December 2106

 

$17,352,724 AAR - Applied Economics Operations $336,795 ABE - Biol & Ecol Engrg Operations $101,945 ABP - Ag Botany and Plant Path Oper $4,156,504 ABP - Ag Botany/Pl Path Extension $87,000 ACS - Crop and Soil Science Oper $2,011,072 AFS - Food Sci and Tech Oper $154,327 AFW - Fisheries and Wildlife Oper $2,698,329 AHT - Horticulture Extension $40,275 AHT - Horticulture Operations $4,266,081 AIP - Ag IPPC Extension $150,592 AIP - Ag IPPC Operations $649,539 AMB - Ag Microbiology Operations $1,109,584 ASC - Animal & Rangeland Scis Ops $264,283 ATX - Envr & Molec Tox Extension $32,223 ATX - Envr & Molec Tox Oper $1,294,175 AGS - Agricultural Exper Stations $2,352,344 ACB - Colmbia Basin Oper $232,798 ACT - Central Oregon Oper $28,510 AFC - Food Innovtn Ctr Exp Sta Ops $104,811 AGS - Eastern Oregon ARC Oper $302,816 AHE - Hermiston Extension $85,000 AHE - Hermiston Operations $192,380 AMA - Malheur Operations $142,000 AMC - Mid-Columbia Oper $106,000 ANW - North Willamette Extension $67,000 ANW - North Willamette Oper $289,545 ASF - COMES - Astoria $52,352 ASF - COMES - Newport $749,132 ASG - Sun Grant Western Center $464,777 ASG - Sun Grant Western Center $464,777 BUS - College of Business - Depts $100,000 BUS - Entrepreneurship $100,000 CLA - School of Hist Phil & Rel $115,000 CLA - School of Hist Phil & Rel $115,000 CLA - School of Lang, Culture & Soc $2,087,302 CLA - Anthropology Operations $60,671 CLA - School of Lang, Culture & Soc $2,026,631 CLA - School of Psychological Sci $36,057 CLA - Sch of Psychological Sci Ops $36,057 CLA - School of Public Policy $663,930     CLA - Political Sci Oper $233,157 CLA - School of Public Policy $430,773 ECB - Sch Chem/Biol/Enviro Engr $755,506 ECB - Chemical Engineering Prgm $655,083 ECB - Environmental Engr Prgm $100,423 ECC - Sch Civil & Construction Engr $48,200 ECC - Civil Engineering Prgm $48,200 EMM - Sch Mech/Indust/Manufact Engr $6,968,296 EMM - Industrial/Manufact Engr Prgm $310,000 EMM - Mechanical Engineering Prgm $6,658,296 ENE - Nuclear Engineering Departmnt $8,826,942 ENE - Nuclear Engineering Oper $8,826,942 ENG - College of Engineering-Admin $417,114 ENG - College of Engineering-Admin $417,114 ENG - Research Clusters $2,585,592 EKC - Kiewit Ctr for Transportation $1,965,473 EKC - Wave Laboratory $141,926 EMD - Micro Products - CBEE $0 EMD - Micro Products - MIME $10,021 EMP - Oregon Metals Inittv MIME $468,172 ESE - School of Elect Engr/Comp Sci $5,883,158 ESE - Computer Science Prgm $1,927,522 ESE - Elect/Comp Engr Prgm $3,955,636 FOR - Forestry Departments $5,092,541 FOR - Ext Forestry & Natrl Res Prog $222,307 FOR - FE Forest Engr Prgm $1,093,540 FOR - Forest Ecosystem Sciences Prg $3,223,810 FOR - Wood Sci/Engr Oper $552,884 FOR - Forestry Research Clusters $44,417 FOR - Forestry Research Clusters $44,417 GRD - Grad School Special Programs $1,837,580 GRD - Grad School Special Programs $1,837,580 HHS - Schools & Departments $4,227,992 HHS - Ext 4-H Youth Dev Off-Campus $25,000 HHS - Ext 4-H Youth Dev On-Campus $63,000 HHS - EXT Family/Comm HealthOn-Cmps $427,385 HHS - EXT Family/Comm Hlth Off-Cmps $48,476 HHS - Sch of Bio & Pop Hlth Sci Ops $1,456,543 HHS - Sch Soc & Bhav Hlth Sci Ops $2,207,588 JIS - Special Collection & Archives $9,717 JIS - Special Collection & Archives $9,717     KED - Education Departments $188,764 KED - Education Departments $188,764 LCB - Academic Prog / Student Aff $920,193 LCB - Engineering $42,000 LCB - Health and Human Sciences $479,762 LCB - Natural Resources $271,719 LCB - Outdoor Rec Ldrshp / Tourism $126,712 LCB - Community Relations and Admin $85,000 LCB - Administrative Support $85,000 MRS - Recreational Sports $1,900 MRS - Recreational Sports $1,900 MSA - Off of Vice Prov Stdt Affairs $2,000 MSA - Off of Vice Prov Stdt Affairs $2,000 MUN - Memorial Union $1,062 MUN - Programs $1,062 OAS - Earth, Ocean & Atmo Sci Depts $17,457,278 OAS - Earth, Ocean & Atmo Sci Depts $3,220,068 OAS - Geosciences Operations $1,738,855 OAS - Ocean Observing Init Network ($719,532) OAS - Oceanic and Atmos Sci Oper $11,863,171 OAS - Oregon ClimateChange Res Inst $1,354,716 PHR - Pharmacy Professional Instruc $3,479,514 PHR - Basic Pharm Sci Operations $1,734,128 PHR - Pharmacy Practice Operations $1,745,386 QSA - Specialized Administratv Svcs $115,899 QSA - Specialized Administratv Svcs $115,899 RDR - Research Programs $5,222,503 RDR - CIMRS (Coop Inst/Marine Res) $3,043,852 RDR - Ctr for LifelongSTEM Learning $377,095 RDR - Environ Health Sci Ctr $463,622 RDR - Linus Pauling Institute $611,586 RDR - Mat Synth & Charact(MaSC) Fac $531,500 RDR - Research Programs $106,500 RDR - Superfund Research Center $88,348 RDR - Space Grant $270,000 RDR - Space Grant $270,000 RIP - Radiation Center $1,025,197 RIP - Radiation Center $1,025,197 RMS - Hatfield Marine Science Ctr $1,337,740 RMS - Hatfield Marine Science Ctr $1,337,740     RNR - Institute Natural Resources $865,418 RNR - INR - Or BiodiversityInfo Ctr $569,580 RNR - INR Information Operations $257,534 RNR - Institute Natural Resources $38,304 RSG - Sea Grant $1,062,903 RSG - Sea Grant $1,062,903 SCI - Departments $5,468,117 SCH - Chemistry Operations $4,527,266 SMT - Mathematics Operations $59,647 SPH - Physics Operations $780,360 SST - Statistics Operations $100,844 SLS - School of Life Sciences $3,446,302 SBB - Biochem & Biophysics Oper $569,886 SMB - Microbiology Operations $1,836,385 SZO - Integrative Biology Operatns $1,040,031 TEX - Extension Service $445,187 TEX - Ext Deschutes Co Office $10,000 TEX - Ext Jackson Co Office $52,533 TEX - Ext Jefferson Co Office $1,524 TEX - Ext Lincoln Co Office ($9,105) TEX - Ext Umatilla Co Office $192 TEX - Ext Warm Springs $80,900 TEX - Ext Washington Co Office $126,488 TEX - Extension Service Program $182,655 VDL - Veterinary Diagnostic Lab $294,248 VDL - Veterinary Diagnostic Lab $294,248 VMD - Animal Health Research $1,439,217 VMD - Animal Health Research $1,439,217 XEC - Extended Campus $30,000 XEC - Extended Campus $30,000 XEM - Enrollment Management $2,859,814 XEM - Gear Up Program $2,600,000 XEM - Pre-College Prg Admin $100,000 XEM - The SMILE Program $159,814 XUS - VP/Dean Undergraduate Studies $1,158,933 XUS - VP/Dean Undergraduate Studies $1,158,933 Grand Total $107,594,839