Summary of Expenses by Index
Fiscal Year 2022-2023
June
| Unit | Expenditures |
|---|---|
| College of Agriculture | $62,371,554.46 |
| AHC - Hemp Center Ops | $1,205,029.81 |
| AMM - Marine Mammal Institute Ops | $1,982,177.71 |
| ATI - Transl & Integrtv Sci Ctr Ops | ($11.36) |
| AGA - College of Ag - Extension | ($37.12) |
| AGA - Research Support | $122,418.26 |
| AAR - Applied Economics Operations | $1,183,203.36 |
| ABE - Biol & Ecol Engrg Operations | $1,939,564.69 |
| ABP - Ag Botany and Plant Path Oper | $8,263,076.92 |
| ABP - Ag Botany/Pl Path Extension | $28,521.44 |
| ACM - CAS Chemistry Operations | $465,064.56 |
| ACS - Crop and Soil Sci Extension | $1,187,830.06 |
| ACS - Crop and Soil Science Oper | $4,160,388.60 |
| AED - General Agriculture Oper | $6,893.01 |
| AFS - Food Sci and Tech Oper | $4,773,401.04 |
| AFW - Fisheries and Wildlife Oper | $9,476,274.85 |
| AHT - Horticulture Extension | $1,389,263.37 |
| AHT - Horticulture Extn Field Fac | $66,755.84 |
| AHT - Horticulture Operations | $4,634,931.39 |
| AIP - Ag Oregon IPM Cntr Operations | $526,228.33 |
| AMB - Ag Microbiology Operations | $734,303.77 |
| ASC - Animal & Rangeland Scis Extn | $50,854.11 |
| ASC - Animal & Rangeland Scis Ops | $1,875,133.77 |
| ATX - Envr & Molec Tox Extension | $57,906.67 |
| ATX - Envr & Molec Tox Oper | $4,832,177.85 |
| ACB - Colmbia Basin Extension | $146,560.80 |
| ACB - Colmbia Basin Oper | $1,783,390.88 |
| ACT - Central Oregon Oper | $687,848.22 |
| AEB - EOARC - Burns | $1,553,067.39 |
| AEU - EOARC - Union | $95,767.84 |
| AFC - Food Innovtn Ctr Exp Sta Ops | $587,564.20 |
| AHE - Hermiston Extension | $83,158.56 |
| AHE - Hermiston Operations | $1,529,992.36 |
| AKL - KBREC Operations | $259,835.13 |
| AMA - Malheur Operations | $332,988.68 |
| AMC - Mid-Columbia Oper | $404,888.20 |
| ANW - North Willamette Extension | $16,766.15 |
| ANW - North Willamette Oper | $1,332,231.30 |
| ASF - COMES - Astoria Oper | $119,235.98 |
| ASF - COMES - Newport Oper | $3,291,838.47 |
| ASU - Southern Oregon Oper | $634,363.16 |
| ASG - Sun Grant Western Center Oper | $550,706.21 |
| College of Business | $632,027.78 |
| BEM - Entrprnrshp/Mgmt/Logistcs Ops | $170,476.80 |
| BFA - Sch of Fin/Acctg/BIS Ops | $54,853.19 |
| BUS - Accounting | $6,493.01 |
| BUS - Family Business Operations | $48,435.29 |
| BUS - General Business Instr | $243,313.43 |
| BUS - Undergraduate Student Dvlpmnt | $108,456.06 |
| College of Liberal Arts | $1,936,100.05 |
| CLA - Center for the Humanities Ops | $41,175.03 |
| CLA - Deans Office | $124,886.23 |
| CLA - School of Hist Phil & Rel Ops | $11,926.03 |
| CLA - Sch of Lang, Cultr & Soc Ops | $396,431.65 |
| CLA - Sch of Psychological Sci Ops | $522,652.00 |
| CLA - School of Public Policy Ops | $839,029.11 |
| Academic Affairs | $0.00 |
| College of Engineering | $59,899,049.00 |
| ECB - Biological Engineering Prgm | $583,511.15 |
| ECB - Chemical Engineering Prgm | $4,014,967.22 |
| ECB - Environmental Engr Prgm | $2,595,143.20 |
| ECC - Civil Engineering Prgm | $494,685.41 |
| EMM - Industrial/Manufact Engr Prgm | $6,242,452.49 |
| EMM - Mechanical Engineering Prgm | $7,682,035.70 |
| ENG - Deans Office | $157,455.10 |
| ECA - Ctr for Appl Sys & Sftwr Ops | $422,538.35 |
| EIU - Computational Sci & Engr Ctr | $2,773,003.39 |
| EKC - Kiewit Ctr for Transportation | $11,880,455.26 |
| EKC - Wave Laboratory | $14,754.69 |
| ELS - NW Nat'l Mar Renew Energy Ctr | $437,525.15 |
| EMD - Mat'l Syn & Charact (MaSC) | $66,920.96 |
| EMD - Micro Products - CBEE | $92,879.77 |
| EMD - Micro Products Program | $440.65 |
| EMS - CDADIC Ctr for Analog/Digital | $387,898.10 |
| ERA - Robotics Institute | $7,525.70 |
| ENE - Nuclear Engineering Oper | ($97,788.09) |
| ENS - Sch Nuc Sci&Engr Prgm General | $7,050,700.75 |
| ESE - Computer Science Prgm | $739,086.84 |
| ESE - Elect/Comp Engr Prgm | $14,348,864.50 |
| ESE - School Prgm General | $3,992.71 |
| College of Forestry | $14,635,379.18 |
| FOR - Ext Forestry & Natrl Res Prog | $121,955.02 |
| FOR - Extension Wildland Fire Progm | $969.00 |
| FOR - FE Forest Engr Prgm | $5,638,939.17 |
| FOR - Forest Ecosystem Sciences Prg | $7,196,917.66 |
| FOR - Wood Sci/Engr Oper | $1,301,968.09 |
| FOR - TallWood Design Institute Ops | $374,630.24 |
| Graduate School | $1,373,638.51 |
| GRD - Grad School Special Programs | $1,373,638.51 |
| College of Public Health and Human Science | $30,551,563.76 |
| HHS - Biostatistics (PH) | $166,448.01 |
| HHS - Enviro, Safety & Health (PH) | $2,518,334.37 |
| HHS - Epidemiology (PH) | $402,299.35 |
| HHS - Exercise & Sport Science | $1,316,391.36 |
| HHS - Ext 4-H Youth Dev Off-Campus | $9,039.21 |
| HHS - EXT Family/Comm HealthOn-Cmps | $9,538,023.70 |
| HHS - EXT Family/Comm Hlth Off-Cmps | $3,314,039.26 |
| HHS - Hallie Ford Center | $4,714,734.06 |
| HHS - Hlth Mgmt/Hlth Policy (PH) | $1,598,247.57 |
| HHS - Hlth Promo/Hlth Behavior (PH) | $782,985.40 |
| HHS - Hlth/Human Sci SW Outreach | $1,424,949.94 |
| HHS - Human Developmnt & Family Sci | $3,054,620.95 |
| HHS - International Health (PH) | $217,567.58 |
| HHS - Nutrition | $1,493,883.00 |
| College of Education | $3,146,802.46 |
| KED - Education General Ops | $3,146,802.46 |
| Cascades | $3,326,629.70 |
| LCB - Computer Science | $76,038.29 |
| LCB - Counseling | $819.17 |
| LCB - Education Graduate | $67,832.76 |
| LCB - Engineering | $984,381.83 |
| LCB - General Science/Biology | $40,419.55 |
| LCB - Health and Human Sciences | $291,335.39 |
| LCB - Hospitality Management | $14,292.83 |
| LCB - Natural Resources | $809,079.30 |
| LCB - Social Sciences | $323,755.25 |
| LCB - Student Affairs Admin | $218,727.72 |
| LCB - Administrative Support | $499,947.61 |
| Miscellaneous Units | $4,829,968.42 |
| MRS - Recreational Sports Programs | $1,393.00 |
| MSA - Veteran Services Program | $22,809.50 |
| MSA - Academic Achievement Admin | ($51,994.60) |
| MSA - College Assistnce Migrant Pgm | $543,972.77 |
| MSA - Off of Vice Prov Stdt Affairs | $211,477.91 |
| MSA - SA Grant Funded Programs | $3,450,720.35 |
| MSH - Promotion and Prevention Prog | $9,979.05 |
| QCP - Real Property | $129,404.05 |
| UPR - Office of the President | $381,371.21 |
| WHC - Univ Honors College Operatns | $3,150.00 |
| YIA - Athletic Medicine | $1,475.18 |
| ZAR - Budg Rev-OSU Board Resources | $126,210.00 |
| College of Earth, Ocean and Atmospheric Sciences | $114,642,240.16 |
| OAS - Center Oldest Ice Exploration | $4,498,229.01 |
| OAS - Coop Inst/ClimtOcnEco Studies | $224,511.62 |
| OAS - Geosciences Operations | $5,622,124.87 |
| OAS - Ocean Observing Init Network | $8,493,754.71 |
| OAS - Oceanic and Atmos Sci Oper | $26,835,699.42 |
| OAS - OR Wave Energy Validatn Sites | $26,268,568.93 |
| OAS - Oregon ClimateChange Res Inst | $444,175.98 |
| OAS - RCRV Ship Operations | $39,330,850.59 |
| OAS - Ship Operations | $2,924,325.03 |
| College of Pharmacy | $10,670,515.75 |
| PHR - Basic Pharm Sci Operations | $7,962,301.27 |
| PHR - Pharmacy Practice Operations | $2,707,375.28 |
| PHR - Pharmacy Research | $839.20 |
| Research Enterprise | $30,454,227.90 |
| RDR - Adv Tech & Mftg Inst (ATAMI) | $267,689.76 |
| RDR - Coop Inst MarineEcosys/Resrcs | $4,837,060.04 |
| RDR - Ctr Excel Genome Res Biocomp | $231,130.10 |
| RDR - Environ Health Sci Ctr | $1,691,457.49 |
| RDR - Genome Rsrch & Biocomputing | $295,215.04 |
| RDR - Linus Pauling Institute | $675,811.39 |
| RDR - Mat Synth & Charact(MaSC) Fac | $30,454.36 |
| RDR - Offc Commercial & Corp Dvlpmt | $211,822.05 |
| RDR - Pacific Marine Energy Center | $3,120,935.90 |
| RDR - Research Integrity | $3,179.69 |
| RDR - STEM Research Center | $2,972,751.37 |
| RDR - Superfund Research Center | $2,627,811.42 |
| RDR - Water / Watershed Institute | $174,338.84 |
| RDR - Space Grant | $814,071.73 |
| RIP - Radiation Center | $302,438.68 |
| RMS - HMSC Research Operations | $2,927,866.56 |
| RNR - INR - Or BiodiversityInfo Ctr | ($4,713.38) |
| RNR - INR Information Operations | ($0.03) |
| RNR - INR Research Operations | $5,990,085.00 |
| RSG - Sea Grant Extension | $1,346,647.83 |
| RSG - Sea Grant Programs | $1,938,174.06 |
| College of Science | $19,308,135.22 |
| SCH - Chemistry Operations | $2,746,466.53 |
| SMT - Mathematics Operations | $727,060.29 |
| SPH - Physics Operations | $5,733,262.37 |
| SST - Statistics Operations | $140,817.06 |
| SBB - Biochem & Biophysics Oper | $3,590,677.63 |
| SMB - Microbiology Operations | $2,990,702.57 |
| SZO - Integrative Biology Operatns | $3,379,148.77 |
| Extension Services | $2,912,298.35 |
| TEE - KidSpirit | $469,305.47 |
| TEE - Open Campus | $566,877.16 |
| TEE - Outdoor Recreation Econ Initv | $92,530.74 |
| TEE - VP Extension&Engagement Admin | $88,957.03 |
| TEX - Ext 4-H Youth Dev Off-Campus | $255,035.29 |
| TEX - Ext 4-H Youth Dev On-Campus | $623,746.72 |
| TEX - Ext Benton County Office | $5,191.16 |
| TEX - Ext Clackamas Co Office | $11,216.66 |
| TEX - Ext Clatsop Co Office | $23,294.91 |
| TEX - Ext Coos County Office | $1,291.16 |
| TEX - Ext Deschutes Co Office | $1,452.04 |
| TEX - Ext Jackson Co Office | $118,045.54 |
| TEX - Ext Klamath Co Office | $35,818.20 |
| TEX - Ext Lake County Office | $1,021.15 |
| TEX - Ext Lane County Office | $10,164.76 |
| TEX - Ext Lincoln Co Office | $18,240.32 |
| TEX - Ext Linn County Office | $14,798.48 |
| TEX - Ext Malheur Co Office | $147,665.39 |
| TEX - Ext Marion County Office | $21,597.59 |
| TEX - Ext Morrow County Office | $6,149.05 |
| TEX - Ext Tillamook Co Office | $3,719.58 |
| TEX - Ext Umatilla Co Office | $40,464.36 |
| TEX - Ext Union County Office | $8,989.67 |
| TEX - Ext Warm Springs | $59,986.72 |
| TEX - Ext Wasco County Office | $128,971.90 |
| TEX - Ext Washington Co Office | $85,480.94 |
| TEX - Extension 4-H Youth | $8,247.63 |
| TEX - Extension Service Program | $64,038.73 |
| College of Veterinary Medicine | $4,498,080.60 |
| VBS - Biomedical Research | $28,710.93 |
| VMD - Animal Health Research | $4,469,369.67 |
| Provost and Executive VP | $1,983,066.31 |
| XEC - Ecampus Programs | $42,779.14 |
| XEM - Gear Up Program | $940,754.22 |
| XEM - Pre-College Prg Admin | $540,120.70 |
| XEM - The SMILE Program | $247,298.44 |
| XMS - Marine Studies Initiative Ops | $147,372.30 |
| DLB - Library Emerging Tech & Svcs | $14,107.07 |
| DLB - Library OSU Press | $5,000.00 |
| XUS - College Assistnc Migrant Prgm | ($88.60) |
| XUS - TRiO/Student Support Services | ($34,144.00) |
| XUS - VP Academic Affairs Admin | $79,867.04 |
| Total | $367,171,277.61 |