AGA - Ag Sci Research Clusters

$1,172,615

AMM - Marine Mammal Institute Ops

$1,172,615

AGA - College of Ag Administration

$476,629

AGA - College of Ag Administration

$476,629

AGD - Departments

$40,570,996

AAR - Applied Economics Extension

$6,625

AAR - Applied Economics Operations

$1,390,033

ABE - Biol & Ecol Engrg Operations

$3,037,421

ABP - Ag Botany and Plant Path Oper

$8,759,772

ABR - Bioresources Research Oper

$40,000

ACS - Crop and Soil Sci Extension

$485,974

ACS - Crop and Soil Science Oper

$5,307,756

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$1,235,631

AFW - Fisheries and Wildlife Oper

$7,814,671

AHT - Horticulture Extension

$831,575

AHT - Horticulture Extn Field Fac

$302,545

AHT - Horticulture Operations

$3,014,410

AIP - Ag IPPC Extension

$29,454

AIP - Ag IPPC Operations

$467,094

AMB - Ag Microbiology Operations

$1,332,775

ASC - Animal & Rangeland Scis Extn

$10,776

ASC - Animal & Rangeland Scis Ops

$620,977

ATX - Envr & Molec Tox Oper

$5,804,007

AGS - Agricultural Exper Stations

$7,010,955

ACB - Colmbia Basin Oper

$240,829

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$284,899

AGS - Eastern Oregon ARC Oper

$967,159

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,327,641

AMA - Malheur Operations

$333,000

AMC - Mid-Columbia Oper

$517,968

ANW - North Willamette Extension

$156,000

ANW - North Willamette Oper

$884,756

ASF - COMES - Newport

$2,044,981

ASU - Southern Oregon Oper

$145,228

ASG - Sun Grant Western Center

$203,922

ASG - Sun Grant Western Center

$203,922

   

BUS - College of Business - Depts

$63,316

BUS - Entrepreneurship

$20,000

BUS - Management Info Systems

$43,316

   

CLA - School of Arts & Comm

$18,000

CLA - School of Arts & Comm

$18,000

CLA - School of Hist Phil & Rel

$319,731

CLA - School of Hist Phil & Rel

$319,731

CLA - School of Lang, Culture & Soc

$952,189

CLA - Anthropology Operations

$38,365

CLA - School of Lang, Culture & Soc

$913,824

CLA - School of Psychological Sci

$49,720

CLA - Sch of Psychological Sci Ops

$49,720

CLA - School of Public Policy

$1,183,990

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$1,045,615

   

DAA - Educ Opportunities Program

$850,000

DAA - Educ Opportunities Program

$850,000

DLB - Library

$0

DLB - Library

$0

   

ECB - Sch Chem/Biol/Enviro Engr

$2,539,650

ECB - Biological Engineering Prgm

$615,060

ECB - Chemical Engineering Prgm

$1,228,822

ECB - Environmental Engr Prgm

$695,768

ECC - Sch Civil & Construction Engr

$903,194

ECC - Civil Engineering Prgm

$903,194

EMM - Sch Mech/Indust/Manufact Engr

$8,068,208

EMM - Industrial/Manufact Engr Prgm

$3,200,232

EMM - Mechanical Engineering Prgm

$4,867,976

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$10,891,964

EIU - Computational Sci & Engr Ctr

$2,799,237

EKC - Kiewit Ctr for Transportation

$6,066,760

EKC - Wave Laboratory

$1,562,750

EMD - Micro Products - CBEE

$11,500

EMD - Micro Products - MIME

$198,580

EMP - Oregon Metals Inittv MIME

$253,137

ENS - Sch Nuclear Sci & Engr

$6,284,718

ENE - Nuclear Engineering Oper

$2,126,473

ENS - Sch Nuc Sci&Engr Prgm General

$4,158,245

ESE - School of Elect Engr/Comp Sci

$8,958,622

ESE - Computer Science Prgm

$2,040,045

ESE - Elect/Comp Engr Prgm

$6,918,577

   

FOR - Forestry Departments

$10,147,759

FOR - Ext Forestry & Natrl Res Prog

$233,223

FOR - FE Forest Engr Prgm

$2,106,067

FOR - Forest Ecosystem Sciences Prg

$6,590,769

FOR - Wood Sci/Engr Oper

$1,217,700

FOR - Forestry Research Clusters

$1,016,225

FOR - Forestry Research Clusters

$1,016,225

   

GRD - Grad School Special Programs

$1,766,500

GRD - Grad School Special Programs

$1,766,500

   

HHS - Schools & Departments

$20,269,351

HHS - Ext 4-H Youth Dev Off-Campus

$1,448,691

HHS - Ext 4-H Youth Dev On-Campus

$291,221

HHS - EXT Family/Comm HealthOn-Cmps

$7,578,443

HHS - EXT Family/Comm Hlth Off-Cmps

$57,960

HHS - Hlth/Human Sci SW Outreach

$1,690,462

HHS - Sch of Bio & Pop Hlth Sci Ops

$6,415,781

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,786,793

   

KED - Education Departments

$543,349

KED - Education Departments

$543,349

   

LCB - Academic Prog / Student Aff

$898,260

LCB - Education

$15,685

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$389,772

LCB - Natural Resources

$504,319

   

Colleges & Branch Campuses

$14,250

 

$14,250

MHD - Univ Housing and Dining Srvcs

$27,372

MHD - West Dining Center

$27,372

MRS - Recreational Sports

$2,398

MRS - Recreational Sports

$2,398

MSA - Dean of Students

$78,251

MSA - Dean of Students

$78,251

MSA - Off of Vice Prov Stdt Affairs

$1,000

MSA - Off of Vice Prov Stdt Affairs

$1,000

MSH - Student Health Services

$40,000

MSH - Promotion and Prevention Prog

$40,000

QIA - Univ Facilities Infrastr&Ops

$118,208

QCP - Real Property

$118,208

QRS - Enterprise Risk Services

$5,000

QRS - Enterprise Risk Services

$5,000

UPR - Office of the President

$263,089

UPR - Office of the President

$263,089

   

OAS - Earth, Ocean & Atmo Sci Depts

$119,175,248

OAS - Earth, Ocean & Atmo Sci Depts

$93,720,776

OAS - Geosciences Operations

$3,201,441

OAS - Ocean Observing Init Network

$3,790,962

OAS - Oceanic and Atmos Sci Oper

$17,878,567

OAS - Oregon ClimateChange Res Inst

$583,502

   

PHR - Pharmacy Professional Instruc

$4,780,466

PHR - Basic Pharm Sci Operations

$3,321,131

PHR - Pharmacy Practice Operations

$1,459,335

   

RDR - Research Programs

$13,043,848

RDR - CIMRS (Coop Inst/Marine Res)

$4,829,758

RDR - Ctr for LifelongSTEM Learning

$1,602,525

RDR - Environ Health Sci Ctr

$473,882

RDR - Linus Pauling Institute

$3,833,477

RDR - Mat Synth & Charact(MaSC) Fac

$1,255,899

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$427,845

RDR - Superfund Research Center

$244,776

RDR - Water / Watershed Institute

$92,335

RDR - Space Grant

$670,000

RDR - Space Grant

$670,000

RIP - Radiation Center

$391,668

RIP - Radiation Center

$391,668

RMS - Hatfield Marine Science Ctr

$2,253,889

RMS - Hatfield Marine Science Ctr

$2,253,889

RNR - Institute Natural Resources

$1,512,746

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$110,713

RNR - Institute Natural Resources

$802,033

RSG - Sea Grant

$4,692,405

RSG - Sea Grant

$4,692,405

   

SCI - Departments

$6,380,663

SCH - Chemistry Operations

$4,016,409

SMT - Mathematics Operations

$569,478

SPH - Physics Operations

$1,377,788

SST - Statistics Operations

$416,988

SLS - School of Life Sciences

$4,883,220

SBB - Biochem & Biophysics Oper

$2,529,411

SMB - Microbiology Operations

$662,421

SZO - Integrative Biology Operatns

$1,691,388

   

TEX - Extension Service

$818,607

TEX - Ext Benton County Office

$11,151

TEX - Ext Clackamas Co Office

$100,000

TEX - Ext Jackson Co Office

$82,167

TEX - Ext Klamath Co Office

$62,828

TEX - Ext Linn County Office

$11,000

TEX - Ext Marion County Office

$7,875

TEX - Ext Umatilla Co Office

$15,108

TEX - Ext Union County Office

$0

TEX - Ext Warm Springs

$81,000

TEX - Ext Wasco County Office

$47,994

TEX - Ext Washington Co Office

$37,064

TEX - Ext Yamhill Co Office

$1,500

TEX - Extension Service Program

$360,920

   

VDL - Veterinary Diagnostic Lab

$362,911

VDL - Veterinary Diagnostic Lab

$362,911

VMD - Animal Health Research

$2,383,901

VMD - Animal Health Research

$2,383,901

   

XEM - Enrollment Management

$2,600,000

XEM - Gear Up Program

$2,600,000

XMS - Marine Studies Initiative

$55,000

XMS - Marine Studies Initiative

$55,000

XUS - VP/Dean Undergraduate Studies

$2,390,602

XUS - VP/Dean Undergraduate Studies

$2,390,602

Grand Total

$292,236,825