![]() |
|
|
| AGA - Ag Sci/Experiment Stations | $33,614,890 |
| ABE - Biol & Ecol Engineering | $1,471,127 |
| ABP - Ag Botany and Plant Pathology | $4,028,510 |
| ACM - CAS Chemistry | $60,050 |
| AFC - Food Innovation Ctr Exp Sta | $398,369 |
| AGA - College of Ag - Extension | $4,185 |
| AGA - Deans Office | $168,802 |
| AGA - Instructional Support | $0 |
| AGD - Ag and Resource Economics | $404,581 |
| AGD - Animal Sciences | $214,834 |
| AGD - Crop and Soil Science | $3,900,262 |
| AGD - Fisheries and Wildlife | $6,085,493 |
| AGD - Food Science and Technology | $600,280 |
| AGD - Horticulture | $1,838,404 |
| AGD - Rangeland Ecology & Mgmt | $364,251 |
| AGS - Columbia Basin Exp Station | $781,872 |
| AGS - COMES - Newport/Astoria | $2,376,828 |
| AGS - Eastern Oregon ARC | $503,713 |
| AGS - Hermiston Exp Station | $164,117 |
| AGS - Malheur Exp Station | $15,000 |
| AGS - Mid-Columbia Exp Station | $700,709 |
| AGS - North Willamette Exp Station | $416,992 |
| AGS - Southern Oregon Exp Station | $55,641 |
| AIP - Ag Integrated Plant Prot Ctr | $300,762 |
| AMB - Ag Microbiology | $444,330 |
| APD - Aquaculture CRSP | $2,170,000 |
| ASG - Sun Grant Western Center Oper | $1,470,880 |
| AST - Ag Statistics | $0 |
| ATX - Environ & Molec Toxicology | $4,674,899 |
| BUS - Business | $79,008 |
| BUS - Accounting/Finance/Info Mgmt | $79,008 |
| CLA - Liberal Arts | $942,617 |
| CLA - Humanities | $329,299 |
| CLA - Social Sciences | $613,318 |
| ENG - Engineering | $17,598,636 |
| ECE - Civil Engineering | $4,546,706 |
| ECH - Chemical Engineering | $612,319 |
| EIG - Indust and General Engineer | $108,663 |
| EKC - Kiewit Ctr Infrastr/Transport | $654,957 |
| EMD - OR Nanosci Micro Tech Inst | $3,249,214 |
| EME - Mechanical Engineering | $1,340,760 |
| ENE - Nuclear Engineering | $1,272,865 |
| ENG - Instructional Support | $25,000 |
| ESE - Programs | $5,788,153 |
| FOR - Forestry/Forest Research Lab | $10,370,584 |
| FOR - Extended Education | $107,892 |
| FOR - Forest Engineering | $1,492,574 |
| FOR - Forest Resources | $1,270,229 |
| FOR - Forest Science | $5,724,239 |
| FOR - Research Support | $91,004 |
| FOR - Wood Sci/Engr | $1,684,645 |
| GRD - Grad School Special Programs | $207,500 |
| $207,500 | |
| GRD - Interdisciplinary Programs | $10,782 |
| $10,782 | |
| HHS - Health and Human Sciences | $11,100,476 |
| HHS - Design and Human Environment | $1,923 |
| HHS - Human Develop and Family Sci | $1,025,512 |
| HHS - Nutrition & Exercise Sciences | $2,442,828 |
| HHS - Nutrition and Food Management | $1,680 |
| HHS - Public Health | $2,415,481 |
| HHS - SW Public Svc/Rsrch/Outreach | $5,213,051 |
| INT - Administrative Support Svcs | ($750,000) |
| ($750,000) | |
| INT - International Education | $50,000 |
| $50,000 | |
| INT - VP for International Programs | $21,008 |
| $21,008 | |
| JIS - Infrastructure | $15,000 |
| JIS - Desktop/Network Services | $15,000 |
| JIS - Library | $242,822 |
| $242,822 | |
| KED - College of Education | $666,529 |
| $61,098 | |
| KED - Education General Ops | $111,620 |
| KED - Extension 4-H Youth Dev | $349,270 |
| KED - The SMILE Program | $144,541 |
| LCB - Academic Prog / Student Aff | $36,400 |
| LCB - Business and Technology | $33,900 |
| LCB - Natural Resources | $2,500 |
| MSA - Dean of Students | $30,000 |
| $30,000 | |
| MSA - Educ Opportunities Program | $700,000 |
| $700,000 | |
| MSA - Off of Vice Prov Stdt Affairs | $235,689 |
| $235,689 | |
| MSH - Student Health Services | $0 |
| MSH - Off of Dir Stud Health Svcs | $0 |
| OAS - Oceanic and Atmospheric Sci | $30,218,438 |
| OAS - Oceanic and Atmospheric Sci | $27,600,832 |
| OAS - Ship Operations | $2,617,606 |
| PHR - Pharmacy | $1,975,605 |
| $1,975,605 | |
| QFA - Budget Office | $170,000 |
| QFA - Budget Office | $170,000 |
| QFS - Facilities Srvcs - Phys Plant | $190,000 |
| $190,000 | |
| RDR - Research Programs | $11,146,698 |
| RDR - CIMRS (Coop Inst/Marine Res) | $4,220,910 |
| RDR - Environ Health Sci Ctr | $2,989,246 |
| RDR - Linus Pauling Institute | $2,369,974 |
| RDR - Marine/Freshwater Bio Cnt | $1,273,453 |
| RDR - Survey Research Center | $115,234 |
| RDR - Water / Watershed Institute | $177,881 |
| RME - Ctr for MECS | $0 |
| RDR - Space Grant | $569,156 |
| $569,156 | |
| RIP - Radiation Center | $1,969,942 |
| $1,969,942 | |
| RMS - Hatfield Marine Science Ctr | $720,694 |
| $720,694 | |
| RNR - Institute Natural Resources | $926,648 |
| $285,681 | |
| RNR - INR Information Operations | $266,946 |
| RNR - Or Natrl Heritage Info Ctr | $374,021 |
| RSG - Sea Grant | $3,280,839 |
| $3,280,839 | |
| SCI - Science | $15,821,829 |
| SBB - Biochemistry and Biophysics | $929,021 |
| SBP - Botany and Plant Pathology | $3,128,860 |
| SCH - Chemistry | $2,384,589 |
| SED - Sci Math and Computer Sci Ed | $220,896 |
| SGO - Geosciences | $2,608,904 |
| SMB - Microbiology (Science) | $194,873 |
| SMT - Mathematics | $1,862,673 |
| SPH - Physics | $1,469,237 |
| SST - Statistics - Science | $166,981 |
| SZO - Zoology | $2,855,795 |
| TCE - Continuing Education | $19,681 |
| $19,681 | |
| TEX - Extension Service | $248,634 |
| TEX - Directors Office | $25,000 |
| TEX - Ext Deschutes County Office | $64,000 |
| TEX - Ext Umatilla County Office | $8,565 |
| TEX - Ext/Exp Stn Communications | $17,597 |
| TEX - Extension Service Program | $120,000 |
| TEX - Extensn Jackson County Office | $11,222 |
| TEX - Extensn Lincoln County Office | $2,250 |
| VMD - Veterinary Medicine | $2,590,791 |
| $2,590,791 | |
| Grand Totals | $145,020,894 |