AGA - Ag Sci/Experiment Stations

$43,828,390

ABE - Biol & Ecol Engineering

$3,663,513

ABP - Ag Botany and Plant Pathology

$4,134,008

ACM - CAS Chemistry

$520,492

AFC - Food Innovation Ctr Exp Sta

$304,201

AGA - Ag Sci/Experiment Stations

$71,500

AGA - Deans Office

$62,084

AGA - Research Support

$71,154

AGD - Ag and Resource Economics

$847,996

AGD - Animal Sciences

$444,673

AGD - Bioresources Research

$120,000

AGD - Crop and Soil Science

$3,124,101

AGD - Fisheries and Wildlife

$6,644,525

AGD - Food Science and Technology

$762,250

AGD - Horticulture

$2,517,225

AGD - Rangeland Ecology & Mgmt

$104,257

AGS - Central Oregon Exp Station

$26,548

AGS - Columbia Basin Exp Station

$317,926

AGS - COMES - Newport/Astoria

$2,644,111

AGS - Eastern Oregon ARC

$437,136

AGS - Hermiston Exp Station

$276,029

AGS - Malheur Exp Station

$232,391

AGS - Mid-Columbia Exp Station

$310,983

AGS - North Willamette Exp Station

$616,363

AGS - Southern Oregon Exp Station

$57,230

AIP - Ag Integrated Plant Prot Ctr

$699,514

AMB - Ag Microbiology

$1,119,301

APD - Aquaculture CRSP

$3,410,000

ASG - Sun Grant Western Center Oper

$1,971,844

AST - Ag Statistics

$317,100

ATX - Environ & Molec Toxicology

$7,999,935

BUS - Business

$178,672

BUS - Business Instruction Programs

$132,672

BUS - General Business Instr

$46,000

CLA - Liberal Arts

$1,182,797

CLA - Humanities

$170,250

CLA - Social Sciences

$1,012,547

DAA - Educ Opportunities Program

$349,339

DAA - Educ Opportunities Program

$349,339

ENG - Engineering

$24,151,143

ECB - Programs

$2,112,182

ECC - Programs

$1,548,488

EGP - Oregon Metals Inittv Program

$147,696

EKC - Kiewit Ctr Infrastr/Transport

$2,506,504

ELS - Large-Scale Energy Systems

$1,456,300

EMD - Micro & Nanotechnologies Syst

$4,029,740

EME - Mechanical Engineering

$237,816

EMM - Programs

$2,442,228

ENE - Nuclear Engineering

$2,562,693

ENG - Outreach

$9,063

ESE - Programs

$7,098,433

FOR - Forestry/Forest Research Lab

$13,952,142

FOR - Computer Services

$45,154

FOR - Extended Education

$144,073

FOR - Forest Ecosystems & Society

$9,403,545

FOR - Forest Eng, Resources & Mgmnt

$1,290,094

FOR - Forest Engineering

$20,000

FOR - Forest Science

$183,215

FOR - Wood Sci/Engr

$2,866,061

GRD - Grad School Special Programs

$329,000

GRD - Grad School Special Programs

$329,000

GRD - Interdisciplinary Programs

$50,000

GRD - Interdisciplinary Programs

$50,000

HHS - Health and Human Sciences

$15,836,052

HHS - Design and Human Environment

$500,000

HHS - Human Develop and Family Sci

$910,609

HHS - Nutrition & Exercise Sciences

$3,191,154

HHS - Public Health

$2,807,751

HHS - SW Public Svc/Rsrch/Outreach

$8,426,538

INT - English Language Institute

$66,178

INT - English Language Institute

$66,178

JIS - Library

($47,581)

JIS - Library

($47,581)

KED - College of Education

$1,036,282

KED - College of Education

$16,308

KED - Education General Ops

$518,306

KED - Extension 4-H Youth Dev

$431,668

KED - The SMILE Program

$70,000

LCB - Academic Prog / Student Aff

$2,550

LCB - Health and Human Sciences

$2,550

MSA - Enrollment Management

$16,744

MSA - Pre-College Prg Admin

$16,744

MSA - Off of Vice Prov Stdt Affairs

$248,063

MSA - Off of Vice Prov Stdt Affairs

$248,063

MSH - Student Health Services

$10,000

MSH - Promotion and Prevention Prog

$10,000

MUN - Memorial Union and Educ Activ

$10,000

MUN - Facilities and Prgms Adm Svcs

$10,000

OAS - Oceanic and Atmospheric Sci

$29,414,743

OAS - Oceanic and Atmospheric Sci

$25,621,208

OAS - Ship Operations

$3,793,535

PHR - Pharmacy

$4,844,346

PHR - Pharmacy

$4,844,346

QFS - Facilities Srvcs - Projects

$348,636

QFS - Facilities Srvcs - Projects

$348,636

RDR - Research Programs

$13,740,730

RDR - CIMRS (Coop Inst/Marine Res)

$5,532,707

RDR - Environ Health Sci Ctr

$2,079,846

RDR - Genome Rsrch & Biocomp Ctr

$10,800

RDR - Linus Pauling Institute

$5,434,429

RDR - Research Programs

$0

RDR - Survey Research Center

$166,093

RDR - Water / Watershed Institute

$516,855

RDR - Space Grant

$922,872

RDR - Space Grant

$922,872

RIP - Radiation Center

$228,604

RIP - Radiation Center

$228,604

RMS - Hatfield Marine Science Ctr

$1,092,475

RMS - Hatfield Marine Science Ctr

$1,092,475

RNR - Institute Natural Resources

$2,022,824

RNR - INR Information Operations

$227,889

RNR - Institute Natural Resources

$332,161

RNR - Or Natrl Heritage Info Ctr

$1,462,774

RSG - Sea Grant

$3,963,463

RSG - Sea Grant

$3,963,463

SCI - Science

$26,228,390

SBB - Biochemistry and Biophysics

$1,028,027

SBP - Botany and Plant Pathology

$3,649,743

SCH - Chemistry

$4,319,659

SED - Sci Math and Computer Sci Ed

$2,535,941

SGO - Geosciences

$2,640,348

SMB - Microbiology (Science)

$3,335,161

SMT - Mathematics

$2,959,481

SPH - Physics

$923,082

SZO - Zoology

$4,836,948

TEX - Extension Service

$637,091

TEX - Ext Umatilla County Office

$28,383

TEX - Extension Lane County Office

$32,886

TEX - Extension Polk County Office

$12,629

TEX - Extension Service Program

$72,452

TEX - Extension Warm Springs

$98,999

TEX - Extensn Jackson County Office

$139,693

TEX - Extensn Lincoln County Office

$85,911

TEX - Extensn Malheur County Office

$144,273

TEX - Extensn Marion County Office

$20,017

TEX - Extensn Sherman County Office

$1,848

UPR - Womens Advancmt/Gender Equity

$25,614

UPR - Womens Advancmt/Gender Equity

$25,614

VMD - Veterinary Medicine

$4,182,677

VMD - Veterinary Medicine

$4,182,677

Grand Total

$188,852,236