January 2017

AGD - Departments

$2,784,377

ABP - Ag Botany and Plant Path Oper

$229,700

ACS - Crop and Soil Science Oper

$45,000

AFW - Fisheries and Wildlife Oper

$1,665,699

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$336,767

AIP - Ag IPPC Operations

$10,000

AMB - Ag Microbiology Operations

$275,777

ASC - Animal & Rangeland Scis Ops

$138,652

AGS - Agricultural Exper Stations

$752,723

AHE - Hermiston Extension

$62,864

AHE - Hermiston Operations

$259,625

AMA - Malheur Operations

$249,964

ANW - North Willamette Oper

$151,322

ASF - COMES - Newport

$28,948

BUS - College of Business - Depts

$71,050

BUS - Entrepreneurship

$35,000

BUS - Management Info Systems

$36,050

CLA - School of Hist Phil & Rel

$200,000

CLA - School of Hist Phil & Rel

$200,000

CLA - School of Lang, Culture & Soc

$30,000

CLA - School of Lang, Culture & Soc

$30,000

DAA - Academic Affairs Admin

$0

DAA - Academic Affairs Admin

$0

ECB - Sch Chem/Biol/Enviro Engr

$957,600

ECB - Chemical Engineering Prgm

$877,600

ECB - Environmental Engr Prgm

$80,000

ECC - Sch Civil & Construction Engr

$126,320

ECC - Civil Engineering Prgm

$126,320

EMM - Sch Mech/Indust/Manufact Engr

$616,624

EMM - Industrial/Manufact Engr Prgm

$110,000

EMM - Mechanical Engineering Prgm

$506,624

ENE - Nuclear Engineering Departmnt

$399,635

ENE - Nuclear Engineering Oper

$399,635

ENG - Research Clusters

$2,236,696

EKC - Kiewit Ctr for Transportation

$1,664,213

EMD - Micro Products - MIME

$572,483

ESE - School of Elect Engr/Comp Sci

$288,619

ESE - Computer Science Prgm

$150,000

ESE - Elect/Comp Engr Prgm

$138,619

FOR - Forestry Departments

$1,283,500

FOR - FE Forest Engr Prgm

$81,500

FOR - Forest Ecosystem Sciences Prg

$1,127,000

FOR - Wood Sci/Engr Oper

$75,000

HHS - Schools & Departments

$133,855

HHS - EXT Family/Comm HealthOn-Cmps

$6,000

HHS - Sch of Bio & Pop Hlth Sci Ops

($33,458)

HHS - Sch Soc & Bhav Hlth Sci Ops

$161,313

OAS - Earth, Ocean & Atmo Sci Depts

$3,440,175

OAS - Earth, Ocean & Atmo Sci Depts

$1,938,405

OAS - Geosciences Operations

$27,018

OAS - Oceanic and Atmos Sci Oper

$1,474,752

PHR - Pharmacy Professional Instruc

$37,576

PHR - Pharmacy Practice Operations

$37,576

RDR - Research Programs

$1,816,763

RDR - CIMRS (Coop Inst/Marine Res)

$276,727

RDR - Ctr for LifelongSTEM Learning

$371,598

RDR - Linus Pauling Institute

$125,350

RDR - Mat Synth & Charact(MaSC) Fac

$963,088

RDR - Research Programs

$80,000

RIP - Radiation Center

($386)

RIP - Radiation Center

($386)

RMS - Hatfield Marine Science Ctr

$231,291

RMS - Hatfield Marine Science Ctr

$231,291

RNR - Institute Natural Resources

$128,803

RNR - INR Information Operations

$128,803

SCI - Departments

$309,221

SCH - Chemistry Operations

$34,781

SPH - Physics Operations

$274,440

TEX - Extension Service

$31,802

TEX - Ext Jackson Co Office

$27,049

TEX - Ext Tillamook Co Office

$4,753

VTH - Veterinary Teaching Hospital

$13,281

VTH - Veterinary Teaching Hospital

$13,281

XUS - VP/Dean Undergraduate Studies

$697,155

XUS - VP/Dean Undergraduate Studies

$697,155

Grand Total

$16,586,680