AGA - Ag Sci Research Clusters $645,497
AMM - Marine Mammal Institute Ops $645,497
AGD - Departments $25,496,818
AAR - Applied Economics Operations $479,396
ABE - Biol & Ecol Engrg Operations $173,694
ABP - Ag Botany and Plant Path Oper $5,361,333
ABP - Ag Botany/Pl Path Extension $87,000
ACS - Crop and Soil Sci Extension $46,286
ACS - Crop and Soil Science Oper $2,156,072
AFS - Food Sci and Tech Oper $256,104
AFW - Fisheries and Wildlife Oper $4,364,028
AHT - Horticulture Extension $40,275
AHT - Horticulture Extn Field Fac $82,782
AHT - Horticulture Operations $4,674,232
AIP - Ag IPPC Extension $150,592
AIP - Ag IPPC Operations $659,539
AMB - Ag Microbiology Operations $1,413,774
APD - Aquaculture CRSP Operations $3,600,865
ASC - Animal & Rangeland Scis Extn $4,757
ASC - Animal & Rangeland Scis Ops $402,935
ATX - Envr & Molec Tox Extension $32,223
ATX - Envr & Molec Tox Oper $1,510,931
AGS - Agricultural Exper Stations $3,211,301
ACB - Colmbia Basin Oper $232,798
ACT - Central Oregon Oper $28,510
AFC - Food Innovtn Ctr Exp Sta Ops $104,811
AGS - Eastern Oregon ARC Oper $302,816
AHE - Hermiston Extension $179,732
AHE - Hermiston Operations $496,408
AKL - KBREC Operations $5,000
AMA - Malheur Operations $391,964
AMC - Mid-Columbia Oper $106,000
ANW - North Willamette Extension $67,000
ANW - North Willamette Oper $440,867
ASF - COMES - Astoria $86,760
ASF - COMES - Newport $768,635
ASG - Sun Grant Western Center $526,536
ASG - Sun Grant Western Center $526,536
BUS - College of Business - Depts $171,050
BUS - Entrepreneurship $135,000
BUS - Management Info Systems $36,050
CLA - School of Hist Phil & Rel $315,000
CLA - School of Hist Phil & Rel $315,000
CLA - School of Lang, Culture & Soc $2,117,302
CLA - Anthropology Operations $60,671
CLA - School of Lang, Culture & Soc $2,056,631
CLA - School of Psychological Sci $36,057
CLA - Sch of Psychological Sci Ops $36,057
CLA - School of Public Policy $663,930
CLA - Political Sci Oper $233,157
CLA - School of Public Policy $430,773
DAA - Academic Affairs Admin $0
DAA - Academic Affairs Admin $0
ECB - Sch Chem/Biol/Enviro Engr $2,982,632
ECB - Chemical Engineering Prgm $2,802,209
ECB - Environmental Engr Prgm $180,423
ECC - Sch Civil & Construction Engr $174,520
ECC - Civil Engineering Prgm $174,520
EMM - Sch Mech/Indust/Manufact Engr $8,778,480
EMM - Industrial/Manufact Engr Prgm $1,080,069
EMM - Mechanical Engineering Prgm $7,698,411
ENE - Nuclear Engineering Departmnt $9,726,576
ENE - Nuclear Engineering Oper $9,726,576
ENG - College of Engineering-Admin $417,114
ENG - College of Engineering-Admin $417,114
ENG - Research Clusters $6,160,892
EKC - Kiewit Ctr for Transportation $4,645,136
EKC - Wave Laboratory $141,926
EMD - Micro Products - CBEE $0
EMD - Micro Products - MIME $582,504
EMP - Oregon Metals Inittv MIME $791,326
ESE - School of Elect Engr/Comp Sci $6,245,045
ESE - Computer Science Prgm $2,077,522
ESE - Elect/Comp Engr Prgm $4,167,523
FOR - Forestry Departments $6,812,706
FOR - Ext Forestry & Natrl Res Prog $222,307
FOR - FE Forest Engr Prgm $1,287,935
FOR - Forest Ecosystem Sciences Prg $4,674,580
FOR - Wood Sci/Engr Oper $627,884
FOR - Forestry Research Clusters $44,417
FOR - Forestry Research Clusters $44,417
GRD - Grad School Special Programs $1,837,580
GRD - Grad School Special Programs $1,837,580
HHS - Schools & Departments $4,968,641
HHS - Ext 4-H Youth Dev Off-Campus $35,000
HHS - Ext 4-H Youth Dev On-Campus $63,000
HHS - EXT Family/Comm HealthOn-Cmps $520,344
HHS - EXT Family/Comm Hlth Off-Cmps $48,476
HHS - Sch of Bio & Pop Hlth Sci Ops $1,887,722
HHS - Sch Soc & Bhav Hlth Sci Ops $2,414,099
JIS - Special Collection & Archives $9,717
JIS - Special Collection & Archives $9,717
KED - Education Departments $208,764
KED - Education Departments $208,764
LCB - Academic Prog / Student Aff $1,028,115
LCB - Engineering $42,000
LCB - Health and Human Sciences $578,104
LCB - Natural Resources $271,719
LCB - Outdoor Rec Ldrshp / Tourism $126,712
LCB - Student Affairs $9,580
LCB - Community Relations and Admin $85,000
LCB - Administrative Support $85,000
MRS - Recreational Sports $1,900
MRS - Recreational Sports $1,900
MSA - Off of Vice Prov Stdt Affairs $2,000
MSA - Off of Vice Prov Stdt Affairs $2,000
MUN - Memorial Union $1,062
MUN - Programs $1,062
OAS - Earth, Ocean & Atmo Sci Depts $24,372,301
OAS - Earth, Ocean & Atmo Sci Depts $5,158,473
OAS - Geosciences Operations $2,386,080
OAS - Ocean Observing Init Network $832,580
OAS - Oceanic and Atmos Sci Oper $14,617,143
OAS - Oregon ClimateChange Res Inst $1,378,025
PHR - Pharmacy Professional Instruc $3,613,655
PHR - Basic Pharm Sci Operations $1,734,128
PHR - Pharmacy Practice Operations $1,879,527
QSA - Specialized Administratv Svcs $115,899
QSA - Specialized Administratv Svcs $115,899
RDR - Research Programs $7,549,540
RDR - CIMRS (Coop Inst/Marine Res) $3,657,775
RDR - Ctr for LifelongSTEM Learning $910,771
RDR - Environ Health Sci Ctr $463,622
RDR - Linus Pauling Institute $747,936
RDR - Mat Synth & Charact(MaSC) Fac $1,494,588
RDR - Research Programs $186,500
RDR - Superfund Research Center $88,348
RDR - Space Grant $270,000
RDR - Space Grant $270,000
RIP - Radiation Center $1,087,007
RIP - Radiation Center $1,087,007
RMS - Hatfield Marine Science Ctr $1,569,031
RMS - Hatfield Marine Science Ctr $1,569,031
RNR - Institute Natural Resources $1,022,350
RNR - INR - Or BiodiversityInfo Ctr $569,580
RNR - INR Information Operations $414,466
RNR - Institute Natural Resources $38,304
RSG - Sea Grant $1,062,903
RSG - Sea Grant $1,062,903
SCI - Departments $5,879,666
SCH - Chemistry Operations $4,664,375
SMT - Mathematics Operations $59,647
SPH - Physics Operations $1,054,800
SST - Statistics Operations $100,844
SLS - School of Life Sciences $3,462,863
SBB - Biochem & Biophysics Oper $569,886
SMB - Microbiology Operations $1,836,385
SZO - Integrative Biology Operatns $1,056,592
TEX - Extension Service $515,805
TEX - Ext Deschutes Co Office $10,000
TEX - Ext Jackson Co Office $79,582
TEX - Ext Jefferson Co Office $1,524
TEX - Ext Lincoln Co Office $15,711
TEX - Ext Linn County Office $14,000
TEX - Ext Tillamook Co Office $4,753
TEX - Ext Umatilla Co Office $192
TEX - Ext Warm Springs $80,900
TEX - Ext Washington Co Office $126,488
TEX - Extension Service Program $182,655
UPR - Office of the President $259,745
UPR - Office of the President $259,745
VDL - Veterinary Diagnostic Lab $594,073
VDL - Veterinary Diagnostic Lab $594,073
VMD - Animal Health Research $1,439,217
VMD - Animal Health Research $1,439,217
VTH - Veterinary Teaching Hospital $13,281
VTH - Veterinary Teaching Hospital $13,281
XEC - Extended Campus $30,000
XEC - Extended Campus $30,000
XEM - Enrollment Management $2,859,814
XEM - Gear Up Program $2,600,000
XEM - Pre-College Prg Admin $100,000
XEM - The SMILE Program $159,814
XUS - VP/Dean Undergraduate Studies $1,863,088
XUS - VP/Dean Undergraduate Studies $1,863,088
Grand Total $140,248,890