March 2016

AGD - Departments

$3,569,181

AAR - Applied Economics Operations

$30,000

ABE - Biol & Ecol Engrg Operations

$286,750

ABP - Ag Botany and Plant Path Oper

$92,970

ACS - Crop and Soil Science Oper

$114,067

AFS - Food Sci and Tech Oper

$756,178

AFW - Fisheries and Wildlife Oper

$1,133,641

AHT - Horticulture Extension

$64,100

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$401,538

AMB - Ag Microbiology Operations

$203,661

ASC - Animal & Rangeland Scis Ops

$0

ATX - Envr & Molec Tox Oper

$403,494

AGS - Agricultural Exper Stations

$321,554

AGS - Eastern Oregon ARC Oper

$25,000

ANW - North Willamette Extension

$22,693

ASF - COMES - Astoria

$70,361

ASF - COMES - Newport

$203,500

ASG - Sun Grant Western Center

$0

ASG - Sun Grant Western Center

$0

BUS - College of Business - Depts

$35,000

BUS - Management Info Systems

$35,000

CLA - School of Wrtg Lit & Film

$11,832

CLA - Sch of Wrtg Lit & Film Ops

$11,832

ECB - Sch Chem/Biol/Enviro Engr

$246,034

ECB - Biological Engineering Prgm

($1)

ECB - Chemical Engineering Prgm

$246,035

EMM - Sch Mech/Indust/Manufact Engr

$729,367

EMM - Mechanical Engineering Prgm

$729,367

ENE - Nuclear Engineering Departmnt

$1,074,298

ENE - Nuclear Engineering Oper

$1,074,298

ENG - Research Clusters

$2,278,647

EKC - Kiewit Ctr for Transportation

$560,314

ELS - NW Nat'l Mar Renew Energy Ctr

$1,360,007

EMD - Micro Products - CBEE

$213,973

EMD - Micro Products - MIME

$116,853

EMP - Oregon Metals Inittv MIME

$27,500

ESE - School of Elect Engr/Comp Sci

$1,294,786

ESE - Computer Science Prgm

$756,150

ESE - Elect/Comp Engr Prgm

$538,636

FOR - Forestry Departments

$455,013

FOR - FE Forest Engr Prgm

($225)

FOR - Forest Ecosystem Sciences Prg

$8,007

FOR - Wood Sci/Engr Oper

$447,231

HHS - Schools & Departments

$1,532,520

HHS - EXT Family/Comm HealthOn-Cmps

($2,892)

HHS - Sch of Bio & Pop Hlth Sci Ops

$322,022

HHS - Sch Soc & Bhav Hlth Sci Ops

$1,213,390

JIS - Library Emerging Tech & Svcs

$5,000

JIS - Library Emerging Tech & Svcs

$5,000

LCB - Academic Prog / Student Aff

$25,169

LCB - Health and Human Sciences

$25,169

OAS - Earth, Ocean & Atmo Sci Depts

$11,045,802

OAS - Earth, Ocean & Atmo Sci Depts

$14,286

OAS - Geosciences Operations

$374,122

OAS - Ocean Observing Init Network

$6,240,351

OAS - Oceanic and Atmos Sci Oper

$4,397,429

OAS - Oregon ClimateChange Res Inst

$19,614

PHR - Pharmacy Professional Instruc

$445,208

PHR - Basic Pharm Sci Operations

$445,208

RDR - Research Programs

$454,073

RDR - CIMRS (Coop Inst/Marine Res)

$206,738

RDR - Mat Synth & Charact(MaSC) Fac

$155,000

RDR - Water / Watershed Institute

$92,335

RIP - Radiation Center

$32,039

RIP - Radiation Center

$32,039

RNR - Institute Natural Resources

$326,337

RNR - INR Information Operations

$281,471

RNR - Institute Natural Resources

$44,866

RSG - Sea Grant

$626,809

RSG - Sea Grant

$626,809

SCI - Departments

$1,597,953

SCH - Chemistry Operations

$94,753

SMT - Mathematics Operations

$1,503,200

SLS - School of Life Sciences

$1,069,409

SMB - Microbiology Operations

$468,127

SZO - Integrative Biology Operatns

$601,282

VMD - Animal Health Research

$303,199

VMD - Animal Health Research

$303,199

XEC - Extended Campus

$18,325

XEC - Extended Campus

$18,325

XEM - Enrollment Management

$1,716,935

XEM - Gear Up Program

$1,716,935

XUS - VP/Dean Undergraduate Studies

$7,000

XUS - VP/Dean Undergraduate Studies

$7,000

YIA - General Operations

$5,000

YIA - General Operations

$5,000

Grand Total

$29,226,490