts

$3,815,514

OAS - Geosciences Operations

$3,165,459

OAS - Ocean Observing Init Network

$3,838,313

OAS - Oceanic and Atmos Sci Oper

$18,132,298

OAS - Oregon ClimateChange Res Inst

$712,999

   

College of Pharmacy

$4,421,203

PHR - Pharmacy Professional Instruc

$4,421,203

PHR - Basic Pharm Sci Operations

$3,339,219

PHR - Pharmacy Practice Operations

$1,081,984

   

Research Enterprise

$20,458,250

RDR - Research Programs

$12,467,570

RDR - CIMRS (Coop Inst/Marine Res)

$4,619,987

RDR - Ctr for LifelongSTEM Learning

$1,585,101

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,587,635

RDR - Mat Synth & Charact(MaSC) Fac

$1,095,899

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$576,939

RDR - Superfund Research Center

$244,776

RDR - Water / Watershed Institute

$0

RDR - Space Grant

$670,000

RDR - Space Grant

$670,000

RIP - Radiation Center

$391,668

RIP - Radiation Center

$391,668

RMS - Hatfield Marine Science Ctr

$2,133,441

RMS - Hatfield Marine Science Ctr

$2,133,441

RNR - Institute Natural Resources

$1,440,525

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$105,713

RNR - Institute Natural Resources

$734,812

RSG - Sea Grant

$3,355,046

RSG - Sea Grant

$3,355,046

   

College of Science

$10,778,283

SCI - Departments

$5,338,667

SCH - Chemistry Operations

$3,324,368

SMT - Mathematics Operations

$390,672

SPH - Physics Operations

$1,187,208

SST - Statistics Operations

$436,419

SLS - School of Life Sciences

$5,439,616

SBB - Biochem & Biophysics Oper

$2,383,972

SMB - Microbiology Operations

$860,277

SZO - Integrative Biology Operatns

$2,195,367

   

Extension Service

$888,935

TEX - Extension Service

$888,935

TEX - Directors Office

$41,326

TEX - Ext Clackamas Co Office

$154,180

TEX - Ext Jackson Co Office

$105,204

TEX - Ext Klamath Co Office

$62,828

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 - Ext Yamhill Co Office

$1,500

TEX - Extension Service Program

$360,920

   

Veterinary Medicine

$2,789,190

VMD - Animal Health Research

$2,789,190

VMD - Animal Health Research

$2,789,190

   

Provost and Executive VP

$4,519,276

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

$1,905,602

XUS - VP/Dean Undergraduate Studies

$1,905,602

   

Grand Total

$189,706,159