June 2017

AGD - Departments

$4,220,829

AAR - Applied Economics Operations

$124,991

ABE - Biol & Ecol Engrg Operations

$77,870

ABP - Ag Botany and Plant Path Oper

$2,053,968

ABR - Bioresources Research Oper

$0

ACS - Crop and Soil Sci Extension

$9,600

ACS - Crop and Soil Science Oper

$642,771

AFS - Food Sci and Tech Oper

($4,160)

AFW - Fisheries and Wildlife Oper

$927,697

AHT - Horticulture Extension

$51,864

AHT - Horticulture Operations

$83,332

ASC - Animal & Rangeland Scis Ops

$35,060

ATX - Envr & Molec Tox Oper

$217,836

AGS - Agricultural Exper Stations

$545,861

AGS - Eastern Oregon ARC Oper

$184,843

AHE - Hermiston Operations

$73,967

ANW - North Willamette Oper

$38,872

ASF - COMES - Astoria

$107,189

ASF - COMES - Newport

$140,990

CLA - School of Hist Phil & Rel

$136,355

CLA - School of Hist Phil & Rel

$136,355

ECB - Sch Chem/Biol/Enviro Engr

$333,872

ECB - Biological Engineering Prgm

$86,987

ECB - Chemical Engineering Prgm

$104,999

ECB - Environmental Engr Prgm

$141,886

ECC - Sch Civil & Construction Engr

$183,650

ECC - Civil Engineering Prgm

$183,650

EMM - Sch Mech/Indust/Manufact Engr

$708,212

EMM - Industrial/Manufact Engr Prgm

$96,073

EMM - Mechanical Engineering Prgm

$612,139

ENE - Nuclear Engineering Departmnt

$366,870

ENE - Nuclear Engineering Oper

$366,870

ENG - Research Clusters

$381,627

EKC - Kiewit Ctr for Transportation

$275,759

EMP - Oregon Metals Inittv MIME

$105,868

ESE - School of Elect Engr/Comp Sci

$759,747

ESE - Computer Science Prgm

$10,000

ESE - Elect/Comp Engr Prgm

$749,747

FOR - Forestry Departments

$2,095,302

FOR - FE Forest Engr Prgm

$680,461

FOR - Forest Ecosystem Sciences Prg

$1,414,841

FOR - Forestry Research Clusters

$250,000

FOR - Forestry Research Clusters

$250,000

HHS - Schools & Departments

$472,723

HHS - Ext 4-H Youth Dev Off-Campus

$10,000

HHS - EXT Family/Comm HealthOn-Cmps

$0

HHS - Sch of Bio & Pop Hlth Sci Ops

$364,271

HHS - Sch Soc & Bhav Hlth Sci Ops

$98,452

KED - Education Departments

$25,000

KED - Education Departments

$25,000

LCB - Academic Prog / Student Aff

$24,513

LCB - Natural Resources

($28)

LCB - Social Sciences

$24,541

OAS - Earth, Ocean & Atmo Sci Depts

$126,712,675

OAS - Earth, Ocean & Atmo Sci Depts

$123,422,095

OAS - Geosciences Operations

$863,043

OAS - Oceanic and Atmos Sci Oper

$2,330,537

OAS - Oregon ClimateChange Res Inst

$97,000

PHR - Pharmacy Professional Instruc

$407,672

PHR - Basic Pharm Sci Operations

$366,218

PHR - Pharmacy Practice Operations

$41,454

RDR - Research Programs

$6,434,032

RDR - CIMRS (Coop Inst/Marine Res)

$83,167

RDR - Ctr for LifelongSTEM Learning

$231,802

RDR - Mat Synth & Charact(MaSC) Fac

$75,000

RDR - NW Marine Renew Energy Ctr

$4,716,649

RDR - Research Programs

$1,250,000

RDR - Water / Watershed Institute

$77,414

RNR - Institute Natural Resources

$194,572

RNR - INR Information Operations

$177,029

RNR - Institute Natural Resources

$17,543

RSG - Sea Grant

($59,953)

RSG - Sea Grant

($59,953)

SCI - Departments

$1,630,035

SCH - Chemistry Operations

$740,000

SMT - Mathematics Operations

$482,127

SPH - Physics Operations

$407,908

SLS - School of Life Sciences

$608,618

SBB - Biochem & Biophysics Oper

$40,388

SMB - Microbiology Operations

$507,393

SZO - Integrative Biology Operatns

$60,837

TEX - Extension Service

$129,451

TEX - Ext Benton County Office

$45,000

TEX - Ext Klamath Co Office

$50,000

TEX - Ext Umatilla Co Office

$28,451

TEX - Ext Washington Co Office

$6,000

VMD - Animal Health Research

$274,403

VMD - Animal Health Research

$274,403

Grand Total

$146,836,066