AGA - Ag Sci/Experiment Stations

$37,600,692

ABE - Biol & Ecol Engineering

$2,529,626

ABP - Ag Botany and Plant Pathology

$4,184,232

ACM - CAS Chemistry

$93,967

AFC - Food Innovation Ctr Exp Sta

$0

AGD - Ag and Resource Economics

$700,748

AGD - Animal Sciences

$223,344

AGD - Crop and Soil Science

$3,231,223

AGD - Fisheries and Wildlife

$8,660,013

AGD - Food Science and Technology

$304,992

AGD - Horticulture

$2,700,374

AGD - Rangeland Ecology & Mgmt

$203,217

AGS - Central Oregon Exp Station

$39,046

AGS - Columbia Basin Exp Station

$439,196

AGS - COMES - Newport/Astoria

$4,186,986

AGS - Eastern Oregon ARC

$895,052

AGS - Hermiston Exp Station

$239,977

AGS - Klamath Exp Station

$23,789

AGS - Malheur Exp Station

$29,282

AGS - Mid-Columbia Exp Station

$223,067

AGS - North Willamette Exp Station

$368,043

AGS - Southern Oregon Exp Station

$51,543

AIP - Ag Integrated Plant Prot Ctr

$662,733

AMB - Ag Microbiology

$1,152,764

APD - Aquaculture CRSP

$3,010,000

ASG - Sun Grant Western Center Oper

$1,213,902

AST - Ag Statistics

$9,917

ATX - Environ & Molec Toxicology

$2,223,659

BUS - Business

$71,252

BUS - Accounting/Finance/Info Mgmt

$67,361

BUS - Management/Mktg/Intnl Bus

$3,891

CLA - Liberal Arts

$811,833

CLA - Humanities

$127,289

CLA - Social Sciences

$684,544

ENG - Engineering

$22,869,878

ECB - Programs

$2,660,904

ECC - Programs

$3,604,215

ECH - Chemical Engineering

($114,292)

EKC - Kiewit Ctr Infrastr/Transport

$2,142,475

EMD - Micro & Nanotechnologies Syst

$2,318,671

EME - Mechanical Engineering

($420,864)

EMM - Programs

$2,569,336

ENE - Nuclear Engineering

$2,620,900

ENG - Instructional Support

$25,000

ENG - Outreach

$3,712

ESE - Programs

$7,459,821

FOR - Forestry/Forest Research Lab

$10,830,135

FOR - Extended Education

$77,698

FOR - Forest Engineering

$789,485

FOR - Forest Protection

$0

FOR - Forest Resources

$820,532

FOR - Forest Science

$8,508,078

FOR - Research Support

$543

FOR - Wood Sci/Engr

$633,799

GRD - Grad School Special Programs

$384,750

GRD - Grad School Special Programs

$384,750

GRD - Interdisciplinary Programs

$20,000

GRD - Interdisciplinary Programs

$20,000

HHS - Health and Human Sciences

$15,004,582

HHS - Human Develop and Family Sci

$2,148,448

HHS - Nutrition & Exercise Sciences

$2,153,106

HHS - Public Health

$2,685,617

HHS - SW Public Svc/Rsrch/Outreach

$8,017,411

INT - English Language Institute

$931,018

INT - English Language Institute

$931,018

JIS - Library

$99,535

JIS - Library

$99,535

KED - College of Education

$1,457,803

KED - Education General Ops

$692,637

KED - Extension 4-H Youth Dev

$461,328

KED - The SMILE Program

$303,838

LCB - Academic Prog / Student Aff

$56,644

LCB - Health and Human Sciences

$56,644

MSA - Disability Access Services

$10,000

MSA - Disability Access Services

$10,000

MSA - Educ Opportunities Program

$32,031

MSA - Educ Opportunities Program

$32,031

MSA - Enrollment Management

($2)

MSA - The SMILE Program

($2)

MSA - Off of Vice Prov Stdt Affairs

$235,689

MSA - Off of Vice Prov Stdt Affairs

$235,689

MSH - Student Health Services

$14,996

MSH - Promotion and Prevention Prog

$14,996

OAS - Oceanic and Atmospheric Sci

$30,356,129

OAS - Oceanic and Atmospheric Sci

$26,596,658

OAS - Ship Operations

$3,759,471

PHR - Pharmacy

$3,359,009

PHR - Pharmacy

$3,359,009

QFA - Finance and Administration

$850,000

QFA - Finance and Administration

$850,000

QFS - Facilities Srvcs - Projects

$789,660

QFS - Facilities Srvcs - Projects

$789,660

RDR - Research Programs

$8,897,460

RDR - CIMRS (Coop Inst/Marine Res)

$4,517,697

RDR - Environ Health Sci Ctr

$2,076,450

RDR - Genome Rsrch & Biocomp Ctr

$78,526

RDR - Linus Pauling Institute

$2,125,382

RDR - Marine/Freshwater Bio Cnt

$3,381

RDR - Survey Research Center

$51,934

RDR - Water / Watershed Institute

$44,090

RDR - Space Grant

$391,170

RDR - Space Grant

$391,170

RIP - Radiation Center

$921,356

RIP - Radiation Center

$921,356

RMS - Hatfield Marine Science Ctr

$1,242,211

RMS - Hatfield Marine Science Ctr

$1,242,211

RNR - Institute Natural Resources

$1,155,920

RNR - INR Information Operations

$149,576

RNR - Institute Natural Resources

$309,302

RNR - Or Natrl Heritage Info Ctr

$697,042

RSG - Sea Grant

$2,558,744

RSG - Sea Grant

$2,558,744

SCI - Science

$20,669,413

SBB - Biochemistry and Biophysics

$1,587,070

SBP - Botany and Plant Pathology

$3,661,754

SCH - Chemistry

$2,921,818

SED - Sci Math and Computer Sci Ed

$745,860

SGO - Geosciences

$3,715,259

SMB - Microbiology (Science)

$521,686

SMT - Mathematics

$1,916,064

SPH - Physics

$1,140,318

SST - Statistics - Science

$294,229

SZO - Zoology

$4,165,355

TEX - Extension Service

$515,740

TEX - Administrative Support Srvcs

$20,737

TEX - Directors Office

$17,709

TEX - Ext Deschutes County Office

$63,552

TEX - Extension Coos County Office

$47,244

TEX - Extension Crook County Office

$1,200

TEX - Extension Polk County Office

$12,629

TEX - Extension Warm Springs

$3,000

TEX - Extensn Benton County Office

$53,503

TEX - Extensn Jackson County Office

$184,705

TEX - Extensn Lincoln County Office

$107,261

TEX - Extensn Marion County Office

$4,200

VMD - Veterinary Medicine

$2,084,053

VMD - Veterinary Medicine

$2,084,053

Grand Total

$164,221,701