Summary of Expenses by Index
Fiscal Year 2023-2024
June
| Unit | Expenditures |
|---|---|
| College of Agriculture | $74,325,437.72 |
| AHC - Hemp Center Ops | $2,875,962.72 |
| AMM - Marine Mammal Institute Ops | $2,628,494.87 |
| ASM - Sml Farms Comty Fd Ctr Extn | $1,046,451.54 |
| ASM - Sml Farms Comty Fd Ctr Ops | $23,179.42 |
| AGA - College of Ag - Extension | ($687.53) |
| AGA - Research Support | $184,623.12 |
| AAR - Applied Economics Operations | $1,709,575.54 |
| ABE - Biol & Ecol Engrg Operations | $1,958,478.78 |
| ABP - Ag Botany and Plant Path Oper | $10,415,186.76 |
| ACM - CAS Chemistry Operations | $1,704,449.09 |
| ACS - Crop and Soil Sci Extension | $1,010,428.37 |
| ACS - Crop and Soil Science Oper | $4,170,295.61 |
| AED - General Agriculture Oper | $53,351.62 |
| AFS - Food Sci and Tech Extension | $240,000.00 |
| AFS - Food Sci and Tech Oper | $5,140,922.45 |
| AFW - Fisheries and Wildlife Oper | $10,696,999.92 |
| AHT - Horticulture Extension | $1,464,155.68 |
| AHT - Horticulture Extn Field Fac | $64,914.28 |
| AHT - Horticulture Operations | $5,912,414.36 |
| AIP - Ag Oregon IPM Cntr Operations | $610,485.86 |
| AMB - Ag Microbiology Operations | $617,684.04 |
| APD - Aquaculture CRSP Operations | ($2,849.00) |
| ASC - Animal & Rangeland Scis Extn | $96,280.14 |
| ASC - Animal & Rangeland Scis Ops | $2,172,680.03 |
| AST - Ag Statistics Operations | $5,433.92 |
| ATX - Envr & Molec Tox Oper | $5,684,600.42 |
| ACB - Colmbia Basin Extension | $163,196.38 |
| ACB - Colmbia Basin Oper | $1,478,932.77 |
| ACT - Central Oregon Oper | $600,748.02 |
| AEB - EOARC - Burns | $1,376,428.13 |
| AEU - EOARC - Union | $194,086.38 |
| AFC - Food Innovtn Ctr Exp Sta Ops | $544,176.02 |
| AHE - Hermiston Extension | $31,146.00 |
| AHE - Hermiston Operations | $1,534,973.73 |
| AKL - KBREC Operations | $291,684.84 |
| AMA - Malheur Operations | $365,558.18 |
| AMC - Mid-Columbia Oper | $416,424.40 |
| ANW - North Willamette Extension | $9,741.69 |
| ANW - North Willamette Oper | $1,216,574.21 |
| ASF - COMES - Astoria Oper | $132,916.84 |
| ASF - COMES - Newport Oper | $4,114,513.89 |
| ASU - Southern Oregon Oper | $741,243.70 |
| ASG - Sun Grant Western Center Oper | $629,580.53 |
| College of Business | $880,588.40 |
| BEM - Entrprnrshp/Mgmt/Logistcs Ops | $113,675.21 |
| BFA - Sch of Fin/Acctg/BIS Ops | $435,079.11 |
| BUS - Family Business Operations | $33,117.70 |
| BUS - General Business Instr | $185,581.37 |
| BUS - Undergraduate Student Dvlpmnt | $113,135.01 |
| College of Liberal Arts | $2,571,936.06 |
| CLA - Spring Creek Project Ops | $128,797.86 |
| CLA - Deans Office | $4,780.66 |
| CLA - Sch of Lang, Cultr & Soc Ops | $485,712.61 |
| CLA - Sch of Psychological Sci Ops | $1,002,493.40 |
| CLA - School of Hist Phil & Rel Ops | $25,398.04 |
| CLA - School of Public Policy Ops | $922,781.25 |
| School of Communication Ops | $1,972.24 |
| College of Engineering | $68,704,002.66 |
| ECB - Biological Engineering Prgm | $566,351.82 |
| ECB - Chemical Engineering Prgm | $4,176,627.10 |
| ECB - Environmental Engr Prgm | $2,344,368.40 |
| ECC - Civil Engineering Prgm | $1,587,275.78 |
| EMM - Industrial/Manufact Engr Prgm | $8,113,802.83 |
| EMM - Mechanical Engineering Prgm | $8,874,229.91 |
| ENG - Deans Office | $246,207.01 |
| ECA - Ctr for Appl Sys & Sftwr Ops | $233,580.90 |
| EIU - Computational Sci & Engr Ctr | $3,188,634.38 |
| EKC - Kiewit Ctr for Transportation | $13,468,054.83 |
| EKC - Wave Laboratory | $5,382.48 |
| ELS - Pacific Marine Energy Center | $580,847.17 |
| EMD - Mat'l Syn & Charact (MaSC) | $109,738.03 |
| EMD - Micro Products - CBEE | $1,197.61 |
| EMP - Oregon Metals Inittv MIME | $1,610.57 |
| EMS - CDADIC Ctr for Analog/Digital | $698,118.49 |
| ENE - Nuclear Engineering Oper | $5,638.91 |
| ENS - Sch Nuc Sci&Engr Prgm General | $8,376,810.65 |
| ESE - Computer Science Prgm | $571,438.15 |
| ESE - Elect/Comp Engr Prgm | $15,548,867.42 |
| ESE - School Prgm General | $5,220.22 |
| College of Forestry | $18,384,636.89 |
| FOR - Research Support | $1,045,608.55 |
| FOR - Ext Forestry & Natrl Res Prog | $290,186.04 |
| FOR - Extended Education Dept Head | $0.01 |
| FOR - FE Forest Engr Prgm | $6,144,525.11 |
| FOR - Forest Ecosystem Sciences Prg | $8,103,534.16 |
| FOR - Wood Sci/Engr Oper | $1,777,797.01 |
| FOR - TallWood Design Institute Ops | $1,022,986.01 |
| Graduate School | $1,586,040.62 |
| GRD - Grad School Special Programs | $1,586,040.62 |
| College of Public Health and Human Science | $29,352,425.25 |
| HHS - Biostatistics | $47,988.39 |
| HHS - Environmental Safety & Health | $2,484,124.64 |
| HHS - Epidemiology | $158,633.62 |
| HHS - Exercise & Sport Science | $1,042,986.56 |
| HHS - EXT Family/Comm HealthOn-Cmps | $6,139,191.14 |
| HHS - EXT Family/Comm Hlth Off-Cmps | $5,377,253.62 |
| HHS - Hallie Ford Center | $5,046,458.19 |
| HHS - Health Mgmt/Health Policy | $1,288,709.08 |
| HHS - Health Promo/Health Behavior | $717,657.97 |
| HHS - Hlth/Human Sci SW Outreach | $705,796.87 |
| HHS - Human Developmnt & Family Sci | $3,615,452.60 |
| HHS - International Health | $236,514.67 |
| HHS - Nutrition | $2,491,657.90 |
| College of Education | $3,472,035.54 |
| KED - Education General Ops | $3,472,035.54 |
| Cascades | $5,806,482.37 |
| LCB - Business and Technology | $32,959.87 |
| LCB - Computer Science | $419,240.91 |
| LCB - Counseling | $372,287.60 |
| LCB - Education Graduate | $83,628.97 |
| LCB - Engineering | $488,218.09 |
| LCB - General Science/Biology | $156,229.74 |
| LCB - Health and Human Sciences | $343,324.31 |
| LCB - Hospitality Management | $7,534.20 |
| LCB - Natural Resources | $1,018,873.16 |
| LCB - Outdoor Rec Ldrshp / Tourism | $9,323.04 |
| LCB - Social Sciences | $208,727.96 |
| LCB - Student Affairs Admin | $148,751.89 |
| LCB - Administrative Support | $2,517,382.63 |
| Miscellaneous Units | $4,499,254.60 |
| MRS - Recreational Sports Programs | $405.95 |
| MSA - Basic Needs Center | $77,649.35 |
| MSA - Veteran Services Program | $11,817.53 |
| MSA - College Assistnce Migrant Pgm | $371,497.18 |
| MSA - Off of Vice Prov Stdt Affairs | $91,358.05 |
| MSA - SA Grant Funded Programs | $3,909,583.09 |
| MSH - Promotion and Prevention Prog | $8,359.74 |
| QCU - Univ Business Services Admin | $11,500.00 |
| QCP - Real Property | $21,745.00 |
| UPR - Office of the President | ($5,665.31) |
| WHC - Honors College Operations | $975.00 |
| YIA - Athletic Medicine | $29.02 |
| College of Earth, Ocean and Atmospheric Sciences | $135,967,753.94 |
| OAS - Center Oldest Ice Exploration | $4,741,704.46 |
| OAS - Coop Inst/ClimtOcnEco Studies | $155,929.31 |
| OAS - Geosciences Operations | $4,278,788.91 |
| OAS - Ocean Observing Init Network | $7,051,373.02 |
| OAS - Oceanic and Atmos Sci Oper | $28,731,927.97 |
| OAS - OR Wave Energy Validatn Sites | $39,986,289.69 |
| OAS - Oregon ClimateChange Res Inst | $381,290.28 |
| OAS - RCRV Ship Operations | $48,332,250.96 |
| OAS - Ship Operations | $2,308,199.34 |
| College of Pharmacy | $10,206,915.31 |
| PHR - Basic Pharm Sci Operations | $7,642,853.74 |
| PHR - Pharmacy Practice Operations | $2,564,061.57 |
| Research Enterprise | $33,355,066.13 |
| RDR - Adv Tech & Mftg Inst (ATAMI) | ($14,489.79) |
| RDR - Coop Inst MarineEcosys/Resrcs | $5,824,609.16 |
| RDR - Ctr Excel Genome Res Biocomp | $43,095.59 |
| RDR - Environ Health Sci Ctr | $1,962,769.24 |
| RDR - Genome Rsrch & Biocomputing | $484,039.15 |
| RDR - Linus Pauling Institute | $718,714.67 |
| RDR - Mat Synth & Charact(MaSC) Fac | ($3,640.30) |
| RDR - Offc Commercial & Corp Dvlpmt | $62,141.72 |
| RDR - Pacific Marine Energy Center | $3,176,848.93 |
| RDR - STEM Research Center | $3,913,865.29 |
| RDR - Superfund Research Center | $2,416,123.21 |
| RDR - Water / Watershed Institute | $289,068.28 |
| RDR - Space Grant | $1,068,442.72 |
| RIP - Radiation Center | $17,784.45 |
| RMS - HMSC Research Operations | $2,917,077.87 |
| RNR - INR Research Operations | $6,282,894.68 |
| RSG - Sea Grant Extension | $1,123,133.14 |
| RSG - Sea Grant Programs | $3,072,588.12 |
| College of Science | $20,662,129.96 |
| SCH - Chemistry Operations | $3,557,943.17 |
| SMT - Mathematics Operations | $770,737.42 |
| SPH - Physics Operations | $5,311,609.99 |
| SST - Statistics Operations | $132,763.44 |
| SBB - Biochem & Biophysics Oper | $4,798,566.28 |
| SMB - Microbiology Operations | $2,547,086.85 |
| SZO - Integrative Biology Operatns | $3,543,422.81 |
| Extension Services | $3,614,795.35 |
| TEE - Ctr for Outdoor Rec Economy | $120,092.52 |
| TEE - KidSpirit | $1.27 |
| TEE - Open Campus | $587,207.25 |
| TEE - VP Extension&Engagement Admin | $1,374,872.14 |
| TEX - Ext 4-H Youth Dev Off-Campus | $76,201.22 |
| TEX - Ext 4-H Youth Dev On-Campus | $698,386.27 |
| TEX - Ext Benton County Office | $7,596.17 |
| TEX - Ext Clackamas Co Office | $1,000.00 |
| TEX - Ext Coos County Office | $15.39 |
| TEX - Ext Crook County Office | $24,178.92 |
| TEX - Ext Deschutes Co Office | $3,624.02 |
| TEX - Ext Douglas County Office | $15,063.78 |
| TEX - Ext Jackson Co Office | $62,611.82 |
| TEX - Ext Klamath Co Office | $17,067.27 |
| TEX - Ext Lane County Office | $10,895.76 |
| TEX - Ext Lincoln Co Office | $13,761.53 |
| TEX - Ext Linn County Office | $9,272.01 |
| TEX - Ext Marion County Office | $33,149.09 |
| TEX - Ext Morrow County Office | $5,781.83 |
| TEX - Ext Polk County Office | $8,217.41 |
| TEX - Ext Tillamook Co Office | $3,508.59 |
| TEX - Ext Umatilla Co Office | $74,891.44 |
| TEX - Ext Union County Office | $461.98 |
| TEX - Ext Warm Springs | $85,824.34 |
| TEX - Ext Wasco County Office | $110,231.90 |
| TEX - Ext Washington Co Office | $102,889.41 |
| TEX - Extension Service Program | $167,992.02 |
| College of Veterinary Medicine | $4,097,411.63 |
| VBS - Biomedical Research | $38,310.05 |
| VMD - Animal Health Research | $4,059,101.58 |
| Provost and Executive VP | $4,089,313.89 |
| XEM - Gear Up Program | $2,957,576.41 |
| XEM - Pre-College Prg Admin | $784,789.93 |
| XEM - The SMILE Program | $236,034.74 |
| XMS - Marine Studies Initiative Ops | $70.76 |
| DLB - Library Info Technology | $3,112.93 |
| XUS - VP Academic Affairs Admin | $107,729.12 |
| Total | $421,576,226.32 |