| Summary of Expenses by Index | |
| Fiscal Year 2024-2025 | |
| January | |
| Unit | Expenditures |
| College of Agriculture | $46,427,312.99 |
| AHC - Hemp Center Ops | $2,762,990.70 |
| AMM - Marine Mammal Institute Ops | $1,442,780.68 |
| ASM - Sml Farms Comty Fd Ctr Extn | $801,851.34 |
| ASM - Sml Farms Comty Fd Ctr Ops | $872,128.07 |
| AGA - Research Support | $212,562.70 |
| AAR - Applied Economics Operations | $1,257,727.91 |
| ABE - Biol & Ecol Engrg Operations | $1,115,778.79 |
| ABP - Ag Botany and Plant Path Oper | $6,315,169.94 |
| ACM - CAS Chemistry Operations | $183,092.47 |
| ACS - Crop and Soil Sci Extension | $494,078.03 |
| ACS - Crop and Soil Science Oper | $2,835,393.08 |
| AED - General Agriculture Oper | $21,191.55 |
| AFS - Food Sci and Tech Oper | $2,841,867.10 |
| AFW - Fisheries and Wildlife Oper | $7,252,455.62 |
| AHT - Horticulture Extension | $807,910.95 |
| AHT - Horticulture Extn Field Fac | ($14,914.28) |
| AHT - Horticulture Operations | $3,626,420.42 |
| AIP - Ag Oregon IPM Cntr Operations | $426,222.55 |
| AMB - Ag Microbiology Operations | $312,947.87 |
| ASC - Animal & Rangeland Scis Extn | $40,722.44 |
| ASC - Animal & Rangeland Scis Ops | $1,324,804.85 |
| AST - Ag Statistics Operations | $17,105.95 |
| ATX - Envr & Molec Tox Oper | $2,816,516.71 |
| ACB - Colmbia Basin Extension | $92,373.27 |
| ACB - Colmbia Basin Oper | $987,348.36 |
| ACT - Central Oregon Oper | $267,677.17 |
| AEB - EOARC - Burns | $829,532.86 |
| AEU - EOARC - Union | $228,280.69 |
| AFC - Food Innovtn Ctr Exp Sta Ops | $262,534.14 |
| AHE - Hermiston Extension | $167.31 |
| AHE - Hermiston Operations | $975,115.41 |
| AKL - KBREC Operations | $186,291.01 |
| AMA - Malheur Operations | $303,416.15 |
| AMC - Mid-Columbia Oper | $363,080.19 |
| ANW - North Willamette Extension | $28,172.78 |
| ANW - North Willamette Oper | $752,632.51 |
| ASF - COMES - Astoria Oper | $63,839.64 |
| ASF - COMES - Newport Oper | $2,491,927.59 |
| ASU - Southern Oregon Oper | $406,607.80 |
| ASG - Sun Grant Western Center Oper | $421,510.67 |
| College of Business | $879,791.44 |
| BEM - Entrprnrshp/Mgmt/Logistcs Ops | $264,148.63 |
| BFA - Sch of Fin/Acctg/BIS Ops | $445,785.22 |
| BUS - Family Business Operations | $2,571.43 |
| BUS - General Business Instr | $119,393.40 |
| BUS - Undergraduate Student Dvlpmnt | $47,892.76 |
| College of Liberal Arts | $2,019,090.92 |
| CLA - Reser Ctr Creative Arts Ops | $28,273.36 |
| CLA - Spring Creek Project Ops | $61,909.14 |
| CLA - Deans Office | $45,795.29 |
| CLA - Sch of Lang, Cultr & Soc Ops | $653,919.14 |
| CLA - Sch of Psychological Sci Ops | $620,216.65 |
| CLA - School of Communication Ops | $11,198.55 |
| CLA - School of Hist Phil & Rel Ops | $979.47 |
| CLA - School of Public Policy Ops | $596,799.32 |
| College of Engineering | $45,144,605.78 |
| ECB - Biological Engineering Prgm | $570,319.25 |
| ECB - Chemical Engineering Prgm | $3,083,829.39 |
| ECB - Environmental Engr Prgm | $1,557,051.10 |
| ECC - Civil Engineering Prgm | $1,354,281.82 |
| EMM - Industrial/Manufact Engr Prgm | $5,776,077.60 |
| EMM - Mechanical Engineering Prgm | $6,246,295.94 |
| ENG - Deans Office | $50,271.64 |
| ECA - Ctr for Appl Sys & Sftwr Ops | $6,782.07 |
| EIU - Computational Sci & Engr Ctr | $1,797,462.96 |
| EKC - Kiewit Ctr for Transportation | $7,829,248.79 |
| EKC - Wave Laboratory | $18,547.72 |
| ELS - Pacific Marine Energy Center | $1,196,111.12 |
| EMS - CDADIC Ctr for Analog/Digital | $309,276.95 |
| ENS - Sch Nuc Sci&Engr Prgm General | $4,971,946.02 |
| ESE - Computer Science Prgm | $507,872.39 |
| ESE - Elect/Comp Engr Prgm | $9,857,678.40 |
| ESE - School Prgm General | $11,552.62 |
| College of Forestry | $11,313,637.99 |
| FOR - Research Support | $597,602.00 |
| FOR - Ext Forestry & Natrl Res Prog | $257,066.14 |
| FOR - FE Forest Engr Prgm | $3,797,870.60 |
| FOR - Forest Ecosystem Sciences Prg | $5,158,170.90 |
| FOR - Wood Sci/Engr Oper | $1,048,921.10 |
| FOR - TallWood Design Institute Ops | $454,007.25 |
| Graduate School | $867,585.79 |
| GRD - Grad School Special Programs | $867,585.79 |
| College of Public Health and Human Science | $16,874,340.36 |
| HHS - Biostatistics | $96,871.44 |
| HHS - Environmental Safety & Health | $992,461.48 |
| HHS - Epidemiology | $12,532.82 |
| HHS - Exercise & Sport Science | $741,484.97 |
| HHS - EXT Family/Comm HealthOn-Cmps | $3,436,999.10 |
| HHS - EXT Family/Comm Hlth Off-Cmps | $3,129,239.68 |
| HHS - Hallie Ford Center | $3,458,795.51 |
| HHS - Health Mgmt/Health Policy | $652,191.54 |
| HHS - Health Promo/Health Behavior | $259,783.57 |
| HHS - Hlth/Human Sci SW Outreach | $625,930.62 |
| HHS - Human Developmnt & Family Sci | $1,768,887.50 |
| HHS - International Health | $289,637.35 |
| HHS - Nutrition | $1,409,524.78 |
| College of Education | $4,545,818.71 |
| KED - Education General Ops | $4,545,818.71 |
| Cascades | $3,696,838.02 |
| LCB - Business and Technology | $33,949.29 |
| LCB - Computer Science | $273,313.45 |
| LCB - Counseling | $411,284.15 |
| LCB - Education Graduate | $5,973.75 |
| LCB - Engineering | $288,483.47 |
| LCB - Exercise & Sport Science | $1,990.98 |
| LCB - General Science/Biology | $66,468.67 |
| LCB - Health and Human Sciences | $63,216.89 |
| LCB - Hospitality Management | $1,272.62 |
| LCB - Natural Resources | $870,213.51 |
| LCB - Outdoor Rec Ldrshp / Tourism | ($0.01) |
| LCB - Physical Therapy | $24,429.71 |
| LCB - Social Sciences | $35,316.52 |
| LCB - Student Affairs Admin | $141,422.36 |
| LCB - Administrative Support | $1,335,208.82 |
| LCB - Childcare Services | $144,293.84 |
| Miscellaneous Units | $2,925,806.32 |
| MRS - Recreational Sports Programs | $977.74 |
| MSA - Basic Needs Center | $40,304.32 |
| MSA - Veteran Services Program | $1,685.58 |
| MSA - College Assistnce Migrant Pgm | $67,407.65 |
| MSA - Off of Vice Prov Stdt Affairs | $46,259.70 |
| MSA - SA Grant Funded Programs | $2,750,584.62 |
| MSH - Promotion and Prevention Prog | $18,568.80 |
| QCP - Sustainability | $17.91 |
| College of Earth, Ocean and Atmospheric Sciences | $66,924,400.37 |
| OAS - Center Oldest Ice Exploration | $3,675,703.73 |
| OAS - Coop Inst/ClimtOcnEco Studies | $155,327.33 |
| OAS - Geosciences Operations | $3,134,592.39 |
| OAS - Ocean Observing Init Network | $3,771,063.89 |
| OAS - Oceanic and Atmos Sci Oper | $18,005,925.52 |
| OAS - OR Wave Energy Validatn Sites | $25,936,550.54 |
| OAS - Oregon ClimateChange Res Inst | $122,547.52 |
| OAS - RCRV Ship Operations | $10,814,306.54 |
| OAS - Ship Operations | $1,308,382.91 |
| College of Pharmacy | $6,381,136.68 |
| PHR - Basic Pharm Sci Operations | $5,018,680.50 |
| PHR - Pharmacy Practice Operations | $1,362,456.18 |
| Research Enterprise | $19,054,295.59 |
| RDR - Coop Inst MarineEcosys/Resrcs | $3,822,340.88 |
| RDR - Ctr Excel Genome Res Biocomp | $114,081.74 |
| RDR - Environ Health Sci Ctr | $780,863.05 |
| RDR - Genome Rsrch & Biocomputing | $171,883.23 |
| RDR - Linus Pauling Institute | $503,951.24 |
| RDR - Offc Commercial & Corp Dvlpmt | $84,192.63 |
| RDR - Pacific Marine Energy Center | $1,372,883.85 |
| RDR - Research Integrity | $4,374.33 |
| RDR - STEM Research Center | $1,968,084.31 |
| RDR - Superfund Research Center | $1,108,645.13 |
| RDR - Water / Watershed Institute | $169,927.74 |
| RDR - Space Grant | $831,423.30 |
| RIP - Radiation Center | $31,258.49 |
| RMS - HMSC Research Administration | $1,156,406.69 |
| RNR - INR Research Operations | $3,782,385.78 |
| RSG - Sea Grant Extension | $570,538.56 |
| RSG - Sea Grant Programs | $2,236,433.06 |
| RSG - Sea Grant STEM Hub | $344,621.58 |
| College of Science | $13,176,833.45 |
| SCH - Chemistry Operations | $2,936,743.83 |
| SMT - Mathematics Operations | $381,582.44 |
| SPH - Physics Operations | $3,903,427.74 |
| SST - Statistics Operations | $181,878.15 |
| SBB - Biochem & Biophysics Oper | $2,385,514.21 |
| SMB - Microbiology Operations | $1,058,759.55 |
| SZO - Integrative Biology Operatns | $2,328,927.53 |
| Extension Services | $2,365,139.38 |
| TEE - Ctr for Outdoor Rec Economy | $51,949.43 |
| TEE - Open Campus | $375,554.12 |
| TEE - VP Extension&Engagement Admin | $875,760.39 |
| TEX - Ext 4-H Youth Dev Off-Campus | $12,936.66 |
| TEX - Ext 4-H Youth Dev On-Campus | $522,571.43 |
| TEX - Ext Benton County Office | $18,818.67 |
| TEX - Ext Clackamas Co Office | $3,500.00 |
| TEX - Ext Crook County Office | $67,147.10 |
| TEX - Ext Deschutes Co Office | $145,044.97 |
| TEX - Ext Douglas County Office | $11,096.02 |
| TEX - Ext Jackson Co Office | ($10,666.00) |
| TEX - Ext Klamath Co Office | ($380.00) |
| TEX - Ext Lane County Office | $2,806.65 |
| TEX - Ext Lincoln Co Office | $2,776.79 |
| TEX - Ext Linn County Office | $4,125.00 |
| TEX - Ext Marion County Office | $2,246.03 |
| TEX - Ext Morrow County Office | $3,694.65 |
| TEX - Ext No Willamette Co Office | $1,761.01 |
| TEX - Ext Polk County Office | $4,020.92 |
| TEX - Ext Umatilla Co Office | $35,400.03 |
| TEX - Ext Union County Office | $8,535.77 |
| TEX - Ext Warm Springs | $44,651.22 |
| TEX - Ext Wasco County Office | $91,352.33 |
| TEX - Ext Washington Co Office | $31,364.15 |
| TEX - Ext Yamhill Co Office | $2,413.16 |
| TEX - Extension Service Program | $56,658.88 |
| College of Veterinary Medicine | $2,264,732.16 |
| VBS - Biomedical Research | $52,821.95 |
| VMD - Animal Health Research | $2,211,910.21 |
| Provost and Executive VP | $2,503,595.36 |
| XEM - Gear Up Program | $2,173,167.67 |
| XEM - Pre-College Prg Admin | $203,430.28 |
| XEM - The SMILE Program | $75,549.74 |
| XMS - Marine Studies Initiative Ops | $30,711.22 |
| DLB - Library Administration | $19.80 |
| XUS - VP Academic Affairs Admin | $20,716.65 |
| Total | $247,364,961.31 |