AGA - Ag Sci Research Clusters $645,497
AMM - Marine Mammal Institute Ops $645,497
AGD - Departments $25,907,373
AAR - Applied Economics Operations $821,979
ABE - Biol & Ecol Engrg Operations $195,409
ABP - Ag Botany and Plant Path Oper $5,296,107
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 $4,529,493
AHT - Horticulture Extension $54,552
AHT - Horticulture Extn Field Fac $82,782
AHT - Horticulture Operations $4,674,232
AIP - Ag IPPC Extension $61,351
AIP - Ag IPPC Operations $748,780
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 $1,442,672
AGS - Agricultural Exper Stations $2,988,114
ACB - Colmbia Basin Oper $311,321
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 $409,789
AKL - KBREC Operations $85,420
AMA - Malheur Operations $256,195
AMC - Mid-Columbia Oper ($416,746)
ANW - North Willamette Extension $67,000
ANW - North Willamette Oper $941,344
ASF - COMES - Astoria $86,760
ASF - COMES - Newport $623,170
ASU - Southern Oregon Oper $7,992
ASG - Sun Grant Western Center $526,536
ASG - Sun Grant Western Center $526,536
BUS - College of Business - Depts $154,390
BUS - Entrepreneurship $118,340
BUS - Management Info Systems $36,050
$2,797,554
CLA - School of Hist Phil & Rel $315,000
CLA - School of Hist Phil & Rel $315,000
CLA - School of Lang, Culture & Soc $2,018,228
CLA - School of Lang, Culture & Soc $2,018,228
CLA - School of Psychological Sci $36,057
CLA - Sch of Psychological Sci Ops $36,057
CLA - School of Public Policy $428,269
CLA - Political Sci Oper $128,729
CLA - School of Public Policy $299,540
$34,153,896
ECB - Sch Chem/Biol/Enviro Engr $3,078,956
ECB - Biological Engineering Prgm $50,649
ECB - Chemical Engineering Prgm $2,857,803
ECB - Environmental Engr Prgm $170,504
ECC - Sch Civil & Construction Engr $90,520
ECC - Civil Engineering Prgm $90,520
EMM - Sch Mech/Indust/Manufact Engr $8,710,945
EMM - Industrial/Manufact Engr Prgm $1,080,069
EMM - Mechanical Engineering Prgm $7,630,876
ENE - Nuclear Engineering Departmnt $9,747,750
ENE - Nuclear Engineering Oper $9,747,750
ENG - College of Engineering-Admin $147,520
ENG - College of Engineering-Admin $147,520
ENG - Research Clusters $5,936,341
EKC - Kiewit Ctr for Transportation $4,420,585
EKC - Wave Laboratory $141,926
EMD - Micro Products - CBEE $0
EMD - Micro Products - MIME $582,504
EMP - Oregon Metals Inittv MIME $784,826
EMS - CDADIC Ctr for Analog/Digital $6,500
ESE - School of Elect Engr/Comp Sci $6,441,864
ESE - Computer Science Prgm $2,479,106
ESE - Elect/Comp Engr Prgm $3,962,758
$6,729,201
FOR - Forestry Departments $6,684,784
FOR - Ext Forestry & Natrl Res Prog $222,307
FOR - FE Forest Engr Prgm $1,300,251
FOR - Forest Ecosystem Sciences Prg $4,534,342
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 $4,796,512
HHS - Ext 4-H Youth Dev Off-Campus ($52,922)
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 $1,803,515
HHS - Sch Soc & Bhav Hlth Sci Ops $2,414,099
$138,605
DAA - Academic Affairs Admin ($186,942)
DAA - Academic Affairs Admin ($186,942)
JIS - Library Emerging Tech & Svcs ($64,776)
JIS - Library Emerging Tech & Svcs ($64,776)
JIS - Special Collection & Archives $9,717
JIS - Special Collection & Archives $9,717
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
QSA - Specialized Administratv Svcs $115,899
QSA - Specialized Administratv Svcs $115,899
UPR - Office of the President $259,745
UPR - Office of the President $259,745
KED - Education Departments $330,764
KED - Education Departments $330,764
$1,113,115
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
OAS - Earth, Ocean & Atmo Sci Depts $25,037,649
OAS - Earth, Ocean & Atmo Sci Depts $5,158,473
OAS - Geosciences Operations $2,269,348
OAS - Ocean Observing Init Network $787,385
OAS - Oceanic and Atmos Sci Oper $15,444,418
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
$12,497,172
RDR - Research Programs $7,656,462
RDR - CIMRS (Coop Inst/Marine Res) $3,652,775
RDR - Ctr for LifelongSTEM Learning $1,022,693
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 $1,363,952
RMS - Hatfield Marine Science Ctr $1,363,952
RNR - Institute Natural Resources $1,087,126
RNR - INR - Or BiodiversityInfo Ctr $569,580
RNR - INR Information Operations $479,242
RNR - Institute Natural Resources $38,304
RSG - Sea Grant $1,032,625
RSG - Sea Grant $1,032,625
$9,209,463
SCI - Departments $5,964,704
SCH - Chemistry Operations $4,787,709
SMT - Mathematics Operations $182,610
SPH - Physics Operations $873,520
SST - Statistics Operations $120,865
SLS - School of Life Sciences $3,244,759
SBB - Biochem & Biophysics Oper $638,145
SMB - Microbiology Operations $1,494,181
SZO - Integrative Biology Operatns $1,112,433
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
VMD - Animal Health Research $2,046,571
VMD - Animal Health Research $2,046,571
$2,889,814
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 $2,319,624
XUS - VP/Dean Undergraduate Studies $2,319,624
Grand Total $140,248,890