AGA - Ag Sci/Experiment Stations

$44,463,817

ABE - Biol & Ecol Engineering

$3,671,761

ABP - Ag Botany and Plant Pathology

$4,194,286

ACM - CAS Chemistry

$520,492

AFC - Food Innovation Ctr Exp Sta

$304,201

AGA - Ag Sci/Experiment Stations

$0

AGA - Deans Office

$0

AGA - Research Support

$71,154

AGD - Ag and Resource Economics

$985,752

AGD - Animal Sciences

$462,673

AGD - Bioresources Research

$120,000

AGD - Crop and Soil Science

$3,314,791

AGD - Fisheries and Wildlife

$6,302,437

AGD - Food Science and Technology

$837,104

AGD - Horticulture

$2,123,626

AGD - Rangeland Ecology & Mgmt

$104,257

AGS - Central Oregon Exp Station

$59,405

AGS - Columbia Basin Exp Station

$317,926

AGS - COMES - Newport/Astoria

$2,542,440

AGS - Eastern Oregon ARC

$1,676,663

AGS - Hermiston Exp Station

$373,663

AGS - Malheur Exp Station

$246,910

AGS - Mid-Columbia Exp Station

$310,983

AGS - North Willamette Exp Station

$641,437

AGS - Southern Oregon Exp Station

$57,230

AIP - Ag Integrated Plant Prot Ctr

$724,204

AKL - Klamath Basin Res & Ext Ctr

$21,397

AMB - Ag Microbiology

$1,286,492

APD - Aquaculture CRSP

$3,410,000

ASG - Sun Grant Western Center Oper

$1,440,860

AST - Ag Statistics

$341,738

ATX - Environ & Molec Toxicology

$7,999,935

BUS - Business

$183,312

BUS - Business Instruction Programs

$137,312

BUS - General Business Instr

$46,000

CLA - Liberal Arts

$980,582

CLA - Humanities

$170,250

CLA - Social Sciences

$810,332

DAA - Educ Opportunities Program

$349,339

DAA - Educ Opportunities Program

$349,339

ENG - Engineering

$24,575,119

ECB - Programs

$2,417,575

ECC - Programs

$1,798,470

ECH - Chemical Engineering

($117,557)

EGP - Oregon Metals Inittv Program

$172,696

EKC - Kiewit Ctr Infrastr/Transport

$2,457,327

ELS - NW Nat'l Mar Renew Energy Ctr

$1,136,218

EMD - Micro & Nanotechnologies Syst

$3,830,351

EME - Mechanical Engineering

$0

EMM - Programs

$2,589,405

ENE - Nuclear Engineering

$2,847,361

ENG - Outreach

$4,423

ESE - Programs

$7,438,850

FOR - Forestry/Forest Research Lab

$12,170,834

FOR - Computer Services

$45,154

FOR - Extended Education

$150,073

FOR - Forest Ecosystems & Society

$7,577,974

FOR - Forest Eng, Resources & Mgmnt

$1,529,986

FOR - Forest Engineering

$6,470

FOR - Forest Resources

$11,477

FOR - Forest Science

$26,448

FOR - Wood Sci/Engr

$2,823,252

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

$1,075,549

HHS - Nutrition & Exercise Sciences

$2,545,251

HHS - Public Health

$2,807,751

HHS - SW Public Svc/Rsrch/Outreach

$8,907,501

INT - English Language Institute

$66,178

INT - English Language Institute

$66,178

JIS - Library

($28,991)

JIS - Library

($28,991)

KED - College of Education

$1,278,353

KED - College of Education

$0

KED - Education General Ops

$562,355

KED - Extension 4-H Youth Dev

$431,668

KED - The SMILE Program

$284,330

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

$29,929,147

OAS - Oceanic and Atmospheric Sci

$26,467,862

OAS - Ship Operations

$3,461,285

PHR - Pharmacy

$5,123,033

PHR - Pharmacy

$5,123,033

QFS - Facilities Srvcs - Projects

$348,636

QFS - Facilities Srvcs - Projects

$348,636

RDR - Research Programs

$14,174,001

RDR - CIMRS (Coop Inst/Marine Res)

$5,943,966

RDR - Environ Health Sci Ctr

$2,079,846

RDR - Genome Rsrch & Biocomp Ctr

$82,800

RDR - Linus Pauling Institute

$5,434,429

RDR - Research Programs

$0

RDR - Survey Research Center

$166,093

RDR - Water / Watershed Institute

$466,867

RDR - Space Grant

$776,197

RDR - Space Grant

$776,197

RIP - Radiation Center

$252,492

RIP - Radiation Center

$252,492

RMS - Hatfield Marine Science Ctr

$1,289,870

RMS - Hatfield Marine Science Ctr

$1,289,870

RNR - Institute Natural Resources

$1,953,764

RNR - INR Information Operations

$207,889

RNR - Institute Natural Resources

$354,996

RNR - Or Natrl Heritage Info Ctr

$1,390,879

RSG - Sea Grant

$3,117,772

RSG - Sea Grant

$3,117,772

SCI - Science

$26,486,458

SBB - Biochemistry and Biophysics

$1,211,614

SBP - Botany and Plant Pathology

$3,363,193

SCH - Chemistry

$4,111,883

SED - Sci Math and Computer Sci Ed

$2,512,556

SGO - Geosciences

$2,989,965

SMB - Microbiology (Science)

$3,473,552

SMT - Mathematics

$2,931,740

SPH - Physics

$873,575

SZO - Zoology

$5,018,380

TEX - Extension Service

$723,184

TEX - Ext Umatilla County Office

$66,536

TEX - Extension Coos County Office

$29,190

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

$158,443

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 - President

$25,614

UPR - President

$25,614

VMD - Veterinary Medicine

$4,111,116

VMD - Veterinary Medicine

$4,111,116

Grand Total

$188,852,236