College of Agricultural Sciences

$26,159,218

AGA - Ag Sci Research Clusters

$835,402

AMM - Marine Mammal Institute Ops

$835,402

AGD - Departments

$21,680,571

AAR - Applied Economics Operations

$194,638

ABE - Biol & Ecol Engrg Operations

$2,134,118

ABP - Ag Botany and Plant Path Oper

$5,422,003

ABP - Ag Botany/Pl Path Extension

$86,510

ACS - Crop and Soil Sci Extension

$284,249

ACS - Crop and Soil Science Oper

$4,365,859

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$794,892

AFW - Fisheries and Wildlife Oper

$3,875,549

AHT - Horticulture Extension

$152,675

AHT - Horticulture Operations

$1,829,050

AIP - Ag IPPC Extension

$20,263

AIP - Ag IPPC Operations

$317,720

AMB - Ag Microbiology Operations

$907,908

ASC - Animal & Rangeland Scis Extn

$21,804

ASC - Animal & Rangeland Scis Ops

$523,977

ATX - Envr & Molec Tox Oper

$669,856

AGS - Agricultural Exper Stations

$3,663,535

ACB - Colmbia Basin Oper

$98,357

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$179,185

AGS - Eastern Oregon ARC Oper

$222,690

AHE - Hermiston Extension

$40,000

AHE - Hermiston Operations

$775,347

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$160,500

AMC - Mid-Columbia Oper

$84,000

ANW - North Willamette Extension

$55,000

ANW - North Willamette Oper

$424,470

ASF - COMES - Newport

$1,484,152

ASU - Southern Oregon Oper

$40,240

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

$253,503

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

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 Engineering

$21,872,039

ECB - Sch Chem/Biol/Enviro Engr

$2,121,565

ECB - Biological Engineering Prgm

$420,957

ECB - Chemical Engineering Prgm

$1,459,840

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

$4,375,300

EMM - Industrial/Manufact Engr Prgm

$869,834

EMM - Mechanical Engineering Prgm

$3,505,466

ENG - College of Engineering-Admin

$33,500

ENG - College of Engineering-Admin

$33,500

ENG - Research Clusters

$6,838,970

EIU - Computational Sci & Engr Ctr

$374,519

EKC - Kiewit Ctr for Transportation

$3,057,765

EKC - Wave Laboratory

$3,164,750

EMD - Micro Products - MIME

$183,870

EMP - Oregon Metals Inittv MIME

$58,066

ENS - Sch Nuclear Sci & Engr

$2,346,055

ENE - Nuclear Engineering Oper

$1,613,257

ENS - Sch Nuc Sci&Engr Prgm General

$732,798

ESE - School of Elect Engr/Comp Sci

$5,369,914

ESE - Computer Science Prgm

$1,169,070

ESE - Elect/Comp Engr Prgm

$4,200,844

   

College of Forestry

$5,510,656

FOR - Forestry Departments

$4,494,431

FOR - Ext Forestry & Natrl Res Prog

$181,146

FOR - FE Forest Engr Prgm

$1,549,927

FOR - Forest Ecosystem Sciences Prg

$2,123,039

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

$6,269,230

HHS - Ext 4-H Youth Dev Off-Campus

$236,054

HHS - Ext 4-H Youth Dev On-Campus

$189,343

HHS - EXT Family/Comm HealthOn-Cmps

$361,726

HHS - Hlth/Human Sci SW Outreach

$339,500

HHS - Sch of Bio & Pop Hlth Sci Ops

$2,883,859

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,258,748

   

KED - Education Departments

$515,332

KED - Education Departments

$515,332

   

LCB - Academic Prog / Student Aff

$685,317

LCB - Education

$4,336

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$370,345

LCB - Natural Resources

$321,674

LCB - Social Sciences

$478

   

OAS - Earth, Ocean & Atmo Sci Depts

$16,383,824

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

$10,908,399

OAS - Oregon ClimateChange Res Inst

$702,999

   

PHR - Pharmacy Professional Instruc

$1,667,137

PHR - Basic Pharm Sci Operations

$709,799

PHR - Pharmacy Practice Operations

$957,338

   

Research Enterprise

$15,570,362

RDR - Research Programs

$10,039,414

RDR - CIMRS (Coop Inst/Marine Res)

$3,494,980

RDR - Ctr for LifelongSTEM Learning

$1,332,092

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,198,934

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

$1,002,963

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$87,713

RNR - Institute Natural Resources

$315,250

RSG - Sea Grant

$1,587,112

RSG - Sea Grant

$1,587,112

   

College of Science

$7,890,085

SCI - Departments

$3,996,622

SCH - Chemistry Operations

$2,850,305

SMT - Mathematics Operations

$256,229

SPH - Physics Operations

$598,074

SST - Statistics Operations

$292,014

SLS - School of Life Sciences

$3,893,463

SBB - Biochem & Biophysics Oper

$1,906,844

SMB - Microbiology Operations

$120,327

SZO - Integrative Biology Operatns

$1,866,292

   

TEX - Extension Service

$540,156

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 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

$1,978,394

VMD - Animal Health Research

$1,978,394

   

Provost and Executive Vice President

$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

$113,872,994