| Summary of Expenses by Index | |
| Fiscal Year 2024-2025 | |
| October | |
| Unit | Expenditures |
| College of Agriculture | $27,073,958.14 |
| AHC - Hemp Center Ops | $968,865.77 |
| AMM - Marine Mammal Institute Ops | $874,241.56 |
| ASM - Sml Farms Comty Fd Ctr Extn | $397,678.43 |
| ASM - Sml Farms Comty Fd Ctr Ops | $451,109.96 |
| AGA - Research Support | $47,911.66 |
| AAR - Applied Economics Operations | $873,558.36 |
| ABE - Biol & Ecol Engrg Operations | $634,694.55 |
| ABP - Ag Botany and Plant Path Oper | $3,738,909.88 |
| ACM - CAS Chemistry Operations | $127,594.70 |
| ACS - Crop and Soil Sci Extension | $273,223.32 |
| ACS - Crop and Soil Science Oper | $1,772,675.95 |
| AED - General Agriculture Oper | $20,150.92 |
| AFS - Food Sci and Tech Oper | $1,745,543.62 |
| AFW - Fisheries and Wildlife Oper | $4,305,149.69 |
| AHT - Horticulture Extension | $411,531.31 |
| AHT - Horticulture Extn Field Fac | ($14,914.28) |
| AHT - Horticulture Operations | $2,257,152.22 |
| AIP - Ag Oregon IPM Cntr Operations | $256,226.78 |
| AMB - Ag Microbiology Operations | $187,636.67 |
| ASC - Animal & Rangeland Scis Extn | $26,130.31 |
| ASC - Animal & Rangeland Scis Ops | $871,331.23 |
| ATX - Envr & Molec Tox Oper | $1,675,000.68 |
| ACB - Colmbia Basin Extension | $56,038.27 |
| ACB - Colmbia Basin Oper | $556,382.66 |
| ACT - Central Oregon Oper | $203,177.42 |
| AEB - EOARC - Burns | $376,793.31 |
| AEU - EOARC - Union | $150,123.34 |
| AFC - Food Innovtn Ctr Exp Sta Ops | $170,874.93 |
| AHE - Hermiston Extension | $146.56 |
| AHE - Hermiston Operations | $608,726.81 |
| AKL - KBREC Operations | $109,133.41 |
| AMA - Malheur Operations | $230,760.57 |
| AMC - Mid-Columbia Oper | $240,943.74 |
| ANW - North Willamette Extension | $14,437.78 |
| ANW - North Willamette Oper | $463,713.44 |
| ASF - COMES - Astoria Oper | $25,501.17 |
| ASF - COMES - Newport Oper | $1,477,476.63 |
| ASU - Southern Oregon Oper | $263,937.96 |
| ASG - Sun Grant Western Center Oper | $224,386.85 |
| College of Business | $623,761.35 |
| BEM - Entrprnrshp/Mgmt/Logistcs Ops | $254,524.62 |
| BFA - Sch of Fin/Acctg/BIS Ops | $235,989.77 |
| BUS - General Business Instr | $85,354.20 |
| BUS - Undergraduate Student Dvlpmnt | $47,892.76 |
| College of Liberal Arts | $1,391,773.78 |
| CLA - Reser Ctr Creative Arts Ops | $4,940.00 |
| CLA - Spring Creek Project Ops | $28,100.90 |
| CLA - Deans Office | $36,576.45 |
| CLA - Sch of Lang, Cultr & Soc Ops | $510,038.58 |
| CLA - Sch of Psychological Sci Ops | $447,418.40 |
| CLA - School of Communication Ops | $11,198.55 |
| CLA - School of Hist Phil & Rel Ops | $979.47 |
| CLA - School of Public Policy Ops | $352,521.43 |
| College of Engineering | $26,251,054.08 |
| ECB - Biological Engineering Prgm | $390,046.09 |
| ECB - Chemical Engineering Prgm | $1,741,234.39 |
| ECB - Environmental Engr Prgm | $950,047.19 |
| ECC - Civil Engineering Prgm | $861,251.96 |
| EMM - Industrial/Manufact Engr Prgm | $2,799,389.83 |
| EMM - Mechanical Engineering Prgm | $3,617,625.01 |
| ENG - Deans Office | $40,728.85 |
| EIU - Computational Sci & Engr Ctr | $1,032,842.87 |
| EKC - Kiewit Ctr for Transportation | $4,752,925.10 |
| EKC - Wave Laboratory | $18,547.72 |
| ELS - Pacific Marine Energy Center | $765,696.94 |
| EMS - CDADIC Ctr for Analog/Digital | $225,444.11 |
| ENS - Sch Nuc Sci&Engr Prgm General | $2,712,725.53 |
| ESE - Computer Science Prgm | $279,834.01 |
| ESE - Elect/Comp Engr Prgm | $6,051,124.74 |
| ESE - School Prgm General | $11,589.74 |
| College of Forestry | $7,152,162.44 |
| FOR - Research Support | $234,965.58 |
| FOR - Ext Forestry & Natrl Res Prog | $147,117.79 |
| FOR - FE Forest Engr Prgm | $2,566,368.59 |
| FOR - Forest Ecosystem Sciences Prg | $3,314,592.57 |
| FOR - Wood Sci/Engr Oper | $636,460.40 |
| FOR - TallWood Design Institute Ops | $252,657.51 |
| Graduate School | $521,604.47 |
| GRD - Grad School Special Programs | $521,604.47 |
| College of Public Health and Human Science | $10,742,277.72 |
| HHS - Biostatistics | $86,560.75 |
| HHS - Environmental Safety & Health | $574,919.68 |
| HHS - Epidemiology | $1,042.98 |
| HHS - Exercise & Sport Science | $599,779.20 |
| HHS - EXT Family/Comm HealthOn-Cmps | $2,219,445.27 |
| HHS - EXT Family/Comm Hlth Off-Cmps | $1,751,626.83 |
| HHS - Hallie Ford Center | $2,168,708.86 |
| HHS - Health Mgmt/Health Policy | $513,892.93 |
| HHS - Health Promo/Health Behavior | $123,767.95 |
| HHS - Hlth/Human Sci SW Outreach | $498,951.58 |
| HHS - Human Developmnt & Family Sci | $1,145,718.18 |
| HHS - International Health | $173,207.06 |
| HHS - Nutrition | $884,656.45 |
| College of Education | $4,128,171.16 |
| KED - Education General Ops | $4,128,171.16 |
| Cascades | $1,675,558.49 |
| LCB - Business and Technology | $26,431.36 |
| LCB - Computer Science | $152,908.49 |
| LCB - Counseling | $277,503.76 |
| LCB - Engineering | $221,127.61 |
| LCB - General Science/Biology | $64,023.91 |
| LCB - Health and Human Sciences | $61,929.00 |
| LCB - Hospitality Management | $860.04 |
| LCB - Natural Resources | $576,952.60 |
| LCB - Outdoor Rec Ldrshp / Tourism | ($0.01) |
| LCB - Physical Therapy | $18,732.28 |
| LCB - Social Sciences | $26,466.53 |
| LCB - Student Affairs Admin | $122,799.54 |
| LCB - Administrative Support | $85,357.65 |
| LCB - Childcare Services | $40,465.73 |
| Miscellaneous Units | $1,926,976.45 |
| MSA - Basic Needs Center | $32,362.51 |
| MSA - Veteran Services Program | $877.78 |
| MSA - College Assistnce Migrant Pgm | $60,888.30 |
| MSA - Off of Vice Prov Stdt Affairs | $58,408.52 |
| MSA - SA Grant Funded Programs | $1,769,486.92 |
| MSH - Promotion and Prevention Prog | $4,952.42 |
| College of Earth, Ocean and Atmospheric Sciences | $47,776,111.61 |
| OAS - Center Oldest Ice Exploration | $1,950,945.52 |
| OAS - Coop Inst/ClimtOcnEco Studies | $112,830.47 |
| OAS - Geosciences Operations | $2,132,544.61 |
| OAS - Ocean Observing Init Network | $2,425,728.16 |
| OAS - Oceanic and Atmos Sci Oper | $10,694,806.97 |
| OAS - OR Wave Energy Validatn Sites | $23,310,444.58 |
| OAS - Oregon ClimateChange Res Inst | $78,531.46 |
| OAS - RCRV Ship Operations | $6,400,738.90 |
| OAS - Ship Operations | $669,540.94 |
| College of Pharmacy | $3,660,631.47 |
| PHR - Basic Pharm Sci Operations | $2,812,271.46 |
| PHR - Pharmacy Practice Operations | $848,360.01 |
| Research Enterprise | $11,713,756.28 |
| RDR - Coop Inst MarineEcosys/Resrcs | $2,370,311.09 |
| RDR - Ctr Excel Genome Res Biocomp | $54,624.43 |
| RDR - Environ Health Sci Ctr | $506,791.02 |
| RDR - Genome Rsrch & Biocomputing | $121,914.11 |
| RDR - Linus Pauling Institute | $377,880.86 |
| RDR - Offc Commercial & Corp Dvlpmt | $6,031.85 |
| RDR - Pacific Marine Energy Center | $860,940.42 |
| RDR - Research Integrity | $4,374.33 |
| RDR - STEM Research Center | $1,077,895.86 |
| RDR - Superfund Research Center | $637,440.86 |
| RDR - Water / Watershed Institute | $119,059.03 |
| RDR - Space Grant | $526,925.89 |
| RIP - Radiation Center | $26,867.73 |
| RMS - HMSC Research Administration | $826,803.06 |
| RNR - INR Research Operations | $2,266,139.77 |
| RSG - Sea Grant Extension | $384,283.95 |
| RSG - Sea Grant Programs | $1,359,739.70 |
| RSG - Sea Grant STEM Hub | $185,732.32 |
| College of Science | $8,318,651.71 |
| SCH - Chemistry Operations | $1,903,835.71 |
| SMT - Mathematics Operations | $256,828.06 |
| SPH - Physics Operations | $2,236,762.82 |
| SST - Statistics Operations | $186,342.68 |
| SBB - Biochem & Biophysics Oper | $1,399,494.68 |
| SMB - Microbiology Operations | $744,754.59 |
| SZO - Integrative Biology Operatns | $1,590,633.17 |
| Extension Services | $1,469,516.52 |
| TEE - Ctr for Outdoor Rec Economy | $50,595.67 |
| TEE - Open Campus | $264,182.96 |
| TEE - VP Extension&Engagement Admin | $488,066.25 |
| TEX - Ext 4-H Youth Dev Off-Campus | $7,797.64 |
| TEX - Ext 4-H Youth Dev On-Campus | $446,285.95 |
| TEX - Ext Benton County Office | $10,303.14 |
| TEX - Ext Clackamas Co Office | $1,750.00 |
| TEX - Ext Crook County Office | $26,167.01 |
| TEX - Ext Deschutes Co Office | $1,085.25 |
| TEX - Ext Douglas County Office | $3,094.52 |
| TEX - Ext Jackson Co Office | $9,999.47 |
| TEX - Ext Klamath Co Office | ($380.00) |
| TEX - Ext Lincoln Co Office | $670.99 |
| TEX - Ext Linn County Office | $3,300.00 |
| TEX - Ext Morrow County Office | $3,694.65 |
| TEX - Ext Umatilla Co Office | $18,159.54 |
| TEX - Ext Union County Office | $7,993.54 |
| TEX - Ext Warm Springs | $25,274.30 |
| TEX - Ext Wasco County Office | $59,924.67 |
| TEX - Ext Washington Co Office | $6,755.65 |
| TEX - Ext Yamhill Co Office | $2,413.16 |
| TEX - Extension Service Program | $32,382.16 |
| College of Veterinary Medicine | $1,350,469.35 |
| VBS - Biomedical Research | $39,486.93 |
| VMD - Animal Health Research | $1,310,982.42 |
| Provost and Executive VP | $1,707,876.78 |
| XEM - Gear Up Program | $1,459,769.85 |
| XEM - Pre-College Prg Admin | $150,045.39 |
| XEM - The SMILE Program | $55,040.58 |
| XMS - Marine Studies Initiative Ops | $28,896.85 |
| XUS - VP Academic Affairs Admin | $14,124.11 |
| Total | $157,484,311.80 |