|
College of Agricultural Sciences |
$51,188,442 |
|
AGA - Ag Sci Research Clusters |
$1,428,475 |
|
AMM - Marine Mammal Institute Ops |
$1,428,475 |
|
AGA - College of Ag Administration |
$10,000 |
|
AGA - College of Ag Administration |
$10,000 |
|
AGD - Departments |
$39,586,752 |
|
AAR - Applied Economics Extension |
$16,292 |
|
AAR - Applied Economics Operations |
$371,127 |
|
ABE - Biol & Ecol Engrg Operations |
$2,282,523 |
|
ABP - Ag Botany and Plant Path Oper |
$7,084,309 |
|
ABP - Ag Botany/Pl Path Extension |
$174,420 |
|
ABR - Bioresources Research Oper |
($10,383) |
|
ACM - CAS Chemistry Operations |
$8,141 |
|
ACS - Crop and Soil Sci Extension |
$618,764 |
|
ACS - Crop and Soil Science Oper |
$3,062,194 |
|
AFS - Food Sci and Tech Oper |
$2,400,535 |
|
AFW - Fisheries and Wildlife Oper |
$9,755,080 |
|
AHT - Horticulture Extension |
$595,568 |
|
AHT - Horticulture Extn Field Fac |
$74,592 |
|
AHT - Horticulture Operations |
$4,902,779 |
|
AIP - Ag IPPC Extension |
($42,828) |
|
AIP - Ag IPPC Operations |
$776,528 |
|
AMB - Ag Microbiology Operations |
$781,394 |
|
ASC - Animal & Rangeland Scis Extn |
$10,000 |
|
ASC - Animal & Rangeland Scis Ops |
$675,826 |
|
ATX - Envr & Molec Tox Oper |
$6,049,891 |
|
AGS - Agricultural Exper Stations |
$9,227,032 |
|
ACB - Colmbia Basin Oper |
$301,845 |
|
ACT - Central Oregon Oper |
$134,923 |
|
AFC - Food Innovtn Ctr Exp Sta Ops |
$1,502,614 |
|
AGS - Eastern Oregon ARC Oper |
$1,278,860 |
|
AHE - Hermiston Extension |
$221,623 |
|
AHE - Hermiston Operations |
$958,524 |
|
AKL - KBREC Operations |
$81,693 |
|
AMA - Malheur Operations |
$464,868 |
|
AMC - Mid-Columbia Oper |
$342,075 |
|
ANW - North Willamette Extension |
$19,767 |
|
ANW - North Willamette Oper |
$1,536,815 |
|
ASF - COMES - Astoria |
$68,012 |
|
ASF - COMES - Newport |
$1,567,391 |
|
ASU - Southern Oregon Oper |
$748,022 |
|
ASG - Sun Grant Western Center |
$936,183 |
|
ASG - Sun Grant Western Center |
$936,183 |
|
College of Business |
$741,250 |
|
BUS - College of Business - Depts |
$741,250 |
|
BUS - College of Business - Depts |
$736,250 |
|
BUS - Entrepreneurship |
$5,000 |
|
College of Liberal Arts |
$1,333,664 |
|
CLA - School of Hist Phil & Rel |
$204,538 |
|
CLA - School of Hist Phil & Rel |
$204,538 |
|
CLA - School of Lang, Culture & Soc |
$875,410 |
|
CLA - School of Lang, Culture & Soc |
$875,410 |
|
CLA - School of Psychological Sci |
$128,692 |
|
CLA - Sch of Psychological Sci Ops |
$128,692 |
|
CLA - School of Public Policy |
$125,024 |
|
CLA - School of Public Policy |
$129,136 |
|
CLA - Sociology Operations |
($4,112) |
|
Academic Affairs |
$57,725 |
|
DLB - Library |
$57,725 |
|
DLB - Library |
$57,725 |
|
College of Engineering |
$49,397,601 |
|
ECB - Sch Chem/Biol/Enviro Engr |
$4,235,076 |
|
ECB - Biological Engineering Prgm |
$647,202 |
|
ECB - Chemical Engineering Prgm |
$3,188,707 |
|
ECB - Environmental Engr Prgm |
$399,167 |
|
ECC - Sch Civil & Construction Engr |
$801,414 |
|
ECC - Civil Engineering Prgm |
$801,414 |
|
EMM - Sch Mech/Indust/Manufact Engr |
$12,171,457 |
|
EMM - Industrial/Manufact Engr Prgm |
$3,058,377 |
|
EMM - Mechanical Engineering Prgm |
$9,113,080 |
|
ENG - Research Clusters |
$11,282,558 |
|
EIU - Computational Sci & Engr Ctr |
$2,400,000 |
|
EKC - Kiewit Ctr for Transportation |
$5,031,268 |
|
EKC - Wave Laboratory |
$1,034,595 |
|
ELS - NW Nat'l Mar Renew Energy Ctr |
$1,938,301 |
|
EMD - Micro Products - CBEE |
$230,875 |
|
EMD - Micro Products - MIME |
$434,168 |
|
EMP - Oregon Metals Inittv MIME |
$113,351 |
|
ERA - Robotics Institute |
$100,000 |
|
ENS - Sch Nuclear Sci & Engr |
$7,298,942 |
|
ENE - Nuclear Engineering Oper |
($1,896,423) |
|
ENS - Sch Nuc Sci&Engr Prgm General |
$9,195,365 |
|
ESE - School of Elect Engr/Comp Sci |
$13,608,154 |
|
ESE - Computer Science Prgm |
$1,485,958 |
|
ESE - Elect/Comp Engr Prgm |
$12,122,196 |
|
College of Forestry |
$8,521,586 |
|
FOR - Forestry Departments |
$7,504,580 |
|
FOR - Ext Forestry & Natrl Res Prog |
$199,297 |
|
FOR - FE Forest Engr Prgm |
$2,276,478 |
|
FOR - Forest Ecosystem Sciences Prg |
$4,143,880 |
|
FOR - Wood Sci/Engr Oper |
$884,925 |
|
FOR - Forestry Research Clusters |
$1,017,006 |
|
FOR - Forestry Research Clusters |
$1,017,006 |
|
Graduate School |
$1,551,000 |
|
GRD - Grad School Special Programs |
$1,551,000 |
|
GRD - Grad School Special Programs |
$1,551,000 |
|
College of Health and Human Sciences |
$18,793,087 |
|
HHS - Schools & Departments |
$18,793,087 |
|
HHS - Ext 4-H Youth Dev Off-Campus |
$258,330 |
|
HHS - Ext 4-H Youth Dev On-Campus |
$127,973 |
|
HHS - EXT Family/Comm HealthOn-Cmps |
$7,680,121 |
|
HHS - EXT Family/Comm Hlth Off-Cmps |
$122,835 |
|
HHS - Hlth/Human Sci SW Outreach |
$1,520,947 |
|
HHS - Sch of Bio & Pop Hlth Sci Ops |
$3,546,755 |
|
HHS - Sch Soc & Bhav Hlth Sci Ops |
$5,536,126 |
|
Miscellaneous Units |
$2,522,091 |
|
MRS - Recreational Sports |
$2,437 |
|
MRS - Recreational Sports |
$2,437 |
|
MSA - Academic Achievement Admin |
$567,715 |
|
MSA - Academic Achievement Admin |
$567,715 |
|
MSA - College Assistnce Migrant Pgm |
$562,692 |
|
MSA - College Assistnce Migrant Pgm |
$562,692 |
|
MSA - Off of Vice Prov Stdt Affairs |
$99,720 |
|
MSA - Off of Vice Prov Stdt Affairs |
$99,720 |
|
MSA - Student Affairs |
$29,499 |
|
MSA - Youth Safety & Compliance |
$29,499 |
|
MSA - TRiO/Student Support Servicers |
$506,701 |
|
MSA - TRiO/Student Support Servicers |
$506,701 |
|
NIA - Oregon State Productions |
$12,636 |
|
NIA - Oregon State Productions |
$12,636 |
|
QIA - Univ Facilities Infrastr&Ops |
$120,562 |
|
QCP - Real Property |
$120,562 |
|
QRS - Enterprise Risk Services |
$7,500 |
|
QRS - Enterprise Risk Services |
$7,500 |
|
UPR - Office of the President |
$552,629 |
|
UPR - Office of the President |
$552,629 |
|
YIA - General Operations |
$60,000 |
|
YIA - General Operations |
$60,000 |
|
College of Education |
$800,326 |
|
KED - Education Departments |
$800,326 |
|
KED - Education Departments |
$800,326 |
|
Cascades Campus |
$4,133,578 |
|
LCB - Academic Prog / Student Aff |
$4,098,323 |
|
LCB - Computer Science |
$139,067 |
|
LCB - Education |
$9,360 |
|
LCB - Engineering |
$2,555,918 |
|
LCB - General Science/Biology |
$28,875 |
|
LCB - Health and Human Sciences |
$864,669 |
|
LCB - Master of Fine Arts |
$12,500 |
|
LCB - Natural Resources |
$482,167 |
|
LCB - Student Affairs |
$5,767 |
|
LCB - Community Relations and Admin |
$35,255 |
|
LCB - Administrative Support |
$35,255 |
|
College of Earth, Ocean and Atmospheric Sciences |
$156,289,919 |
|
OAS - Earth, Ocean & Atmo Sci Depts |
$156,289,919 |
|
OAS - Earth, Ocean & Atmo Sci Depts |
$109,906,963 |
|
OAS - Geosciences Operations |
$4,352,518 |
|
OAS - Ocean Observing Init Network |
$7,414,775 |
|
OAS - Oceanic and Atmos Sci Oper |
$24,118,100 |
|
OAS - OR Wave Energy Validatn Sites |
$9,520,601 |
|
OAS - Oregon ClimateChange Res Inst |
$976,962 |
|
College of Pharmacy |
$6,686,461 |
|
PHR - Pharmacy Professional Instruc |
$6,638,461 |
|
PHR - Basic Pharm Sci Operations |
$5,545,956 |
|
PHR - Pharmacy Practice Operations |
$1,092,505 |
|
PHR - Pharmacy Research Clusters |
$48,000 |
|
PHR - Pharmacy Research Clusters |
$48,000 |
|
Research Office |
$18,027,046 |
|
RDR - Research Programs |
$9,624,492 |
|
RDR - Adv Tech & Mftg Inst (ATAMI) |
$437,536 |
|
RDR - CIMRS (Coop Inst/Marine Res) |
$4,450,225 |
|
RDR - Ctr for LifelongSTEM Learning |
$1,724,605 |
|
RDR - Environ Health Sci Ctr |
$485,218 |
|
RDR - Genome Rsrch & Biocomp Ctr |
$10,000 |
|
RDR - Linus Pauling Institute |
$4,001,845 |
|
RDR - Mat Synth & Charact(MaSC) Fac |
$436,304 |
|
RDR - NW Marine Renew Energy Ctr |
($5,000,000) |
|
RDR - Research Programs |
$10,906 |
|
RDR - Superfund Research Center |
$3,067,853 |
|
RDR - Space Grant |
$1,105,800 |
|
RDR - Space Grant |
$1,105,800 |
|
RIP - Radiation Center |
$270,308 |
|
RIP - Radiation Center |
$270,308 |
|
RMS - Hatfield Marine Science Ctr |
$1,147,463 |
|
RMS - Hatfield Marine Science Ctr |
$1,147,463 |
|
RNR - Institute Natural Resources |
$2,542,468 |
|
RNR - Institute Natural Resources |
$2,542,468 |
|
RSG - Sea Grant |
$3,336,515 |
|
RSG - Sea Grant |
$3,336,515 |
|
College of Science |
$16,463,090 |
|
SCI - Departments |
$6,878,282 |
|
SCH - Chemistry Operations |
$3,539,422 |
|
SMT - Mathematics Operations |
$538,156 |
|
SPH - Physics Operations |
$2,023,587 |
|
SST - Statistics Operations |
$777,117 |
|
SLS - School of Life Sciences |
$9,584,808 |
|
SBB - Biochem & Biophysics Oper |
$3,411,668 |
|
SMB - Microbiology Operations |
$1,700,515 |
|
SZO - Integrative Biology Operatns |
$4,472,625 |
|
Extension |
$1,103,601 |
|
TEX - Extension Service |
$1,103,601 |
|
TEX - Directors Office |
($41,326) |
|
TEX - Ext Clackamas Co Office |
$50,000 |
|
TEX - Ext Deschutes Co Office |
$30,000 |
|
TEX - Ext Jackson Co Office |
$257,045 |
|
TEX - Ext Klamath Co Office |
$27,396 |
|
TEX - Ext Lake County Office |
$49,992 |
|
TEX - Ext Lane County Office |
$2,900 |
|
TEX - Ext Linn County Office |
$4,900 |
|
TEX - Ext Service Operations |
$0 |
|
TEX - Ext Umatilla Co Office |
$27,373 |
|
TEX - Ext Warm Springs |
$451,266 |
|
TEX - Ext Wasco County Office |
$0 |
|
TEX - Ext Yamhill Co Office |
$4,355 |
|
TEX - Extension Service Program |
$239,700 |
|
College of Veterinary Medicine |
$2,452,349 |
|
VMD - Animal Health Research |
$2,452,349 |
|
VMD - Animal Health Research |
$2,452,349 |
|
Provost and Executive VP |
$2,787,024 |
|
XEM - Enrollment Management |
$3,088,490 |
|
XEM - Gear Up Program |
$2,600,000 |
|
XEM - Pre-College Prg Admin |
$338,490 |
|
XEM - The SMILE Program |
$150,000 |
|
XUS - VP/Dean Undergraduate Studies |
($301,466) |
|
XUS - VP/Dean Undergraduate Studies |
($301,466) |
|
Grand Total |
$342,849,840 |