July 2017

AGA - Ag Sci Research Clusters

$895,052

AMM - Marine Mammal Institute Ops

$895,052

AGA - College of Ag Administration

$87,908

AGA - College of Ag Administration

$87,908

AGD - Departments

$39,924,995

AAR - Applied Economics Operations

$1,310,966

ABE - Biol & Ecol Engrg Operations

$1,002,057

ABP - Ag Botany and Plant Path Oper

$8,332,904

ABP - Ag Botany/Pl Path Extension

$87,000

ABR - Bioresources Research Oper

$0

ACS - Crop and Soil Sci Extension

$55,886

ACS - Crop and Soil Science Oper

$3,085,843

AFS - Food Sci and Tech Oper

$823,338

AFW - Fisheries and Wildlife Oper

$8,874,776

AHT - Horticulture Extension

$156,239

AHT - Horticulture Extn Field Fac

$82,782

AHT - Horticulture Operations

$5,469,678

AIP - Ag IPPC Extension

$179,210

AIP - Ag IPPC Operations

$692,371

AMB - Ag Microbiology Operations

$1,448,814

APD - Aquaculture CRSP Operations

$3,600,865

ASC - Animal & Rangeland Scis Extn

$4,757

ASC - Animal & Rangeland Scis Ops

$461,995

ATX - Envr & Molec Tox Extension

$32,223

ATX - Envr & Molec Tox Oper

$4,223,291

AGS - Agricultural Exper Stations

$4,951,226

ACB - Colmbia Basin Oper

$386,776

ACT - Central Oregon Oper

$78,802

AFC - Food Innovtn Ctr Exp Sta Ops

$194,811

AGS - Eastern Oregon ARC Oper

$487,659

AHE - Hermiston Extension

$473,732

AHE - Hermiston Operations

$735,365

AKL - KBREC Operations

$5,000

AMA - Malheur Operations

$466,964

AMC - Mid-Columbia Oper

$106,000

ANW - North Willamette Extension

$67,000

ANW - North Willamette Oper

$618,016

ASF - COMES - Astoria

$193,949

ASF - COMES - Newport

$1,137,152

ASG - Sun Grant Western Center

$533,393

ASG - Sun Grant Western Center

$533,393

BUS - College of Business - Depts

$191,050

BUS - Entrepreneurship

$155,000

BUS - Management Info Systems

$36,050

CLA - School of Hist Phil & Rel

$451,355

CLA - School of Hist Phil & Rel

$451,355

CLA - School of Lang, Culture & Soc

$2,232,738

CLA - Anthropology Operations

$82,649

CLA - School of Lang, Culture & Soc

$2,150,089

CLA - School of Psychological Sci

$76,450

CLA - Sch of Psychological Sci Ops

$76,450

CLA - School of Public Policy

$663,930

CLA - Political Sci Oper

$233,157

CLA - School of Public Policy

$430,773

DAA - Academic Affairs Admin

$0

DAA - Academic Affairs Admin

$0

ECB - Sch Chem/Biol/Enviro Engr

$4,077,238

ECB - Biological Engineering Prgm

$86,987

ECB - Chemical Engineering Prgm

$3,667,942

ECB - Environmental Engr Prgm

$322,309

ECC - Sch Civil & Construction Engr

$1,028,449

ECC - Civil Engineering Prgm

$1,028,449

EMM - Sch Mech/Indust/Manufact Engr

$13,053,412

EMM - Industrial/Manufact Engr Prgm

$1,918,941

EMM - Mechanical Engineering Prgm

$11,134,471

ENE - Nuclear Engineering Departmnt

$10,392,906

ENE - Nuclear Engineering Oper

$10,392,906

ENG - College of Engineering-Admin

$417,114

ENG - College of Engineering-Admin

$417,114

ENG - Research Clusters

$10,938,508

EIU - Computational Sci & Engr Ctr

$1,900,000

EKC - Kiewit Ctr for Transportation

$5,687,107

EKC - Wave Laboratory

$373,499

ELS - NW Nat'l Mar Renew Energy Ctr

$1,267,303

EMD - Micro Products - CBEE

$0

EMD - Micro Products - MIME

$585,667

EMP - Oregon Metals Inittv MIME

$1,124,932

ESE - School of Elect Engr/Comp Sci

$9,614,346

ESE - Computer Science Prgm

$2,318,761

ESE - Elect/Comp Engr Prgm

$7,295,585

FOR - Forestry Departments

$10,575,038

FOR - Ext Forestry & Natrl Res Prog

$242,307

FOR - FE Forest Engr Prgm

$2,812,958

FOR - Forest Ecosystem Sciences Prg

$6,891,889

FOR - Wood Sci/Engr Oper

$627,884

FOR - Forestry Research Clusters

$294,417

FOR - Forestry Research Clusters

$294,417

GRD - Grad School Special Programs

$1,865,580

GRD - Grad School Special Programs

$1,865,580

HHS - Schools & Departments

$15,405,006

HHS - Ext 4-H Youth Dev Off-Campus

$262,860

HHS - Ext 4-H Youth Dev On-Campus

$63,000

HHS - EXT Family/Comm HealthOn-Cmps

$7,922,928

HHS - EXT Family/Comm Hlth Off-Cmps

$48,476

HHS - Hlth/Human Sci SW Outreach

$1,061,412

HHS - Sch of Bio & Pop Hlth Sci Ops

$3,161,229

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,885,101

JIS - Special Collection & Archives

$9,717

JIS - Special Collection & Archives

$9,717

KED - Education Departments

$839,655

KED - Education Departments

$839,655

LCB - Academic Prog / Student Aff

$1,416,218

LCB - Engineering

$398,090

LCB - Health and Human Sciences

$578,104

LCB - Natural Resources

$279,191

LCB - Outdoor Rec Ldrshp / Tourism

$126,712

LCB - Social Sciences

$24,541

LCB - Student Affairs

$9,580

LCB - Community Relations and Admin

$85,000

LCB - Administrative Support

$85,000

MRS - Recreational Sports

$1,900

MRS - Recreational Sports

$1,900

MSA - Off of Vice Prov Stdt Affairs

$2,000

MSA - Off of Vice Prov Stdt Affairs

$2,000

MUN - Memorial Union

$1,062

MUN - Programs

$1,062

OAS - Earth, Ocean & Atmo Sci Depts

$160,142,381

OAS - Earth, Ocean & Atmo Sci Depts

$128,669,941

OAS - Geosciences Operations

$3,725,376

OAS - Ocean Observing Init Network

$6,707,458

OAS - Oceanic and Atmos Sci Oper

$19,564,581

OAS - Oregon ClimateChange Res Inst

$1,475,025

PHR - Pharmacy Professional Instruc

$5,881,893

PHR - Basic Pharm Sci Operations

$3,637,108

PHR - Pharmacy Practice Operations

$2,244,785

QSA - Specialized Administratv Svcs

$115,899

QSA - Specialized Administratv Svcs

$115,899

RDR - Research Programs

$18,058,286

RDR - CIMRS (Coop Inst/Marine Res)

$4,269,192

RDR - Ctr for LifelongSTEM Learning

$1,705,729

RDR - Environ Health Sci Ctr

$463,622

RDR - Linus Pauling Institute

$904,607

RDR - Mat Synth & Charact(MaSC) Fac

$1,627,588

RDR - NW Marine Renew Energy Ctr

$4,716,649

RDR - Research Programs

$1,436,500

RDR - Superfund Research Center

$2,842,064

RDR - Water / Watershed Institute

$92,335

RDR - Space Grant

$370,000

RDR - Space Grant

$370,000

RIP - Radiation Center

$1,119,196

RIP - Radiation Center

$1,119,196

RMS - Hatfield Marine Science Ctr

$1,569,031

RMS - Hatfield Marine Science Ctr

$1,569,031

RNR - Institute Natural Resources

$2,249,432

RNR - INR - Or BiodiversityInfo Ctr

$1,124,580

RNR - INR Information Operations

$717,495

RNR - Institute Natural Resources

$407,357

RSG - Sea Grant

$2,398,899

RSG - Sea Grant

$2,398,899

SCI - Departments

$9,403,266

SCH - Chemistry Operations

$6,198,968

SMT - Mathematics Operations

$847,167

SPH - Physics Operations

$1,613,931

SST - Statistics Operations

$743,200

SLS - School of Life Sciences

$9,183,805

SBB - Biochem & Biophysics Oper

$733,692

SMB - Microbiology Operations

$2,654,985

SZO - Integrative Biology Operatns

$5,795,128

TEX - Extension Service

$885,119

TEX - Ext Benton County Office

$45,000

TEX - Ext Deschutes Co Office

$10,000

TEX - Ext Jackson Co Office

$79,582

TEX - Ext Jefferson Co Office

$1,524

TEX - Ext Klamath Co Office

$50,000

TEX - Ext Lincoln Co Office

$47,872

TEX - Ext Linn County Office

$14,000

TEX - Ext Tillamook Co Office

$4,753

TEX - Ext Umatilla Co Office

$103,643

TEX - Ext Union County Office

$56,927

TEX - Ext Warm Springs

$80,900

TEX - Ext Washington Co Office

$208,263

TEX - Extension Service Program

$182,655

UPR - Office of the President

$259,745

UPR - Office of the President

$259,745

VDL - Veterinary Diagnostic Lab

$594,073

VDL - Veterinary Diagnostic Lab

$594,073

VMD - Animal Health Research

$2,303,807

VMD - Animal Health Research

$2,303,807

VTH - Veterinary Teaching Hospital

$13,281

VTH - Veterinary Teaching Hospital

$13,281

XEC - Extended Campus

$30,000

XEC - Extended Campus

$30,000

XEM - Enrollment Management

$2,891,902

XEM - Gear Up Program

$2,600,000

XEM - Pre-College Prg Admin

$100,000

XEM - The SMILE Program

$191,902

XMS - Marine Studies Initiative

$200,000

XMS - Marine Studies Initiative

$200,000

XUS - VP/Dean Undergraduate Studies

$1,873,088

XUS - VP/Dean Undergraduate Studies

$1,873,088

YIA - General Operations

$15,000

YIA - General Operations

$15,000

Grand Total

$349,583,766