Februray 2018

AGD - Departments

$3,810,921

ABE - Biol & Ecol Engrg Operations

$367,704

ABP - Ag Botany and Plant Path Oper

$482,394

ABR - Bioresources Research Oper

$40,000

ACS - Crop and Soil Science Oper

$285,400

AFS - Food Sci and Tech Oper

$24,950

AFW - Fisheries and Wildlife Oper

$1,415,410

AHT - Horticulture Extension

$202,484

AHT - Horticulture Operations

$360,321

ATX - Envr & Molec Tox Oper

$632,258

AGS - Agricultural Exper Stations

$249,831

AGS - Eastern Oregon ARC Oper

$80,325

AHE - Hermiston Operations

$43,600

AMA - Malheur Operations

$70,000

AMC - Mid-Columbia Oper

$46,000

ASF - COMES - Newport

$9,906

BUS - College of Business - Depts

($138,370)

BUS - Entrepreneurship

($138,370)

CLA - School of Lang, Culture & Soc

$71,457

CLA - School of Lang, Culture & Soc

$71,457

CLA - School of Public Policy

($13,259)

CLA - Sociology Operations

($13,259)

ECB - Sch Chem/Biol/Enviro Engr

($28,036)

ECB - Chemical Engineering Prgm

($28,036)

ECC - Sch Civil & Construction Engr

$19,999

ECC - Civil Engineering Prgm

$19,999

EMM - Sch Mech/Indust/Manufact Engr

$660,684

EMM - Industrial/Manufact Engr Prgm

$243,086

EMM - Mechanical Engineering Prgm

$417,598

ENG - Research Clusters

$473,840

EIU - Computational Sci & Engr Ctr

$24,718

EKC - Kiewit Ctr for Transportation

$449,122

EMP - Oregon Metals Inittv MIME

$60,000

EMS - CDADIC Ctr for Analog/Digital

($60,000)

ENS - Sch Nuclear Sci & Engr

$13,368

ENE - Nuclear Engineering Oper

$10,000

ENS - Sch Nuc Sci&Engr Prgm General

$3,368

ESE - School of Elect Engr/Comp Sci

$692,074

ESE - Computer Science Prgm

$194,900

ESE - Elect/Comp Engr Prgm

$497,174

FOR - Forestry Departments

$1,061,750

FOR - FE Forest Engr Prgm

$75,084

FOR - Forest Ecosystem Sciences Prg

$986,666

   

HHS - Schools & Departments

$1,494,101

HHS - EXT Family/Comm HealthOn-Cmps

$0

HHS - Hlth/Human Sci SW Outreach

$1,016,000

HHS - Sch of Bio & Pop Hlth Sci Ops

$430,737

HHS - Sch Soc & Bhav Hlth Sci Ops

$47,364

KED - Education Departments

$11,165

KED - Education Departments

$11,165

OAS - Earth, Ocean & Atmo Sci Depts

$425,223

OAS - Geosciences Operations

$15,000

OAS - Oceanic and Atmos Sci Oper

$410,223

PHR - Pharmacy Professional Instruc

$70,000

PHR - Basic Pharm Sci Operations

$40,000

PHR - Pharmacy Practice Operations

$30,000

QRS - Enterprise Risk Services

$5,000

QRS - Enterprise Risk Services

$5,000

RDR - Research Programs

$126,278

RDR - CIMRS (Coop Inst/Marine Res)

($16,393)

RDR - Ctr for LifelongSTEM Learning

$4,301

RDR - Research Programs

$138,370

RSG - Sea Grant

$68,556

RSG - Sea Grant

$68,556

SCI - Departments

$40,000

SPH - Physics Operations

$40,000

SLS - School of Life Sciences

$361,436

SMB - Microbiology Operations

$239,637

SZO - Integrative Biology Operatns

$121,799

TEX - Extension Service

$60,500

TEX - Ext Clackamas Co Office

$50,000

TEX - Ext Linn County Office

$10,500

VMD - Animal Health Research

$353,924

VMD - Animal Health Research

$353,924

Grand Total

$9,890,442