College of Agricultural Sciences

$49,009,912

AGA - Ag Sci Research Clusters

$1,172,615

AMM - Marine Mammal Institute Ops

$1,172,615

AGA - College of Ag Administration

$230,000

AGA - College of Ag Administration

$230,000

AGD - Departments

$40,137,964

AAR - Applied Economics Extension

$6,625

AAR - Applied Economics Operations

$1,362,138

ABE - Biol & Ecol Engrg Operations

$3,095,637

ABP - Ag Botany and Plant Path Oper

$8,392,622

ABP - Ag Botany/Pl Path Extension

$86,510

ABR - Bioresources Research Oper

$40,000

ACS - Crop and Soil Sci Extension

$399,344

ACS - Crop and Soil Science Oper

$5,156,873

AED - General Agriculture Oper

$79,500

AFS - Food Sci and Tech Oper

$1,481,136

AFW - Fisheries and Wildlife Oper

$7,649,327

AHT - Horticulture Extension

$472,464

AHT - Horticulture Extn Field Fac

$81,359

AHT - Horticulture Operations

$3,624,786

AIP - Ag IPPC Extension

$29,447

AIP - Ag IPPC Operations

$427,060

AMB - Ag Microbiology Operations

$1,338,775

ASC - Animal & Rangeland Scis Extn

$32,986

ASC - Animal & Rangeland Scis Ops

$647,783

ATX - Envr & Molec Tox Oper

$5,733,592

AGS - Agricultural Exper Stations

$7,457,468

ACB - Colmbia Basin Oper

$243,329

ACT - Central Oregon Oper

$17,094

AFC - Food Innovtn Ctr Exp Sta Ops

$264,185

AGS - Eastern Oregon ARC Oper

$1,020,897

AHE - Hermiston Extension

$91,400

AHE - Hermiston Operations

$1,183,005

AKL - KBREC Operations

$82,500

AMA - Malheur Operations

$340,500

AMC - Mid-Columbia Oper

$517,232

ANW - North Willamette Extension

$156,000

ANW - North Willamette Oper

$799,796

ASF - COMES - Newport

$2,584,946

ASU - Southern Oregon Oper

$156,584

ASG - Sun Grant Western Center

$11,865

ASG - Sun Grant Western Center

$11,865

   

College of Business

($85,778)

BUS - College of Business - Depts

($85,778)

BUS - Entrepreneurship

($129,094)

BUS - Management Info Systems

$43,316

   

College of Liberal Arts

$2,517,058

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

$961,832

CLA - School of Lang, Culture & Soc

$961,832

CLA - School of Psychological Sci

$49,720

CLA - Sch of Psychological Sci Ops

$49,720

CLA - School of Public Policy

$1,167,775

CLA - Political Sci Oper

$138,375

CLA - School of Public Policy

$1,042,659

CLA - Sociology Operations

($13,259)
   

Academic Affairs

$907,234

DAA - Educ Opportunities Program

$850,000

DAA - Educ Opportunities Program

$850,000

DLB - Library

$57,234

DLB - Library

$57,234

   

College of Engineering

$37,570,247

ECB - Sch Chem/Biol/Enviro Engr

$2,937,004

ECB - Biological Engineering Prgm

$673,240

ECB - Chemical Engineering Prgm

$1,597,838

ECB - Environmental Engr Prgm

$665,926

ECC - Sch Civil & Construction Engr

$1,259,434

ECC - Civil Engineering Prgm

$1,259,434

EMM - Sch Mech/Indust/Manufact Engr

$6,908,750

EMM - Industrial/Manufact Engr Prgm

$2,432,222

EMM - Mechanical Engineering Prgm

$4,476,528

ENG - College of Engineering-Admin

$132,220

ENG - College of Engineering-Admin

$132,220

ENG - Research Clusters

$11,032,612

EIU - Computational Sci & Engr Ctr

$2,799,237

EKC - Kiewit Ctr for Transportation

$6,207,408

EKC - Wave Laboratory

$1,562,750

EMD - Micro Products - CBEE

$11,500

EMD - Micro Products - MIME

$198,580

EMP - Oregon Metals Inittv MIME

$313,137

EMS - CDADIC Ctr for Analog/Digital

($60,000)

ENS - Sch Nuclear Sci & Engr

$6,254,293

ENE - Nuclear Engineering Oper

$697,721

ENS - Sch Nuc Sci&Engr Prgm General

$5,556,572

ESE - School of Elect Engr/Comp Sci

$9,045,934

ESE - Computer Science Prgm

$1,970,324

ESE - Elect/Comp Engr Prgm

$7,075,610

   

College of Forestry

$11,042,684

FOR - Forestry Departments

$10,751,459

FOR - Ext Forestry & Natrl Res Prog

$246,846

FOR - FE Forest Engr Prgm

$2,307,573

FOR - Forest Ecosystem Sciences Prg

$6,334,513

FOR - Wood Sci/Engr Oper

$1,862,527

FOR - Forestry Research Clusters

$291,225

FOR - Forestry Research Clusters

$291,225

   

Graduate School

$1,766,500

GRD - Grad School Special Programs

$1,766,500

GRD - Grad School Special Programs

$1,766,500

   

College of Health and Human Sciences

$20,334,912

HHS - Schools & Departments

$20,334,912

HHS - Ext 4-H Youth Dev Off-Campus

$1,476,217

HHS - Ext 4-H Youth Dev On-Campus

$296,467

HHS - EXT Family/Comm HealthOn-Cmps

$7,635,024

HHS - Hlth/Human Sci SW Outreach

$1,690,462

HHS - Sch of Bio & Pop Hlth Sci Ops

$6,457,679

HHS - Sch Soc & Bhav Hlth Sci Ops

$2,779,063

   

Miscellaneous Units

$425,753

JIS - Academic Technologies

($56,581)

JIS - Academic Technologies

($56,581)

JIS - Library Administration

($57,234)

JIS - Library Administration

($57,234)

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

WHC - Univ Honors College Operatns

$4,250

WHC - Univ Honors College Operatns

$4,250

   

College of Education

$590,849

KED - Education Departments

$590,849

KED - Education Departments

$590,849

   

Cascades Campus

$906,468

LCB - Academic Prog / Student Aff

$906,468

LCB - Education

$15,685

LCB - Engineering

($11,516)

LCB - Health and Human Sciences

$397,502

LCB - Natural Resources

$504,319

LCB - Social Sciences

$478

   

College of Earth, Ocean and Atmospheric Sciences

$120,217,246

OAS - Earth, Ocean & Atmo Sci Depts

$120,217,246

OAS - Earth, Ocean & Atmo Sci Depts

$93,720,776

OAS - Geosciences Operations

$3,222,940

OAS - Ocean Observing Init Network

$3,790,962

OAS - Oceanic and Atmos Sci Oper

$18,769,569

OAS - Oregon ClimateChange Res Inst

$712,999

   

College of Pharmacy

$4,913,235

PHR - Pharmacy Professional Instruc

$4,913,235

PHR - Basic Pharm Sci Operations

$3,453,900

PHR - Pharmacy Practice Operations

$1,459,335

   

Research Office

$21,198,195

RDR - Research Programs

$13,110,044

RDR - CIMRS (Coop Inst/Marine Res)

$4,825,017

RDR - Ctr for LifelongSTEM Learning

$1,651,713

RDR - Environ Health Sci Ctr

$473,882

RDR - Genome Rsrch & Biocomp Ctr

$5,424

RDR - Linus Pauling Institute

$3,700,708

RDR - Mat Synth & Charact(MaSC) Fac

$1,255,899

RDR - NW Marine Renew Energy Ctr

$283,351

RDR - Research Programs

$576,939

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

$2,133,441

RMS - Hatfield Marine Science Ctr

$2,133,441

RNR - Institute Natural Resources

$1,527,996

RNR - INR - Or BiodiversityInfo Ctr

$600,000

RNR - INR Information Operations

$118,713

RNR - Institute Natural Resources

$809,283

RSG - Sea Grant

$3,365,046

RSG - Sea Grant

$3,365,046

   

College of Science

$11,923,163

SCI - Departments

$6,318,957

SCH - Chemistry Operations

$3,724,368

SMT - Mathematics Operations

$970,962

SPH - Physics Operations

$1,187,208

SST - Statistics Operations

$436,419

SLS - School of Life Sciences

$5,604,206

SBB - Biochem & Biophysics Oper

$2,418,562

SMB - Microbiology Operations

$860,277

SZO - Integrative Biology Operatns

$2,325,367

   

Extension

$1,060,367

TEX - Extension Service

$1,060,367

TEX - Directors Office

$41,326

TEX - Ext Benton County Office

$11,151

TEX - Ext Clackamas Co Office

$254,980

TEX - Ext Jackson Co Office

$127,621

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

   

College of Veterinary Medicine

$2,934,504

VMD - Animal Health Research

$2,934,504

VMD - Animal Health Research

$2,934,504

   

Provost and Executive VP

$5,004,276

XEC - Extended Campus

($41,326)

XEC - Extended Campus

($41,326)

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