April 2018

AGD - Departments

$2,412,525

AAR - Applied Economics Operations

$956,039

ABE - Biol & Ecol Engrg Operations

$70,258

ABP - Ag Botany and Plant Path Oper

$352,707

ACS - Crop and Soil Science Oper

$19,089

AFS - Food Sci and Tech Oper

$65,580

AFW - Fisheries and Wildlife Oper

$319,585

AHT - Horticulture Operations

$168,020

AIP - Ag IPPC Operations

$31,625

AMB - Ag Microbiology Operations

$122,867

ASC - Animal & Rangeland Scis Ops

$13,500

ATX - Envr & Molec Tox Oper

$293,255

AGS - Agricultural Exper Stations

$157,519

AGS - Eastern Oregon ARC Oper

$69,150

AHE - Hermiston Operations

$23,161

ANW - North Willamette Oper

$59,081

ASF - COMES - Newport

$6,127

ECB - Sch Chem/Biol/Enviro Engr

$455,000

ECB - Chemical Engineering Prgm

$0

ECB - Environmental Engr Prgm

$455,000

ECC - Sch Civil & Construction Engr

$102,758

ECC - Civil Engineering Prgm

$102,758

EMM - Sch Mech/Indust/Manufact Engr

$422,947

EMM - Industrial/Manufact Engr Prgm

$200,000

EMM - Mechanical Engineering Prgm

$222,947

ENG - Research Clusters

($1,153,908)

EKC - Kiewit Ctr for Transportation

$448,092

EKC - Wave Laboratory

($1,602,000)

ENS - Sch Nuclear Sci & Engr

$576,753

ENE - Nuclear Engineering Oper

($13,243)

ENS - Sch Nuc Sci&Engr Prgm General

$589,996

ESE - School of Elect Engr/Comp Sci

$665,000

ESE - Computer Science Prgm

$200,000

ESE - Elect/Comp Engr Prgm

$465,000

FOR - Forestry Departments

$157,370

FOR - FE Forest Engr Prgm

$127,370

FOR - Forest Ecosystem Sciences Prg

$30,000

HHS - Schools & Departments

$1,941,465

HHS - Ext 4-H Youth Dev Off-Campus

$1,200,000

HHS - Hlth/Human Sci SW Outreach

$150,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$523,271

HHS - Sch Soc & Bhav Hlth Sci Ops

$68,194

   

LCB - Academic Prog / Student Aff

$5,855

LCB - Natural Resources

$5,855

MHD - Univ Housing and Dining Srvcs

$27,372

MHD - West Dining Center

$27,372

OAS - Earth, Ocean & Atmo Sci Depts

$1,888,490

OAS - Geosciences Operations

$176,455

OAS - Oceanic and Atmos Sci Oper

$1,712,035

PHR - Pharmacy Professional Instruc

$71,810

PHR - Pharmacy Practice Operations

$71,810

RDR - Research Programs

$518,322

RDR - CIMRS (Coop Inst/Marine Res)

$188,111

RDR - Ctr for LifelongSTEM Learning

$220,211

RDR - Mat Synth & Charact(MaSC) Fac

$110,000

RIP - Radiation Center

$33,038

RIP - Radiation Center

$33,038

RNR - Institute Natural Resources

$100,556

RNR - Institute Natural Resources

$100,556

RSG - Sea Grant

$0

RSG - Sea Grant

$0

SCI - Departments

$305,475

SCH - Chemistry Operations

$90,500

SPH - Physics Operations

$90,000

SST - Statistics Operations

$124,975

SLS - School of Life Sciences

$139,193

SBB - Biochem & Biophysics Oper

$139,193

SMB - Microbiology Operations

$0

TEX - Extension Service

$47,628

TEX - Ext Klamath Co Office

$47,628

VMD - Animal Health Research

($160,852)

VMD - Animal Health Research

($160,852)

Grand Total

$8,714,316