June 2016

AGA - Ag Sci Research Clusters

$467,450

AMM - Marine Mammal Institute Ops

$467,450

AGD - Departments

$5,453,919

AAR - Applied Economics Operations

$12,000

ABE - Biol & Ecol Engrg Operations

$27,536

ABP - Ag Botany and Plant Path Oper

$2,151,486

ABR - Bioresources Research Oper

$180,000

ACS - Crop and Soil Sci Extension

$60,000

ACS - Crop and Soil Science Oper

$227,212

AFS - Food Sci and Tech Oper

$413,801

AFW - Fisheries and Wildlife Oper

$1,673,800

AHT - Horticulture Operations

$404,161

ATX - Envr & Molec Tox Oper

$303,923

AGS - Agricultural Exper Stations

$801,622

ACB - Colmbia Basin Oper

$33,346

ACT - Central Oregon Oper

$29,707

AFC - Food Innovtn Ctr Exp Sta Ops

$5,000

AGS - Eastern Oregon ARC Oper

$51,504

AHE - Hermiston Operations

$266,000

AMA - Malheur Operations

$80,000

ANW - North Willamette Extension

$100,000

ANW - North Willamette Oper

$98,357

ASF - COMES - Astoria

$85,499

ASF - COMES - Newport

$52,209

CLA - School of Lang, Culture & Soc

$15,000

CLA - School of Lang, Culture & Soc

$15,000

DAA - Acad Prgms, Assess & Accred

$3,000

DAA - Acad Prgms, Assess & Accred

$3,000

DAA - Academic Affairs Admin

$80,800

DAA - Academic Affairs Admin

$80,800

ECB - Sch Chem/Biol/Enviro Engr

$2,464,817

ECB - Chemical Engineering Prgm

$2,464,817

ECC - Sch Civil & Construction Engr

$54,290

ECC - Civil Engineering Prgm

$54,290

EMM - Sch Mech/Indust/Manufact Engr

$1,319,188

EMM - Industrial/Manufact Engr Prgm

$175,146

EMM - Mechanical Engineering Prgm

$1,144,042

ENE - Nuclear Engineering Departmnt

$39,351

ENE - Nuclear Engineering Oper

$39,351

ENG - Research Clusters

$1,263,291

EKC - Kiewit Ctr for Transportation

$950,471

ELS - NW Nat'l Mar Renew Energy Ctr

$0

EMD - Micro Products - CBEE

$0

EMP - Oregon Metals Inittv MIME

$312,820

ESE - School of Elect Engr/Comp Sci

$1,117,446

ESE - Computer Science Prgm

$87,000

ESE - Elect/Comp Engr Prgm

$1,030,446

FOR - Forestry Departments

$645,997

FOR - Extension Forestry Oper

$27,148

FOR - FE Forest Engr Prgm

$391,322

FOR - Forest Ecosystem Sciences Prg

$227,527

FOR - Forestry Research Clusters

$967,227

FOR - Forestry Research Clusters

$967,227

HHS - Schools & Departments

$791,725

HHS - Ext 4-H Youth Dev Off-Campus

$140,000

HHS - EXT Family/Comm Hlth Off-Cmps

$28,374

HHS - Sch of Bio & Pop Hlth Sci Ops

$534,907

HHS - Sch Soc & Bhav Hlth Sci Ops

$88,444

KED - Education Departments

($3,995)

KED - Education Departments

($3,995)

LCB - Academic Prog / Student Aff

($105)

LCB - Health and Human Sciences

($105)

OAS - Earth, Ocean & Atmo Sci Depts

$3,400,453

OAS - Earth, Ocean & Atmo Sci Depts

$1,918,842

OAS - Geosciences Operations

$303,633

OAS - Oceanic and Atmos Sci Oper

$1,165,414

OAS - Oregon ClimateChange Res Inst

$12,564

PHR - Pharmacy Professional Instruc

$598,534

PHR - Basic Pharm Sci Operations

$598,534

RDR - Research Programs

$945,083

RDR - CIMRS (Coop Inst/Marine Res)

$428,265

RDR - Ctr for LifelongSTEM Learning

$217,092

RDR - Environ Health Sci Ctr

$0

RDR - Linus Pauling Institute

$288,865

RDR - Mat Synth & Charact(MaSC) Fac

$3,673

RDR - Water / Watershed Institute

$7,188

RIP - Radiation Center

$179,785

RIP - Radiation Center

$179,785

RMS - Hatfield Marine Science Ctr

$141,712

RMS - Hatfield Marine Science Ctr

$141,712

RNR - Institute Natural Resources

$84,404

RNR - INR Information Operations

$84,404

RSG - Sea Grant

$1,851,016

RSG - Sea Grant

$1,851,016

SCI - Departments

$416,083

SCH - Chemistry Operations

$216,568

SMT - Mathematics Operations

$199,515

SLS - School of Life Sciences

$505,600

SBB - Biochem & Biophysics Oper

$45,482

SMB - Microbiology Operations

$171,838

SZO - Integrative Biology Operatns

$288,280

TEX - Extension Service

$30,000

TEX - Extensn Jackson County Office

$30,000

VMD - Animal Health Research

$56,602

VMD - Animal Health Research

$56,602

XEC - Extended Campus

$10,800

XEC - Extended Campus

$10,800

XEM - Enrollment Management

$0

XEM - Gear Up Program

$0

XUS - VP/Dean Undergraduate Studies

$178,709

XUS - VP/Dean Undergraduate Studies

$178,709

Grand Total

$23,879,804