|
AMM - Marine Mammal Institute Ops |
$548,461 |
|
AGD - Departments
|
$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 |
