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| AGA - Ag Sci/Experiment Stations | $34,185,285 |
| ABE - Biol & Ecol Engineering | $1,459,019 |
| ABP - Ag Botany and Plant Pathology | $4,018,510 |
| ACM - CAS Chemistry | $77,364 |
| AFC - Food Innovation Ctr Exp Sta | $398,369 |
| AGA - College of Ag - Extension | $4,185 |
| AGA - Deans Office | ($100,000) |
| AGD - Ag and Resource Economics | $372,964 |
| AGD - Animal Sciences | $225,174 |
| AGD - Crop and Soil Science | $4,053,763 |
| AGD - Fisheries and Wildlife | $5,706,065 |
| AGD - Food Science and Technology | $609,078 |
| AGD - Horticulture | $1,955,803 |
| AGD - Rangeland Ecology & Mgmt | $384,038 |
| AGS - Central Oregon Exp Station | $39,262 |
| AGS - Columbia Basin Exp Station | $795,830 |
| AGS - COMES - Newport/Astoria | $2,507,119 |
| AGS - Eastern Oregon ARC | $1,001,703 |
| AGS - Hermiston Exp Station | $183,778 |
| AGS - Klamath Exp Station | $20,517 |
| AGS - Malheur Exp Station | $31,692 |
| AGS - Mid-Columbia Exp Station | $700,709 |
| AGS - North Willamette Exp Station | $437,488 |
| AGS - Southern Oregon Exp Station | $55,641 |
| AIP - Ag Integrated Plant Prot Ctr | $310,762 |
| AMB - Ag Microbiology | $577,888 |
| APD - Aquaculture CRSP | $2,170,000 |
| ASG - Sun Grant Western Center Oper | $1,670,880 |
| AST - Ag Statistics | $68,190 |
| ATX - Environ & Molec Toxicology | $4,449,495 |
| BUS - Business | $96,722 |
| BUS - Accounting/Finance/Info Mgmt | $96,722 |
| CLA - Liberal Arts | $923,006 |
| CLA - Humanities | $329,299 |
| CLA - Social Sciences | $593,707 |
| ENG - Engineering | $18,264,422 |
| ECE - Civil Engineering | $4,296,376 |
| ECH - Chemical Engineering | $663,548 |
| EIG - Indust and General Engineer | $164,202 |
| EKC - Kiewit Ctr Infrastr/Transport | $675,792 |
| EMD - OR Nanosci Micro Tech Inst | $3,231,500 |
| EME - Mechanical Engineering | $1,584,158 |
| ENE - Nuclear Engineering | $1,272,810 |
| ENG - Instructional Support | $25,000 |
| ESE - Programs | $6,351,035 |
| FOR - Forestry/Forest Research Lab | $9,488,854 |
| FOR - Extended Education | $107,892 |
| FOR - Forest Engineering | $1,756,221 |
| FOR - Forest Resources | $794,359 |
| FOR - Forest Science | $5,260,033 |
| FOR - Research Support | $91,004 |
| FOR - Wood Sci/Engr | $1,479,344 |
| GRD - Grad School Special Programs | $207,500 |
| GRD - Interdisciplinary Programs | $10,782 |
| HHS - Health and Human Sciences | $11,281,775 |
| HHS - Design and Human Environment | $1,923 |
| HHS - Human Develop and Family Sci | $1,025,370 |
| HHS - Nutrition & Exercise Sciences | $2,595,812 |
| HHS - Nutrition and Food Management | $4,638 |
| HHS - Public Health | $2,440,981 |
| HHS - SW Public Svc/Rsrch/Outreach | $5,213,051 |
| INT - Administrative Support Svcs | ($750,000) |
| INT - International Education | $50,000 |
| INT - VP for International Programs | $21,008 |
| JIS - Infrastructure | $15,000 |
| JIS - Desktop/Network Services | $15,000 |
| JIS - Library | $335,273 |
| KED - College of Education | $1,055,085 |
| KED - Education General Ops | $207,159 |
| KED - Extension 4-H Youth Dev | $349,270 |
| KED - The SMILE Program | $498,656 |
| LCB - Academic Prog / Student Aff | $36,400 |
| LCB - Business and Technology | $33,900 |
| LCB - Natural Resources | $2,500 |
| MSA - Educ Opportunities Program | $700,000 |
| MSA - Enrollment Management | ($119,668) |
| MSA - The SMILE Program | ($119,668) |
| MSA - Off of Vice Prov Stdt Affairs | $235,689 |
| MSH - Student Health Services | $30,000 |
| MSH - Off of Dir Stud Health Svcs | $13,148 |
| MSH - Promotion and Prevention Prog | $16,852 |
| OAS - Oceanic and Atmospheric Sci | $30,241,018 |
| OAS - Oceanic and Atmospheric Sci | $28,092,090 |
| OAS - Ship Operations | $2,148,928 |
| PHR - Pharmacy | $2,149,978 |
| QFA - Budget Office | $170,000 |
| QFS - Facilities Srvcs - Phys Plant | $190,000 |
| RDR - Research Programs | $11,501,663 |
| RDR - CIMRS (Coop Inst/Marine Res) | $4,220,745 |
| RDR - Environ Health Sci Ctr | $2,989,246 |
| RDR - Fish Disease Rsch Ctr | $208,090 |
| RDR - Genome Rsrch & Biocomp Ctr | $122,000 |
| RDR - Linus Pauling Institute | $2,369,974 |
| RDR - Marine/Freshwater Bio Cnt | $1,273,453 |
| RDR - Survey Research Center | $140,274 |
| RDR - Water / Watershed Institute | $177,881 |
| RDR - Space Grant | $547,263 |
| RIP - Radiation Center | $1,969,942 |
| RMS - Hatfield Marine Science Ctr | $720,694 |
| RNR - Institute Natural Resources | $802,208 |
| $283,456 | |
| RNR - INR Information Operations | $176,720 |
| RNR - Or Natrl Heritage Info Ctr | $342,032 |
| RSG - Sea Grant | $2,621,682 |
| SCI - Science | $15,073,815 |
| SBB - Biochemistry and Biophysics | $736,148 |
| SBP - Botany and Plant Pathology | $3,004,728 |
| SCH - Chemistry | $2,116,100 |
| SED - Sci Math and Computer Sci Ed | $276,625 |
| SGO - Geosciences | $2,672,957 |
| SMB - Microbiology (Science) | $216,200 |
| SMT - Mathematics | $1,871,164 |
| SPH - Physics | $1,185,318 |
| SST - Statistics - Science | $166,981 |
| SZO - Zoology | $2,827,595 |
| TCE - Continuing Education | $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 | $2,697,040 |
| WHC - Univ Honors College Operatns | $142 |
| Grand Totals | $145,020,896 |